[IMP] l10n_br_fiscal: adds icms st demo data

OCA · Oct 7, 2024 · fdb4320 · fdb4320
1 parent 207cf92
commit fdb4320
Showing 1 changed file with 45 additions and 0 deletions.
diff --git a/l10n_br_fiscal/data/operation_data.xml b/l10n_br_fiscal/data/operation_data.xml
@@ -42,6 +42,51 @@
         <field name="product_type">00</field>
     </record>
 
+    <record id="fo_venda_venda_st_substituto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Venda ST contribuinte substituto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5401" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6401" />
+        <field name="state">approved</field>
+        <field name="product_type">04</field>
+    </record>
+
+    <record id="fo_venda_revenda_st_substituto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Revenda ST contribuinte substituto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5403" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6403" />
+        <field name="state">approved</field>
+        <field name="product_type">00</field>
+    </record>
+
+    <record id="fo_venda_revenda_st_substituido" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Revenda ST contribuinte substituído</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="company_tax_framework">3</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5405" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6404" />
+        <field name="state">approved</field>
+        <field name="product_type">00</field>
+    </record>
+
+    <record
+        id="fo_venda_revenda_st_substituido_sn"
+        model="l10n_br_fiscal.operation.line"
+    >
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Revenda ST contribuinte substituído SN</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="company_tax_framework">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5405" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6404" />
+        <field name="state">approved</field>
+        <field name="product_type">00</field>
+    </record>
+
     <record id="fo_venda_venda_nao_contribuinte" model="l10n_br_fiscal.operation.line">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
         <field name="name">Venda não Contribuinte</field>