odoo-addon-l10n-br-fiscal 16.0.12.1.0__py3-none-any.whl → 16.0.12.3.0__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +55 -58
- odoo/addons/l10n_br_fiscal/models/document.py +1 -0
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -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} +423 -388
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +95 -82
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +43 -45
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +291 -295
- 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 +133 -246
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +0 -63
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
- 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 +15 -14
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +19 -21
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
- 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 +6 -8
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +34 -38
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +0 -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_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 +3 -5
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +0 -3
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/RECORD +54 -54
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/top_level.txt +0 -0
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="operation_dashboard_kanban" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.operation.dashboard.kanban</field>
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<field name="model">l10n_br_fiscal.operation</field>
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<div t-attf-class="o_kanban_card_header">
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class="o_secondary"
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<a
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class="o_kanban_manage_toggle_button"
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href="#"
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class="fa fa-ellipsis-v"
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role="img"
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aria-label="Manage"
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title="Manage"
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/>
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<div class="container o_kanban_card_content">
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name="open_action"
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context="{'search_default_2confirm': '1'}"
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<span title="A enviar">
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t-esc="dashboard.number_2confirm"
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/>
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/>A enviar</span>
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context="{'search_default_authorized':1}"
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id="fiscal_dashboard_sale_pay_link"
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t-esc="dashboard.number_authorized"
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/>Autorizados</a>
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<span
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title="Faturas canceladas"
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t-esc="dashboard.number_cancelled"
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</div>
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</kanban>
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</record>
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<odoo>
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<record id="operation_line_tree" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.operation.line.tree</field>
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<field name="model">l10n_br_fiscal.operation.line</field>
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name="general_cfop"
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attrs="{'invisible': [('fiscal_operation_type', '=', 'all')]}"
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name="cfop_internal_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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name="cfop_external_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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name="cfop_export_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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</page>
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<page name="tax_definitions" string="Tax Definitions">
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<field
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name="tax_definition_ids"
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nolabel="1"
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context="{'tree_view_ref': 'l10n_br_fiscal.tax_definition_tree','form_view_ref': 'l10n_br_fiscal.tax_definition_form', 'default_fiscal_operation_line_id': id}"
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/>
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<record id="operation_search" model="ir.ui.view">
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<search string="Fiscal Operation">
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name="fiscal_operation_type"
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domain="[]"
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context="{'group_by' : 'fiscal_operation_type'}"
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name="line_ids"
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context="{'default_fiscal_operation_id': id, 'default_fiscal_type': fiscal_type, 'default_fiscal_operation_type': fiscal_operation_type, 'form_view_ref': 'l10n_br_fiscal.operation_line_form' , 'show_code_only': 1}"
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context="{'tree_view_ref': 'l10n_br_fiscal.tax_definition_tree','form_view_ref': 'l10n_br_fiscal.tax_definition_form', 'default_fiscal_profile_id': id}"
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<record id="product_template_search" model="ir.ui.view">
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<field name="model">product.template</field>
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<field name="ncm_id" />
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<field name="standard_price" />
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<odoo>
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<record id="fiscal_res_company_form" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.res.company.form</field>
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<field name="model">res.company</field>
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</page>
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<page name="taxes" string="Taxes">
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<group name="normal_taxes" string="Default Taxes">
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<group name="piscofins_taxes" string="PIS/COFINS">
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<field
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name="piscofins_id"
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required="1"
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domain="{'3': [('piscofins_type', '=', 'company'), ('id', '!=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d)]}.get(tax_framework, [('piscofins_type', '=', 'company'), ('id', '=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d)])"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field name="tax_pis_wh_id" />
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<field name="tax_cofins_wh_id" />
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</group>
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<group name="ipi_taxes" string="IPI">
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<field
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name="ripi"
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attrs="{'invisible': [('tax_framework', '!=', '3')]}"
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/>
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<field
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name="tax_ipi_id"
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attrs="{'invisible': [('tax_framework', '=', '3'), ('ripi', '=', True)], 'required': [('tax_framework', '!=', '3')]}"
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domain="{'3': [('id', '!=', %(l10n_br_fiscal.tax_ipi_outros)d), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_ipi)d)]}.get(tax_framework, [('id', '=', %(l10n_br_fiscal.tax_ipi_outros)d)])"
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/>
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<div
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attrs="{'invisible': [('ripi', '=', False)]}"
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<group name="icms_taxes" string="ICMS">
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<field
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>IPI tax will be calculed by Product NCM and Fiscal Operation.</div>
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</group>
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<group name="icms_taxes" string="ICMS">
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<field
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name="tax_icms_id"
|
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attrs="{'invisible': [('tax_framework', '=', '3')], 'required': [('tax_framework', 'in', ('1', '2'))]}"
|
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domain="{'3': [('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icms)d)]}.get(tax_framework, [('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icmssn)d)])"
|
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options="{'no_create': True, 'no_create_edit': True}"
|
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/>
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<field
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name="icms_regulation_id"
|
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attrs="{'invisible': [('tax_framework', '!=', '3')], 'required': [('tax_framework', '=', '3')]}"
|
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options="{'no_create': True, 'no_create_edit': True}"
|
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/>
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</group>
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<group name="issqn_taxes" string="ISSQN">
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<field name="tax_issqn_id" />
|
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<field name="tax_issqn_wh_id" />
|
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</group>
|
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<group name="csll_taxes" string="CSLL">
|
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<field name="tax_csll_id" />
|
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<field name="tax_csll_wh_id" />
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</group>
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<group name="irpj_taxes" string="IRPJ">
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<field name="tax_irpj_id" />
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<field name="tax_irpj_wh_id" />
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</group>
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<group name="inss_taxes" string="INSS">
|
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<field name="tax_inss_id" />
|
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<field name="tax_inss_wh_id" />
|
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</group>
|
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</group>
|
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<group name="advanced_taxes" string="Advanced Taxes">
|
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<field
|
|
@@ -152,9 +149,9 @@
|
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<group>
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<field name="delivery_costs" />
|
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|
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</div>
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<div
|
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class="text-muted"
|
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+
>Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total</div>
|
|
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|
</group>
|
|
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|
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</page>
|
|
@@ -173,5 +170,4 @@
|
|
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</notebook>
|
|
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</field>
|
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|
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</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
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|
<?xml version="1.0" ?>
|
|
2
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|
<odoo>
|
|
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|
-
|
|
4
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|
<record id="l10n_br_fiscal_res_config_settings_form" model="ir.ui.view">
|
|
5
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|
<field name="name">l10n_br_fiscal.res.config.settings.view.form</field>
|
|
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|
<field name="model">res.config.settings</field>
|
|
@@ -28,20 +27,19 @@
|
|
|
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|
class="fa fa-lg fa-building-o"
|
|
29
28
|
title="Values set here are company-specific."
|
|
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29
|
/>
|
|
31
|
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<div
|
|
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|
-
|
|
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|
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</div>
|
|
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|
+
<div
|
|
31
|
+
class="text-muted"
|
|
32
|
+
>Use IBPT API to Update Estimate Taxes for products and services</div>
|
|
34
33
|
<div attrs="{'invisible': [('ibpt_api', '=', False)]}">
|
|
35
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|
<div class="content-group mt16">
|
|
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|
-
|
|
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|
+
<label
|
|
37
36
|
for="ibpt_update_days"
|
|
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|
class="o_light_label"
|
|
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38
|
/>
|
|
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|
-
|
|
39
|
+
<field
|
|
41
40
|
name="ibpt_update_days"
|
|
42
41
|
attrs="{'required': [('ibpt_api', '=', True)]}"
|
|
43
|
-
/>
|
|
44
|
-
</div>
|
|
42
|
+
/>dias</div>
|
|
45
43
|
<div class="content-group mt16">
|
|
46
44
|
<label for="ibpt_token" class="o_light_label" />
|
|
47
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|
<field
|
|
@@ -55,15 +53,13 @@
|
|
|
55
53
|
class="oe_link"
|
|
56
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|
target="_blank"
|
|
57
55
|
>
|
|
58
|
-
|
|
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|
+
<i
|
|
59
57
|
class="fa fa-arrow-right"
|
|
60
|
-
/>
|
|
61
|
-
</a>
|
|
58
|
+
/>Generate an Access Key</a>
|
|
62
59
|
</div>
|
|
63
60
|
</div>
|
|
64
61
|
</div>
|
|
65
62
|
</div>
|
|
66
|
-
|
|
67
63
|
<div
|
|
68
64
|
id="settings_delivery_costs"
|
|
69
65
|
class="col-12 col-lg-6 o_setting_box"
|
|
@@ -71,9 +67,9 @@
|
|
|
71
67
|
>
|
|
72
68
|
<div class="o_setting_right_pane">
|
|
73
69
|
<label for="delivery_costs" />
|
|
74
|
-
<div
|
|
75
|
-
|
|
76
|
-
</div>
|
|
70
|
+
<div
|
|
71
|
+
class="text-muted"
|
|
72
|
+
>Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total</div>
|
|
77
73
|
<div class="content-group">
|
|
78
74
|
<div class="mt16">
|
|
79
75
|
<field
|
|
@@ -97,9 +93,9 @@
|
|
|
97
93
|
id="module_l10n_br_nfe_settings"
|
|
98
94
|
>
|
|
99
95
|
<label for="module_l10n_br_nfe" />
|
|
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|
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|
|
101
|
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|
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|
-
|
|
96
|
+
<div
|
|
97
|
+
class="text-muted"
|
|
98
|
+
>Create Brazilian eletronic invoice NF-e.</div>
|
|
103
99
|
</div>
|
|
104
100
|
</div>
|
|
105
101
|
<div class="col-12 col-lg-6 o_setting_box">
|
|
@@ -111,9 +107,9 @@
|
|
|
111
107
|
id="module_l10n_br_mdfe_settings"
|
|
112
108
|
>
|
|
113
109
|
<label for="module_l10n_br_mdfe" />
|
|
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|
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<div
|
|
115
|
-
|
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|
-
|
|
110
|
+
<div
|
|
111
|
+
class="text-muted"
|
|
112
|
+
>Create Brazilian eletronic invoice NF-e manifest.</div>
|
|
117
113
|
</div>
|
|
118
114
|
</div>
|
|
119
115
|
<div class="col-12 col-lg-6 o_setting_box">
|
|
@@ -125,9 +121,9 @@
|
|
|
125
121
|
id="module_l10n_br_nfse_settings"
|
|
126
122
|
>
|
|
127
123
|
<label for="module_l10n_br_nfse" />
|
|
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|
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<div
|
|
129
|
-
|
|
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|
-
|
|
124
|
+
<div
|
|
125
|
+
class="text-muted"
|
|
126
|
+
>Create Brazilian eletronic invoice for services NFS-e.</div>
|
|
131
127
|
</div>
|
|
132
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|
</div>
|
|
133
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|
<div class="col-12 col-lg-6 o_setting_box">
|
|
@@ -139,9 +135,9 @@
|
|
|
139
135
|
id="module_l10n_br_cte_settings"
|
|
140
136
|
>
|
|
141
137
|
<label for="module_l10n_br_cte" />
|
|
142
|
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<div
|
|
143
|
-
|
|
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|
-
|
|
138
|
+
<div
|
|
139
|
+
class="text-muted"
|
|
140
|
+
>Create Brazilian eletronic invoice for freight NFS-e.</div>
|
|
145
141
|
</div>
|
|
146
142
|
</div>
|
|
147
143
|
</div>
|
|
@@ -149,5 +145,4 @@
|
|
|
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|
</xpath>
|
|
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|
</field>
|
|
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|
</record>
|
|
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|
-
|
|
153
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|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="partner_form" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.partner.form</field>
|
|
6
5
|
<field name="model">res.partner</field>
|
|
@@ -47,5 +46,4 @@
|
|
|
47
46
|
</group>
|
|
48
47
|
</field>
|
|
49
48
|
</record>
|
|
50
|
-
|
|
51
49
|
</odoo>
|