odoo-addon-l10n-br-fiscal 16.0.12.3.0__py3-none-any.whl → 18.0.1.0.0.6__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +10 -10
- odoo/addons/l10n_br_fiscal/__init__.py +3 -3
- odoo/addons/l10n_br_fiscal/__manifest__.py +3 -2
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +5 -6
- odoo/addons/l10n_br_fiscal/data/ir_cron.xml +19 -34
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml +6 -8
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +4055 -4033
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml +54 -50
- odoo/addons/l10n_br_fiscal/data/operation_data.xml +197 -181
- odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -4
- odoo/addons/l10n_br_fiscal/data/res_partner_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/uom_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/company_demo.xml +0 -3
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +37 -49
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/partner_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/product_demo.xml +0 -1705
- odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/hooks.py +68 -0
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +50 -592
- odoo/addons/l10n_br_fiscal/models/cfop.py +1 -1
- odoo/addons/l10n_br_fiscal/models/cnae.py +2 -2
- odoo/addons/l10n_br_fiscal/models/comment.py +14 -29
- odoo/addons/l10n_br_fiscal/models/cst.py +2 -2
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +19 -33
- odoo/addons/l10n_br_fiscal/models/document.py +2 -5
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +0 -2
- odoo/addons/l10n_br_fiscal/models/document_serie.py +6 -4
- odoo/addons/l10n_br_fiscal/models/document_type.py +0 -1
- odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +6 -13
- odoo/addons/l10n_br_fiscal/models/legal_nature.py +1 -1
- odoo/addons/l10n_br_fiscal/models/nbm.py +2 -2
- odoo/addons/l10n_br_fiscal/models/nbs.py +4 -4
- odoo/addons/l10n_br_fiscal/models/ncm.py +4 -4
- odoo/addons/l10n_br_fiscal/models/operation.py +2 -13
- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +1 -1
- odoo/addons/l10n_br_fiscal/models/operation_line.py +1 -1
- odoo/addons/l10n_br_fiscal/models/partner_profile.py +1 -1
- odoo/addons/l10n_br_fiscal/models/tax.py +5 -1
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
- odoo/addons/l10n_br_fiscal/models/tax_group.py +6 -6
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +4 -4
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +2 -2
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +2 -2
- odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +0 -2
- 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 +35 -36
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +3 -2
- odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -3
- odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/cst_view.xml +2 -2
- 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 +17 -13
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +37 -37
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +14 -14
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +36 -36
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +7 -7
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +6 -6
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +8 -8
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +33 -25
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +43 -20
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +5 -8
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +17 -20
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +16 -13
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +17 -12
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +44 -105
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +64 -33
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +6 -6
- odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +16 -18
- odoo/addons/l10n_br_fiscal/views/uom_uom.xml +2 -2
- 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-18.0.1.0.0.6.dist-info}/METADATA +15 -15
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-18.0.1.0.0.6.dist-info}/RECORD +108 -112
- 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-18.0.1.0.0.6.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-18.0.1.0.0.6.dist-info}/top_level.txt +0 -0
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<field name="name">l10n_br_fiscal.operation.tree</field>
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<field name="model">l10n_br_fiscal.operation</field>
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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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string="Review"
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class="oe_highlight"
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groups="l10n_br_fiscal.group_manager"
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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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<field name="name">l10n_br_fiscal.partner.profile.tree</field>
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id="partner_button"
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<field name="model">l10n_br_fiscal.product.genre</field>
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<field name="arch" type="xml">
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-
<
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+
<list>
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<field name="code" />
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<field name="name" />
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-
</
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+
</list>
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</field>
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</record>
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@@ -35,8 +35,8 @@
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id="product_tmpl_button"
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icon="fa-bars"
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name="%(product.product_template_action_all)d"
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-
context="{'search_default_product_genre_id':
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-
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+
context="{'search_default_product_genre_id': id}"
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+
invisible="product_tmpl_qty == 0"
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>
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<field
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string="Products"
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@@ -34,14 +34,14 @@
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<field name="name">product.product.tree</field>
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<field name="model">product.product</field>
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<field name="arch" type="xml">
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-
<
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+
<list>
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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"
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-
</
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+
<field name="active" column_invisible="True" />
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+
</list>
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</field>
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</record>
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@@ -61,57 +61,54 @@
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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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-
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+
invisible="fiscal_type == '09'"
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+
required="fiscal_type != '09'"
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/>
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<field name="ncm_id" required="1" />
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<field name="tax_icms_or_issqn" required="1" />
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<field
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name="service_type_id"
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-
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+
invisible="fiscal_type != '09'"
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/>
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<field
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name="city_taxation_code_id"
|
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-
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+
invisible="fiscal_type != '09'"
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context="{'default_service_type_id': service_type_id}"
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|
>
|
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-
<
|
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|
+
<list editable="bottom">
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<field name="code" />
|
|
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|
<field name="name" />
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|
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|
<field name="service_type_id" />
|
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|
<field name="state_id" />
|
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|
<field name="city_id" />
|
|
83
|
-
</
|
|
84
|
+
</list>
|
|
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|
</field>
|
|
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|
</group>
|
|
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|
<group>
|
|
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|
<field name="fiscal_genre_id" required="1" />
|
|
88
|
-
<field
|
|
89
|
-
|
|
90
|
-
attrs="{'invisible': [('fiscal_type', '=', '09')]}"
|
|
91
|
-
/>
|
|
92
|
-
<field
|
|
93
|
-
name="nbs_id"
|
|
94
|
-
attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
|
|
95
|
-
/>
|
|
89
|
+
<field name="cest_id" invisible="fiscal_type == '09'" />
|
|
90
|
+
<field name="nbs_id" invisible="fiscal_type != '09'" />
|
|
96
91
|
<field
|
|
97
92
|
name="ipi_guideline_class_id"
|
|
98
|
-
|
|
93
|
+
invisible="fiscal_type == '09'"
|
|
99
94
|
/>
|
|
100
95
|
<field
|
|
101
96
|
name="ipi_control_seal_id"
|
|
102
|
-
|
|
97
|
+
invisible="fiscal_type == '09'"
|
|
103
98
|
/>
|
|
104
99
|
</group>
|
|
105
100
|
<group string="Tax UOM">
|
|
106
101
|
<field name="uoe_id" />
|
|
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|
<field
|
|
108
103
|
name="uoe_factor"
|
|
109
|
-
|
|
104
|
+
invisible="not fiscal_type"
|
|
105
|
+
required="uot_id"
|
|
110
106
|
/>
|
|
111
107
|
<field name="uot_id" />
|
|
112
108
|
<field
|
|
113
109
|
name="uot_factor"
|
|
114
|
-
|
|
110
|
+
invisible="not uot_id"
|
|
111
|
+
required="uot_id"
|
|
115
112
|
/>
|
|
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113
|
</group>
|
|
117
114
|
</group>
|
|
@@ -39,14 +39,14 @@
|
|
|
39
39
|
<field name="name">product.template.tree</field>
|
|
40
40
|
<field name="model">product.template</field>
|
|
41
41
|
<field name="arch" type="xml">
|
|
42
|
-
<
|
|
42
|
+
<list>
|
|
43
43
|
<field name="default_code" />
|
|
44
44
|
<field name="name" />
|
|
45
45
|
<field name="ncm_id" />
|
|
46
46
|
<field name="standard_price" />
|
|
47
47
|
<field name="type" />
|
|
48
|
-
<field name="active"
|
|
49
|
-
</
|
|
48
|
+
<field name="active" column_invisible="True" />
|
|
49
|
+
</list>
|
|
50
50
|
</field>
|
|
51
51
|
</record>
|
|
52
52
|
|
|
@@ -62,7 +62,8 @@
|
|
|
62
62
|
<field name="fiscal_type" required="1" />
|
|
63
63
|
<field
|
|
64
64
|
name="icms_origin"
|
|
65
|
-
|
|
65
|
+
invisible="fiscal_type == '09'"
|
|
66
|
+
required="fiscal_type != '09'"
|
|
66
67
|
/>
|
|
67
68
|
<field
|
|
68
69
|
name="ncm_id"
|
|
@@ -72,14 +73,14 @@
|
|
|
72
73
|
<field name="tax_icms_or_issqn" required="1" />
|
|
73
74
|
<field
|
|
74
75
|
name="service_type_id"
|
|
75
|
-
|
|
76
|
+
invisible="fiscal_type != '09'"
|
|
76
77
|
/>
|
|
77
78
|
<field
|
|
78
79
|
name="city_taxation_code_id"
|
|
79
|
-
|
|
80
|
+
invisible="fiscal_type != '09'"
|
|
80
81
|
context="{'default_service_type_id': service_type_id}"
|
|
81
82
|
>
|
|
82
|
-
<
|
|
83
|
+
<list editable="bottom">
|
|
83
84
|
<field name="code" />
|
|
84
85
|
<field name="name" />
|
|
85
86
|
<field
|
|
@@ -98,7 +99,7 @@
|
|
|
98
99
|
name="cnae_id"
|
|
99
100
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
100
101
|
/>
|
|
101
|
-
</
|
|
102
|
+
</list>
|
|
102
103
|
</field>
|
|
103
104
|
</group>
|
|
104
105
|
<group>
|
|
@@ -109,17 +110,17 @@
|
|
|
109
110
|
/>
|
|
110
111
|
<field
|
|
111
112
|
name="cest_id"
|
|
112
|
-
|
|
113
|
+
invisible="fiscal_type == '09'"
|
|
113
114
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
114
115
|
/>
|
|
115
116
|
<field
|
|
116
117
|
name="nbm_id"
|
|
117
|
-
|
|
118
|
+
invisible="fiscal_type == '09'"
|
|
118
119
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
119
120
|
/>
|
|
120
121
|
<field
|
|
121
122
|
name="nbs_id"
|
|
122
|
-
|
|
123
|
+
invisible="fiscal_type != '09'"
|
|
123
124
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
124
125
|
/>
|
|
125
126
|
</group>
|
|
@@ -130,7 +131,8 @@
|
|
|
130
131
|
/>
|
|
131
132
|
<field
|
|
132
133
|
name="uoe_factor"
|
|
133
|
-
|
|
134
|
+
invisible="not fiscal_type"
|
|
135
|
+
required="uot_id"
|
|
134
136
|
/>
|
|
135
137
|
<field
|
|
136
138
|
name="uot_id"
|
|
@@ -138,7 +140,8 @@
|
|
|
138
140
|
/>
|
|
139
141
|
<field
|
|
140
142
|
name="uot_factor"
|
|
141
|
-
|
|
143
|
+
invisible="not uot_id"
|
|
144
|
+
required="uot_id"
|
|
142
145
|
/>
|
|
143
146
|
</group>
|
|
144
147
|
</group>
|
|
@@ -44,7 +44,7 @@
|
|
|
44
44
|
<group
|
|
45
45
|
name="simples"
|
|
46
46
|
string="Simples Nacional"
|
|
47
|
-
|
|
47
|
+
invisible="tax_framework == '3'"
|
|
48
48
|
>
|
|
49
49
|
<group>
|
|
50
50
|
<field name="annual_revenue" />
|
|
@@ -61,19 +61,20 @@
|
|
|
61
61
|
<group
|
|
62
62
|
name="normal"
|
|
63
63
|
string="Regime Normal"
|
|
64
|
-
|
|
64
|
+
invisible="tax_framework != '3'"
|
|
65
65
|
>
|
|
66
66
|
<group>
|
|
67
67
|
<field
|
|
68
68
|
name="profit_calculation"
|
|
69
|
-
|
|
69
|
+
required="tax_framework == '3'"
|
|
70
70
|
/>
|
|
71
71
|
</group>
|
|
72
72
|
<group>
|
|
73
73
|
<field name="is_industry" />
|
|
74
74
|
<field
|
|
75
75
|
name="industry_type"
|
|
76
|
-
|
|
76
|
+
invisible="not is_industry"
|
|
77
|
+
required="is_industry"
|
|
77
78
|
/>
|
|
78
79
|
</group>
|
|
79
80
|
</group>
|
|
@@ -84,7 +85,7 @@
|
|
|
84
85
|
<field
|
|
85
86
|
name="piscofins_id"
|
|
86
87
|
required="1"
|
|
87
|
-
domain="
|
|
88
|
+
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) ]"
|
|
88
89
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
89
90
|
/>
|
|
90
91
|
<field name="tax_pis_wh_id" />
|
|
@@ -93,29 +94,33 @@
|
|
|
93
94
|
<group name="ipi_taxes" string="IPI">
|
|
94
95
|
<field
|
|
95
96
|
name="ripi"
|
|
96
|
-
|
|
97
|
+
invisible="tax_framework != '3'"
|
|
97
98
|
/>
|
|
98
99
|
<field
|
|
99
100
|
name="tax_ipi_id"
|
|
100
|
-
|
|
101
|
-
|
|
101
|
+
invisible="tax_framework == '3' and ripi"
|
|
102
|
+
required="tax_framework != '3'"
|
|
103
|
+
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) ]"
|
|
104
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
102
105
|
/>
|
|
103
106
|
<div
|
|
104
107
|
class="text-muted"
|
|
105
108
|
colspan="2"
|
|
106
|
-
|
|
109
|
+
invisible="not ripi"
|
|
107
110
|
>IPI tax will be calculed by Product NCM and Fiscal Operation.</div>
|
|
108
111
|
</group>
|
|
109
112
|
<group name="icms_taxes" string="ICMS">
|
|
110
113
|
<field
|
|
111
114
|
name="tax_icms_id"
|
|
112
|
-
|
|
113
|
-
|
|
115
|
+
invisible="tax_framework == '3'"
|
|
116
|
+
required="tax_framework in ('1', '2')"
|
|
117
|
+
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) ]"
|
|
114
118
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
115
119
|
/>
|
|
116
120
|
<field
|
|
117
121
|
name="icms_regulation_id"
|
|
118
|
-
|
|
122
|
+
invisible="tax_framework != '3'"
|
|
123
|
+
required="tax_framework == '3'"
|
|
119
124
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
120
125
|
/>
|
|
121
126
|
</group>
|