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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<field name="name">l10n_br_fiscal.tax.definition.tree</field>
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<record id="tax_definition_icms_tree" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.tax.definition.icms.tree</field>
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<field name="model">l10n_br_fiscal.tax.definition</field>
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<field name="arch" type="xml">
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<tree
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decoration-info="state in ('draft', 'review')"
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<form string="Tax Definition">
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required="custom_tax and tax_domain in ('icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst')"
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name="ncms"
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aria-label="Search CESTs"
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title="Search CESTs"
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</page>
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<page
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name="city_taxation_codes_page"
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string="City Taxation Code"
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+
>
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+
<group
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+
name="city_taxation_codes"
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string="City Taxation Codes"
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+
>
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+
<field
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|
name="city_taxation_code_ids"
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|
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|
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readonly="state != 'draft'"
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/>
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|
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|
+
</group>
|
|
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|
+
</page>
|
|
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|
+
<page name="service_types_page" string="Fiscal Service Type">
|
|
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|
+
<group name="service_types" string="Fiscal Service Types">
|
|
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|
+
<field
|
|
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|
+
name="service_type_ids"
|
|
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|
+
force_save="1"
|
|
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|
+
nolabel="1"
|
|
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|
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colspan="2"
|
|
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|
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readonly="state != 'draft'"
|
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|
+
/>
|
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|
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</group>
|
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|
+
</page>
|
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|
+
<page name="products_page" string="Product">
|
|
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|
+
<group name="products" string="Products">
|
|
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|
+
<field
|
|
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|
+
name="product_ids"
|
|
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|
+
force_save="1"
|
|
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|
+
nolabel="1"
|
|
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|
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colspan="2"
|
|
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|
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readonly="state != 'draft'"
|
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|
+
/>
|
|
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|
+
</group>
|
|
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|
+
</page>
|
|
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|
+
<page name="fiscal_profile_page" string="Fiscal Profile">
|
|
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|
+
<group name="fiscal_profile" string="Fiscal Profile">
|
|
282
|
+
<field name="ind_final" />
|
|
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|
+
</group>
|
|
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|
+
</page>
|
|
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|
+
</notebook>
|
|
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|
+
</sheet>
|
|
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|
+
<div class="oe_chatter">
|
|
288
|
+
<field name="message_follower_ids" groups="base.group_user" />
|
|
289
|
+
<field name="activity_ids" />
|
|
290
|
+
<field name="message_ids" />
|
|
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|
+
</div>
|
|
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|
+
</form>
|
|
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|
+
</field>
|
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|
+
</record>
|
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236
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|
</odoo>
|
|
@@ -1,13 +1,12 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_estimate_tree" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.estimate.tree</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.estimate</field>
|
|
7
6
|
<field name="arch" type="xml">
|
|
8
7
|
<tree>
|
|
9
|
-
<field name="ncm_id"
|
|
10
|
-
<field name="nbs_id"
|
|
8
|
+
<field name="ncm_id" column_invisible="True" />
|
|
9
|
+
<field name="nbs_id" column_invisible="True" />
|
|
11
10
|
<field name="state_id" />
|
|
12
11
|
<field name="federal_taxes_national" />
|
|
13
12
|
<field name="federal_taxes_import" />
|
|
@@ -17,5 +16,4 @@
|
|
|
17
16
|
</tree>
|
|
18
17
|
</field>
|
|
19
18
|
</record>
|
|
20
|
-
|
|
21
19
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_group_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.group.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.group</field>
|
|
@@ -49,7 +48,7 @@
|
|
|
49
48
|
<field name="tax_scope" />
|
|
50
49
|
<field
|
|
51
50
|
name="base_without_icms"
|
|
52
|
-
|
|
51
|
+
invisible="tax_domain not in ('pis', 'cofins', 'pisst', 'cofinsst', 'pis_wh', 'cofins_wh')"
|
|
53
52
|
/>
|
|
54
53
|
<field name="base_with_additional_values" />
|
|
55
54
|
</group>
|
|
@@ -58,28 +57,27 @@
|
|
|
58
57
|
<field
|
|
59
58
|
name="tax_ids"
|
|
60
59
|
nolabel="1"
|
|
61
|
-
context="{'default_tax_group_id':
|
|
60
|
+
context="{'default_tax_group_id': id}"
|
|
62
61
|
/>
|
|
63
62
|
</page>
|
|
64
63
|
<page
|
|
65
64
|
name="csts"
|
|
66
65
|
string="CSTs"
|
|
67
|
-
|
|
66
|
+
invisible="tax_domain not in ('icms', 'ipi', 'pis', 'cofins')"
|
|
68
67
|
>
|
|
69
68
|
<field name="cst_ids" nolabel="1" />
|
|
70
69
|
</page>
|
|
71
70
|
<page
|
|
72
71
|
name="withholding_info"
|
|
73
72
|
string="Withholding"
|
|
74
|
-
|
|
73
|
+
invisible="not tax_withholding"
|
|
75
74
|
>
|
|
76
75
|
<group>
|
|
77
76
|
<group>
|
|
78
|
-
<field name=
|
|
79
|
-
<field name=
|
|
80
|
-
</group>
|
|
81
|
-
<group>
|
|
77
|
+
<field name="partner_id" />
|
|
78
|
+
<field name="wh_due_day" />
|
|
82
79
|
</group>
|
|
80
|
+
<group />
|
|
83
81
|
</group>
|
|
84
82
|
</page>
|
|
85
83
|
</notebook>
|
|
@@ -87,5 +85,4 @@
|
|
|
87
85
|
</form>
|
|
88
86
|
</field>
|
|
89
87
|
</record>
|
|
90
|
-
|
|
91
88
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_control_seal_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.control.seal.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
|
|
@@ -37,5 +36,4 @@
|
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_guideline_class_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.guideline.class.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
|
|
@@ -37,5 +36,4 @@
|
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_guideline_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.guideline.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline</field>
|
|
@@ -10,9 +9,9 @@
|
|
|
10
9
|
<field name="name" />
|
|
11
10
|
<field name="cst_in_id" />
|
|
12
11
|
<field name="cst_out_id" />
|
|
13
|
-
<group expand=
|
|
12
|
+
<group expand="0" string="Group By...">
|
|
14
13
|
<filter
|
|
15
|
-
string=
|
|
14
|
+
string="Group"
|
|
16
15
|
name="cst_group"
|
|
17
16
|
domain="[]"
|
|
18
17
|
context="{'group_by' : 'cst_group'}"
|
|
@@ -54,5 +53,4 @@
|
|
|
54
53
|
</form>
|
|
55
54
|
</field>
|
|
56
55
|
</record>
|
|
57
|
-
|
|
58
56
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_base_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.pis.cofins.base.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins.base</field>
|
|
@@ -30,12 +29,11 @@
|
|
|
30
29
|
<form string="PIS COFINS Base">
|
|
31
30
|
<sheet>
|
|
32
31
|
<group>
|
|
33
|
-
|
|
34
|
-
|
|
32
|
+
<field name="code" />
|
|
33
|
+
<field name="name" />
|
|
35
34
|
</group>
|
|
36
35
|
</sheet>
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_credit_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.pis.cofins.credit.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins.credit</field>
|
|
@@ -30,12 +29,11 @@
|
|
|
30
29
|
<form string="PIS COFINS Credit">
|
|
31
30
|
<sheet>
|
|
32
31
|
<group>
|
|
33
|
-
|
|
34
|
-
|
|
32
|
+
<field name="code" />
|
|
33
|
+
<field name="name" />
|
|
35
34
|
</group>
|
|
36
35
|
</sheet>
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|