odoo-addon-l10n-br-fiscal 16.0.12.2.0__py3-none-any.whl → 17.0.1.0.0.11__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +10 -10
- odoo/addons/l10n_br_fiscal/__init__.py +2 -3
- odoo/addons/l10n_br_fiscal/__manifest__.py +3 -3
- odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +59 -480
- odoo/addons/l10n_br_fiscal/models/comment.py +20 -18
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +11 -12
- odoo/addons/l10n_br_fiscal/models/document.py +2 -4
- odoo/addons/l10n_br_fiscal/models/document_serie.py +4 -2
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -6
- odoo/addons/l10n_br_fiscal/models/operation.py +0 -11
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
- odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
- odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +9 -31
- odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +4 -6
- 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 -5
- 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_line_mixin_view.xml +1091 -0
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +102 -89
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +58 -56
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +3 -7
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +306 -290
- 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 +47 -49
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +133 -246
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -65
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +6 -7
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +15 -18
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +37 -27
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +21 -23
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +42 -22
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +6 -12
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +9 -11
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +18 -23
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +17 -16
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +51 -50
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +45 -111
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -5
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +9 -11
- 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 +201 -142
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +7 -10
- 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 +17 -21
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +1 -1
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +2 -8
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/METADATA +15 -15
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/RECORD +66 -71
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
- odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
- odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml +0 -1026
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.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="product_template_search" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.product.template.search</field>
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<field name="model">product.template</field>
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<field name="model">product.template</field>
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<field name="arch" type="xml">
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<tree>
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<field name="default_code" />
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<field name="name" />
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<field name="ncm_id" />
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<field name="standard_price" />
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<field name="type" />
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<field name="active" column_invisible="True" />
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<field name="fiscal_type" required="1" />
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<field
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name="icms_origin"
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invisible="fiscal_type == '09'"
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name="ncm_id"
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<field name="tax_icms_or_issqn" required="1" />
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name="service_type_id"
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name="city_taxation_code_id"
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context="{'default_service_type_id': service_type_id}"
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<tree editable="bottom">
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name="cest_id"
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name="nbs_id"
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name="uoe_factor"
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invisible="not fiscal_type"
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required="uot_id"
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domain="[ ('piscofins_type', '=', 'company'), '|', '&', ('parent.tax_framework', '=', 3), ('id', '!=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d), '&', ('parent.tax_framework', '!=', 3), ('id', '=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d) ]"
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domain="['|', '&', ('parent.tax_framework', '=', 3), '&', ('id', '!=', %(l10n_br_fiscal.tax_ipi_outros)d), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_ipi)d), '&', ('parent.tax_framework', '!=', 3), ('id', '=', %(l10n_br_fiscal.tax_ipi_outros)d) ]"
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>IPI tax will be calculed by Product NCM and Fiscal Operation.</div>
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domain="['|', '&', ('parent.tax_framework', '=', 3), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icms)d), '&', ('parent.tax_framework', '!=', 3), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icmssn)d) ]"
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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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<?xml version="1.0" ?>
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<odoo>
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<record id="l10n_br_fiscal_res_config_settings_form" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.res.config.settings.view.form</field>
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<
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<xpath expr="//form" position="inside">
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<app
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id="l10n_br_fiscal"
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class="app_settings_block"
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data-string="l10n_br_fiscal"
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string="Fiscal"
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name="l10n_br_fiscal"
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groups="l10n_br_fiscal.group_manager"
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<
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<field name="ibpt_api" />
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<div class="o_setting_right_pane" id="ibpt_api_settings">
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<label for="ibpt_api" />
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<block title="Geral" name="general">
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<setting>
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<field name="ibpt_api" />
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<div class="content-group" id="ibpt_api_settings">
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<div
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class="text-muted"
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>Use IBPT API to Update Estimate Taxes for products and services</div>
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<div invisible="not ibpt_api">
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<div class="content-group mt16">
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<label
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/>
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<field
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name="ibpt_update_days"
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/>
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required="ibpt_api"
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/>dias</div>
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<div class="content-group mt16">
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<label for="ibpt_token" class="o_light_label" />
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<field
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name="ibpt_token"
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attrs="{'required': [('ibpt_api', '=', True)]}"
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/>
|
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+
<field name="ibpt_token" required="ibpt_api" />
|
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</div>
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<div>
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<a
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@@ -55,99 +45,43 @@
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class="oe_link"
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target="_blank"
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>
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/>
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</a>
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/>Generate an Access Key</a>
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<div
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</setting>
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<setting
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id="settings_delivery_costs"
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class="col-12 col-lg-6 o_setting_box"
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title="The Delivery Costs should be informed by Line or by Total ?"
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help="Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total"
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>
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<
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<
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class="o_setting_right_pane"
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id="module_l10n_br_nfe_settings"
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>
|
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<label for="module_l10n_br_nfe" />
|
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<div class="text-muted">
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Create Brazilian eletronic invoice NF-e.
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</div>
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</div>
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</div>
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<div class="col-12 col-lg-6 o_setting_box">
|
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<div class="o_setting_left_pane">
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<field name="module_l10n_br_mdfe" />
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</div>
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<div
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class="o_setting_right_pane"
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id="module_l10n_br_mdfe_settings"
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>
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|
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<label for="module_l10n_br_mdfe" />
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<div class="text-muted">
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Create Brazilian eletronic invoice NF-e manifest.
|
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</div>
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</div>
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</div>
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<div class="col-12 col-lg-6 o_setting_box">
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<div class="o_setting_left_pane">
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|
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<field name="module_l10n_br_nfse" />
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</div>
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|
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<div
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|
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class="o_setting_right_pane"
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|
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id="module_l10n_br_nfse_settings"
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|
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>
|
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|
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<label for="module_l10n_br_nfse" />
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|
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<div class="text-muted">
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|
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Create Brazilian eletronic invoice for services NFS-e.
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</div>
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</div>
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</div>
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<div class="col-12 col-lg-6 o_setting_box">
|
|
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|
-
<div class="o_setting_left_pane">
|
|
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|
-
<field name="module_l10n_br_cte" />
|
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|
-
</div>
|
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|
-
<div
|
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|
-
class="o_setting_right_pane"
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|
-
id="module_l10n_br_cte_settings"
|
|
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|
-
>
|
|
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|
-
<label for="module_l10n_br_cte" />
|
|
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|
-
<div class="text-muted">
|
|
143
|
-
Create Brazilian eletronic invoice for freight NFS-e.
|
|
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|
-
</div>
|
|
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|
-
</div>
|
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|
-
</div>
|
|
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|
-
</div>
|
|
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|
-
</div>
|
|
60
|
+
<field name="delivery_costs" widget="radio" />
|
|
61
|
+
</setting>
|
|
62
|
+
</block>
|
|
63
|
+
<block title="Fiscal Documents" name="fiscal_documents">
|
|
64
|
+
<setting help="Create Brazilian eletronic invoice NF-e.">
|
|
65
|
+
<field name="module_l10n_br_nfe" />
|
|
66
|
+
</setting>
|
|
67
|
+
<setting
|
|
68
|
+
help="Create Brazilian eletronic invoice NF-e manifest."
|
|
69
|
+
>
|
|
70
|
+
<field name="module_l10n_br_mdfe" />
|
|
71
|
+
</setting>
|
|
72
|
+
<setting
|
|
73
|
+
help="Create Brazilian eletronic invoice for services NFS-e."
|
|
74
|
+
>
|
|
75
|
+
<field name="module_l10n_br_nfse" />
|
|
76
|
+
</setting>
|
|
77
|
+
<setting
|
|
78
|
+
help="Create Brazilian eletronic invoice for freight NFS-e."
|
|
79
|
+
>
|
|
80
|
+
<field name="module_l10n_br_cte" />
|
|
81
|
+
</setting>
|
|
82
|
+
</block>
|
|
83
|
+
</app>
|
|
149
84
|
</xpath>
|
|
150
85
|
</field>
|
|
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86
|
</record>
|
|
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|
-
|
|
153
87
|
</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>
|
|
@@ -17,17 +16,17 @@
|
|
|
17
16
|
<field
|
|
18
17
|
name="ind_ie_dest"
|
|
19
18
|
force_save="1"
|
|
20
|
-
|
|
19
|
+
readonly="fiscal_profile_id"
|
|
21
20
|
/>
|
|
22
21
|
<field
|
|
23
22
|
name="tax_framework"
|
|
24
23
|
force_save="1"
|
|
25
|
-
|
|
24
|
+
readonly="fiscal_profile_id"
|
|
26
25
|
/>
|
|
27
26
|
<field
|
|
28
27
|
name="is_public_entity"
|
|
29
28
|
force_save="1"
|
|
30
|
-
|
|
29
|
+
readonly="fiscal_profile_id"
|
|
31
30
|
/>
|
|
32
31
|
<field
|
|
33
32
|
name="legal_nature_id"
|
|
@@ -47,5 +46,4 @@
|
|
|
47
46
|
</group>
|
|
48
47
|
</field>
|
|
49
48
|
</record>
|
|
50
|
-
|
|
51
49
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="service_type_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.service.type.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.service.type</field>
|
|
@@ -8,9 +7,9 @@
|
|
|
8
7
|
<search string="Service Type">
|
|
9
8
|
<field name="code" />
|
|
10
9
|
<field name="name" />
|
|
11
|
-
<group expand=
|
|
10
|
+
<group expand="0" string="Group By...">
|
|
12
11
|
<filter
|
|
13
|
-
string=
|
|
12
|
+
string="Parent"
|
|
14
13
|
name="parent_id"
|
|
15
14
|
domain="[]"
|
|
16
15
|
context="{'group_by' : 'parent_id'}"
|
|
@@ -23,7 +22,6 @@
|
|
|
23
22
|
<record id="service_type_tree" model="ir.ui.view">
|
|
24
23
|
<field name="name">l10n_br_fiscal.service.type.tree</field>
|
|
25
24
|
<field name="model">l10n_br_fiscal.service.type</field>
|
|
26
|
-
<field name="field_parent">children_ids</field>
|
|
27
25
|
<field name="arch" type="xml">
|
|
28
26
|
<tree>
|
|
29
27
|
<field name="code" />
|
|
@@ -47,17 +45,18 @@
|
|
|
47
45
|
<div class="oe_kanban_global_click">
|
|
48
46
|
<div class="oe_kanban_details">
|
|
49
47
|
<strong class="o_kanban_record_title">
|
|
50
|
-
<h2
|
|
48
|
+
<h2>
|
|
49
|
+
<field name="code" />
|
|
50
|
+
</h2>
|
|
51
51
|
</strong>
|
|
52
52
|
<strong class="o_kanban_record_title">
|
|
53
53
|
<field name="name" />
|
|
54
54
|
</strong>
|
|
55
55
|
<div t-if="record.product_tmpl_qty.value >= 1">
|
|
56
56
|
<strong>
|
|
57
|
-
|
|
57
|
+
<t
|
|
58
58
|
t-esc="record.product_tmpl_qty.value"
|
|
59
|
-
/>
|
|
60
|
-
</strong>
|
|
59
|
+
/>Product(s)</strong>
|
|
61
60
|
</div>
|
|
62
61
|
</div>
|
|
63
62
|
</div>
|
|
@@ -80,8 +79,8 @@
|
|
|
80
79
|
id="product_tmpl_button"
|
|
81
80
|
icon="fa-bars"
|
|
82
81
|
name="%(product.product_template_action_all)d"
|
|
83
|
-
context="{'search_default_service_type_id':
|
|
84
|
-
|
|
82
|
+
context="{'search_default_service_type_id': id}"
|
|
83
|
+
invisible="product_tmpl_qty == 0"
|
|
85
84
|
>
|
|
86
85
|
<field
|
|
87
86
|
string="Products"
|
|
@@ -115,5 +114,4 @@
|
|
|
115
114
|
</form>
|
|
116
115
|
</field>
|
|
117
116
|
</record>
|
|
118
|
-
|
|
119
117
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="simplified_tax_range_tree" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.simplified.tax.range.tree</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.simplified.tax.range</field>
|
|
@@ -22,5 +21,4 @@
|
|
|
22
21
|
</tree>
|
|
23
22
|
</field>
|
|
24
23
|
</record>
|
|
25
|
-
|
|
26
24
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="simplified_tax_form" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.simplified.tax.form</field>
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|
6
5
|
<field name="model">l10n_br_fiscal.simplified.tax</field>
|
|
@@ -38,5 +37,4 @@
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|
|
38
37
|
</tree>
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|
39
38
|
</field>
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|
40
39
|
</record>
|
|
41
|
-
|
|
42
40
|
</odoo>
|