odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_br_fiscal/README.rst +11 -4
- odoo/addons/l10n_br_fiscal/__manifest__.py +20 -12
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv +620 -620
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv +82 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv +791 -764
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv +11 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +32 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +340 -352
- odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
- odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +5 -5
- odoo/addons/l10n_br_fiscal/data/uom.alias.csv +25 -0
- odoo/addons/l10n_br_fiscal/data/uom_data.xml +104 -33
- odoo/addons/l10n_br_fiscal/demo/__init__.py +21 -15
- odoo/addons/l10n_br_fiscal/demo/company_demo.xml +6 -0
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +5 -2
- odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +1161 -804
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
- odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +220 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +33 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +21 -0
- odoo/addons/l10n_br_fiscal/models/__init__.py +3 -8
- odoo/addons/l10n_br_fiscal/models/cest.py +0 -8
- odoo/addons/l10n_br_fiscal/models/cfop.py +91 -0
- odoo/addons/l10n_br_fiscal/models/city_taxation_code.py +1 -3
- odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
- odoo/addons/l10n_br_fiscal/models/cst.py +0 -1
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +26 -0
- odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
- odoo/addons/l10n_br_fiscal/models/document.py +131 -222
- odoo/addons/l10n_br_fiscal/models/document_line.py +82 -5
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1952 -138
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +741 -6
- odoo/addons/l10n_br_fiscal/models/document_related.py +12 -9
- odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
- odoo/addons/l10n_br_fiscal/models/document_type.py +0 -6
- odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
- odoo/addons/l10n_br_fiscal/models/icms_regulation.py +2 -2
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
- odoo/addons/l10n_br_fiscal/models/legal_nature.py +20 -0
- odoo/addons/l10n_br_fiscal/models/nbm.py +0 -8
- odoo/addons/l10n_br_fiscal/models/ncm.py +0 -12
- odoo/addons/l10n_br_fiscal/models/operation.py +49 -15
- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
- odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
- odoo/addons/l10n_br_fiscal/models/operation_line.py +75 -6
- odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
- odoo/addons/l10n_br_fiscal/models/product_mixin.py +24 -21
- odoo/addons/l10n_br_fiscal/models/product_template.py +23 -13
- odoo/addons/l10n_br_fiscal/models/res_company.py +31 -9
- odoo/addons/l10n_br_fiscal/models/res_partner.py +38 -6
- odoo/addons/l10n_br_fiscal/models/simplified_tax.py +0 -3
- odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
- odoo/addons/l10n_br_fiscal/models/tax.py +144 -55
- odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +72 -23
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +0 -3
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
- odoo/addons/l10n_br_fiscal/models/uom_uom.py +15 -30
- odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +11 -27
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +11 -10
- odoo/addons/l10n_br_fiscal/static/description/index.html +27 -21
- odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js +38 -0
- odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -2
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -129
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -15
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
- odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +4 -3
- odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
- odoo/addons/l10n_br_fiscal/tests/test_ncm.py +4 -1
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +17 -22
- odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
- odoo/addons/l10n_br_fiscal/tools.py +1 -1
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +25 -5
- odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -385
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -8
- odoo/addons/l10n_br_fiscal/views/document_view.xml +303 -370
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
- odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +166 -280
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +25 -99
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +40 -0
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
- odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +4 -19
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +55 -52
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +22 -2
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/uom_uom.xml +24 -17
- odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
- {odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/METADATA +15 -6
- odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/RECORD +210 -0
- {odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/WHEEL +1 -1
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml +0 -68
- odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml +0 -96
- odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml +0 -58
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml +0 -54
- odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml +0 -10
- odoo/addons/l10n_br_fiscal/models/document_email.py +0 -74
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -913
- odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py +0 -473
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -269
- odoo/addons/l10n_br_fiscal/models/document_move_mixin.py +0 -261
- odoo/addons/l10n_br_fiscal/models/subsequent_document.py +0 -203
- odoo/addons/l10n_br_fiscal/models/subsequent_operation.py +0 -54
- odoo/addons/l10n_br_fiscal/models/uom_uom_alternative.py +0 -22
- odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py +0 -71
- odoo/addons/l10n_br_fiscal/tests/test_uom_uom.py +0 -22
- odoo/addons/l10n_br_fiscal/views/document_email_view.xml +0 -48
- odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml +0 -43
- odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml +0 -21
- odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info/RECORD +0 -205
- {odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/top_level.txt +0 -0
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ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
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<field name="is_taxed" eval="True" />
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@@ -124,7 +124,7 @@
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<record id="tax_icms_regulation_al_al_nt" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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<record id="tax_icms_regulation_al_al_isento" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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>
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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>
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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>
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
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<field name="is_taxed" eval="True" />
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<field name="custom_tax" eval="True" />
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<record id="tax_icms_regulation_al_al_25" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
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<field name="is_taxed" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="state_from_id" ref="base.state_br_al" />
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<field
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name="state_to_ids"
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eval="[(
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eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_am'),
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ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
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/>
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<field name="is_taxed" eval="True" />
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@@ -229,7 +229,7 @@
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<record id="tax_icms_regulation_am_am_nt" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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@@ -242,7 +242,7 @@
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<record id="tax_icms_regulation_am_am_isento" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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@@ -258,7 +258,7 @@
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>
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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@@ -274,7 +274,7 @@
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>
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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<field name="custom_tax" eval="True" />
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@@ -290,7 +290,7 @@
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>
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="True" />
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<field name="custom_tax" eval="True" />
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@@ -303,7 +303,7 @@
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<record id="tax_icms_regulation_am_am_7" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="True" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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@@ -316,7 +316,7 @@
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<record id="tax_icms_regulation_am_am_12" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="True" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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@@ -329,7 +329,7 @@
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<record id="tax_icms_regulation_am_am_25" model="l10n_br_fiscal.tax.definition">
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_am" />
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<field name="state_to_ids" eval="[(
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+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
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<field name="is_taxed" eval="True" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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@@ -344,7 +344,7 @@
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<field name="state_from_id" ref="base.state_br_am" />
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<field
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name="state_to_ids"
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|
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eval="[(
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|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
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/>
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<field name="is_taxed" eval="True" />
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<field name="is_debit_credit" eval="True" />
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|
@@ -359,7 +359,7 @@
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<record id="tax_icms_regulation_ap_ap_nt" model="l10n_br_fiscal.tax.definition">
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|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
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|
<field name="state_from_id" ref="base.state_br_ap" />
|
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|
-
<field name="state_to_ids" eval="[(
|
|
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|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
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|
<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="False" />
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365
|
<field name="custom_tax" eval="True" />
|
|
@@ -372,7 +372,7 @@
|
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|
<record id="tax_icms_regulation_ap_ap_isento" model="l10n_br_fiscal.tax.definition">
|
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373
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|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
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|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
375
|
-
<field name="state_to_ids" eval="[(
|
|
375
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
|
376
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|
<field name="is_taxed" eval="False" />
|
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377
377
|
<field name="is_debit_credit" eval="False" />
|
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|
<field name="custom_tax" eval="True" />
|
|
@@ -388,7 +388,7 @@
|
|
|
388
388
|
>
|
|
389
389
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
390
390
|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
391
|
-
<field name="state_to_ids" eval="[(
|
|
391
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
|
392
392
|
<field name="is_taxed" eval="False" />
|
|
393
393
|
<field name="is_debit_credit" eval="False" />
|
|
394
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|
<field name="custom_tax" eval="True" />
|
|
@@ -404,7 +404,7 @@
|
|
|
404
404
|
>
|
|
405
405
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
406
406
|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
407
|
-
<field name="state_to_ids" eval="[(
|
|
407
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
|
408
408
|
<field name="is_taxed" eval="False" />
|
|
409
409
|
<field name="is_debit_credit" eval="False" />
|
|
410
410
|
<field name="custom_tax" eval="True" />
|
|
@@ -420,7 +420,7 @@
|
|
|
420
420
|
>
|
|
421
421
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
422
422
|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
423
|
-
<field name="state_to_ids" eval="[(
|
|
423
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
|
424
424
|
<field name="is_taxed" eval="True" />
|
|
425
425
|
<field name="is_debit_credit" eval="True" />
|
|
426
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|
<field name="custom_tax" eval="True" />
|
|
@@ -433,7 +433,7 @@
|
|
|
433
433
|
<record id="tax_icms_regulation_ap_ap_12" model="l10n_br_fiscal.tax.definition">
|
|
434
434
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
435
435
|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
436
|
-
<field name="state_to_ids" eval="[(
|
|
436
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
|
437
437
|
<field name="is_taxed" eval="True" />
|
|
438
438
|
<field name="is_debit_credit" eval="True" />
|
|
439
439
|
<field name="custom_tax" eval="True" />
|
|
@@ -446,7 +446,7 @@
|
|
|
446
446
|
<record id="tax_icms_regulation_ap_ap_25" model="l10n_br_fiscal.tax.definition">
|
|
447
447
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
448
448
|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
449
|
-
<field name="state_to_ids" eval="[(
|
|
449
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ap')])]" />
|
|
450
450
|
<field name="is_taxed" eval="True" />
|
|
451
451
|
<field name="is_debit_credit" eval="True" />
|
|
452
452
|
<field name="custom_tax" eval="True" />
|
|
@@ -461,7 +461,7 @@
|
|
|
461
461
|
<field name="state_from_id" ref="base.state_br_ap" />
|
|
462
462
|
<field
|
|
463
463
|
name="state_to_ids"
|
|
464
|
-
eval="[(
|
|
464
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
465
465
|
/>
|
|
466
466
|
<field name="is_taxed" eval="True" />
|
|
467
467
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -476,7 +476,7 @@
|
|
|
476
476
|
<record id="tax_icms_regulation_ba_ba_nt" model="l10n_br_fiscal.tax.definition">
|
|
477
477
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
478
478
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
479
|
-
<field name="state_to_ids" eval="[(
|
|
479
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
480
480
|
<field name="is_taxed" eval="False" />
|
|
481
481
|
<field name="is_debit_credit" eval="False" />
|
|
482
482
|
<field name="custom_tax" eval="True" />
|
|
@@ -489,7 +489,7 @@
|
|
|
489
489
|
<record id="tax_icms_regulation_ba_ba_isento" model="l10n_br_fiscal.tax.definition">
|
|
490
490
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
491
491
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
492
|
-
<field name="state_to_ids" eval="[(
|
|
492
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
493
493
|
<field name="is_taxed" eval="False" />
|
|
494
494
|
<field name="is_debit_credit" eval="False" />
|
|
495
495
|
<field name="custom_tax" eval="True" />
|
|
@@ -505,7 +505,7 @@
|
|
|
505
505
|
>
|
|
506
506
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
507
507
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
508
|
-
<field name="state_to_ids" eval="[(
|
|
508
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
509
509
|
<field name="is_taxed" eval="False" />
|
|
510
510
|
<field name="is_debit_credit" eval="False" />
|
|
511
511
|
<field name="custom_tax" eval="True" />
|
|
@@ -521,7 +521,7 @@
|
|
|
521
521
|
>
|
|
522
522
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
523
523
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
524
|
-
<field name="state_to_ids" eval="[(
|
|
524
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
525
525
|
<field name="is_taxed" eval="False" />
|
|
526
526
|
<field name="is_debit_credit" eval="False" />
|
|
527
527
|
<field name="custom_tax" eval="True" />
|
|
@@ -537,7 +537,7 @@
|
|
|
537
537
|
>
|
|
538
538
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
539
539
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
540
|
-
<field name="state_to_ids" eval="[(
|
|
540
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
541
541
|
<field name="is_taxed" eval="True" />
|
|
542
542
|
<field name="is_debit_credit" eval="True" />
|
|
543
543
|
<field name="custom_tax" eval="True" />
|
|
@@ -550,7 +550,7 @@
|
|
|
550
550
|
<record id="tax_icms_regulation_ba_ba_7" model="l10n_br_fiscal.tax.definition">
|
|
551
551
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
552
552
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
553
|
-
<field name="state_to_ids" eval="[(
|
|
553
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
554
554
|
<field name="is_taxed" eval="True" />
|
|
555
555
|
<field name="is_debit_credit" eval="True" />
|
|
556
556
|
<field name="custom_tax" eval="True" />
|
|
@@ -563,7 +563,7 @@
|
|
|
563
563
|
<record id="tax_icms_regulation_ba_ba_12" model="l10n_br_fiscal.tax.definition">
|
|
564
564
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
565
565
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
566
|
-
<field name="state_to_ids" eval="[(
|
|
566
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
567
567
|
<field name="is_taxed" eval="True" />
|
|
568
568
|
<field name="is_debit_credit" eval="True" />
|
|
569
569
|
<field name="custom_tax" eval="True" />
|
|
@@ -576,7 +576,7 @@
|
|
|
576
576
|
<record id="tax_icms_regulation_ba_ba_17" model="l10n_br_fiscal.tax.definition">
|
|
577
577
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
578
578
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
579
|
-
<field name="state_to_ids" eval="[(
|
|
579
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
580
580
|
<field name="is_taxed" eval="True" />
|
|
581
581
|
<field name="is_debit_credit" eval="True" />
|
|
582
582
|
<field name="custom_tax" eval="True" />
|
|
@@ -589,7 +589,7 @@
|
|
|
589
589
|
<record id="tax_icms_regulation_ba_ba_25" model="l10n_br_fiscal.tax.definition">
|
|
590
590
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
591
591
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
592
|
-
<field name="state_to_ids" eval="[(
|
|
592
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
593
593
|
<field name="is_taxed" eval="True" />
|
|
594
594
|
<field name="is_debit_credit" eval="True" />
|
|
595
595
|
<field name="custom_tax" eval="True" />
|
|
@@ -602,7 +602,7 @@
|
|
|
602
602
|
<record id="tax_icms_regulation_ba_ba_38" model="l10n_br_fiscal.tax.definition">
|
|
603
603
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
604
604
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
605
|
-
<field name="state_to_ids" eval="[(
|
|
605
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
606
606
|
<field name="is_taxed" eval="True" />
|
|
607
607
|
<field name="is_debit_credit" eval="True" />
|
|
608
608
|
<field name="custom_tax" eval="True" />
|
|
@@ -617,7 +617,7 @@
|
|
|
617
617
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
618
618
|
<field
|
|
619
619
|
name="state_to_ids"
|
|
620
|
-
eval="[(
|
|
620
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
621
621
|
/>
|
|
622
622
|
<field name="is_taxed" eval="True" />
|
|
623
623
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -632,7 +632,7 @@
|
|
|
632
632
|
<record id="tax_icms_regulation_ce_ce_nt" model="l10n_br_fiscal.tax.definition">
|
|
633
633
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
634
634
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
635
|
-
<field name="state_to_ids" eval="[(
|
|
635
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
636
636
|
<field name="is_taxed" eval="False" />
|
|
637
637
|
<field name="is_debit_credit" eval="False" />
|
|
638
638
|
<field name="custom_tax" eval="True" />
|
|
@@ -645,7 +645,7 @@
|
|
|
645
645
|
<record id="tax_icms_regulation_ce_ce_isento" model="l10n_br_fiscal.tax.definition">
|
|
646
646
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
647
647
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
648
|
-
<field name="state_to_ids" eval="[(
|
|
648
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
649
649
|
<field name="is_taxed" eval="False" />
|
|
650
650
|
<field name="is_debit_credit" eval="False" />
|
|
651
651
|
<field name="custom_tax" eval="True" />
|
|
@@ -661,7 +661,7 @@
|
|
|
661
661
|
>
|
|
662
662
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
663
663
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
664
|
-
<field name="state_to_ids" eval="[(
|
|
664
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
665
665
|
<field name="is_taxed" eval="False" />
|
|
666
666
|
<field name="is_debit_credit" eval="False" />
|
|
667
667
|
<field name="custom_tax" eval="True" />
|
|
@@ -677,7 +677,7 @@
|
|
|
677
677
|
>
|
|
678
678
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
679
679
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
680
|
-
<field name="state_to_ids" eval="[(
|
|
680
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
681
681
|
<field name="is_taxed" eval="False" />
|
|
682
682
|
<field name="is_debit_credit" eval="False" />
|
|
683
683
|
<field name="custom_tax" eval="True" />
|
|
@@ -693,7 +693,7 @@
|
|
|
693
693
|
>
|
|
694
694
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
695
695
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
696
|
-
<field name="state_to_ids" eval="[(
|
|
696
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
697
697
|
<field name="is_taxed" eval="True" />
|
|
698
698
|
<field name="is_debit_credit" eval="True" />
|
|
699
699
|
<field name="custom_tax" eval="True" />
|
|
@@ -706,7 +706,7 @@
|
|
|
706
706
|
<record id="tax_icms_regulation_ce_ce_4" model="l10n_br_fiscal.tax.definition">
|
|
707
707
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
708
708
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
709
|
-
<field name="state_to_ids" eval="[(
|
|
709
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
710
710
|
<field name="is_taxed" eval="True" />
|
|
711
711
|
<field name="is_debit_credit" eval="True" />
|
|
712
712
|
<field name="custom_tax" eval="True" />
|
|
@@ -719,7 +719,7 @@
|
|
|
719
719
|
<record id="tax_icms_regulation_ce_ce_12" model="l10n_br_fiscal.tax.definition">
|
|
720
720
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
721
721
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
722
|
-
<field name="state_to_ids" eval="[(
|
|
722
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
723
723
|
<field name="is_taxed" eval="True" />
|
|
724
724
|
<field name="is_debit_credit" eval="True" />
|
|
725
725
|
<field name="custom_tax" eval="True" />
|
|
@@ -732,7 +732,7 @@
|
|
|
732
732
|
<record id="tax_icms_regulation_ce_ce_17" model="l10n_br_fiscal.tax.definition">
|
|
733
733
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
734
734
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
735
|
-
<field name="state_to_ids" eval="[(
|
|
735
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
736
736
|
<field name="is_taxed" eval="True" />
|
|
737
737
|
<field name="is_debit_credit" eval="True" />
|
|
738
738
|
<field name="custom_tax" eval="True" />
|
|
@@ -745,7 +745,7 @@
|
|
|
745
745
|
<record id="tax_icms_regulation_ce_ce_25" model="l10n_br_fiscal.tax.definition">
|
|
746
746
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
747
747
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
748
|
-
<field name="state_to_ids" eval="[(
|
|
748
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
749
749
|
<field name="is_taxed" eval="True" />
|
|
750
750
|
<field name="is_debit_credit" eval="True" />
|
|
751
751
|
<field name="custom_tax" eval="True" />
|
|
@@ -760,7 +760,7 @@
|
|
|
760
760
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
761
761
|
<field
|
|
762
762
|
name="state_to_ids"
|
|
763
|
-
eval="[(
|
|
763
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
764
764
|
/>
|
|
765
765
|
<field name="is_taxed" eval="True" />
|
|
766
766
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -775,7 +775,7 @@
|
|
|
775
775
|
<record id="tax_icms_regulation_df_df_nt" model="l10n_br_fiscal.tax.definition">
|
|
776
776
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
777
777
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
778
|
-
<field name="state_to_ids" eval="[(
|
|
778
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
779
779
|
<field name="is_taxed" eval="False" />
|
|
780
780
|
<field name="is_debit_credit" eval="False" />
|
|
781
781
|
<field name="custom_tax" eval="True" />
|
|
@@ -788,7 +788,7 @@
|
|
|
788
788
|
<record id="tax_icms_regulation_df_df_isento" model="l10n_br_fiscal.tax.definition">
|
|
789
789
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
790
790
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
791
|
-
<field name="state_to_ids" eval="[(
|
|
791
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
792
792
|
<field name="is_taxed" eval="False" />
|
|
793
793
|
<field name="is_debit_credit" eval="False" />
|
|
794
794
|
<field name="custom_tax" eval="True" />
|
|
@@ -804,7 +804,7 @@
|
|
|
804
804
|
>
|
|
805
805
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
806
806
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
807
|
-
<field name="state_to_ids" eval="[(
|
|
807
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
808
808
|
<field name="is_taxed" eval="False" />
|
|
809
809
|
<field name="is_debit_credit" eval="False" />
|
|
810
810
|
<field name="custom_tax" eval="True" />
|
|
@@ -820,7 +820,7 @@
|
|
|
820
820
|
>
|
|
821
821
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
822
822
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
823
|
-
<field name="state_to_ids" eval="[(
|
|
823
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
824
824
|
<field name="is_taxed" eval="False" />
|
|
825
825
|
<field name="is_debit_credit" eval="False" />
|
|
826
826
|
<field name="custom_tax" eval="True" />
|
|
@@ -836,7 +836,7 @@
|
|
|
836
836
|
>
|
|
837
837
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
838
838
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
839
|
-
<field name="state_to_ids" eval="[(
|
|
839
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
840
840
|
<field name="is_taxed" eval="True" />
|
|
841
841
|
<field name="is_debit_credit" eval="True" />
|
|
842
842
|
<field name="custom_tax" eval="True" />
|
|
@@ -849,7 +849,7 @@
|
|
|
849
849
|
<record id="tax_icms_regulation_df_df_12" model="l10n_br_fiscal.tax.definition">
|
|
850
850
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
851
851
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
852
|
-
<field name="state_to_ids" eval="[(
|
|
852
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
853
853
|
<field name="is_taxed" eval="True" />
|
|
854
854
|
<field name="is_debit_credit" eval="True" />
|
|
855
855
|
<field name="custom_tax" eval="True" />
|
|
@@ -862,7 +862,7 @@
|
|
|
862
862
|
<record id="tax_icms_regulation_df_df_21" model="l10n_br_fiscal.tax.definition">
|
|
863
863
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
864
864
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
865
|
-
<field name="state_to_ids" eval="[(
|
|
865
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
866
866
|
<field name="is_taxed" eval="True" />
|
|
867
867
|
<field name="is_debit_credit" eval="True" />
|
|
868
868
|
<field name="custom_tax" eval="True" />
|
|
@@ -875,7 +875,7 @@
|
|
|
875
875
|
<record id="tax_icms_regulation_df_df_25" model="l10n_br_fiscal.tax.definition">
|
|
876
876
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
877
877
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
878
|
-
<field name="state_to_ids" eval="[(
|
|
878
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
879
879
|
<field name="is_taxed" eval="True" />
|
|
880
880
|
<field name="is_debit_credit" eval="True" />
|
|
881
881
|
<field name="custom_tax" eval="True" />
|
|
@@ -890,7 +890,7 @@
|
|
|
890
890
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
891
891
|
<field
|
|
892
892
|
name="state_to_ids"
|
|
893
|
-
eval="[(
|
|
893
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
894
894
|
/>
|
|
895
895
|
<field name="is_taxed" eval="True" />
|
|
896
896
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -905,7 +905,7 @@
|
|
|
905
905
|
<record id="tax_icms_regulation_es_es_nt" model="l10n_br_fiscal.tax.definition">
|
|
906
906
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
907
907
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
908
|
-
<field name="state_to_ids" eval="[(
|
|
908
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
909
909
|
<field name="is_taxed" eval="False" />
|
|
910
910
|
<field name="is_debit_credit" eval="False" />
|
|
911
911
|
<field name="custom_tax" eval="True" />
|
|
@@ -918,7 +918,7 @@
|
|
|
918
918
|
<record id="tax_icms_regulation_es_es_isento" model="l10n_br_fiscal.tax.definition">
|
|
919
919
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
920
920
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
921
|
-
<field name="state_to_ids" eval="[(
|
|
921
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
922
922
|
<field name="is_taxed" eval="False" />
|
|
923
923
|
<field name="is_debit_credit" eval="False" />
|
|
924
924
|
<field name="custom_tax" eval="True" />
|
|
@@ -934,7 +934,7 @@
|
|
|
934
934
|
>
|
|
935
935
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
936
936
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
937
|
-
<field name="state_to_ids" eval="[(
|
|
937
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
938
938
|
<field name="is_taxed" eval="False" />
|
|
939
939
|
<field name="is_debit_credit" eval="False" />
|
|
940
940
|
<field name="custom_tax" eval="True" />
|
|
@@ -950,7 +950,7 @@
|
|
|
950
950
|
>
|
|
951
951
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
952
952
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
953
|
-
<field name="state_to_ids" eval="[(
|
|
953
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
954
954
|
<field name="is_taxed" eval="False" />
|
|
955
955
|
<field name="is_debit_credit" eval="False" />
|
|
956
956
|
<field name="custom_tax" eval="True" />
|
|
@@ -966,7 +966,7 @@
|
|
|
966
966
|
>
|
|
967
967
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
968
968
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
969
|
-
<field name="state_to_ids" eval="[(
|
|
969
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
970
970
|
<field name="is_taxed" eval="True" />
|
|
971
971
|
<field name="is_debit_credit" eval="True" />
|
|
972
972
|
<field name="custom_tax" eval="True" />
|
|
@@ -979,7 +979,7 @@
|
|
|
979
979
|
<record id="tax_icms_regulation_es_es_12" model="l10n_br_fiscal.tax.definition">
|
|
980
980
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
981
981
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
982
|
-
<field name="state_to_ids" eval="[(
|
|
982
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
983
983
|
<field name="is_taxed" eval="True" />
|
|
984
984
|
<field name="is_debit_credit" eval="True" />
|
|
985
985
|
<field name="custom_tax" eval="True" />
|
|
@@ -992,7 +992,7 @@
|
|
|
992
992
|
<record id="tax_icms_regulation_es_es_25" model="l10n_br_fiscal.tax.definition">
|
|
993
993
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
994
994
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
995
|
-
<field name="state_to_ids" eval="[(
|
|
995
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
996
996
|
<field name="is_taxed" eval="True" />
|
|
997
997
|
<field name="is_debit_credit" eval="True" />
|
|
998
998
|
<field name="custom_tax" eval="True" />
|
|
@@ -1005,7 +1005,7 @@
|
|
|
1005
1005
|
<record id="tax_icms_regulation_es_es_27" model="l10n_br_fiscal.tax.definition">
|
|
1006
1006
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1007
1007
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
1008
|
-
<field name="state_to_ids" eval="[(
|
|
1008
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
1009
1009
|
<field name="is_taxed" eval="True" />
|
|
1010
1010
|
<field name="is_debit_credit" eval="True" />
|
|
1011
1011
|
<field name="custom_tax" eval="True" />
|
|
@@ -1018,7 +1018,7 @@
|
|
|
1018
1018
|
<record id="tax_icms_regulation_es_es_30" model="l10n_br_fiscal.tax.definition">
|
|
1019
1019
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1020
1020
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
1021
|
-
<field name="state_to_ids" eval="[(
|
|
1021
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
1022
1022
|
<field name="is_taxed" eval="True" />
|
|
1023
1023
|
<field name="is_debit_credit" eval="True" />
|
|
1024
1024
|
<field name="custom_tax" eval="True" />
|
|
@@ -1033,7 +1033,7 @@
|
|
|
1033
1033
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
1034
1034
|
<field
|
|
1035
1035
|
name="state_to_ids"
|
|
1036
|
-
eval="[(
|
|
1036
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1037
1037
|
/>
|
|
1038
1038
|
<field name="is_taxed" eval="True" />
|
|
1039
1039
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1048,7 +1048,7 @@
|
|
|
1048
1048
|
<record id="tax_icms_regulation_go_go_nt" model="l10n_br_fiscal.tax.definition">
|
|
1049
1049
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1050
1050
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1051
|
-
<field name="state_to_ids" eval="[(
|
|
1051
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1052
1052
|
<field name="is_taxed" eval="False" />
|
|
1053
1053
|
<field name="is_debit_credit" eval="False" />
|
|
1054
1054
|
<field name="custom_tax" eval="True" />
|
|
@@ -1061,7 +1061,7 @@
|
|
|
1061
1061
|
<record id="tax_icms_regulation_go_go_isento" model="l10n_br_fiscal.tax.definition">
|
|
1062
1062
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1063
1063
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1064
|
-
<field name="state_to_ids" eval="[(
|
|
1064
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1065
1065
|
<field name="is_taxed" eval="False" />
|
|
1066
1066
|
<field name="is_debit_credit" eval="False" />
|
|
1067
1067
|
<field name="custom_tax" eval="True" />
|
|
@@ -1077,7 +1077,7 @@
|
|
|
1077
1077
|
>
|
|
1078
1078
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1079
1079
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1080
|
-
<field name="state_to_ids" eval="[(
|
|
1080
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1081
1081
|
<field name="is_taxed" eval="False" />
|
|
1082
1082
|
<field name="is_debit_credit" eval="False" />
|
|
1083
1083
|
<field name="custom_tax" eval="True" />
|
|
@@ -1093,7 +1093,7 @@
|
|
|
1093
1093
|
>
|
|
1094
1094
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1095
1095
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1096
|
-
<field name="state_to_ids" eval="[(
|
|
1096
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1097
1097
|
<field name="is_taxed" eval="False" />
|
|
1098
1098
|
<field name="is_debit_credit" eval="False" />
|
|
1099
1099
|
<field name="custom_tax" eval="True" />
|
|
@@ -1109,7 +1109,7 @@
|
|
|
1109
1109
|
>
|
|
1110
1110
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1111
1111
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1112
|
-
<field name="state_to_ids" eval="[(
|
|
1112
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1113
1113
|
<field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
|
|
1114
1114
|
<field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
|
|
1115
1115
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
|
|
@@ -1119,7 +1119,7 @@
|
|
|
1119
1119
|
<record id="tax_icms_regulation_go_go_12" model="l10n_br_fiscal.tax.definition">
|
|
1120
1120
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1121
1121
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1122
|
-
<field name="state_to_ids" eval="[(
|
|
1122
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1123
1123
|
<field name="tax_id" ref="l10n_br_fiscal.tax_icms_12" />
|
|
1124
1124
|
<field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
|
|
1125
1125
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
|
|
@@ -1129,7 +1129,7 @@
|
|
|
1129
1129
|
<record id="tax_icms_regulation_go_go_25" model="l10n_br_fiscal.tax.definition">
|
|
1130
1130
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1131
1131
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1132
|
-
<field name="state_to_ids" eval="[(
|
|
1132
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1133
1133
|
<field name="tax_id" ref="l10n_br_fiscal.tax_icms_25" />
|
|
1134
1134
|
<field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
|
|
1135
1135
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
|
|
@@ -1139,7 +1139,7 @@
|
|
|
1139
1139
|
<record id="tax_icms_regulation_go_go_27" model="l10n_br_fiscal.tax.definition">
|
|
1140
1140
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1141
1141
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1142
|
-
<field name="state_to_ids" eval="[(
|
|
1142
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1143
1143
|
<field name="tax_id" ref="l10n_br_fiscal.tax_icms_27" />
|
|
1144
1144
|
<field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
|
|
1145
1145
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
|
|
@@ -1149,7 +1149,7 @@
|
|
|
1149
1149
|
<record id="tax_icms_regulation_go_go_29" model="l10n_br_fiscal.tax.definition">
|
|
1150
1150
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1151
1151
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1152
|
-
<field name="state_to_ids" eval="[(
|
|
1152
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
1153
1153
|
<field name="tax_id" ref="l10n_br_fiscal.tax_icms_29" />
|
|
1154
1154
|
<field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
|
|
1155
1155
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
|
|
@@ -1161,7 +1161,7 @@
|
|
|
1161
1161
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
1162
1162
|
<field
|
|
1163
1163
|
name="state_to_ids"
|
|
1164
|
-
eval="[(
|
|
1164
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1165
1165
|
/>
|
|
1166
1166
|
<field name="is_taxed" eval="True" />
|
|
1167
1167
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1176,7 +1176,7 @@
|
|
|
1176
1176
|
<record id="tax_icms_regulation_ma_ma_nt" model="l10n_br_fiscal.tax.definition">
|
|
1177
1177
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1178
1178
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1179
|
-
<field name="state_to_ids" eval="[(
|
|
1179
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1180
1180
|
<field name="is_taxed" eval="False" />
|
|
1181
1181
|
<field name="is_debit_credit" eval="False" />
|
|
1182
1182
|
<field name="custom_tax" eval="True" />
|
|
@@ -1189,7 +1189,7 @@
|
|
|
1189
1189
|
<record id="tax_icms_regulation_ma_ma_isento" model="l10n_br_fiscal.tax.definition">
|
|
1190
1190
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1191
1191
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1192
|
-
<field name="state_to_ids" eval="[(
|
|
1192
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1193
1193
|
<field name="is_taxed" eval="False" />
|
|
1194
1194
|
<field name="is_debit_credit" eval="False" />
|
|
1195
1195
|
<field name="custom_tax" eval="True" />
|
|
@@ -1205,7 +1205,7 @@
|
|
|
1205
1205
|
>
|
|
1206
1206
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1207
1207
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1208
|
-
<field name="state_to_ids" eval="[(
|
|
1208
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1209
1209
|
<field name="is_taxed" eval="False" />
|
|
1210
1210
|
<field name="is_debit_credit" eval="False" />
|
|
1211
1211
|
<field name="custom_tax" eval="True" />
|
|
@@ -1221,7 +1221,7 @@
|
|
|
1221
1221
|
>
|
|
1222
1222
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1223
1223
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1224
|
-
<field name="state_to_ids" eval="[(
|
|
1224
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1225
1225
|
<field name="is_taxed" eval="False" />
|
|
1226
1226
|
<field name="is_debit_credit" eval="False" />
|
|
1227
1227
|
<field name="custom_tax" eval="True" />
|
|
@@ -1237,7 +1237,7 @@
|
|
|
1237
1237
|
>
|
|
1238
1238
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1239
1239
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1240
|
-
<field name="state_to_ids" eval="[(
|
|
1240
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1241
1241
|
<field name="is_taxed" eval="True" />
|
|
1242
1242
|
<field name="is_debit_credit" eval="True" />
|
|
1243
1243
|
<field name="custom_tax" eval="True" />
|
|
@@ -1250,7 +1250,7 @@
|
|
|
1250
1250
|
<record id="tax_icms_regulation_ma_ma_12" model="l10n_br_fiscal.tax.definition">
|
|
1251
1251
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1252
1252
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1253
|
-
<field name="state_to_ids" eval="[(
|
|
1253
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1254
1254
|
<field name="is_taxed" eval="True" />
|
|
1255
1255
|
<field name="is_debit_credit" eval="True" />
|
|
1256
1256
|
<field name="custom_tax" eval="True" />
|
|
@@ -1263,7 +1263,7 @@
|
|
|
1263
1263
|
<record id="tax_icms_regulation_ma_ma_25" model="l10n_br_fiscal.tax.definition">
|
|
1264
1264
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1265
1265
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1266
|
-
<field name="state_to_ids" eval="[(
|
|
1266
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
1267
1267
|
<field name="is_taxed" eval="True" />
|
|
1268
1268
|
<field name="is_debit_credit" eval="True" />
|
|
1269
1269
|
<field name="custom_tax" eval="True" />
|
|
@@ -1278,7 +1278,7 @@
|
|
|
1278
1278
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
1279
1279
|
<field
|
|
1280
1280
|
name="state_to_ids"
|
|
1281
|
-
eval="[(
|
|
1281
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1282
1282
|
/>
|
|
1283
1283
|
<field name="is_taxed" eval="True" />
|
|
1284
1284
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1293,7 +1293,7 @@
|
|
|
1293
1293
|
<record id="tax_icms_regulation_mt_mt_nt" model="l10n_br_fiscal.tax.definition">
|
|
1294
1294
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1295
1295
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1296
|
-
<field name="state_to_ids" eval="[(
|
|
1296
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1297
1297
|
<field name="is_taxed" eval="False" />
|
|
1298
1298
|
<field name="is_debit_credit" eval="False" />
|
|
1299
1299
|
<field name="custom_tax" eval="True" />
|
|
@@ -1306,7 +1306,7 @@
|
|
|
1306
1306
|
<record id="tax_icms_regulation_mt_mt_isento" model="l10n_br_fiscal.tax.definition">
|
|
1307
1307
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1308
1308
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1309
|
-
<field name="state_to_ids" eval="[(
|
|
1309
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1310
1310
|
<field name="is_taxed" eval="False" />
|
|
1311
1311
|
<field name="is_debit_credit" eval="False" />
|
|
1312
1312
|
<field name="custom_tax" eval="True" />
|
|
@@ -1322,7 +1322,7 @@
|
|
|
1322
1322
|
>
|
|
1323
1323
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1324
1324
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1325
|
-
<field name="state_to_ids" eval="[(
|
|
1325
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1326
1326
|
<field name="is_taxed" eval="False" />
|
|
1327
1327
|
<field name="is_debit_credit" eval="False" />
|
|
1328
1328
|
<field name="custom_tax" eval="True" />
|
|
@@ -1338,7 +1338,7 @@
|
|
|
1338
1338
|
>
|
|
1339
1339
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1340
1340
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1341
|
-
<field name="state_to_ids" eval="[(
|
|
1341
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1342
1342
|
<field name="is_taxed" eval="False" />
|
|
1343
1343
|
<field name="is_debit_credit" eval="False" />
|
|
1344
1344
|
<field name="custom_tax" eval="True" />
|
|
@@ -1354,7 +1354,7 @@
|
|
|
1354
1354
|
>
|
|
1355
1355
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1356
1356
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1357
|
-
<field name="state_to_ids" eval="[(
|
|
1357
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1358
1358
|
<field name="is_taxed" eval="True" />
|
|
1359
1359
|
<field name="is_debit_credit" eval="True" />
|
|
1360
1360
|
<field name="custom_tax" eval="True" />
|
|
@@ -1367,7 +1367,7 @@
|
|
|
1367
1367
|
<record id="tax_icms_regulation_mt_mt_0" model="l10n_br_fiscal.tax.definition">
|
|
1368
1368
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1369
1369
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1370
|
-
<field name="state_to_ids" eval="[(
|
|
1370
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1371
1371
|
<field name="is_taxed" eval="True" />
|
|
1372
1372
|
<field name="is_debit_credit" eval="True" />
|
|
1373
1373
|
<field name="custom_tax" eval="True" />
|
|
@@ -1380,7 +1380,7 @@
|
|
|
1380
1380
|
<record id="tax_icms_regulation_mt_mt_10" model="l10n_br_fiscal.tax.definition">
|
|
1381
1381
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1382
1382
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1383
|
-
<field name="state_to_ids" eval="[(
|
|
1383
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1384
1384
|
<field name="is_taxed" eval="True" />
|
|
1385
1385
|
<field name="is_debit_credit" eval="True" />
|
|
1386
1386
|
<field name="custom_tax" eval="True" />
|
|
@@ -1393,7 +1393,7 @@
|
|
|
1393
1393
|
<record id="tax_icms_regulation_mt_mt_12" model="l10n_br_fiscal.tax.definition">
|
|
1394
1394
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1395
1395
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1396
|
-
<field name="state_to_ids" eval="[(
|
|
1396
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1397
1397
|
<field name="is_taxed" eval="True" />
|
|
1398
1398
|
<field name="is_debit_credit" eval="True" />
|
|
1399
1399
|
<field name="custom_tax" eval="True" />
|
|
@@ -1406,7 +1406,7 @@
|
|
|
1406
1406
|
<record id="tax_icms_regulation_mt_mt_25" model="l10n_br_fiscal.tax.definition">
|
|
1407
1407
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1408
1408
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1409
|
-
<field name="state_to_ids" eval="[(
|
|
1409
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1410
1410
|
<field name="is_taxed" eval="True" />
|
|
1411
1411
|
<field name="is_debit_credit" eval="True" />
|
|
1412
1412
|
<field name="custom_tax" eval="True" />
|
|
@@ -1419,7 +1419,7 @@
|
|
|
1419
1419
|
<record id="tax_icms_regulation_mt_mt_27" model="l10n_br_fiscal.tax.definition">
|
|
1420
1420
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1421
1421
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1422
|
-
<field name="state_to_ids" eval="[(
|
|
1422
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1423
1423
|
<field name="is_taxed" eval="True" />
|
|
1424
1424
|
<field name="is_debit_credit" eval="True" />
|
|
1425
1425
|
<field name="custom_tax" eval="True" />
|
|
@@ -1432,7 +1432,7 @@
|
|
|
1432
1432
|
<record id="tax_icms_regulation_mt_mt_30" model="l10n_br_fiscal.tax.definition">
|
|
1433
1433
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1434
1434
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1435
|
-
<field name="state_to_ids" eval="[(
|
|
1435
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
1436
1436
|
<field name="is_taxed" eval="True" />
|
|
1437
1437
|
<field name="is_debit_credit" eval="True" />
|
|
1438
1438
|
<field name="custom_tax" eval="True" />
|
|
@@ -1447,7 +1447,7 @@
|
|
|
1447
1447
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
1448
1448
|
<field
|
|
1449
1449
|
name="state_to_ids"
|
|
1450
|
-
eval="[(
|
|
1450
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1451
1451
|
/>
|
|
1452
1452
|
<field name="is_taxed" eval="True" />
|
|
1453
1453
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1462,7 +1462,7 @@
|
|
|
1462
1462
|
<record id="tax_icms_regulation_ms_ms_nt" model="l10n_br_fiscal.tax.definition">
|
|
1463
1463
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1464
1464
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1465
|
-
<field name="state_to_ids" eval="[(
|
|
1465
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1466
1466
|
<field name="is_taxed" eval="False" />
|
|
1467
1467
|
<field name="is_debit_credit" eval="False" />
|
|
1468
1468
|
<field name="custom_tax" eval="True" />
|
|
@@ -1475,7 +1475,7 @@
|
|
|
1475
1475
|
<record id="tax_icms_regulation_ms_ms_isento" model="l10n_br_fiscal.tax.definition">
|
|
1476
1476
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1477
1477
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1478
|
-
<field name="state_to_ids" eval="[(
|
|
1478
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1479
1479
|
<field name="is_taxed" eval="False" />
|
|
1480
1480
|
<field name="is_debit_credit" eval="False" />
|
|
1481
1481
|
<field name="custom_tax" eval="True" />
|
|
@@ -1491,7 +1491,7 @@
|
|
|
1491
1491
|
>
|
|
1492
1492
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1493
1493
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1494
|
-
<field name="state_to_ids" eval="[(
|
|
1494
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1495
1495
|
<field name="is_taxed" eval="False" />
|
|
1496
1496
|
<field name="is_debit_credit" eval="False" />
|
|
1497
1497
|
<field name="custom_tax" eval="True" />
|
|
@@ -1507,7 +1507,7 @@
|
|
|
1507
1507
|
>
|
|
1508
1508
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1509
1509
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1510
|
-
<field name="state_to_ids" eval="[(
|
|
1510
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1511
1511
|
<field name="is_taxed" eval="False" />
|
|
1512
1512
|
<field name="is_debit_credit" eval="False" />
|
|
1513
1513
|
<field name="custom_tax" eval="True" />
|
|
@@ -1523,7 +1523,7 @@
|
|
|
1523
1523
|
>
|
|
1524
1524
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1525
1525
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1526
|
-
<field name="state_to_ids" eval="[(
|
|
1526
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1527
1527
|
<field name="is_taxed" eval="True" />
|
|
1528
1528
|
<field name="is_debit_credit" eval="True" />
|
|
1529
1529
|
<field name="custom_tax" eval="True" />
|
|
@@ -1536,7 +1536,7 @@
|
|
|
1536
1536
|
<record id="tax_icms_regulation_ms_ms_12" model="l10n_br_fiscal.tax.definition">
|
|
1537
1537
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1538
1538
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1539
|
-
<field name="state_to_ids" eval="[(
|
|
1539
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1540
1540
|
<field name="is_taxed" eval="True" />
|
|
1541
1541
|
<field name="is_debit_credit" eval="True" />
|
|
1542
1542
|
<field name="custom_tax" eval="True" />
|
|
@@ -1549,7 +1549,7 @@
|
|
|
1549
1549
|
<record id="tax_icms_regulation_ms_ms_20" model="l10n_br_fiscal.tax.definition">
|
|
1550
1550
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1551
1551
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1552
|
-
<field name="state_to_ids" eval="[(
|
|
1552
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1553
1553
|
<field name="is_taxed" eval="True" />
|
|
1554
1554
|
<field name="is_debit_credit" eval="True" />
|
|
1555
1555
|
<field name="custom_tax" eval="True" />
|
|
@@ -1562,7 +1562,7 @@
|
|
|
1562
1562
|
<record id="tax_icms_regulation_ms_ms_25" model="l10n_br_fiscal.tax.definition">
|
|
1563
1563
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1564
1564
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1565
|
-
<field name="state_to_ids" eval="[(
|
|
1565
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1566
1566
|
<field name="is_taxed" eval="True" />
|
|
1567
1567
|
<field name="is_debit_credit" eval="True" />
|
|
1568
1568
|
<field name="custom_tax" eval="True" />
|
|
@@ -1575,7 +1575,7 @@
|
|
|
1575
1575
|
<record id="tax_icms_regulation_ms_ms_27" model="l10n_br_fiscal.tax.definition">
|
|
1576
1576
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1577
1577
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1578
|
-
<field name="state_to_ids" eval="[(
|
|
1578
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
1579
1579
|
<field name="is_taxed" eval="True" />
|
|
1580
1580
|
<field name="is_debit_credit" eval="True" />
|
|
1581
1581
|
<field name="custom_tax" eval="True" />
|
|
@@ -1590,7 +1590,7 @@
|
|
|
1590
1590
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
1591
1591
|
<field
|
|
1592
1592
|
name="state_to_ids"
|
|
1593
|
-
eval="[(
|
|
1593
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1594
1594
|
/>
|
|
1595
1595
|
<field name="is_taxed" eval="True" />
|
|
1596
1596
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1605,7 +1605,7 @@
|
|
|
1605
1605
|
<record id="tax_icms_regulation_mg_mg_nt" model="l10n_br_fiscal.tax.definition">
|
|
1606
1606
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1607
1607
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1608
|
-
<field name="state_to_ids" eval="[(
|
|
1608
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1609
1609
|
<field name="is_taxed" eval="False" />
|
|
1610
1610
|
<field name="is_debit_credit" eval="False" />
|
|
1611
1611
|
<field name="custom_tax" eval="True" />
|
|
@@ -1618,7 +1618,7 @@
|
|
|
1618
1618
|
<record id="tax_icms_regulation_mg_mg_isento" model="l10n_br_fiscal.tax.definition">
|
|
1619
1619
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1620
1620
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1621
|
-
<field name="state_to_ids" eval="[(
|
|
1621
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1622
1622
|
<field name="is_taxed" eval="False" />
|
|
1623
1623
|
<field name="is_debit_credit" eval="False" />
|
|
1624
1624
|
<field name="custom_tax" eval="True" />
|
|
@@ -1634,7 +1634,7 @@
|
|
|
1634
1634
|
>
|
|
1635
1635
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1636
1636
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1637
|
-
<field name="state_to_ids" eval="[(
|
|
1637
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1638
1638
|
<field name="is_taxed" eval="False" />
|
|
1639
1639
|
<field name="is_debit_credit" eval="False" />
|
|
1640
1640
|
<field name="custom_tax" eval="True" />
|
|
@@ -1650,7 +1650,7 @@
|
|
|
1650
1650
|
>
|
|
1651
1651
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1652
1652
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1653
|
-
<field name="state_to_ids" eval="[(
|
|
1653
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1654
1654
|
<field name="is_taxed" eval="False" />
|
|
1655
1655
|
<field name="is_debit_credit" eval="False" />
|
|
1656
1656
|
<field name="custom_tax" eval="True" />
|
|
@@ -1666,7 +1666,7 @@
|
|
|
1666
1666
|
>
|
|
1667
1667
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1668
1668
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1669
|
-
<field name="state_to_ids" eval="[(
|
|
1669
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1670
1670
|
<field name="is_taxed" eval="True" />
|
|
1671
1671
|
<field name="is_debit_credit" eval="True" />
|
|
1672
1672
|
<field name="custom_tax" eval="True" />
|
|
@@ -1679,7 +1679,7 @@
|
|
|
1679
1679
|
<record id="tax_icms_regulation_mg_mg_7" model="l10n_br_fiscal.tax.definition">
|
|
1680
1680
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1681
1681
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1682
|
-
<field name="state_to_ids" eval="[(
|
|
1682
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1683
1683
|
<field name="is_taxed" eval="True" />
|
|
1684
1684
|
<field name="is_debit_credit" eval="True" />
|
|
1685
1685
|
<field name="custom_tax" eval="True" />
|
|
@@ -1692,7 +1692,7 @@
|
|
|
1692
1692
|
<record id="tax_icms_regulation_mg_mg_12" model="l10n_br_fiscal.tax.definition">
|
|
1693
1693
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1694
1694
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1695
|
-
<field name="state_to_ids" eval="[(
|
|
1695
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1696
1696
|
<field name="is_taxed" eval="True" />
|
|
1697
1697
|
<field name="is_debit_credit" eval="True" />
|
|
1698
1698
|
<field name="custom_tax" eval="True" />
|
|
@@ -1705,7 +1705,7 @@
|
|
|
1705
1705
|
<record id="tax_icms_regulation_mg_mg_19" model="l10n_br_fiscal.tax.definition">
|
|
1706
1706
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1707
1707
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1708
|
-
<field name="state_to_ids" eval="[(
|
|
1708
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1709
1709
|
<field name="is_taxed" eval="True" />
|
|
1710
1710
|
<field name="is_debit_credit" eval="True" />
|
|
1711
1711
|
<field name="custom_tax" eval="True" />
|
|
@@ -1718,7 +1718,7 @@
|
|
|
1718
1718
|
<record id="tax_icms_regulation_mg_mg_25" model="l10n_br_fiscal.tax.definition">
|
|
1719
1719
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1720
1720
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1721
|
-
<field name="state_to_ids" eval="[(
|
|
1721
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1722
1722
|
<field name="is_taxed" eval="True" />
|
|
1723
1723
|
<field name="is_debit_credit" eval="True" />
|
|
1724
1724
|
<field name="custom_tax" eval="True" />
|
|
@@ -1731,7 +1731,7 @@
|
|
|
1731
1731
|
<record id="tax_icms_regulation_mg_mg_27" model="l10n_br_fiscal.tax.definition">
|
|
1732
1732
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1733
1733
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1734
|
-
<field name="state_to_ids" eval="[(
|
|
1734
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1735
1735
|
<field name="is_taxed" eval="True" />
|
|
1736
1736
|
<field name="is_debit_credit" eval="True" />
|
|
1737
1737
|
<field name="custom_tax" eval="True" />
|
|
@@ -1744,7 +1744,7 @@
|
|
|
1744
1744
|
<record id="tax_icms_regulation_mg_mg_30" model="l10n_br_fiscal.tax.definition">
|
|
1745
1745
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1746
1746
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1747
|
-
<field name="state_to_ids" eval="[(
|
|
1747
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
1748
1748
|
<field name="is_taxed" eval="True" />
|
|
1749
1749
|
<field name="is_debit_credit" eval="True" />
|
|
1750
1750
|
<field name="custom_tax" eval="True" />
|
|
@@ -1759,7 +1759,7 @@
|
|
|
1759
1759
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1760
1760
|
<field
|
|
1761
1761
|
name="state_to_ids"
|
|
1762
|
-
eval="[(
|
|
1762
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1763
1763
|
/>
|
|
1764
1764
|
<field name="is_taxed" eval="True" />
|
|
1765
1765
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1775,7 +1775,7 @@
|
|
|
1775
1775
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
1776
1776
|
<field
|
|
1777
1777
|
name="state_to_ids"
|
|
1778
|
-
eval="[(
|
|
1778
|
+
eval="[Command.set([ref('base.state_br_pr'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_sc'), ref('base.state_br_sp')])]"
|
|
1779
1779
|
/>
|
|
1780
1780
|
<field name="is_taxed" eval="True" />
|
|
1781
1781
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1790,7 +1790,7 @@
|
|
|
1790
1790
|
<record id="tax_icms_regulation_pa_pa_nt" model="l10n_br_fiscal.tax.definition">
|
|
1791
1791
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1792
1792
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1793
|
-
<field name="state_to_ids" eval="[(
|
|
1793
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1794
1794
|
<field name="is_taxed" eval="False" />
|
|
1795
1795
|
<field name="is_debit_credit" eval="False" />
|
|
1796
1796
|
<field name="custom_tax" eval="True" />
|
|
@@ -1803,7 +1803,7 @@
|
|
|
1803
1803
|
<record id="tax_icms_regulation_pa_pa_isento" model="l10n_br_fiscal.tax.definition">
|
|
1804
1804
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1805
1805
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1806
|
-
<field name="state_to_ids" eval="[(
|
|
1806
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1807
1807
|
<field name="is_taxed" eval="False" />
|
|
1808
1808
|
<field name="is_debit_credit" eval="False" />
|
|
1809
1809
|
<field name="custom_tax" eval="True" />
|
|
@@ -1819,7 +1819,7 @@
|
|
|
1819
1819
|
>
|
|
1820
1820
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1821
1821
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1822
|
-
<field name="state_to_ids" eval="[(
|
|
1822
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1823
1823
|
<field name="is_taxed" eval="False" />
|
|
1824
1824
|
<field name="is_debit_credit" eval="False" />
|
|
1825
1825
|
<field name="custom_tax" eval="True" />
|
|
@@ -1835,7 +1835,7 @@
|
|
|
1835
1835
|
>
|
|
1836
1836
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1837
1837
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1838
|
-
<field name="state_to_ids" eval="[(
|
|
1838
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1839
1839
|
<field name="is_taxed" eval="False" />
|
|
1840
1840
|
<field name="is_debit_credit" eval="False" />
|
|
1841
1841
|
<field name="custom_tax" eval="True" />
|
|
@@ -1851,7 +1851,7 @@
|
|
|
1851
1851
|
>
|
|
1852
1852
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1853
1853
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1854
|
-
<field name="state_to_ids" eval="[(
|
|
1854
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1855
1855
|
<field name="is_taxed" eval="True" />
|
|
1856
1856
|
<field name="is_debit_credit" eval="True" />
|
|
1857
1857
|
<field name="custom_tax" eval="True" />
|
|
@@ -1864,7 +1864,7 @@
|
|
|
1864
1864
|
<record id="tax_icms_regulation_pa_pa_7" model="l10n_br_fiscal.tax.definition">
|
|
1865
1865
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1866
1866
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1867
|
-
<field name="state_to_ids" eval="[(
|
|
1867
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1868
1868
|
<field name="is_taxed" eval="True" />
|
|
1869
1869
|
<field name="is_debit_credit" eval="True" />
|
|
1870
1870
|
<field name="custom_tax" eval="True" />
|
|
@@ -1877,7 +1877,7 @@
|
|
|
1877
1877
|
<record id="tax_icms_regulation_pa_pa_12" model="l10n_br_fiscal.tax.definition">
|
|
1878
1878
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1879
1879
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1880
|
-
<field name="state_to_ids" eval="[(
|
|
1880
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1881
1881
|
<field name="is_taxed" eval="True" />
|
|
1882
1882
|
<field name="is_debit_credit" eval="True" />
|
|
1883
1883
|
<field name="custom_tax" eval="True" />
|
|
@@ -1890,7 +1890,7 @@
|
|
|
1890
1890
|
<record id="tax_icms_regulation_pa_pa_21" model="l10n_br_fiscal.tax.definition">
|
|
1891
1891
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1892
1892
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1893
|
-
<field name="state_to_ids" eval="[(
|
|
1893
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1894
1894
|
<field name="is_taxed" eval="True" />
|
|
1895
1895
|
<field name="is_debit_credit" eval="True" />
|
|
1896
1896
|
<field name="custom_tax" eval="True" />
|
|
@@ -1903,7 +1903,7 @@
|
|
|
1903
1903
|
<record id="tax_icms_regulation_pa_pa_25" model="l10n_br_fiscal.tax.definition">
|
|
1904
1904
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1905
1905
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1906
|
-
<field name="state_to_ids" eval="[(
|
|
1906
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1907
1907
|
<field name="is_taxed" eval="True" />
|
|
1908
1908
|
<field name="is_debit_credit" eval="True" />
|
|
1909
1909
|
<field name="custom_tax" eval="True" />
|
|
@@ -1916,7 +1916,7 @@
|
|
|
1916
1916
|
<record id="tax_icms_regulation_pa_pa_30" model="l10n_br_fiscal.tax.definition">
|
|
1917
1917
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1918
1918
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1919
|
-
<field name="state_to_ids" eval="[(
|
|
1919
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
1920
1920
|
<field name="is_taxed" eval="True" />
|
|
1921
1921
|
<field name="is_debit_credit" eval="True" />
|
|
1922
1922
|
<field name="custom_tax" eval="True" />
|
|
@@ -1931,7 +1931,7 @@
|
|
|
1931
1931
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
1932
1932
|
<field
|
|
1933
1933
|
name="state_to_ids"
|
|
1934
|
-
eval="[(
|
|
1934
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
1935
1935
|
/>
|
|
1936
1936
|
<field name="is_taxed" eval="True" />
|
|
1937
1937
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -1946,7 +1946,7 @@
|
|
|
1946
1946
|
<record id="tax_icms_regulation_pb_pb_nt" model="l10n_br_fiscal.tax.definition">
|
|
1947
1947
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1948
1948
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
1949
|
-
<field name="state_to_ids" eval="[(
|
|
1949
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
1950
1950
|
<field name="is_taxed" eval="False" />
|
|
1951
1951
|
<field name="is_debit_credit" eval="False" />
|
|
1952
1952
|
<field name="custom_tax" eval="True" />
|
|
@@ -1959,7 +1959,7 @@
|
|
|
1959
1959
|
<record id="tax_icms_regulation_pb_pb_isento" model="l10n_br_fiscal.tax.definition">
|
|
1960
1960
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1961
1961
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
1962
|
-
<field name="state_to_ids" eval="[(
|
|
1962
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
1963
1963
|
<field name="is_taxed" eval="False" />
|
|
1964
1964
|
<field name="is_debit_credit" eval="False" />
|
|
1965
1965
|
<field name="custom_tax" eval="True" />
|
|
@@ -1975,7 +1975,7 @@
|
|
|
1975
1975
|
>
|
|
1976
1976
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1977
1977
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
1978
|
-
<field name="state_to_ids" eval="[(
|
|
1978
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
1979
1979
|
<field name="is_taxed" eval="False" />
|
|
1980
1980
|
<field name="is_debit_credit" eval="False" />
|
|
1981
1981
|
<field name="custom_tax" eval="True" />
|
|
@@ -1991,7 +1991,7 @@
|
|
|
1991
1991
|
>
|
|
1992
1992
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
1993
1993
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
1994
|
-
<field name="state_to_ids" eval="[(
|
|
1994
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
1995
1995
|
<field name="is_taxed" eval="False" />
|
|
1996
1996
|
<field name="is_debit_credit" eval="False" />
|
|
1997
1997
|
<field name="custom_tax" eval="True" />
|
|
@@ -2007,7 +2007,7 @@
|
|
|
2007
2007
|
>
|
|
2008
2008
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2009
2009
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
2010
|
-
<field name="state_to_ids" eval="[(
|
|
2010
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
2011
2011
|
<field name="is_taxed" eval="True" />
|
|
2012
2012
|
<field name="is_debit_credit" eval="True" />
|
|
2013
2013
|
<field name="custom_tax" eval="True" />
|
|
@@ -2020,7 +2020,7 @@
|
|
|
2020
2020
|
<record id="tax_icms_regulation_pb_pb_28" model="l10n_br_fiscal.tax.definition">
|
|
2021
2021
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2022
2022
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
2023
|
-
<field name="state_to_ids" eval="[(
|
|
2023
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
2024
2024
|
<field name="is_taxed" eval="True" />
|
|
2025
2025
|
<field name="is_debit_credit" eval="True" />
|
|
2026
2026
|
<field name="custom_tax" eval="True" />
|
|
@@ -2035,7 +2035,7 @@
|
|
|
2035
2035
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
2036
2036
|
<field
|
|
2037
2037
|
name="state_to_ids"
|
|
2038
|
-
eval="[(
|
|
2038
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
2039
2039
|
/>
|
|
2040
2040
|
<field name="is_taxed" eval="True" />
|
|
2041
2041
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2050,7 +2050,7 @@
|
|
|
2050
2050
|
<record id="tax_icms_regulation_pr_pr_nt" model="l10n_br_fiscal.tax.definition">
|
|
2051
2051
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2052
2052
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2053
|
-
<field name="state_to_ids" eval="[(
|
|
2053
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2054
2054
|
<field name="is_taxed" eval="False" />
|
|
2055
2055
|
<field name="is_debit_credit" eval="False" />
|
|
2056
2056
|
<field name="custom_tax" eval="True" />
|
|
@@ -2063,7 +2063,7 @@
|
|
|
2063
2063
|
<record id="tax_icms_regulation_pr_pr_isento" model="l10n_br_fiscal.tax.definition">
|
|
2064
2064
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2065
2065
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2066
|
-
<field name="state_to_ids" eval="[(
|
|
2066
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2067
2067
|
<field name="is_taxed" eval="False" />
|
|
2068
2068
|
<field name="is_debit_credit" eval="False" />
|
|
2069
2069
|
<field name="custom_tax" eval="True" />
|
|
@@ -2079,7 +2079,7 @@
|
|
|
2079
2079
|
>
|
|
2080
2080
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2081
2081
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2082
|
-
<field name="state_to_ids" eval="[(
|
|
2082
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2083
2083
|
<field name="is_taxed" eval="False" />
|
|
2084
2084
|
<field name="is_debit_credit" eval="False" />
|
|
2085
2085
|
<field name="custom_tax" eval="True" />
|
|
@@ -2095,7 +2095,7 @@
|
|
|
2095
2095
|
>
|
|
2096
2096
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2097
2097
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2098
|
-
<field name="state_to_ids" eval="[(
|
|
2098
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2099
2099
|
<field name="is_taxed" eval="False" />
|
|
2100
2100
|
<field name="is_debit_credit" eval="False" />
|
|
2101
2101
|
<field name="custom_tax" eval="True" />
|
|
@@ -2111,7 +2111,7 @@
|
|
|
2111
2111
|
>
|
|
2112
2112
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2113
2113
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2114
|
-
<field name="state_to_ids" eval="[(
|
|
2114
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2115
2115
|
<field name="is_taxed" eval="True" />
|
|
2116
2116
|
<field name="is_debit_credit" eval="True" />
|
|
2117
2117
|
<field name="custom_tax" eval="True" />
|
|
@@ -2124,7 +2124,7 @@
|
|
|
2124
2124
|
<record id="tax_icms_regulation_pr_pr_7" model="l10n_br_fiscal.tax.definition">
|
|
2125
2125
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2126
2126
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2127
|
-
<field name="state_to_ids" eval="[(
|
|
2127
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2128
2128
|
<field name="is_taxed" eval="True" />
|
|
2129
2129
|
<field name="is_debit_credit" eval="True" />
|
|
2130
2130
|
<field name="custom_tax" eval="True" />
|
|
@@ -2137,7 +2137,7 @@
|
|
|
2137
2137
|
<record id="tax_icms_regulation_pr_pr_12" model="l10n_br_fiscal.tax.definition">
|
|
2138
2138
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2139
2139
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2140
|
-
<field name="state_to_ids" eval="[(
|
|
2140
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2141
2141
|
<field name="is_taxed" eval="True" />
|
|
2142
2142
|
<field name="is_debit_credit" eval="True" />
|
|
2143
2143
|
<field name="custom_tax" eval="True" />
|
|
@@ -2150,7 +2150,7 @@
|
|
|
2150
2150
|
<record id="tax_icms_regulation_pr_pr_25" model="l10n_br_fiscal.tax.definition">
|
|
2151
2151
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2152
2152
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2153
|
-
<field name="state_to_ids" eval="[(
|
|
2153
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2154
2154
|
<field name="is_taxed" eval="True" />
|
|
2155
2155
|
<field name="is_debit_credit" eval="True" />
|
|
2156
2156
|
<field name="custom_tax" eval="True" />
|
|
@@ -2163,7 +2163,7 @@
|
|
|
2163
2163
|
<record id="tax_icms_regulation_pr_pr_29" model="l10n_br_fiscal.tax.definition">
|
|
2164
2164
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2165
2165
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2166
|
-
<field name="state_to_ids" eval="[(
|
|
2166
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
2167
2167
|
<field name="is_taxed" eval="True" />
|
|
2168
2168
|
<field name="is_debit_credit" eval="True" />
|
|
2169
2169
|
<field name="custom_tax" eval="True" />
|
|
@@ -2178,7 +2178,7 @@
|
|
|
2178
2178
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2179
2179
|
<field
|
|
2180
2180
|
name="state_to_ids"
|
|
2181
|
-
eval="[(
|
|
2181
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
2182
2182
|
/>
|
|
2183
2183
|
<field name="is_taxed" eval="True" />
|
|
2184
2184
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2194,7 +2194,7 @@
|
|
|
2194
2194
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
2195
2195
|
<field
|
|
2196
2196
|
name="state_to_ids"
|
|
2197
|
-
eval="[(
|
|
2197
|
+
eval="[Command.set([ref('base.state_br_mg'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_sc'), ref('base.state_br_sp')])]"
|
|
2198
2198
|
/>
|
|
2199
2199
|
<field name="is_taxed" eval="True" />
|
|
2200
2200
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2209,7 +2209,7 @@
|
|
|
2209
2209
|
<record id="tax_icms_regulation_pe_pe_nt" model="l10n_br_fiscal.tax.definition">
|
|
2210
2210
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2211
2211
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2212
|
-
<field name="state_to_ids" eval="[(
|
|
2212
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2213
2213
|
<field name="is_taxed" eval="False" />
|
|
2214
2214
|
<field name="is_debit_credit" eval="False" />
|
|
2215
2215
|
<field name="custom_tax" eval="True" />
|
|
@@ -2222,7 +2222,7 @@
|
|
|
2222
2222
|
<record id="tax_icms_regulation_pe_pe_isento" model="l10n_br_fiscal.tax.definition">
|
|
2223
2223
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2224
2224
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2225
|
-
<field name="state_to_ids" eval="[(
|
|
2225
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2226
2226
|
<field name="is_taxed" eval="False" />
|
|
2227
2227
|
<field name="is_debit_credit" eval="False" />
|
|
2228
2228
|
<field name="custom_tax" eval="True" />
|
|
@@ -2238,7 +2238,7 @@
|
|
|
2238
2238
|
>
|
|
2239
2239
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2240
2240
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2241
|
-
<field name="state_to_ids" eval="[(
|
|
2241
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2242
2242
|
<field name="is_taxed" eval="False" />
|
|
2243
2243
|
<field name="is_debit_credit" eval="False" />
|
|
2244
2244
|
<field name="custom_tax" eval="True" />
|
|
@@ -2254,7 +2254,7 @@
|
|
|
2254
2254
|
>
|
|
2255
2255
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2256
2256
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2257
|
-
<field name="state_to_ids" eval="[(
|
|
2257
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2258
2258
|
<field name="is_taxed" eval="False" />
|
|
2259
2259
|
<field name="is_debit_credit" eval="False" />
|
|
2260
2260
|
<field name="custom_tax" eval="True" />
|
|
@@ -2270,7 +2270,7 @@
|
|
|
2270
2270
|
>
|
|
2271
2271
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2272
2272
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2273
|
-
<field name="state_to_ids" eval="[(
|
|
2273
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2274
2274
|
<field name="is_taxed" eval="True" />
|
|
2275
2275
|
<field name="is_debit_credit" eval="True" />
|
|
2276
2276
|
<field name="custom_tax" eval="True" />
|
|
@@ -2283,7 +2283,7 @@
|
|
|
2283
2283
|
<record id="tax_icms_regulation_pe_pe_1" model="l10n_br_fiscal.tax.definition">
|
|
2284
2284
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2285
2285
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2286
|
-
<field name="state_to_ids" eval="[(
|
|
2286
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2287
2287
|
<field name="is_taxed" eval="True" />
|
|
2288
2288
|
<field name="is_debit_credit" eval="True" />
|
|
2289
2289
|
<field name="custom_tax" eval="True" />
|
|
@@ -2296,7 +2296,7 @@
|
|
|
2296
2296
|
<record id="tax_icms_regulation_pe_pe_4" model="l10n_br_fiscal.tax.definition">
|
|
2297
2297
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2298
2298
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2299
|
-
<field name="state_to_ids" eval="[(
|
|
2299
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2300
2300
|
<field name="is_taxed" eval="True" />
|
|
2301
2301
|
<field name="is_debit_credit" eval="True" />
|
|
2302
2302
|
<field name="custom_tax" eval="True" />
|
|
@@ -2309,7 +2309,7 @@
|
|
|
2309
2309
|
<record id="tax_icms_regulation_pe_pe_7" model="l10n_br_fiscal.tax.definition">
|
|
2310
2310
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2311
2311
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2312
|
-
<field name="state_to_ids" eval="[(
|
|
2312
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2313
2313
|
<field name="is_taxed" eval="True" />
|
|
2314
2314
|
<field name="is_debit_credit" eval="True" />
|
|
2315
2315
|
<field name="custom_tax" eval="True" />
|
|
@@ -2322,7 +2322,7 @@
|
|
|
2322
2322
|
<record id="tax_icms_regulation_pe_pe_8_5" model="l10n_br_fiscal.tax.definition">
|
|
2323
2323
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2324
2324
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2325
|
-
<field name="state_to_ids" eval="[(
|
|
2325
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2326
2326
|
<field name="is_taxed" eval="True" />
|
|
2327
2327
|
<field name="is_debit_credit" eval="True" />
|
|
2328
2328
|
<field name="custom_tax" eval="True" />
|
|
@@ -2335,7 +2335,7 @@
|
|
|
2335
2335
|
<record id="tax_icms_regulation_pe_pe_12" model="l10n_br_fiscal.tax.definition">
|
|
2336
2336
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2337
2337
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2338
|
-
<field name="state_to_ids" eval="[(
|
|
2338
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2339
2339
|
<field name="is_taxed" eval="True" />
|
|
2340
2340
|
<field name="is_debit_credit" eval="True" />
|
|
2341
2341
|
<field name="custom_tax" eval="True" />
|
|
@@ -2348,7 +2348,7 @@
|
|
|
2348
2348
|
<record id="tax_icms_regulation_pe_pe_17" model="l10n_br_fiscal.tax.definition">
|
|
2349
2349
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2350
2350
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2351
|
-
<field name="state_to_ids" eval="[(
|
|
2351
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2352
2352
|
<field name="is_taxed" eval="True" />
|
|
2353
2353
|
<field name="is_debit_credit" eval="True" />
|
|
2354
2354
|
<field name="custom_tax" eval="True" />
|
|
@@ -2361,7 +2361,7 @@
|
|
|
2361
2361
|
<record id="tax_icms_regulation_pe_pe_20" model="l10n_br_fiscal.tax.definition">
|
|
2362
2362
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2363
2363
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2364
|
-
<field name="state_to_ids" eval="[(
|
|
2364
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2365
2365
|
<field name="is_taxed" eval="True" />
|
|
2366
2366
|
<field name="is_debit_credit" eval="True" />
|
|
2367
2367
|
<field name="custom_tax" eval="True" />
|
|
@@ -2374,7 +2374,7 @@
|
|
|
2374
2374
|
<record id="tax_icms_regulation_pe_pe_25" model="l10n_br_fiscal.tax.definition">
|
|
2375
2375
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2376
2376
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2377
|
-
<field name="state_to_ids" eval="[(
|
|
2377
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2378
2378
|
<field name="is_taxed" eval="True" />
|
|
2379
2379
|
<field name="is_debit_credit" eval="True" />
|
|
2380
2380
|
<field name="custom_tax" eval="True" />
|
|
@@ -2387,7 +2387,7 @@
|
|
|
2387
2387
|
<record id="tax_icms_regulation_pe_pe_27" model="l10n_br_fiscal.tax.definition">
|
|
2388
2388
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2389
2389
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2390
|
-
<field name="state_to_ids" eval="[(
|
|
2390
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2391
2391
|
<field name="is_taxed" eval="True" />
|
|
2392
2392
|
<field name="is_debit_credit" eval="True" />
|
|
2393
2393
|
<field name="custom_tax" eval="True" />
|
|
@@ -2400,7 +2400,7 @@
|
|
|
2400
2400
|
<record id="tax_icms_regulation_pe_pe_28" model="l10n_br_fiscal.tax.definition">
|
|
2401
2401
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2402
2402
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2403
|
-
<field name="state_to_ids" eval="[(
|
|
2403
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
2404
2404
|
<field name="is_taxed" eval="True" />
|
|
2405
2405
|
<field name="is_debit_credit" eval="True" />
|
|
2406
2406
|
<field name="custom_tax" eval="True" />
|
|
@@ -2415,7 +2415,7 @@
|
|
|
2415
2415
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
2416
2416
|
<field
|
|
2417
2417
|
name="state_to_ids"
|
|
2418
|
-
eval="[(
|
|
2418
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pr'), ref('base.state_br_pb'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
2419
2419
|
/>
|
|
2420
2420
|
<field name="is_taxed" eval="True" />
|
|
2421
2421
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2430,7 +2430,7 @@
|
|
|
2430
2430
|
<record id="tax_icms_regulation_pi_pi_nt" model="l10n_br_fiscal.tax.definition">
|
|
2431
2431
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2432
2432
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2433
|
-
<field name="state_to_ids" eval="[(
|
|
2433
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2434
2434
|
<field name="is_taxed" eval="False" />
|
|
2435
2435
|
<field name="is_debit_credit" eval="False" />
|
|
2436
2436
|
<field name="custom_tax" eval="True" />
|
|
@@ -2443,7 +2443,7 @@
|
|
|
2443
2443
|
<record id="tax_icms_regulation_pi_pi_isento" model="l10n_br_fiscal.tax.definition">
|
|
2444
2444
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2445
2445
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2446
|
-
<field name="state_to_ids" eval="[(
|
|
2446
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2447
2447
|
<field name="is_taxed" eval="False" />
|
|
2448
2448
|
<field name="is_debit_credit" eval="False" />
|
|
2449
2449
|
<field name="custom_tax" eval="True" />
|
|
@@ -2459,7 +2459,7 @@
|
|
|
2459
2459
|
>
|
|
2460
2460
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2461
2461
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2462
|
-
<field name="state_to_ids" eval="[(
|
|
2462
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2463
2463
|
<field name="is_taxed" eval="False" />
|
|
2464
2464
|
<field name="is_debit_credit" eval="False" />
|
|
2465
2465
|
<field name="custom_tax" eval="True" />
|
|
@@ -2475,7 +2475,7 @@
|
|
|
2475
2475
|
>
|
|
2476
2476
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2477
2477
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2478
|
-
<field name="state_to_ids" eval="[(
|
|
2478
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2479
2479
|
<field name="is_taxed" eval="False" />
|
|
2480
2480
|
<field name="is_debit_credit" eval="False" />
|
|
2481
2481
|
<field name="custom_tax" eval="True" />
|
|
@@ -2491,7 +2491,7 @@
|
|
|
2491
2491
|
>
|
|
2492
2492
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2493
2493
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2494
|
-
<field name="state_to_ids" eval="[(
|
|
2494
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2495
2495
|
<field name="is_taxed" eval="True" />
|
|
2496
2496
|
<field name="is_debit_credit" eval="True" />
|
|
2497
2497
|
<field name="custom_tax" eval="True" />
|
|
@@ -2504,7 +2504,7 @@
|
|
|
2504
2504
|
<record id="tax_icms_regulation_pi_pi_12" model="l10n_br_fiscal.tax.definition">
|
|
2505
2505
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2506
2506
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2507
|
-
<field name="state_to_ids" eval="[(
|
|
2507
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2508
2508
|
<field name="is_taxed" eval="True" />
|
|
2509
2509
|
<field name="is_debit_credit" eval="True" />
|
|
2510
2510
|
<field name="custom_tax" eval="True" />
|
|
@@ -2517,7 +2517,7 @@
|
|
|
2517
2517
|
<record id="tax_icms_regulation_pi_pi_17" model="l10n_br_fiscal.tax.definition">
|
|
2518
2518
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2519
2519
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2520
|
-
<field name="state_to_ids" eval="[(
|
|
2520
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2521
2521
|
<field name="is_taxed" eval="True" />
|
|
2522
2522
|
<field name="is_debit_credit" eval="True" />
|
|
2523
2523
|
<field name="custom_tax" eval="True" />
|
|
@@ -2530,7 +2530,7 @@
|
|
|
2530
2530
|
<record id="tax_icms_regulation_pi_pi_20" model="l10n_br_fiscal.tax.definition">
|
|
2531
2531
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2532
2532
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2533
|
-
<field name="state_to_ids" eval="[(
|
|
2533
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2534
2534
|
<field name="is_taxed" eval="True" />
|
|
2535
2535
|
<field name="is_debit_credit" eval="True" />
|
|
2536
2536
|
<field name="custom_tax" eval="True" />
|
|
@@ -2543,7 +2543,7 @@
|
|
|
2543
2543
|
<record id="tax_icms_regulation_pi_pi_25" model="l10n_br_fiscal.tax.definition">
|
|
2544
2544
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2545
2545
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2546
|
-
<field name="state_to_ids" eval="[(
|
|
2546
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2547
2547
|
<field name="is_taxed" eval="True" />
|
|
2548
2548
|
<field name="is_debit_credit" eval="True" />
|
|
2549
2549
|
<field name="custom_tax" eval="True" />
|
|
@@ -2556,7 +2556,7 @@
|
|
|
2556
2556
|
<record id="tax_icms_regulation_pi_pi_30" model="l10n_br_fiscal.tax.definition">
|
|
2557
2557
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2558
2558
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2559
|
-
<field name="state_to_ids" eval="[(
|
|
2559
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
2560
2560
|
<field name="is_taxed" eval="True" />
|
|
2561
2561
|
<field name="is_debit_credit" eval="True" />
|
|
2562
2562
|
<field name="custom_tax" eval="True" />
|
|
@@ -2571,7 +2571,7 @@
|
|
|
2571
2571
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
2572
2572
|
<field
|
|
2573
2573
|
name="state_to_ids"
|
|
2574
|
-
eval="[(
|
|
2574
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pr'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
2575
2575
|
/>
|
|
2576
2576
|
<field name="is_taxed" eval="True" />
|
|
2577
2577
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2586,7 +2586,7 @@
|
|
|
2586
2586
|
<record id="tax_icms_regulation_rj_rj_nt" model="l10n_br_fiscal.tax.definition">
|
|
2587
2587
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2588
2588
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2589
|
-
<field name="state_to_ids" eval="[(
|
|
2589
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2590
2590
|
<field name="is_taxed" eval="False" />
|
|
2591
2591
|
<field name="is_debit_credit" eval="False" />
|
|
2592
2592
|
<field name="custom_tax" eval="True" />
|
|
@@ -2599,7 +2599,7 @@
|
|
|
2599
2599
|
<record id="tax_icms_regulation_rj_rj_isento" model="l10n_br_fiscal.tax.definition">
|
|
2600
2600
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2601
2601
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2602
|
-
<field name="state_to_ids" eval="[(
|
|
2602
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2603
2603
|
<field name="is_taxed" eval="False" />
|
|
2604
2604
|
<field name="is_debit_credit" eval="False" />
|
|
2605
2605
|
<field name="custom_tax" eval="True" />
|
|
@@ -2615,7 +2615,7 @@
|
|
|
2615
2615
|
>
|
|
2616
2616
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2617
2617
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2618
|
-
<field name="state_to_ids" eval="[(
|
|
2618
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2619
2619
|
<field name="is_taxed" eval="False" />
|
|
2620
2620
|
<field name="is_debit_credit" eval="False" />
|
|
2621
2621
|
<field name="custom_tax" eval="True" />
|
|
@@ -2631,7 +2631,7 @@
|
|
|
2631
2631
|
>
|
|
2632
2632
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2633
2633
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2634
|
-
<field name="state_to_ids" eval="[(
|
|
2634
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2635
2635
|
<field name="is_taxed" eval="False" />
|
|
2636
2636
|
<field name="is_debit_credit" eval="False" />
|
|
2637
2637
|
<field name="custom_tax" eval="True" />
|
|
@@ -2647,7 +2647,7 @@
|
|
|
2647
2647
|
>
|
|
2648
2648
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2649
2649
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2650
|
-
<field name="state_to_ids" eval="[(
|
|
2650
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2651
2651
|
<field name="is_taxed" eval="True" />
|
|
2652
2652
|
<field name="is_debit_credit" eval="True" />
|
|
2653
2653
|
<field name="custom_tax" eval="True" />
|
|
@@ -2660,7 +2660,7 @@
|
|
|
2660
2660
|
<record id="tax_icms_regulation_rj_rj_6" model="l10n_br_fiscal.tax.definition">
|
|
2661
2661
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2662
2662
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2663
|
-
<field name="state_to_ids" eval="[(
|
|
2663
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2664
2664
|
<field name="is_taxed" eval="True" />
|
|
2665
2665
|
<field name="is_debit_credit" eval="True" />
|
|
2666
2666
|
<field name="custom_tax" eval="True" />
|
|
@@ -2673,7 +2673,7 @@
|
|
|
2673
2673
|
<record id="tax_icms_regulation_rj_rj_7" model="l10n_br_fiscal.tax.definition">
|
|
2674
2674
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2675
2675
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2676
|
-
<field name="state_to_ids" eval="[(
|
|
2676
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2677
2677
|
<field name="is_taxed" eval="True" />
|
|
2678
2678
|
<field name="is_debit_credit" eval="True" />
|
|
2679
2679
|
<field name="custom_tax" eval="True" />
|
|
@@ -2686,7 +2686,7 @@
|
|
|
2686
2686
|
<record id="tax_icms_regulation_rj_rj_12" model="l10n_br_fiscal.tax.definition">
|
|
2687
2687
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2688
2688
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2689
|
-
<field name="state_to_ids" eval="[(
|
|
2689
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2690
2690
|
<field name="is_taxed" eval="True" />
|
|
2691
2691
|
<field name="is_debit_credit" eval="True" />
|
|
2692
2692
|
<field name="custom_tax" eval="True" />
|
|
@@ -2699,7 +2699,7 @@
|
|
|
2699
2699
|
<record id="tax_icms_regulation_rj_rj_18" model="l10n_br_fiscal.tax.definition">
|
|
2700
2700
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2701
2701
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2702
|
-
<field name="state_to_ids" eval="[(
|
|
2702
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2703
2703
|
<field name="is_taxed" eval="True" />
|
|
2704
2704
|
<field name="is_debit_credit" eval="True" />
|
|
2705
2705
|
<field name="custom_tax" eval="True" />
|
|
@@ -2712,7 +2712,7 @@
|
|
|
2712
2712
|
<record id="tax_icms_regulation_rj_rj_25" model="l10n_br_fiscal.tax.definition">
|
|
2713
2713
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2714
2714
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2715
|
-
<field name="state_to_ids" eval="[(
|
|
2715
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2716
2716
|
<field name="is_taxed" eval="True" />
|
|
2717
2717
|
<field name="is_debit_credit" eval="True" />
|
|
2718
2718
|
<field name="custom_tax" eval="True" />
|
|
@@ -2725,7 +2725,7 @@
|
|
|
2725
2725
|
<record id="tax_icms_regulation_rj_rj_30" model="l10n_br_fiscal.tax.definition">
|
|
2726
2726
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2727
2727
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2728
|
-
<field name="state_to_ids" eval="[(
|
|
2728
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2729
2729
|
<field name="is_taxed" eval="True" />
|
|
2730
2730
|
<field name="is_debit_credit" eval="True" />
|
|
2731
2731
|
<field name="custom_tax" eval="True" />
|
|
@@ -2738,7 +2738,7 @@
|
|
|
2738
2738
|
<record id="tax_icms_regulation_rj_rj_35" model="l10n_br_fiscal.tax.definition">
|
|
2739
2739
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2740
2740
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2741
|
-
<field name="state_to_ids" eval="[(
|
|
2741
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2742
2742
|
<field name="is_taxed" eval="True" />
|
|
2743
2743
|
<field name="is_debit_credit" eval="True" />
|
|
2744
2744
|
<field name="custom_tax" eval="True" />
|
|
@@ -2751,7 +2751,7 @@
|
|
|
2751
2751
|
<record id="tax_icms_regulation_rj_rj_37" model="l10n_br_fiscal.tax.definition">
|
|
2752
2752
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2753
2753
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2754
|
-
<field name="state_to_ids" eval="[(
|
|
2754
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
2755
2755
|
<field name="is_taxed" eval="True" />
|
|
2756
2756
|
<field name="is_debit_credit" eval="True" />
|
|
2757
2757
|
<field name="custom_tax" eval="True" />
|
|
@@ -2766,7 +2766,7 @@
|
|
|
2766
2766
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2767
2767
|
<field
|
|
2768
2768
|
name="state_to_ids"
|
|
2769
|
-
eval="[(
|
|
2769
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
2770
2770
|
/>
|
|
2771
2771
|
<field name="is_taxed" eval="True" />
|
|
2772
2772
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2782,7 +2782,7 @@
|
|
|
2782
2782
|
<field name="state_from_id" ref="base.state_br_rj" />
|
|
2783
2783
|
<field
|
|
2784
2784
|
name="state_to_ids"
|
|
2785
|
-
eval="[(
|
|
2785
|
+
eval="[Command.set([ref('base.state_br_mg'), ref('base.state_br_pr'), ref('base.state_br_rs'), ref('base.state_br_sc'), ref('base.state_br_sp')])]"
|
|
2786
2786
|
/>
|
|
2787
2787
|
<field name="is_taxed" eval="True" />
|
|
2788
2788
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2797,7 +2797,7 @@
|
|
|
2797
2797
|
<record id="tax_icms_regulation_rn_rn_nt" model="l10n_br_fiscal.tax.definition">
|
|
2798
2798
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2799
2799
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2800
|
-
<field name="state_to_ids" eval="[(
|
|
2800
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2801
2801
|
<field name="is_taxed" eval="False" />
|
|
2802
2802
|
<field name="is_debit_credit" eval="False" />
|
|
2803
2803
|
<field name="custom_tax" eval="True" />
|
|
@@ -2810,7 +2810,7 @@
|
|
|
2810
2810
|
<record id="tax_icms_regulation_rn_rn_isento" model="l10n_br_fiscal.tax.definition">
|
|
2811
2811
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2812
2812
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2813
|
-
<field name="state_to_ids" eval="[(
|
|
2813
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2814
2814
|
<field name="is_taxed" eval="False" />
|
|
2815
2815
|
<field name="is_debit_credit" eval="False" />
|
|
2816
2816
|
<field name="custom_tax" eval="True" />
|
|
@@ -2826,7 +2826,7 @@
|
|
|
2826
2826
|
>
|
|
2827
2827
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2828
2828
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2829
|
-
<field name="state_to_ids" eval="[(
|
|
2829
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2830
2830
|
<field name="is_taxed" eval="False" />
|
|
2831
2831
|
<field name="is_debit_credit" eval="False" />
|
|
2832
2832
|
<field name="custom_tax" eval="True" />
|
|
@@ -2842,7 +2842,7 @@
|
|
|
2842
2842
|
>
|
|
2843
2843
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2844
2844
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2845
|
-
<field name="state_to_ids" eval="[(
|
|
2845
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2846
2846
|
<field name="is_taxed" eval="False" />
|
|
2847
2847
|
<field name="is_debit_credit" eval="False" />
|
|
2848
2848
|
<field name="custom_tax" eval="True" />
|
|
@@ -2858,7 +2858,7 @@
|
|
|
2858
2858
|
>
|
|
2859
2859
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2860
2860
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2861
|
-
<field name="state_to_ids" eval="[(
|
|
2861
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2862
2862
|
<field name="is_taxed" eval="True" />
|
|
2863
2863
|
<field name="is_debit_credit" eval="True" />
|
|
2864
2864
|
<field name="custom_tax" eval="True" />
|
|
@@ -2871,7 +2871,7 @@
|
|
|
2871
2871
|
<record id="tax_icms_regulation_rn_rn_13" model="l10n_br_fiscal.tax.definition">
|
|
2872
2872
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2873
2873
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2874
|
-
<field name="state_to_ids" eval="[(
|
|
2874
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2875
2875
|
<field name="is_taxed" eval="True" />
|
|
2876
2876
|
<field name="is_debit_credit" eval="True" />
|
|
2877
2877
|
<field name="custom_tax" eval="True" />
|
|
@@ -2884,7 +2884,7 @@
|
|
|
2884
2884
|
<record id="tax_icms_regulation_rn_rn_17" model="l10n_br_fiscal.tax.definition">
|
|
2885
2885
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2886
2886
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2887
|
-
<field name="state_to_ids" eval="[(
|
|
2887
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2888
2888
|
<field name="is_taxed" eval="True" />
|
|
2889
2889
|
<field name="is_debit_credit" eval="True" />
|
|
2890
2890
|
<field name="custom_tax" eval="True" />
|
|
@@ -2897,7 +2897,7 @@
|
|
|
2897
2897
|
<record id="tax_icms_regulation_rn_rn_25" model="l10n_br_fiscal.tax.definition">
|
|
2898
2898
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2899
2899
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2900
|
-
<field name="state_to_ids" eval="[(
|
|
2900
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
2901
2901
|
<field name="is_taxed" eval="True" />
|
|
2902
2902
|
<field name="is_debit_credit" eval="True" />
|
|
2903
2903
|
<field name="custom_tax" eval="True" />
|
|
@@ -2912,7 +2912,7 @@
|
|
|
2912
2912
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
2913
2913
|
<field
|
|
2914
2914
|
name="state_to_ids"
|
|
2915
|
-
eval="[(
|
|
2915
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pr'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
2916
2916
|
/>
|
|
2917
2917
|
<field name="is_taxed" eval="True" />
|
|
2918
2918
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -2927,7 +2927,7 @@
|
|
|
2927
2927
|
<record id="tax_icms_regulation_rs_rs_nt" model="l10n_br_fiscal.tax.definition">
|
|
2928
2928
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2929
2929
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
2930
|
-
<field name="state_to_ids" eval="[(
|
|
2930
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
2931
2931
|
<field name="is_taxed" eval="False" />
|
|
2932
2932
|
<field name="is_debit_credit" eval="False" />
|
|
2933
2933
|
<field name="custom_tax" eval="True" />
|
|
@@ -2940,7 +2940,7 @@
|
|
|
2940
2940
|
<record id="tax_icms_regulation_rs_rs_isento" model="l10n_br_fiscal.tax.definition">
|
|
2941
2941
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2942
2942
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
2943
|
-
<field name="state_to_ids" eval="[(
|
|
2943
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
2944
2944
|
<field name="is_taxed" eval="False" />
|
|
2945
2945
|
<field name="is_debit_credit" eval="False" />
|
|
2946
2946
|
<field name="custom_tax" eval="True" />
|
|
@@ -2956,7 +2956,7 @@
|
|
|
2956
2956
|
>
|
|
2957
2957
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2958
2958
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
2959
|
-
<field name="state_to_ids" eval="[(
|
|
2959
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
2960
2960
|
<field name="is_taxed" eval="False" />
|
|
2961
2961
|
<field name="is_debit_credit" eval="False" />
|
|
2962
2962
|
<field name="custom_tax" eval="True" />
|
|
@@ -2972,7 +2972,7 @@
|
|
|
2972
2972
|
>
|
|
2973
2973
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2974
2974
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
2975
|
-
<field name="state_to_ids" eval="[(
|
|
2975
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
2976
2976
|
<field name="is_taxed" eval="False" />
|
|
2977
2977
|
<field name="is_debit_credit" eval="False" />
|
|
2978
2978
|
<field name="custom_tax" eval="True" />
|
|
@@ -2988,7 +2988,7 @@
|
|
|
2988
2988
|
>
|
|
2989
2989
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
2990
2990
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
2991
|
-
<field name="state_to_ids" eval="[(
|
|
2991
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
2992
2992
|
<field name="is_taxed" eval="True" />
|
|
2993
2993
|
<field name="is_debit_credit" eval="True" />
|
|
2994
2994
|
<field name="custom_tax" eval="True" />
|
|
@@ -3001,7 +3001,7 @@
|
|
|
3001
3001
|
<record id="tax_icms_regulation_rs_rs_12" model="l10n_br_fiscal.tax.definition">
|
|
3002
3002
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3003
3003
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
3004
|
-
<field name="state_to_ids" eval="[(
|
|
3004
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
3005
3005
|
<field name="is_taxed" eval="True" />
|
|
3006
3006
|
<field name="is_debit_credit" eval="True" />
|
|
3007
3007
|
<field name="custom_tax" eval="True" />
|
|
@@ -3014,7 +3014,7 @@
|
|
|
3014
3014
|
<record id="tax_icms_regulation_rs_rs_20" model="l10n_br_fiscal.tax.definition">
|
|
3015
3015
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3016
3016
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
3017
|
-
<field name="state_to_ids" eval="[(
|
|
3017
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
3018
3018
|
<field name="is_taxed" eval="True" />
|
|
3019
3019
|
<field name="is_debit_credit" eval="True" />
|
|
3020
3020
|
<field name="custom_tax" eval="True" />
|
|
@@ -3027,7 +3027,7 @@
|
|
|
3027
3027
|
<record id="tax_icms_regulation_rs_rs_25" model="l10n_br_fiscal.tax.definition">
|
|
3028
3028
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3029
3029
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
3030
|
-
<field name="state_to_ids" eval="[(
|
|
3030
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
3031
3031
|
<field name="is_taxed" eval="True" />
|
|
3032
3032
|
<field name="is_debit_credit" eval="True" />
|
|
3033
3033
|
<field name="custom_tax" eval="True" />
|
|
@@ -3042,7 +3042,7 @@
|
|
|
3042
3042
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
3043
3043
|
<field
|
|
3044
3044
|
name="state_to_ids"
|
|
3045
|
-
eval="[(
|
|
3045
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
3046
3046
|
/>
|
|
3047
3047
|
<field name="is_taxed" eval="True" />
|
|
3048
3048
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3058,7 +3058,7 @@
|
|
|
3058
3058
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
3059
3059
|
<field
|
|
3060
3060
|
name="state_to_ids"
|
|
3061
|
-
eval="[(
|
|
3061
|
+
eval="[Command.set([ref('base.state_br_mg'), ref('base.state_br_pr'), ref('base.state_br_rj'), ref('base.state_br_sc'), ref('base.state_br_sp')])]"
|
|
3062
3062
|
/>
|
|
3063
3063
|
<field name="is_taxed" eval="True" />
|
|
3064
3064
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3073,7 +3073,7 @@
|
|
|
3073
3073
|
<record id="tax_icms_regulation_ro_ro_nt" model="l10n_br_fiscal.tax.definition">
|
|
3074
3074
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3075
3075
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3076
|
-
<field name="state_to_ids" eval="[(
|
|
3076
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3077
3077
|
<field name="is_taxed" eval="False" />
|
|
3078
3078
|
<field name="is_debit_credit" eval="False" />
|
|
3079
3079
|
<field name="custom_tax" eval="True" />
|
|
@@ -3086,7 +3086,7 @@
|
|
|
3086
3086
|
<record id="tax_icms_regulation_ro_ro_isento" model="l10n_br_fiscal.tax.definition">
|
|
3087
3087
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3088
3088
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3089
|
-
<field name="state_to_ids" eval="[(
|
|
3089
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3090
3090
|
<field name="is_taxed" eval="False" />
|
|
3091
3091
|
<field name="is_debit_credit" eval="False" />
|
|
3092
3092
|
<field name="custom_tax" eval="True" />
|
|
@@ -3102,7 +3102,7 @@
|
|
|
3102
3102
|
>
|
|
3103
3103
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3104
3104
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3105
|
-
<field name="state_to_ids" eval="[(
|
|
3105
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3106
3106
|
<field name="is_taxed" eval="False" />
|
|
3107
3107
|
<field name="is_debit_credit" eval="False" />
|
|
3108
3108
|
<field name="custom_tax" eval="True" />
|
|
@@ -3118,7 +3118,7 @@
|
|
|
3118
3118
|
>
|
|
3119
3119
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3120
3120
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3121
|
-
<field name="state_to_ids" eval="[(
|
|
3121
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3122
3122
|
<field name="is_taxed" eval="False" />
|
|
3123
3123
|
<field name="is_debit_credit" eval="False" />
|
|
3124
3124
|
<field name="custom_tax" eval="True" />
|
|
@@ -3134,7 +3134,7 @@
|
|
|
3134
3134
|
>
|
|
3135
3135
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3136
3136
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3137
|
-
<field name="state_to_ids" eval="[(
|
|
3137
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3138
3138
|
<field name="is_taxed" eval="True" />
|
|
3139
3139
|
<field name="is_debit_credit" eval="True" />
|
|
3140
3140
|
<field name="custom_tax" eval="True" />
|
|
@@ -3147,7 +3147,7 @@
|
|
|
3147
3147
|
<record id="tax_icms_regulation_ro_ro_9" model="l10n_br_fiscal.tax.definition">
|
|
3148
3148
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3149
3149
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3150
|
-
<field name="state_to_ids" eval="[(
|
|
3150
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3151
3151
|
<field name="is_taxed" eval="True" />
|
|
3152
3152
|
<field name="is_debit_credit" eval="True" />
|
|
3153
3153
|
<field name="custom_tax" eval="True" />
|
|
@@ -3160,7 +3160,7 @@
|
|
|
3160
3160
|
<record id="tax_icms_regulation_ro_ro_12" model="l10n_br_fiscal.tax.definition">
|
|
3161
3161
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3162
3162
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3163
|
-
<field name="state_to_ids" eval="[(
|
|
3163
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3164
3164
|
<field name="is_taxed" eval="True" />
|
|
3165
3165
|
<field name="is_debit_credit" eval="True" />
|
|
3166
3166
|
<field name="custom_tax" eval="True" />
|
|
@@ -3173,7 +3173,7 @@
|
|
|
3173
3173
|
<record id="tax_icms_regulation_ro_ro_25" model="l10n_br_fiscal.tax.definition">
|
|
3174
3174
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3175
3175
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3176
|
-
<field name="state_to_ids" eval="[(
|
|
3176
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3177
3177
|
<field name="is_taxed" eval="True" />
|
|
3178
3178
|
<field name="is_debit_credit" eval="True" />
|
|
3179
3179
|
<field name="custom_tax" eval="True" />
|
|
@@ -3186,7 +3186,7 @@
|
|
|
3186
3186
|
<record id="tax_icms_regulation_ro_ro_35" model="l10n_br_fiscal.tax.definition">
|
|
3187
3187
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3188
3188
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3189
|
-
<field name="state_to_ids" eval="[(
|
|
3189
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
3190
3190
|
<field name="is_taxed" eval="True" />
|
|
3191
3191
|
<field name="is_debit_credit" eval="True" />
|
|
3192
3192
|
<field name="custom_tax" eval="True" />
|
|
@@ -3201,7 +3201,7 @@
|
|
|
3201
3201
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
3202
3202
|
<field
|
|
3203
3203
|
name="state_to_ids"
|
|
3204
|
-
eval="[(
|
|
3204
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
3205
3205
|
/>
|
|
3206
3206
|
<field name="is_taxed" eval="True" />
|
|
3207
3207
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3216,7 +3216,7 @@
|
|
|
3216
3216
|
<record id="tax_icms_regulation_rr_rr_nt" model="l10n_br_fiscal.tax.definition">
|
|
3217
3217
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3218
3218
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3219
|
-
<field name="state_to_ids" eval="[(
|
|
3219
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3220
3220
|
<field name="is_taxed" eval="False" />
|
|
3221
3221
|
<field name="is_debit_credit" eval="False" />
|
|
3222
3222
|
<field name="custom_tax" eval="True" />
|
|
@@ -3229,7 +3229,7 @@
|
|
|
3229
3229
|
<record id="tax_icms_regulation_rr_rr_isento" model="l10n_br_fiscal.tax.definition">
|
|
3230
3230
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3231
3231
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3232
|
-
<field name="state_to_ids" eval="[(
|
|
3232
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3233
3233
|
<field name="is_taxed" eval="False" />
|
|
3234
3234
|
<field name="is_debit_credit" eval="False" />
|
|
3235
3235
|
<field name="custom_tax" eval="True" />
|
|
@@ -3245,7 +3245,7 @@
|
|
|
3245
3245
|
>
|
|
3246
3246
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3247
3247
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3248
|
-
<field name="state_to_ids" eval="[(
|
|
3248
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3249
3249
|
<field name="is_taxed" eval="False" />
|
|
3250
3250
|
<field name="is_debit_credit" eval="False" />
|
|
3251
3251
|
<field name="custom_tax" eval="True" />
|
|
@@ -3261,7 +3261,7 @@
|
|
|
3261
3261
|
>
|
|
3262
3262
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3263
3263
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3264
|
-
<field name="state_to_ids" eval="[(
|
|
3264
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3265
3265
|
<field name="is_taxed" eval="False" />
|
|
3266
3266
|
<field name="is_debit_credit" eval="False" />
|
|
3267
3267
|
<field name="custom_tax" eval="True" />
|
|
@@ -3277,7 +3277,7 @@
|
|
|
3277
3277
|
>
|
|
3278
3278
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3279
3279
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3280
|
-
<field name="state_to_ids" eval="[(
|
|
3280
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3281
3281
|
<field name="is_taxed" eval="True" />
|
|
3282
3282
|
<field name="is_debit_credit" eval="True" />
|
|
3283
3283
|
<field name="custom_tax" eval="True" />
|
|
@@ -3290,7 +3290,7 @@
|
|
|
3290
3290
|
<record id="tax_icms_regulation_rr_rr_4" model="l10n_br_fiscal.tax.definition">
|
|
3291
3291
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3292
3292
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3293
|
-
<field name="state_to_ids" eval="[(
|
|
3293
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3294
3294
|
<field name="is_taxed" eval="True" />
|
|
3295
3295
|
<field name="is_debit_credit" eval="True" />
|
|
3296
3296
|
<field name="custom_tax" eval="True" />
|
|
@@ -3303,7 +3303,7 @@
|
|
|
3303
3303
|
<record id="tax_icms_regulation_rr_rr_12" model="l10n_br_fiscal.tax.definition">
|
|
3304
3304
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3305
3305
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3306
|
-
<field name="state_to_ids" eval="[(
|
|
3306
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3307
3307
|
<field name="is_taxed" eval="True" />
|
|
3308
3308
|
<field name="is_debit_credit" eval="True" />
|
|
3309
3309
|
<field name="custom_tax" eval="True" />
|
|
@@ -3316,7 +3316,7 @@
|
|
|
3316
3316
|
<record id="tax_icms_regulation_rr_rr_25" model="l10n_br_fiscal.tax.definition">
|
|
3317
3317
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3318
3318
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3319
|
-
<field name="state_to_ids" eval="[(
|
|
3319
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
3320
3320
|
<field name="is_taxed" eval="True" />
|
|
3321
3321
|
<field name="is_debit_credit" eval="True" />
|
|
3322
3322
|
<field name="custom_tax" eval="True" />
|
|
@@ -3331,7 +3331,7 @@
|
|
|
3331
3331
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
3332
3332
|
<field
|
|
3333
3333
|
name="state_to_ids"
|
|
3334
|
-
eval="[(
|
|
3334
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
3335
3335
|
/>
|
|
3336
3336
|
<field name="is_taxed" eval="True" />
|
|
3337
3337
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3346,7 +3346,7 @@
|
|
|
3346
3346
|
<record id="tax_icms_regulation_sc_sc_icms_nt" model="l10n_br_fiscal.tax.definition">
|
|
3347
3347
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3348
3348
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3349
|
-
<field name="state_to_ids" eval="[(
|
|
3349
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3350
3350
|
<field name="is_taxed" eval="False" />
|
|
3351
3351
|
<field name="is_debit_credit" eval="False" />
|
|
3352
3352
|
<field name="custom_tax" eval="True" />
|
|
@@ -3362,7 +3362,7 @@
|
|
|
3362
3362
|
>
|
|
3363
3363
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3364
3364
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3365
|
-
<field name="state_to_ids" eval="[(
|
|
3365
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3366
3366
|
<field name="is_taxed" eval="False" />
|
|
3367
3367
|
<field name="is_debit_credit" eval="False" />
|
|
3368
3368
|
<field name="custom_tax" eval="True" />
|
|
@@ -3378,7 +3378,7 @@
|
|
|
3378
3378
|
>
|
|
3379
3379
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3380
3380
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3381
|
-
<field name="state_to_ids" eval="[(
|
|
3381
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3382
3382
|
<field name="is_taxed" eval="False" />
|
|
3383
3383
|
<field name="is_debit_credit" eval="False" />
|
|
3384
3384
|
<field name="custom_tax" eval="True" />
|
|
@@ -3394,7 +3394,7 @@
|
|
|
3394
3394
|
>
|
|
3395
3395
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3396
3396
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3397
|
-
<field name="state_to_ids" eval="[(
|
|
3397
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3398
3398
|
<field name="is_taxed" eval="False" />
|
|
3399
3399
|
<field name="is_debit_credit" eval="False" />
|
|
3400
3400
|
<field name="custom_tax" eval="True" />
|
|
@@ -3410,7 +3410,7 @@
|
|
|
3410
3410
|
>
|
|
3411
3411
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3412
3412
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3413
|
-
<field name="state_to_ids" eval="[(
|
|
3413
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3414
3414
|
<field name="is_taxed" eval="True" />
|
|
3415
3415
|
<field name="is_debit_credit" eval="True" />
|
|
3416
3416
|
<field name="custom_tax" eval="True" />
|
|
@@ -3424,7 +3424,7 @@
|
|
|
3424
3424
|
<record id="tax_icms_regulation_sc_sc_icms_7" model="l10n_br_fiscal.tax.definition">
|
|
3425
3425
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3426
3426
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3427
|
-
<field name="state_to_ids" eval="[(
|
|
3427
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3428
3428
|
<field name="is_taxed" eval="True" />
|
|
3429
3429
|
<field name="is_debit_credit" eval="True" />
|
|
3430
3430
|
<field name="custom_tax" eval="True" />
|
|
@@ -3437,7 +3437,7 @@
|
|
|
3437
3437
|
<record id="tax_icms_regulation_sc_sc_icms_12" model="l10n_br_fiscal.tax.definition">
|
|
3438
3438
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3439
3439
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3440
|
-
<field name="state_to_ids" eval="[(
|
|
3440
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3441
3441
|
<field name="is_taxed" eval="True" />
|
|
3442
3442
|
<field name="is_debit_credit" eval="True" />
|
|
3443
3443
|
<field name="custom_tax" eval="True" />
|
|
@@ -3451,7 +3451,7 @@
|
|
|
3451
3451
|
<record id="tax_icms_regulation_sc_sc_icms_25" model="l10n_br_fiscal.tax.definition">
|
|
3452
3452
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3453
3453
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3454
|
-
<field name="state_to_ids" eval="[(
|
|
3454
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
3455
3455
|
<field name="is_taxed" eval="True" />
|
|
3456
3456
|
<field name="is_debit_credit" eval="True" />
|
|
3457
3457
|
<field name="custom_tax" eval="True" />
|
|
@@ -3471,7 +3471,7 @@
|
|
|
3471
3471
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3472
3472
|
<field
|
|
3473
3473
|
name="state_to_ids"
|
|
3474
|
-
eval="[(
|
|
3474
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
3475
3475
|
/>
|
|
3476
3476
|
<field name="is_taxed" eval="True" />
|
|
3477
3477
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3487,7 +3487,7 @@
|
|
|
3487
3487
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
3488
3488
|
<field
|
|
3489
3489
|
name="state_to_ids"
|
|
3490
|
-
eval="[(
|
|
3490
|
+
eval="[Command.set([ref('base.state_br_mg'), ref('base.state_br_pr'), ref('base.state_br_rj'), ref('base.state_br_rs'), ref('base.state_br_sp')])]"
|
|
3491
3491
|
/>
|
|
3492
3492
|
<field name="is_taxed" eval="True" />
|
|
3493
3493
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3502,7 +3502,7 @@
|
|
|
3502
3502
|
<record id="tax_icms_regulation_sp_sp_icms_nt" model="l10n_br_fiscal.tax.definition">
|
|
3503
3503
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3504
3504
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3505
|
-
<field name="state_to_ids" eval="[(
|
|
3505
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3506
3506
|
<field name="is_taxed" eval="False" />
|
|
3507
3507
|
<field name="is_debit_credit" eval="False" />
|
|
3508
3508
|
<field name="custom_tax" eval="True" />
|
|
@@ -3518,7 +3518,7 @@
|
|
|
3518
3518
|
>
|
|
3519
3519
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3520
3520
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3521
|
-
<field name="state_to_ids" eval="[(
|
|
3521
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3522
3522
|
<field name="is_taxed" eval="False" />
|
|
3523
3523
|
<field name="is_debit_credit" eval="False" />
|
|
3524
3524
|
<field name="custom_tax" eval="True" />
|
|
@@ -3535,7 +3535,7 @@
|
|
|
3535
3535
|
>
|
|
3536
3536
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3537
3537
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3538
|
-
<field name="state_to_ids" eval="[(
|
|
3538
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3539
3539
|
<field name="is_taxed" eval="False" />
|
|
3540
3540
|
<field name="is_debit_credit" eval="False" />
|
|
3541
3541
|
<field name="custom_tax" eval="True" />
|
|
@@ -3551,7 +3551,7 @@
|
|
|
3551
3551
|
>
|
|
3552
3552
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3553
3553
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3554
|
-
<field name="state_to_ids" eval="[(
|
|
3554
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3555
3555
|
<field name="is_taxed" eval="False" />
|
|
3556
3556
|
<field name="is_debit_credit" eval="False" />
|
|
3557
3557
|
<field name="custom_tax" eval="True" />
|
|
@@ -3567,7 +3567,7 @@
|
|
|
3567
3567
|
>
|
|
3568
3568
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3569
3569
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3570
|
-
<field name="state_to_ids" eval="[(
|
|
3570
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3571
3571
|
<field name="is_taxed" eval="True" />
|
|
3572
3572
|
<field name="is_debit_credit" eval="True" />
|
|
3573
3573
|
<field name="custom_tax" eval="True" />
|
|
@@ -3580,7 +3580,7 @@
|
|
|
3580
3580
|
<record id="tax_icms_regulation_sp_sp_icms_4" model="l10n_br_fiscal.tax.definition">
|
|
3581
3581
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3582
3582
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3583
|
-
<field name="state_to_ids" eval="[(
|
|
3583
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3584
3584
|
<field name="is_taxed" eval="True" />
|
|
3585
3585
|
<field name="is_debit_credit" eval="True" />
|
|
3586
3586
|
<field name="custom_tax" eval="True" />
|
|
@@ -3593,7 +3593,7 @@
|
|
|
3593
3593
|
<record id="tax_icms_regulation_sp_sp_icms_7" model="l10n_br_fiscal.tax.definition">
|
|
3594
3594
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3595
3595
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3596
|
-
<field name="state_to_ids" eval="[(
|
|
3596
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3597
3597
|
<field name="is_taxed" eval="True" />
|
|
3598
3598
|
<field name="is_debit_credit" eval="True" />
|
|
3599
3599
|
<field name="nbms">4014.10.0000</field>
|
|
@@ -3607,7 +3607,7 @@
|
|
|
3607
3607
|
<record id="tax_icms_regulation_sp_sp_icms_12" model="l10n_br_fiscal.tax.definition">
|
|
3608
3608
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3609
3609
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3610
|
-
<field name="state_to_ids" eval="[(
|
|
3610
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3611
3611
|
<field name="is_taxed" eval="True" />
|
|
3612
3612
|
<field name="is_debit_credit" eval="True" />
|
|
3613
3613
|
<field name="custom_tax" eval="True" />
|
|
@@ -3628,7 +3628,7 @@
|
|
|
3628
3628
|
<record id="tax_icms_regulation_sp_sp_icms_25" model="l10n_br_fiscal.tax.definition">
|
|
3629
3629
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3630
3630
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3631
|
-
<field name="state_to_ids" eval="[(
|
|
3631
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
3632
3632
|
<field name="is_taxed" eval="True" />
|
|
3633
3633
|
<field name="is_debit_credit" eval="True" />
|
|
3634
3634
|
<field name="custom_tax" eval="True" />
|
|
@@ -3653,7 +3653,7 @@
|
|
|
3653
3653
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3654
3654
|
<field
|
|
3655
3655
|
name="state_to_ids"
|
|
3656
|
-
eval="[(
|
|
3656
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_se'), ref('base.state_br_to')])]"
|
|
3657
3657
|
/>
|
|
3658
3658
|
<field name="is_taxed" eval="True" />
|
|
3659
3659
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3669,7 +3669,7 @@
|
|
|
3669
3669
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
3670
3670
|
<field
|
|
3671
3671
|
name="state_to_ids"
|
|
3672
|
-
eval="[(
|
|
3672
|
+
eval="[Command.set([ref('base.state_br_mg'), ref('base.state_br_pr'), ref('base.state_br_rj'), ref('base.state_br_rs'), ref('base.state_br_sc')])]"
|
|
3673
3673
|
/>
|
|
3674
3674
|
<field name="is_taxed" eval="True" />
|
|
3675
3675
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3684,7 +3684,7 @@
|
|
|
3684
3684
|
<record id="tax_icms_regulation_se_se_icms_nt" model="l10n_br_fiscal.tax.definition">
|
|
3685
3685
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3686
3686
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3687
|
-
<field name="state_to_ids" eval="[(
|
|
3687
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3688
3688
|
<field name="is_taxed" eval="False" />
|
|
3689
3689
|
<field name="is_debit_credit" eval="False" />
|
|
3690
3690
|
<field name="custom_tax" eval="True" />
|
|
@@ -3700,7 +3700,7 @@
|
|
|
3700
3700
|
>
|
|
3701
3701
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3702
3702
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3703
|
-
<field name="state_to_ids" eval="[(
|
|
3703
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3704
3704
|
<field name="is_taxed" eval="False" />
|
|
3705
3705
|
<field name="is_debit_credit" eval="False" />
|
|
3706
3706
|
<field name="custom_tax" eval="True" />
|
|
@@ -3716,7 +3716,7 @@
|
|
|
3716
3716
|
>
|
|
3717
3717
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3718
3718
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3719
|
-
<field name="state_to_ids" eval="[(
|
|
3719
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3720
3720
|
<field name="is_taxed" eval="False" />
|
|
3721
3721
|
<field name="is_debit_credit" eval="False" />
|
|
3722
3722
|
<field name="custom_tax" eval="True" />
|
|
@@ -3732,7 +3732,7 @@
|
|
|
3732
3732
|
>
|
|
3733
3733
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3734
3734
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3735
|
-
<field name="state_to_ids" eval="[(
|
|
3735
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3736
3736
|
<field name="is_taxed" eval="False" />
|
|
3737
3737
|
<field name="is_debit_credit" eval="False" />
|
|
3738
3738
|
<field name="custom_tax" eval="True" />
|
|
@@ -3748,7 +3748,7 @@
|
|
|
3748
3748
|
>
|
|
3749
3749
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3750
3750
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3751
|
-
<field name="state_to_ids" eval="[(
|
|
3751
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3752
3752
|
<field name="is_taxed" eval="True" />
|
|
3753
3753
|
<field name="is_debit_credit" eval="True" />
|
|
3754
3754
|
<field name="custom_tax" eval="True" />
|
|
@@ -3761,7 +3761,7 @@
|
|
|
3761
3761
|
<record id="tax_icms_regulation_se_se_0" model="l10n_br_fiscal.tax.definition">
|
|
3762
3762
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3763
3763
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3764
|
-
<field name="state_to_ids" eval="[(
|
|
3764
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3765
3765
|
<field name="is_taxed" eval="True" />
|
|
3766
3766
|
<field name="is_debit_credit" eval="True" />
|
|
3767
3767
|
<field name="custom_tax" eval="True" />
|
|
@@ -3774,7 +3774,7 @@
|
|
|
3774
3774
|
<record id="tax_icms_regulation_se_se_7" model="l10n_br_fiscal.tax.definition">
|
|
3775
3775
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3776
3776
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3777
|
-
<field name="state_to_ids" eval="[(
|
|
3777
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3778
3778
|
<field name="is_taxed" eval="True" />
|
|
3779
3779
|
<field name="is_debit_credit" eval="True" />
|
|
3780
3780
|
<field name="custom_tax" eval="True" />
|
|
@@ -3787,7 +3787,7 @@
|
|
|
3787
3787
|
<record id="tax_icms_regulation_se_se_12" model="l10n_br_fiscal.tax.definition">
|
|
3788
3788
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3789
3789
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3790
|
-
<field name="state_to_ids" eval="[(
|
|
3790
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3791
3791
|
<field name="is_taxed" eval="True" />
|
|
3792
3792
|
<field name="is_debit_credit" eval="True" />
|
|
3793
3793
|
<field name="custom_tax" eval="True" />
|
|
@@ -3800,7 +3800,7 @@
|
|
|
3800
3800
|
<record id="tax_icms_regulation_se_se_14" model="l10n_br_fiscal.tax.definition">
|
|
3801
3801
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3802
3802
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3803
|
-
<field name="state_to_ids" eval="[(
|
|
3803
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3804
3804
|
<field name="is_taxed" eval="True" />
|
|
3805
3805
|
<field name="is_debit_credit" eval="True" />
|
|
3806
3806
|
<field name="custom_tax" eval="True" />
|
|
@@ -3813,7 +3813,7 @@
|
|
|
3813
3813
|
<record id="tax_icms_regulation_se_se_17" model="l10n_br_fiscal.tax.definition">
|
|
3814
3814
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3815
3815
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3816
|
-
<field name="state_to_ids" eval="[(
|
|
3816
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3817
3817
|
<field name="is_taxed" eval="True" />
|
|
3818
3818
|
<field name="is_debit_credit" eval="True" />
|
|
3819
3819
|
<field name="custom_tax" eval="True" />
|
|
@@ -3826,7 +3826,7 @@
|
|
|
3826
3826
|
<record id="tax_icms_regulation_se_se_25" model="l10n_br_fiscal.tax.definition">
|
|
3827
3827
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3828
3828
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3829
|
-
<field name="state_to_ids" eval="[(
|
|
3829
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3830
3830
|
<field name="is_taxed" eval="True" />
|
|
3831
3831
|
<field name="is_debit_credit" eval="True" />
|
|
3832
3832
|
<field name="custom_tax" eval="True" />
|
|
@@ -3839,7 +3839,7 @@
|
|
|
3839
3839
|
<record id="tax_icms_regulation_se_se_27" model="l10n_br_fiscal.tax.definition">
|
|
3840
3840
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3841
3841
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3842
|
-
<field name="state_to_ids" eval="[(
|
|
3842
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
3843
3843
|
<field name="is_taxed" eval="True" />
|
|
3844
3844
|
<field name="is_debit_credit" eval="True" />
|
|
3845
3845
|
<field name="custom_tax" eval="True" />
|
|
@@ -3854,7 +3854,7 @@
|
|
|
3854
3854
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
3855
3855
|
<field
|
|
3856
3856
|
name="state_to_ids"
|
|
3857
|
-
eval="[(
|
|
3857
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_to')])]"
|
|
3858
3858
|
/>
|
|
3859
3859
|
<field name="is_taxed" eval="True" />
|
|
3860
3860
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -3869,7 +3869,7 @@
|
|
|
3869
3869
|
<record id="tax_icms_regulation_to_to_icms_nt" model="l10n_br_fiscal.tax.definition">
|
|
3870
3870
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3871
3871
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3872
|
-
<field name="state_to_ids" eval="[(
|
|
3872
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3873
3873
|
<field name="is_taxed" eval="False" />
|
|
3874
3874
|
<field name="is_debit_credit" eval="False" />
|
|
3875
3875
|
<field name="custom_tax" eval="True" />
|
|
@@ -3885,7 +3885,7 @@
|
|
|
3885
3885
|
>
|
|
3886
3886
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3887
3887
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3888
|
-
<field name="state_to_ids" eval="[(
|
|
3888
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3889
3889
|
<field name="is_taxed" eval="False" />
|
|
3890
3890
|
<field name="is_debit_credit" eval="False" />
|
|
3891
3891
|
<field name="custom_tax" eval="True" />
|
|
@@ -3901,7 +3901,7 @@
|
|
|
3901
3901
|
>
|
|
3902
3902
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3903
3903
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3904
|
-
<field name="state_to_ids" eval="[(
|
|
3904
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3905
3905
|
<field name="is_taxed" eval="False" />
|
|
3906
3906
|
<field name="is_debit_credit" eval="False" />
|
|
3907
3907
|
<field name="custom_tax" eval="True" />
|
|
@@ -3917,7 +3917,7 @@
|
|
|
3917
3917
|
>
|
|
3918
3918
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3919
3919
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3920
|
-
<field name="state_to_ids" eval="[(
|
|
3920
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3921
3921
|
<field name="is_taxed" eval="False" />
|
|
3922
3922
|
<field name="is_debit_credit" eval="False" />
|
|
3923
3923
|
<field name="custom_tax" eval="True" />
|
|
@@ -3933,7 +3933,7 @@
|
|
|
3933
3933
|
>
|
|
3934
3934
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3935
3935
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3936
|
-
<field name="state_to_ids" eval="[(
|
|
3936
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3937
3937
|
<field name="is_taxed" eval="True" />
|
|
3938
3938
|
<field name="is_debit_credit" eval="True" />
|
|
3939
3939
|
<field name="custom_tax" eval="True" />
|
|
@@ -3946,7 +3946,7 @@
|
|
|
3946
3946
|
<record id="tax_icms_regulation_to_to_4" model="l10n_br_fiscal.tax.definition">
|
|
3947
3947
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3948
3948
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3949
|
-
<field name="state_to_ids" eval="[(
|
|
3949
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3950
3950
|
<field name="is_taxed" eval="True" />
|
|
3951
3951
|
<field name="is_debit_credit" eval="True" />
|
|
3952
3952
|
<field name="custom_tax" eval="True" />
|
|
@@ -3959,7 +3959,7 @@
|
|
|
3959
3959
|
<record id="tax_icms_regulation_to_to_12" model="l10n_br_fiscal.tax.definition">
|
|
3960
3960
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3961
3961
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3962
|
-
<field name="state_to_ids" eval="[(
|
|
3962
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3963
3963
|
<field name="is_taxed" eval="True" />
|
|
3964
3964
|
<field name="is_debit_credit" eval="True" />
|
|
3965
3965
|
<field name="custom_tax" eval="True" />
|
|
@@ -3972,7 +3972,7 @@
|
|
|
3972
3972
|
<record id="tax_icms_regulation_to_to_25" model="l10n_br_fiscal.tax.definition">
|
|
3973
3973
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
3974
3974
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3975
|
-
<field name="state_to_ids" eval="[(
|
|
3975
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
3976
3976
|
<field name="is_taxed" eval="True" />
|
|
3977
3977
|
<field name="is_debit_credit" eval="True" />
|
|
3978
3978
|
<field name="custom_tax" eval="True" />
|
|
@@ -3987,7 +3987,7 @@
|
|
|
3987
3987
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
3988
3988
|
<field
|
|
3989
3989
|
name="state_to_ids"
|
|
3990
|
-
eval="[(
|
|
3990
|
+
eval="[Command.set([ref('base.state_br_ac'), ref('base.state_br_al'), ref('base.state_br_am'), ref('base.state_br_ap'), ref('base.state_br_ba'), ref('base.state_br_ce'), ref('base.state_br_df'), ref('base.state_br_es'), ref('base.state_br_go'), ref('base.state_br_ma'), ref('base.state_br_mt'), ref('base.state_br_ms'), ref('base.state_br_mg'), ref('base.state_br_pa'), ref('base.state_br_pb'), ref('base.state_br_pr'), ref('base.state_br_pe'), ref('base.state_br_pi'), ref('base.state_br_rn'), ref('base.state_br_rs'), ref('base.state_br_rj'), ref('base.state_br_ro'), ref('base.state_br_rr'), ref('base.state_br_sc'), ref('base.state_br_sp'), ref('base.state_br_se')])]"
|
|
3991
3991
|
/>
|
|
3992
3992
|
<field name="is_taxed" eval="True" />
|
|
3993
3993
|
<field name="is_debit_credit" eval="True" />
|
|
@@ -4000,14 +4000,14 @@
|
|
|
4000
4000
|
|
|
4001
4001
|
<!-- FCP -->
|
|
4002
4002
|
<!-- AC -->
|
|
4003
|
-
<record id="
|
|
4003
|
+
<record id="tax_icmsfcp_nt_regulation_ac_ac" model="l10n_br_fiscal.tax.definition">
|
|
4004
4004
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4005
4005
|
<field name="state_from_id" ref="base.state_br_ac" />
|
|
4006
|
-
<field name="state_to_ids" eval="[(
|
|
4006
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ac')])]" />
|
|
4007
4007
|
<field name="is_taxed" eval="True" />
|
|
4008
4008
|
<field name="is_debit_credit" eval="False" />
|
|
4009
4009
|
<field name="custom_tax" eval="True" />
|
|
4010
|
-
<field name="tax_id" ref="l10n_br_fiscal.
|
|
4010
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_nt" />
|
|
4011
4011
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4012
4012
|
<field name="state">approved</field>
|
|
4013
4013
|
</record>
|
|
@@ -4016,7 +4016,7 @@
|
|
|
4016
4016
|
<record id="tax_icmsfcp_1_regulation_al_al" model="l10n_br_fiscal.tax.definition">
|
|
4017
4017
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4018
4018
|
<field name="state_from_id" ref="base.state_br_al" />
|
|
4019
|
-
<field name="state_to_ids" eval="[(
|
|
4019
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
|
|
4020
4020
|
<field name="is_taxed" eval="True" />
|
|
4021
4021
|
<field name="is_debit_credit" eval="False" />
|
|
4022
4022
|
<field name="custom_tax" eval="True" />
|
|
@@ -4028,7 +4028,7 @@
|
|
|
4028
4028
|
<record id="tax_icmsfcp_2_regulation_al_al" model="l10n_br_fiscal.tax.definition">
|
|
4029
4029
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4030
4030
|
<field name="state_from_id" ref="base.state_br_al" />
|
|
4031
|
-
<field name="state_to_ids" eval="[(
|
|
4031
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
|
|
4032
4032
|
<field name="is_taxed" eval="True" />
|
|
4033
4033
|
<field name="is_debit_credit" eval="False" />
|
|
4034
4034
|
<field name="custom_tax" eval="True" />
|
|
@@ -4037,61 +4037,49 @@
|
|
|
4037
4037
|
<field name="state">draft</field>
|
|
4038
4038
|
</record>
|
|
4039
4039
|
|
|
4040
|
-
<!--
|
|
4041
|
-
<record id="
|
|
4040
|
+
<!-- AP -->
|
|
4041
|
+
<record id="tax_icmsfcp_nt_regulation_ap_ap" model="l10n_br_fiscal.tax.definition">
|
|
4042
4042
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4043
|
-
<field name="state_from_id" ref="base.
|
|
4044
|
-
<field name="state_to_ids" eval="[(
|
|
4043
|
+
<field name="state_from_id" ref="base.state_br_al" />
|
|
4044
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_al')])]" />
|
|
4045
4045
|
<field name="is_taxed" eval="True" />
|
|
4046
4046
|
<field name="is_debit_credit" eval="False" />
|
|
4047
4047
|
<field name="custom_tax" eval="True" />
|
|
4048
|
-
<field name="tax_id" ref="l10n_br_fiscal.
|
|
4048
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_nt" />
|
|
4049
4049
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4050
4050
|
<field name="state">draft</field>
|
|
4051
4051
|
</record>
|
|
4052
4052
|
|
|
4053
|
-
|
|
4053
|
+
<!-- AM -->
|
|
4054
|
+
<record id="tax_icmsfcp_2_regulation_am_am" model="l10n_br_fiscal.tax.definition">
|
|
4054
4055
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4055
4056
|
<field name="state_from_id" ref="base.state_br_am" />
|
|
4056
|
-
<field name="state_to_ids" eval="[(
|
|
4057
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
|
|
4057
4058
|
<field name="is_taxed" eval="True" />
|
|
4058
4059
|
<field name="is_debit_credit" eval="False" />
|
|
4059
4060
|
<field name="custom_tax" eval="True" />
|
|
4060
|
-
<field name="tax_id" ref="l10n_br_fiscal.
|
|
4061
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
|
|
4061
4062
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4062
4063
|
<field name="state">draft</field>
|
|
4063
4064
|
</record>
|
|
4064
4065
|
|
|
4065
|
-
<record id="
|
|
4066
|
+
<record id="tax_icmsfcp_1_2_regulation_am_am" model="l10n_br_fiscal.tax.definition">
|
|
4066
4067
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4067
4068
|
<field name="state_from_id" ref="base.state_br_am" />
|
|
4068
|
-
<field name="state_to_ids" eval="[(
|
|
4069
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_am')])]" />
|
|
4069
4070
|
<field name="is_taxed" eval="True" />
|
|
4070
4071
|
<field name="is_debit_credit" eval="False" />
|
|
4071
4072
|
<field name="custom_tax" eval="True" />
|
|
4072
|
-
<field name="tax_id" ref="l10n_br_fiscal.
|
|
4073
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_12" />
|
|
4073
4074
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4074
4075
|
<field name="state">draft</field>
|
|
4075
4076
|
</record>
|
|
4076
4077
|
|
|
4077
|
-
<!-- AP -->
|
|
4078
|
-
<record id="tax_icmsfcp_nt_regulation_ap_ap" model="l10n_br_fiscal.tax.definition">
|
|
4079
|
-
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4080
|
-
<field name="state_from_id" ref="base.state_br_ap" />
|
|
4081
|
-
<field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_ap')])]" />
|
|
4082
|
-
<field name="is_taxed" eval="False" />
|
|
4083
|
-
<field name="is_debit_credit" eval="False" />
|
|
4084
|
-
<field name="custom_tax" eval="False" />
|
|
4085
|
-
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_nt" />
|
|
4086
|
-
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4087
|
-
<field name="state">approved</field>
|
|
4088
|
-
</record>
|
|
4089
|
-
|
|
4090
4078
|
<!-- BA -->
|
|
4091
4079
|
<record id="tax_icmsfcp_2_regulation_ba_ba" model="l10n_br_fiscal.tax.definition">
|
|
4092
4080
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4093
4081
|
<field name="state_from_id" ref="base.state_br_ba" />
|
|
4094
|
-
<field name="state_to_ids" eval="[(
|
|
4082
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ba')])]" />
|
|
4095
4083
|
<field name="is_taxed" eval="True" />
|
|
4096
4084
|
<field name="is_debit_credit" eval="False" />
|
|
4097
4085
|
<field name="custom_tax" eval="True" />
|
|
@@ -4104,7 +4092,7 @@
|
|
|
4104
4092
|
<record id="tax_icmsfcp_2_regulation_ce_ce" model="l10n_br_fiscal.tax.definition">
|
|
4105
4093
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4106
4094
|
<field name="state_from_id" ref="base.state_br_ce" />
|
|
4107
|
-
<field name="state_to_ids" eval="[(
|
|
4095
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ce')])]" />
|
|
4108
4096
|
<field name="is_taxed" eval="True" />
|
|
4109
4097
|
<field name="is_debit_credit" eval="False" />
|
|
4110
4098
|
<field name="custom_tax" eval="True" />
|
|
@@ -4117,7 +4105,7 @@
|
|
|
4117
4105
|
<record id="tax_icmsfcp_2_regulation_df_df" model="l10n_br_fiscal.tax.definition">
|
|
4118
4106
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4119
4107
|
<field name="state_from_id" ref="base.state_br_df" />
|
|
4120
|
-
<field name="state_to_ids" eval="[(
|
|
4108
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_df')])]" />
|
|
4121
4109
|
<field name="is_taxed" eval="True" />
|
|
4122
4110
|
<field name="is_debit_credit" eval="False" />
|
|
4123
4111
|
<field name="custom_tax" eval="True" />
|
|
@@ -4130,7 +4118,7 @@
|
|
|
4130
4118
|
<record id="tax_icmsfcp_2_regulation_es_es" model="l10n_br_fiscal.tax.definition">
|
|
4131
4119
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4132
4120
|
<field name="state_from_id" ref="base.state_br_es" />
|
|
4133
|
-
<field name="state_to_ids" eval="[(
|
|
4121
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_es')])]" />
|
|
4134
4122
|
<field name="is_taxed" eval="True" />
|
|
4135
4123
|
<field name="is_debit_credit" eval="False" />
|
|
4136
4124
|
<field name="custom_tax" eval="True" />
|
|
@@ -4143,7 +4131,7 @@
|
|
|
4143
4131
|
<record id="tax_icmsfcp_2_regulation_go_go" model="l10n_br_fiscal.tax.definition">
|
|
4144
4132
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4145
4133
|
<field name="state_from_id" ref="base.state_br_go" />
|
|
4146
|
-
<field name="state_to_ids" eval="[(
|
|
4134
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_go')])]" />
|
|
4147
4135
|
<field name="is_taxed" eval="True" />
|
|
4148
4136
|
<field name="is_debit_credit" eval="False" />
|
|
4149
4137
|
<field name="custom_tax" eval="True" />
|
|
@@ -4156,7 +4144,7 @@
|
|
|
4156
4144
|
<record id="tax_icmsfcp_2_regulation_ma_ma" model="l10n_br_fiscal.tax.definition">
|
|
4157
4145
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4158
4146
|
<field name="state_from_id" ref="base.state_br_ma" />
|
|
4159
|
-
<field name="state_to_ids" eval="[(
|
|
4147
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ma')])]" />
|
|
4160
4148
|
<field name="is_taxed" eval="True" />
|
|
4161
4149
|
<field name="is_debit_credit" eval="False" />
|
|
4162
4150
|
<field name="custom_tax" eval="True" />
|
|
@@ -4169,7 +4157,7 @@
|
|
|
4169
4157
|
<record id="tax_icmsfcp_2_regulation_mt_mt" model="l10n_br_fiscal.tax.definition">
|
|
4170
4158
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4171
4159
|
<field name="state_from_id" ref="base.state_br_mt" />
|
|
4172
|
-
<field name="state_to_ids" eval="[(
|
|
4160
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mt')])]" />
|
|
4173
4161
|
<field name="is_taxed" eval="True" />
|
|
4174
4162
|
<field name="is_debit_credit" eval="False" />
|
|
4175
4163
|
<field name="custom_tax" eval="True" />
|
|
@@ -4182,7 +4170,7 @@
|
|
|
4182
4170
|
<record id="tax_icmsfcp_2_regulation_ms_ms" model="l10n_br_fiscal.tax.definition">
|
|
4183
4171
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4184
4172
|
<field name="state_from_id" ref="base.state_br_ms" />
|
|
4185
|
-
<field name="state_to_ids" eval="[(
|
|
4173
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ms')])]" />
|
|
4186
4174
|
<field name="is_taxed" eval="True" />
|
|
4187
4175
|
<field name="is_debit_credit" eval="False" />
|
|
4188
4176
|
<field name="custom_tax" eval="True" />
|
|
@@ -4195,7 +4183,7 @@
|
|
|
4195
4183
|
<record id="tax_icmsfcp_2_regulation_mg_mg" model="l10n_br_fiscal.tax.definition">
|
|
4196
4184
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4197
4185
|
<field name="state_from_id" ref="base.state_br_mg" />
|
|
4198
|
-
<field name="state_to_ids" eval="[(
|
|
4186
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_mg')])]" />
|
|
4199
4187
|
<field name="is_taxed" eval="True" />
|
|
4200
4188
|
<field name="is_debit_credit" eval="False" />
|
|
4201
4189
|
<field name="custom_tax" eval="True" />
|
|
@@ -4208,7 +4196,7 @@
|
|
|
4208
4196
|
<record id="tax_icmsfcp_nt_regulation_pa_pa" model="l10n_br_fiscal.tax.definition">
|
|
4209
4197
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4210
4198
|
<field name="state_from_id" ref="base.state_br_pa" />
|
|
4211
|
-
<field name="state_to_ids" eval="[(
|
|
4199
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pa')])]" />
|
|
4212
4200
|
<field name="is_taxed" eval="False" />
|
|
4213
4201
|
<field name="is_debit_credit" eval="False" />
|
|
4214
4202
|
<field name="custom_tax" eval="False" />
|
|
@@ -4218,10 +4206,10 @@
|
|
|
4218
4206
|
</record>
|
|
4219
4207
|
|
|
4220
4208
|
<!-- PB -->
|
|
4221
|
-
<record id="
|
|
4209
|
+
<record id="tax_icmsfcp_2_regulation_pb_pb" model="l10n_br_fiscal.tax.definition">
|
|
4222
4210
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4223
4211
|
<field name="state_from_id" ref="base.state_br_pb" />
|
|
4224
|
-
<field name="state_to_ids" eval="[(
|
|
4212
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pb')])]" />
|
|
4225
4213
|
<field name="is_taxed" eval="True" />
|
|
4226
4214
|
<field name="is_debit_credit" eval="False" />
|
|
4227
4215
|
<field name="custom_tax" eval="True" />
|
|
@@ -4231,10 +4219,10 @@
|
|
|
4231
4219
|
</record>
|
|
4232
4220
|
|
|
4233
4221
|
<!-- PR -->
|
|
4234
|
-
<record id="
|
|
4222
|
+
<record id="tax_icmsfcp_2_regulation_pr_pr" model="l10n_br_fiscal.tax.definition">
|
|
4235
4223
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4236
4224
|
<field name="state_from_id" ref="base.state_br_pr" />
|
|
4237
|
-
<field name="state_to_ids" eval="[(
|
|
4225
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pr')])]" />
|
|
4238
4226
|
<field name="is_taxed" eval="True" />
|
|
4239
4227
|
<field name="is_debit_credit" eval="False" />
|
|
4240
4228
|
<field name="custom_tax" eval="True" />
|
|
@@ -4247,7 +4235,7 @@
|
|
|
4247
4235
|
<record id="tax_icmsfcp_2_regulation_pe_pe" model="l10n_br_fiscal.tax.definition">
|
|
4248
4236
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4249
4237
|
<field name="state_from_id" ref="base.state_br_pe" />
|
|
4250
|
-
<field name="state_to_ids" eval="[(
|
|
4238
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pe')])]" />
|
|
4251
4239
|
<field name="is_taxed" eval="True" />
|
|
4252
4240
|
<field name="is_debit_credit" eval="False" />
|
|
4253
4241
|
<field name="custom_tax" eval="True" />
|
|
@@ -4257,35 +4245,36 @@
|
|
|
4257
4245
|
</record>
|
|
4258
4246
|
|
|
4259
4247
|
<!-- PI -->
|
|
4260
|
-
<record id="
|
|
4248
|
+
<record id="tax_icmsfcp_2_regulation_pi_pi" model="l10n_br_fiscal.tax.definition">
|
|
4261
4249
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4262
4250
|
<field name="state_from_id" ref="base.state_br_pi" />
|
|
4263
|
-
<field name="state_to_ids" eval="[(
|
|
4251
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_pi')])]" />
|
|
4264
4252
|
<field name="is_taxed" eval="True" />
|
|
4265
4253
|
<field name="is_debit_credit" eval="False" />
|
|
4266
4254
|
<field name="custom_tax" eval="True" />
|
|
4267
|
-
<field name="tax_id" ref="l10n_br_fiscal.
|
|
4255
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
|
|
4268
4256
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4269
|
-
<field name="state">
|
|
4257
|
+
<field name="state">approved</field>
|
|
4270
4258
|
</record>
|
|
4271
4259
|
|
|
4272
|
-
|
|
4260
|
+
<!-- RJ -->
|
|
4261
|
+
<record id="tax_icmsfcp_4_regulation_rj_rj" model="l10n_br_fiscal.tax.definition">
|
|
4273
4262
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4274
|
-
<field name="state_from_id" ref="base.
|
|
4275
|
-
<field name="state_to_ids" eval="[(
|
|
4263
|
+
<field name="state_from_id" ref="base.state_br_rj" />
|
|
4264
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rj')])]" />
|
|
4276
4265
|
<field name="is_taxed" eval="True" />
|
|
4277
4266
|
<field name="is_debit_credit" eval="False" />
|
|
4278
4267
|
<field name="custom_tax" eval="True" />
|
|
4279
|
-
<field name="tax_id" ref="l10n_br_fiscal.
|
|
4268
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_4" />
|
|
4280
4269
|
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4281
|
-
<field name="state">
|
|
4270
|
+
<field name="state">approved</field>
|
|
4282
4271
|
</record>
|
|
4283
4272
|
|
|
4284
4273
|
<!-- RN -->
|
|
4285
4274
|
<record id="tax_icmsfcp_2_regulation_rn_rn" model="l10n_br_fiscal.tax.definition">
|
|
4286
4275
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4287
4276
|
<field name="state_from_id" ref="base.state_br_rn" />
|
|
4288
|
-
<field name="state_to_ids" eval="[(
|
|
4277
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rn')])]" />
|
|
4289
4278
|
<field name="is_taxed" eval="True" />
|
|
4290
4279
|
<field name="is_debit_credit" eval="False" />
|
|
4291
4280
|
<field name="custom_tax" eval="True" />
|
|
@@ -4298,7 +4287,7 @@
|
|
|
4298
4287
|
<record id="tax_icmsfcp_2_regulation_rs_rs" model="l10n_br_fiscal.tax.definition">
|
|
4299
4288
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4300
4289
|
<field name="state_from_id" ref="base.state_br_rs" />
|
|
4301
|
-
<field name="state_to_ids" eval="[(
|
|
4290
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rs')])]" />
|
|
4302
4291
|
<field name="is_taxed" eval="True" />
|
|
4303
4292
|
<field name="is_debit_credit" eval="False" />
|
|
4304
4293
|
<field name="custom_tax" eval="True" />
|
|
@@ -4307,24 +4296,11 @@
|
|
|
4307
4296
|
<field name="state">approved</field>
|
|
4308
4297
|
</record>
|
|
4309
4298
|
|
|
4310
|
-
<!-- RJ -->
|
|
4311
|
-
<record id="tax_icmsfcp_4_regulation_rj_rj" model="l10n_br_fiscal.tax.definition">
|
|
4312
|
-
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4313
|
-
<field name="state_from_id" ref="base.state_br_rj" />
|
|
4314
|
-
<field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_rj')])]" />
|
|
4315
|
-
<field name="is_taxed" eval="True" />
|
|
4316
|
-
<field name="is_debit_credit" eval="False" />
|
|
4317
|
-
<field name="custom_tax" eval="True" />
|
|
4318
|
-
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_4" />
|
|
4319
|
-
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4320
|
-
<field name="state">approved</field>
|
|
4321
|
-
</record>
|
|
4322
|
-
|
|
4323
4299
|
<!-- RO -->
|
|
4324
4300
|
<record id="tax_icmsfcp_2_regulation_ro_ro" model="l10n_br_fiscal.tax.definition">
|
|
4325
4301
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4326
4302
|
<field name="state_from_id" ref="base.state_br_ro" />
|
|
4327
|
-
<field name="state_to_ids" eval="[(
|
|
4303
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_ro')])]" />
|
|
4328
4304
|
<field name="is_taxed" eval="True" />
|
|
4329
4305
|
<field name="is_debit_credit" eval="False" />
|
|
4330
4306
|
<field name="custom_tax" eval="True" />
|
|
@@ -4337,7 +4313,7 @@
|
|
|
4337
4313
|
<record id="tax_icmsfcp_2_regulation_rr_rr" model="l10n_br_fiscal.tax.definition">
|
|
4338
4314
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4339
4315
|
<field name="state_from_id" ref="base.state_br_rr" />
|
|
4340
|
-
<field name="state_to_ids" eval="[(
|
|
4316
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_rr')])]" />
|
|
4341
4317
|
<field name="is_taxed" eval="True" />
|
|
4342
4318
|
<field name="is_debit_credit" eval="False" />
|
|
4343
4319
|
<field name="custom_tax" eval="True" />
|
|
@@ -4350,7 +4326,7 @@
|
|
|
4350
4326
|
<record id="tax_icmsfcp_nt_regulation_sc_sc" model="l10n_br_fiscal.tax.definition">
|
|
4351
4327
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4352
4328
|
<field name="state_from_id" ref="base.state_br_sc" />
|
|
4353
|
-
<field name="state_to_ids" eval="[(
|
|
4329
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sc')])]" />
|
|
4354
4330
|
<field name="is_taxed" eval="False" />
|
|
4355
4331
|
<field name="is_debit_credit" eval="False" />
|
|
4356
4332
|
<field name="custom_tax" eval="True" />
|
|
@@ -4363,7 +4339,7 @@
|
|
|
4363
4339
|
<record id="tax_icmsfcp_2_regulation_sp_sp" model="l10n_br_fiscal.tax.definition">
|
|
4364
4340
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4365
4341
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
4366
|
-
<field name="state_to_ids" eval="[(
|
|
4342
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
|
|
4367
4343
|
<field name="is_taxed" eval="True" />
|
|
4368
4344
|
<field name="is_debit_credit" eval="False" />
|
|
4369
4345
|
<field name="custom_tax" eval="True" />
|
|
@@ -4376,7 +4352,7 @@
|
|
|
4376
4352
|
<record id="tax_icmsfcp_2_regulation_se_se" model="l10n_br_fiscal.tax.definition">
|
|
4377
4353
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4378
4354
|
<field name="state_from_id" ref="base.state_br_se" />
|
|
4379
|
-
<field name="state_to_ids" eval="[(
|
|
4355
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
4380
4356
|
<field name="is_taxed" eval="True" />
|
|
4381
4357
|
<field name="is_debit_credit" eval="False" />
|
|
4382
4358
|
<field name="custom_tax" eval="True" />
|
|
@@ -4385,11 +4361,23 @@
|
|
|
4385
4361
|
<field name="state">approved</field>
|
|
4386
4362
|
</record>
|
|
4387
4363
|
|
|
4364
|
+
<record id="tax_icmsfcp_1_regulation_se_se" model="l10n_br_fiscal.tax.definition">
|
|
4365
|
+
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4366
|
+
<field name="state_from_id" ref="base.state_br_se" />
|
|
4367
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_se')])]" />
|
|
4368
|
+
<field name="is_taxed" eval="True" />
|
|
4369
|
+
<field name="is_debit_credit" eval="False" />
|
|
4370
|
+
<field name="custom_tax" eval="True" />
|
|
4371
|
+
<field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_1" />
|
|
4372
|
+
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
|
|
4373
|
+
<field name="state">draft</field>
|
|
4374
|
+
</record>
|
|
4375
|
+
|
|
4388
4376
|
<!-- TO -->
|
|
4389
4377
|
<record id="tax_icmsfcp_2_regulation_to_to" model="l10n_br_fiscal.tax.definition">
|
|
4390
4378
|
<field name="icms_regulation_id" ref="tax_icms_regulation" />
|
|
4391
4379
|
<field name="state_from_id" ref="base.state_br_to" />
|
|
4392
|
-
<field name="state_to_ids" eval="[(
|
|
4380
|
+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_to')])]" />
|
|
4393
4381
|
<field name="is_taxed" eval="True" />
|
|
4394
4382
|
<field name="is_debit_credit" eval="False" />
|
|
4395
4383
|
<field name="custom_tax" eval="True" />
|
|
@@ -4405,7 +4393,7 @@
|
|
|
4405
4393
|
<field name="state_from_id" ref="base.state_br_sp" />
|
|
4406
4394
|
<field
|
|
4407
4395
|
name="state_to_ids"
|
|
4408
|
-
eval="[(
|
|
4396
|
+
eval="[Command.set([ref('base.state_br_mg'), ref('base.state_br_rj'), ref('base.state_br_rs'), ref('base.state_br_sc'), ref('base.state_br_sp')])]"
|
|
4409
4397
|
/>
|
|
4410
4398
|
<field name="is_taxed" eval="True" />
|
|
4411
4399
|
<field name="is_debit_credit" eval="True" />
|