odoo-addon-l10n-br-fiscal 16.0.12.3.0__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 +2 -2
- odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +24 -429
- 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 +2 -2
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +0 -1
- odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +170 -140
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +7 -7
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +15 -11
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +1 -1
- odoo/addons/l10n_br_fiscal/views/document_view.xml +30 -25
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +12 -12
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +1 -1
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +27 -18
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +39 -16
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +13 -16
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +12 -9
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +17 -12
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +37 -98
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +2 -3
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +60 -29
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +14 -16
- 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 -5
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/METADATA +15 -15
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/RECORD +49 -54
- 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_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/top_level.txt +0 -0
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<field name="model">l10n_br_fiscal.operation</field>
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<field name="arch" type="xml">
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<tree>
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<field name="code" />
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<field name="name" />
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<field
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<field name="code" readonly="state != 'draft'" />
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<field name="name" readonly="state != 'draft'" />
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<field
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name="company_id"
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groups="base.group_multi_company"
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readonly="state != 'draft'"
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/>
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<field name="fiscal_operation_type" readonly="state != 'draft'" />
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<field name="fiscal_type" readonly="state != 'draft'" />
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<field name="state" />
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</tree>
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</field>
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<button
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name="action_review"
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type="object"
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invisible="state != 'draft'"
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string="Review"
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class="oe_highlight"
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groups="l10n_br_fiscal.group_manager"
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<button
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name="action_approve"
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type="object"
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invisible="state not in ('review', 'expired')"
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string="Approve"
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class="oe_highlight"
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groups="l10n_br_fiscal.group_manager"
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<button
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name="action_draft"
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type="object"
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invisible="state not in ('review', 'approved')"
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string="Reset To Draft"
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class="oe_highlight"
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groups="l10n_br_fiscal.group_manager"
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<div class="col-10">
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<label for="name" class="oe_edit_only" />
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<div class="o_row d-flex">
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<field
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<field
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name="name"
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class="oe_inline"
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readonly="state != 'draft'"
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/>
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</div>
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</div>
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<field
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name="fiscal_operation_type"
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readonly="state != 'draft'"
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/>
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<field name="fiscal_type" readonly="state != 'draft'" />
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<field name="code" readonly="state != 'draft'" />
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<field
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name="company_id"
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groups="base.group_multi_company"
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readonly="state != 'draft'"
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/>
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<field name="edoc_purpose" />
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<field name="edoc_purpose" readonly="state != 'draft'" />
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</group>
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<group>
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<field
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name="default_price_unit"
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/>
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<field
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name="return_fiscal_operation_id"
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/>
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<field
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name="inverse_fiscal_operation_id"
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/>
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</group>
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</group>
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<notebook>
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<page name="operation_line" string="Operation Line">
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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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/>
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</page>
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<page name="operation_document_type" string="Fiscal Documents">
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name="document_type_ids"
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context="{'default_fiscal_operation_id': id}"
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>
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<tree>
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id="partner_button"
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icon="fa-bars"
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name="action_view_partners"
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context="{'default_fiscal_profile_id':
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context="{'default_fiscal_profile_id': id}"
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>
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string="Partners"
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<field name="is_public_entity" />
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<field name="default" />
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id="product_tmpl_button"
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name="%(product.product_template_action_all)d"
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string="Products"
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<field name="fiscal_type" required="1" />
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/>
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invisible="fiscal_type == '09'"
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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="nbm_id"
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invisible="fiscal_type == '09'"
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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="nbs_id"
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invisible="fiscal_type != '09'"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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/>
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<field
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name="uoe_factor"
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required="uot_id"
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/>
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name="uot_id"
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/>
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<field
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name="uot_factor"
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required="uot_id"
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/>
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<group
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name="simples"
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string="Simples Nacional"
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invisible="tax_framework == '3'"
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>
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<group>
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<field name="annual_revenue" />
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@@ -61,19 +61,20 @@
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<group
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name="normal"
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string="Regime Normal"
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invisible="tax_framework != '3'"
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>
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<group>
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<field
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name="profit_calculation"
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required="tax_framework == '3'"
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/>
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</group>
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<group>
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<field name="is_industry" />
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<field
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name="industry_type"
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invisible="not is_industry"
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required="is_industry"
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/>
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</group>
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@@ -84,7 +85,7 @@
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<field
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name="piscofins_id"
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required="1"
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domain="
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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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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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@@ -93,29 +94,33 @@
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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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/>
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<field
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name="tax_ipi_id"
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invisible="tax_framework == '3' and ripi"
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required="tax_framework != '3'"
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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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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<div
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class="text-muted"
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colspan="2"
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-
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invisible="not ripi"
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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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invisible="tax_framework == '3'"
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required="tax_framework in ('1', '2')"
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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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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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-
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+
invisible="tax_framework != '3'"
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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>
|
|
@@ -6,23 +6,18 @@
|
|
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6
6
|
<field name="priority" eval="40" />
|
|
7
7
|
<field name="inherit_id" ref="base.res_config_settings_view_form" />
|
|
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8
|
<field name="arch" type="xml">
|
|
9
|
-
<xpath expr="//
|
|
10
|
-
<
|
|
9
|
+
<xpath expr="//form" position="inside">
|
|
10
|
+
<app
|
|
11
11
|
id="l10n_br_fiscal"
|
|
12
|
-
class="app_settings_block"
|
|
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|
data-string="l10n_br_fiscal"
|
|
14
13
|
string="Fiscal"
|
|
15
|
-
|
|
14
|
+
name="l10n_br_fiscal"
|
|
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15
|
groups="l10n_br_fiscal.group_manager"
|
|
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>
|
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|
-
<
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-
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-
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-
<div class="
|
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-
<field name="ibpt_api" />
|
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|
-
</div>
|
|
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|
-
<div class="o_setting_right_pane" id="ibpt_api_settings">
|
|
25
|
-
<label for="ibpt_api" />
|
|
17
|
+
<block title="Geral" name="general">
|
|
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|
+
<setting>
|
|
19
|
+
<field name="ibpt_api" />
|
|
20
|
+
<div class="content-group" id="ibpt_api_settings">
|
|
26
21
|
<span
|
|
27
22
|
class="fa fa-lg fa-building-o"
|
|
28
23
|
title="Values set here are company-specific."
|
|
@@ -30,7 +25,7 @@
|
|
|
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25
|
<div
|
|
31
26
|
class="text-muted"
|
|
32
27
|
>Use IBPT API to Update Estimate Taxes for products and services</div>
|
|
33
|
-
<div
|
|
28
|
+
<div invisible="not ibpt_api">
|
|
34
29
|
<div class="content-group mt16">
|
|
35
30
|
<label
|
|
36
31
|
for="ibpt_update_days"
|
|
@@ -38,14 +33,11 @@
|
|
|
38
33
|
/>
|
|
39
34
|
<field
|
|
40
35
|
name="ibpt_update_days"
|
|
41
|
-
|
|
36
|
+
required="ibpt_api"
|
|
42
37
|
/>dias</div>
|
|
43
38
|
<div class="content-group mt16">
|
|
44
39
|
<label for="ibpt_token" class="o_light_label" />
|
|
45
|
-
<field
|
|
46
|
-
name="ibpt_token"
|
|
47
|
-
attrs="{'required': [('ibpt_api', '=', True)]}"
|
|
48
|
-
/>
|
|
40
|
+
<field name="ibpt_token" required="ibpt_api" />
|
|
49
41
|
</div>
|
|
50
42
|
<div>
|
|
51
43
|
<a
|
|
@@ -59,89 +51,36 @@
|
|
|
59
51
|
</div>
|
|
60
52
|
</div>
|
|
61
53
|
</div>
|
|
62
|
-
</
|
|
63
|
-
<
|
|
54
|
+
</setting>
|
|
55
|
+
<setting
|
|
64
56
|
id="settings_delivery_costs"
|
|
65
|
-
class="col-12 col-lg-6 o_setting_box"
|
|
66
57
|
title="The Delivery Costs should be informed by Line or by Total ?"
|
|
58
|
+
help="Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total"
|
|
67
59
|
>
|
|
68
|
-
<
|
|
69
|
-
|
|
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|
-
|
|
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|
-
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|
-
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|
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|
-
|
|
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|
-
|
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|
-
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|
-
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|
-
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|
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|
-
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|
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|
-
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|
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|
-
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|
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|
-
|
|
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|
-
|
|
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|
-
|
|
85
|
-
|
|
86
|
-
|
|
87
|
-
|
|
88
|
-
<
|
|
89
|
-
|
|
90
|
-
|
|
91
|
-
|
|
92
|
-
class="o_setting_right_pane"
|
|
93
|
-
id="module_l10n_br_nfe_settings"
|
|
94
|
-
>
|
|
95
|
-
<label for="module_l10n_br_nfe" />
|
|
96
|
-
<div
|
|
97
|
-
class="text-muted"
|
|
98
|
-
>Create Brazilian eletronic invoice NF-e.</div>
|
|
99
|
-
</div>
|
|
100
|
-
</div>
|
|
101
|
-
<div class="col-12 col-lg-6 o_setting_box">
|
|
102
|
-
<div class="o_setting_left_pane">
|
|
103
|
-
<field name="module_l10n_br_mdfe" />
|
|
104
|
-
</div>
|
|
105
|
-
<div
|
|
106
|
-
class="o_setting_right_pane"
|
|
107
|
-
id="module_l10n_br_mdfe_settings"
|
|
108
|
-
>
|
|
109
|
-
<label for="module_l10n_br_mdfe" />
|
|
110
|
-
<div
|
|
111
|
-
class="text-muted"
|
|
112
|
-
>Create Brazilian eletronic invoice NF-e manifest.</div>
|
|
113
|
-
</div>
|
|
114
|
-
</div>
|
|
115
|
-
<div class="col-12 col-lg-6 o_setting_box">
|
|
116
|
-
<div class="o_setting_left_pane">
|
|
117
|
-
<field name="module_l10n_br_nfse" />
|
|
118
|
-
</div>
|
|
119
|
-
<div
|
|
120
|
-
class="o_setting_right_pane"
|
|
121
|
-
id="module_l10n_br_nfse_settings"
|
|
122
|
-
>
|
|
123
|
-
<label for="module_l10n_br_nfse" />
|
|
124
|
-
<div
|
|
125
|
-
class="text-muted"
|
|
126
|
-
>Create Brazilian eletronic invoice for services NFS-e.</div>
|
|
127
|
-
</div>
|
|
128
|
-
</div>
|
|
129
|
-
<div class="col-12 col-lg-6 o_setting_box">
|
|
130
|
-
<div class="o_setting_left_pane">
|
|
131
|
-
<field name="module_l10n_br_cte" />
|
|
132
|
-
</div>
|
|
133
|
-
<div
|
|
134
|
-
class="o_setting_right_pane"
|
|
135
|
-
id="module_l10n_br_cte_settings"
|
|
136
|
-
>
|
|
137
|
-
<label for="module_l10n_br_cte" />
|
|
138
|
-
<div
|
|
139
|
-
class="text-muted"
|
|
140
|
-
>Create Brazilian eletronic invoice for freight NFS-e.</div>
|
|
141
|
-
</div>
|
|
142
|
-
</div>
|
|
143
|
-
</div>
|
|
144
|
-
</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>
|
|
145
84
|
</xpath>
|
|
146
85
|
</field>
|
|
147
86
|
</record>
|
|
@@ -16,17 +16,17 @@
|
|
|
16
16
|
<field
|
|
17
17
|
name="ind_ie_dest"
|
|
18
18
|
force_save="1"
|
|
19
|
-
|
|
19
|
+
readonly="fiscal_profile_id"
|
|
20
20
|
/>
|
|
21
21
|
<field
|
|
22
22
|
name="tax_framework"
|
|
23
23
|
force_save="1"
|
|
24
|
-
|
|
24
|
+
readonly="fiscal_profile_id"
|
|
25
25
|
/>
|
|
26
26
|
<field
|
|
27
27
|
name="is_public_entity"
|
|
28
28
|
force_save="1"
|
|
29
|
-
|
|
29
|
+
readonly="fiscal_profile_id"
|
|
30
30
|
/>
|
|
31
31
|
<field
|
|
32
32
|
name="legal_nature_id"
|
|
@@ -22,7 +22,6 @@
|
|
|
22
22
|
<record id="service_type_tree" model="ir.ui.view">
|
|
23
23
|
<field name="name">l10n_br_fiscal.service.type.tree</field>
|
|
24
24
|
<field name="model">l10n_br_fiscal.service.type</field>
|
|
25
|
-
<field name="field_parent">children_ids</field>
|
|
26
25
|
<field name="arch" type="xml">
|
|
27
26
|
<tree>
|
|
28
27
|
<field name="code" />
|
|
@@ -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"
|