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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Files changed (113) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +10 -10
  2. odoo/addons/l10n_br_fiscal/__init__.py +3 -3
  3. odoo/addons/l10n_br_fiscal/__manifest__.py +3 -2
  4. odoo/addons/l10n_br_fiscal/constants/fiscal.py +5 -6
  5. odoo/addons/l10n_br_fiscal/data/ir_cron.xml +19 -34
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml +0 -2
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml +6 -8
  8. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +4055 -4033
  9. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml +0 -2
  10. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml +54 -50
  11. odoo/addons/l10n_br_fiscal/data/operation_data.xml +197 -181
  12. odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -4
  13. odoo/addons/l10n_br_fiscal/data/res_partner_data.xml +0 -2
  14. odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +0 -2
  15. odoo/addons/l10n_br_fiscal/data/uom_data.xml +0 -2
  16. odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml +0 -2
  17. odoo/addons/l10n_br_fiscal/demo/company_demo.xml +0 -3
  18. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +37 -49
  19. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -1
  20. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +0 -2
  21. odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +0 -2
  22. odoo/addons/l10n_br_fiscal/demo/partner_demo.xml +0 -2
  23. odoo/addons/l10n_br_fiscal/demo/product_demo.xml +0 -1705
  24. odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +0 -2
  25. odoo/addons/l10n_br_fiscal/hooks.py +68 -0
  26. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +50 -592
  27. odoo/addons/l10n_br_fiscal/models/cfop.py +1 -1
  28. odoo/addons/l10n_br_fiscal/models/cnae.py +2 -2
  29. odoo/addons/l10n_br_fiscal/models/comment.py +14 -29
  30. odoo/addons/l10n_br_fiscal/models/cst.py +2 -2
  31. odoo/addons/l10n_br_fiscal/models/data_abstract.py +19 -33
  32. odoo/addons/l10n_br_fiscal/models/document.py +2 -5
  33. odoo/addons/l10n_br_fiscal/models/document_mixin.py +0 -2
  34. odoo/addons/l10n_br_fiscal/models/document_serie.py +6 -4
  35. odoo/addons/l10n_br_fiscal/models/document_type.py +0 -1
  36. odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
  37. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +6 -13
  38. odoo/addons/l10n_br_fiscal/models/legal_nature.py +1 -1
  39. odoo/addons/l10n_br_fiscal/models/nbm.py +2 -2
  40. odoo/addons/l10n_br_fiscal/models/nbs.py +4 -4
  41. odoo/addons/l10n_br_fiscal/models/ncm.py +4 -4
  42. odoo/addons/l10n_br_fiscal/models/operation.py +2 -13
  43. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +1 -1
  44. odoo/addons/l10n_br_fiscal/models/operation_line.py +1 -1
  45. odoo/addons/l10n_br_fiscal/models/partner_profile.py +1 -1
  46. odoo/addons/l10n_br_fiscal/models/tax.py +5 -1
  47. odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
  48. odoo/addons/l10n_br_fiscal/models/tax_group.py +6 -6
  49. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +4 -4
  50. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +2 -2
  51. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +2 -2
  52. odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +0 -2
  53. odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
  54. odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
  55. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +35 -36
  56. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +3 -2
  57. odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
  58. odoo/addons/l10n_br_fiscal/views/cest_view.xml +4 -4
  59. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +2 -2
  60. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +2 -2
  61. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -3
  62. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -2
  63. odoo/addons/l10n_br_fiscal/views/cst_view.xml +2 -2
  64. odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +170 -140
  65. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +7 -7
  66. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +17 -13
  67. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +3 -3
  68. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +2 -2
  69. odoo/addons/l10n_br_fiscal/views/document_view.xml +37 -37
  70. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +2 -2
  71. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +2 -2
  72. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +14 -14
  73. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +36 -36
  74. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -2
  75. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +2 -2
  76. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +7 -7
  77. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +6 -6
  78. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +8 -8
  79. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +33 -25
  80. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +4 -4
  81. odoo/addons/l10n_br_fiscal/views/operation_view.xml +43 -20
  82. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +5 -8
  83. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +4 -4
  84. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +17 -20
  85. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +16 -13
  86. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +17 -12
  87. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +44 -105
  88. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -3
  89. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
  90. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +2 -2
  91. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +4 -4
  92. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +64 -33
  93. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +4 -4
  94. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +6 -6
  95. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +2 -2
  96. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +2 -2
  97. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -2
  98. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -2
  99. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -2
  100. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +2 -2
  101. odoo/addons/l10n_br_fiscal/views/tax_view.xml +16 -18
  102. odoo/addons/l10n_br_fiscal/views/uom_uom.xml +2 -2
  103. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +1 -1
  104. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +2 -5
  105. {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
  106. {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
  107. odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
  108. odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
  109. odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
  110. odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
  111. odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
  112. {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
  113. {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
@@ -63,28 +63,13 @@ class TaxDefinition(models.Model):
63
63
  for record in self:
64
64
  record.display_name = record._get_complete_name()
65
65
 
66
- @api.depends("tax_group_id", "tax_id", "cst_code")
67
- def name_get(self):
68
- result = []
69
- for record in self:
70
- name = record._get_complete_name()
71
- result.append((record.id, name))
72
- return result
73
-
74
- display_name = fields.Char(compute="_compute_display_name", store=True)
75
-
76
66
  code = fields.Char(
77
67
  size=8,
78
- states={"draft": [("readonly", False)]},
79
68
  )
80
69
 
81
- name = fields.Char(
82
- states={"draft": [("readonly", False)]},
83
- )
70
+ name = fields.Char()
84
71
 
85
- description = fields.Text(
86
- states={"draft": [("readonly", False)]},
87
- )
72
+ description = fields.Text()
88
73
 
89
74
  type_in_out = fields.Selection(
90
75
  selection=FISCAL_IN_OUT,
@@ -92,7 +77,6 @@ class TaxDefinition(models.Model):
92
77
  required=True,
93
78
  default=FISCAL_OUT,
94
79
  readonly=True,
95
- states={"draft": [("readonly", False)]},
96
80
  )
97
81
 
98
82
  tax_group_id = fields.Many2one(
@@ -100,19 +84,16 @@ class TaxDefinition(models.Model):
100
84
  string="Tax Group",
101
85
  required=True,
102
86
  readonly=True,
103
- states={"draft": [("readonly", False)]},
104
87
  )
105
88
 
106
89
  custom_tax = fields.Boolean(
107
90
  readonly=True,
108
- states={"draft": [("readonly", False)]},
109
91
  )
110
92
 
111
93
  tax_id = fields.Many2one(
112
94
  comodel_name="l10n_br_fiscal.tax",
113
95
  string="Tax",
114
96
  readonly=True,
115
- states={"draft": [("readonly", False)]},
116
97
  domain="[('tax_group_id', '=', tax_group_id)]",
117
98
  )
118
99
 
@@ -133,26 +114,22 @@ class TaxDefinition(models.Model):
133
114
  related="tax_group_id.tax_domain",
134
115
  store=True,
135
116
  string="Tax Domain",
136
- states={"draft": [("readonly", False)]},
137
117
  )
138
118
 
139
119
  is_taxed = fields.Boolean(
140
120
  string="Taxed?",
141
121
  readonly=True,
142
- states={"draft": [("readonly", False)]},
143
122
  )
144
123
 
145
124
  is_debit_credit = fields.Boolean(
146
125
  string="Debit/Credit?",
147
126
  readonly=True,
148
- states={"draft": [("readonly", False)]},
149
127
  )
150
128
 
151
129
  company_id = fields.Many2one(
152
130
  comodel_name="res.company",
153
131
  string="Company",
154
132
  readonly=True,
155
- states={"draft": [("readonly", False)]},
156
133
  )
157
134
 
158
135
  state_from_id = fields.Many2one(
@@ -170,19 +147,16 @@ class TaxDefinition(models.Model):
170
147
  ncms = fields.Text(
171
148
  string="NCM List",
172
149
  readonly=True,
173
- states={"draft": [("readonly", False)]},
174
150
  )
175
151
 
176
152
  ncm_exception = fields.Text(
177
153
  string="NCM Exeption",
178
154
  readonly=True,
179
- states={"draft": [("readonly", False)]},
180
155
  )
181
156
 
182
157
  not_in_ncms = fields.Text(
183
158
  string="Not in NCMs",
184
159
  readonly=True,
185
- states={"draft": [("readonly", False)]},
186
160
  )
187
161
 
188
162
  ncm_ids = fields.Many2many(
@@ -194,7 +168,6 @@ class TaxDefinition(models.Model):
194
168
  cests = fields.Text(
195
169
  string="CEST List",
196
170
  readonly=True,
197
- states={"draft": [("readonly", False)]},
198
171
  )
199
172
 
200
173
  cest_ids = fields.Many2many(
@@ -206,13 +179,11 @@ class TaxDefinition(models.Model):
206
179
  nbms = fields.Text(
207
180
  string="NBM List",
208
181
  readonly=True,
209
- states={"draft": [("readonly", False)]},
210
182
  )
211
183
 
212
184
  not_in_nbms = fields.Text(
213
185
  string="Not in NBMs",
214
186
  readonly=True,
215
- states={"draft": [("readonly", False)]},
216
187
  )
217
188
 
218
189
  nbm_ids = fields.Many2many(
@@ -245,13 +216,11 @@ class TaxDefinition(models.Model):
245
216
  date_start = fields.Datetime(
246
217
  string="Start Date",
247
218
  readonly=True,
248
- states={"draft": [("readonly", False)]},
249
219
  )
250
220
 
251
221
  date_end = fields.Datetime(
252
222
  string="End Date",
253
223
  readonly=True,
254
- states={"draft": [("readonly", False)]},
255
224
  )
256
225
 
257
226
  state = fields.Selection(
@@ -286,12 +255,10 @@ class TaxDefinition(models.Model):
286
255
  is_benefit = fields.Boolean(
287
256
  string="Benefit?",
288
257
  readonly=True,
289
- states={"draft": [("readonly", False)]},
290
258
  )
291
259
 
292
260
  benefit_type = fields.Selection(
293
261
  selection=ICMS_TAX_BENEFIT_TYPE,
294
- states={"draft": [("readonly", False)]},
295
262
  )
296
263
 
297
264
  def _get_search_domain(self, tax_definition):
@@ -1,7 +1,7 @@
1
1
  # Copyright (C) 2019 Renato Lima - Akretion <renato.lima@akretion.com.br>
2
2
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
3
3
 
4
- from odoo import _, fields, models
4
+ from odoo import fields, models
5
5
 
6
6
  from ..constants.fiscal import TAX_DOMAIN
7
7
 
@@ -29,10 +29,10 @@ class TaxGroup(models.Model):
29
29
 
30
30
  tax_scope = fields.Selection(
31
31
  selection=[
32
- ("city", _("City")),
33
- ("state", _("State")),
34
- ("federal", _("Federal")),
35
- ("other", _("Other")),
32
+ ("city", "City"),
33
+ ("state", "State"),
34
+ ("federal", "Federal"),
35
+ ("other", "Other"),
36
36
  ],
37
37
  required=True,
38
38
  )
@@ -75,6 +75,6 @@ class TaxGroup(models.Model):
75
75
  (
76
76
  "fiscal_tax_group_code_uniq",
77
77
  "unique (name)",
78
- _("Tax Group already exists with this name !"),
78
+ "Tax Group already exists with this name!",
79
79
  )
80
80
  ]
@@ -1,7 +1,7 @@
1
1
  # Copyright (C) 2019 Renato Lima - Akretion <renato.lima@akretion.com.br>
2
2
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
3
3
 
4
- from odoo import _, api, fields, models
4
+ from odoo import api, fields, models
5
5
 
6
6
  from .. import tools
7
7
  from ..constants.fiscal import (
@@ -22,9 +22,9 @@ class TaxPisCofins(models.Model):
22
22
 
23
23
  piscofins_type = fields.Selection(
24
24
  selection=[
25
- ("ncm", _("NCM")),
26
- ("product", _("Product")),
27
- ("company", _("Company")),
25
+ ("ncm", "NCM"),
26
+ ("product", "Product"),
27
+ ("company", "Company"),
28
28
  ],
29
29
  default="ncm",
30
30
  string="Type",
@@ -1,7 +1,7 @@
1
1
  # Copyright (C) 2019 Renato Lima - Akretion
2
2
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
3
3
 
4
- from odoo import _, fields, models
4
+ from odoo import fields, models
5
5
 
6
6
 
7
7
  class TaxPisCofinsBase(models.Model):
@@ -15,6 +15,6 @@ class TaxPisCofinsBase(models.Model):
15
15
  (
16
16
  "l10n_br_fiscal_tax_pis_cofins_base_uniq",
17
17
  "unique (code)",
18
- _("Already exists with this code !"),
18
+ "Already exists with this code!",
19
19
  )
20
20
  ]
@@ -1,7 +1,7 @@
1
1
  # Copyright (C) 2019 Renato Lima - Akretion
2
2
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
3
3
 
4
- from odoo import _, fields, models
4
+ from odoo import fields, models
5
5
 
6
6
 
7
7
  class TaxPisCofinsCredit(models.Model):
@@ -15,6 +15,6 @@ class TaxPisCofinsCredit(models.Model):
15
15
  (
16
16
  "l10n_br_fiscal_tax_pis_cofins_code_uniq",
17
17
  "unique (code)",
18
- _("Already exists with this code !"),
18
+ "Already exists with this code!",
19
19
  )
20
20
  ]
@@ -1,6 +1,5 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo noupdate="1">
3
-
4
3
  <record id="module_category_l10n_br_fiscal_management" model="ir.module.category">
5
4
  <field name="name">Brazilian Fiscal</field>
6
5
  <field
@@ -79,5 +78,4 @@
79
78
  name="domain_force"
80
79
  >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
81
80
  </record>
82
-
83
81
  </odoo>
@@ -372,10 +372,10 @@ ul.auto-toc {
372
372
  !! This file is generated by oca-gen-addon-readme !!
373
373
  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:d6990ca89f5c6e670bd458c03d146b6aa13b375ee23bccdce4fa94c93021827c
375
+ !! source digest: sha256:0a81c278185fba9ee231db553d75d0193012c162e10738ae9013f1a562b11ad0
376
376
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
377
- <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
378
- <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
377
+ <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-18-0/l10n-brazil-18-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
378
+ <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
379
379
  <div class="section" id="classificacoes-fiscais">
380
380
  <h2>Classificações fiscais</h2>
381
381
  <p>Primeramente, este módulo traz uma variedade de cadastros fiscais para
@@ -513,8 +513,8 @@ como:</p>
513
513
  <li>ST</li>
514
514
  <li>retenções</li>
515
515
  </ul>
516
- <p><img alt="image1" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_line.png" /></p>
517
- <p><img alt="image2" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_total.png" /></p>
516
+ <p><img alt="image1" src="https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_line.png" /></p>
517
+ <p><img alt="image2" src="https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_total.png" /></p>
518
518
  <p>É notório que o cálculo dos impostos no Brasil é muito especial e muito
519
519
  trabalhoso. Geralmente é o motivo pelo qual os ERPs internacionais não
520
520
  tem grande fatia de mercado brasileiro.</p>
@@ -543,7 +543,7 @@ Tributária)…</p>
543
543
  <div class="section" id="operacoes-fiscais">
544
544
  <h2>Operações fiscais</h2>
545
545
  <blockquote>
546
- <img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_operation.png" /></blockquote>
546
+ <img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_operation.png" /></blockquote>
547
547
  <p>No Odoo nativo, o conceito mais parecido com a operação fiscal e o
548
548
  <tt class="docutils literal">account.fiscal.position</tt>. E ate a versão 10.0, era o que a gente
549
549
  usava. Porém, a posição fiscal do Odoo não resolve muito os nossos
@@ -610,7 +610,7 @@ l10n_br_sale, l10n_br_purchase…</p>
610
610
  <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
611
611
  In case of trouble, please check there if your issue has already been reported.
612
612
  If you spotted it first, help us to smash it by providing a detailed and welcomed
613
- <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
613
+ <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
614
614
  <p>Do not contact contributors directly about support or help with technical issues.</p>
615
615
  </div>
616
616
  <div class="section" id="credits">
@@ -659,7 +659,7 @@ mission is to support the collaborative development of Odoo features and
659
659
  promote its widespread use.</p>
660
660
  <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
661
661
  <p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rvalyi"><img alt="rvalyi" src="https://github.com/rvalyi.png?size=40px" /></a></p>
662
- <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal">OCA/l10n-brazil</a> project on GitHub.</p>
662
+ <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal">OCA/l10n-brazil</a> project on GitHub.</p>
663
663
  <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
664
664
  </div>
665
665
  </div>
@@ -6,8 +6,7 @@ from odoo.tests.common import TransactionCase
6
6
 
7
7
 
8
8
  class TestCNAE(TransactionCase):
9
- def test_name_get(self):
10
- """Test CNAE name_get()"""
9
+ def test_display_name(self):
11
10
  self.cnae = self.env["l10n_br_fiscal.cnae"].create(
12
11
  {
13
12
  "code": "TESTE",
@@ -16,4 +15,4 @@ class TestCNAE(TransactionCase):
16
15
  "internal_type": "normal",
17
16
  }
18
17
  )
19
- assert self.cnae.name_get(), "Error with function name_get()"
18
+ self.assertEqual(self.cnae.display_name, "TESTE - TESTE")
@@ -3,15 +3,38 @@
3
3
 
4
4
  from unittest import mock
5
5
 
6
- from odoo.tests import TransactionCase
7
- from odoo.tests.common import Form
6
+ from odoo import Command
7
+ from odoo.tests import Form, TransactionCase
8
8
 
9
9
 
10
10
  class TestDocumentEdition(TransactionCase):
11
11
  @classmethod
12
12
  def setUpClass(cls):
13
13
  super().setUpClass()
14
- cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
14
+ cls.user = cls.env["res.users"].create(
15
+ {
16
+ "name": "Fiscal User",
17
+ "login": "fiscaluser",
18
+ "password": "fiscaluser",
19
+ "groups_id": [
20
+ Command.set(cls.env.user.groups_id.ids),
21
+ Command.link(cls.env.ref("l10n_br_fiscal.group_user").id),
22
+ Command.link(cls.env.ref("base.group_multi_company").id),
23
+ ],
24
+ }
25
+ )
26
+ cls.user.partner_id.email = "accountman@test.com"
27
+ companies = cls.env["res.company"].search([])
28
+ cls.user.write(
29
+ {
30
+ "company_ids": [Command.set(companies.ids)],
31
+ "company_id": cls.env.ref("l10n_br_base.empresa_lucro_presumido"),
32
+ }
33
+ )
34
+
35
+ cls.env = cls.env(
36
+ user=cls.user, context=dict(cls.env.context, tracking_disable=True)
37
+ )
15
38
 
16
39
  def test_basic_doc_edition(self):
17
40
  doc_form = Form(
@@ -75,42 +98,20 @@ class TestDocumentEdition(TransactionCase):
75
98
  line_form.fiscal_operation_line_id,
76
99
  self.env.ref("l10n_br_fiscal.fo_venda_revenda"),
77
100
  )
78
- self.assertEqual(
79
- line_form.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_nt")
80
- )
81
-
82
- line_form.fiscal_operation_line_id = self.env.ref(
83
- "l10n_br_fiscal.fo_venda_venda"
84
- )
85
- self.assertEqual(
86
- line_form.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_3_25")
87
- )
88
101
 
89
- # ensure manually setting a xx_tax_id is properly saved (not recomputed):
90
- line_form.icms_tax_id = self.env.ref("l10n_br_fiscal.tax_icms_18")
91
- self.assertEqual(line_form.icms_value, 37.17)
92
- self.assertEqual(
93
- line_form.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_3_25")
94
- )
102
+ # line_form.fiscal_operation_line_id = False
103
+ # self.assertEqual(len(line_form.fiscal_tax_ids), 0)
95
104
 
96
105
  doc = doc_form.save()
97
- line = doc.fiscal_line_ids[0]
98
- self.assertEqual(line.price_unit, 100)
99
- self.assertEqual(line.fiscal_price, 100)
100
- self.assertEqual(line.quantity, 2)
101
- self.assertEqual(line.fiscal_quantity, 2)
102
- self.assertEqual(len(line.fiscal_tax_ids), 4)
103
-
104
- self.assertEqual(
105
- line.fiscal_operation_line_id,
106
- self.env.ref("l10n_br_fiscal.fo_venda_venda"),
107
- )
106
+ self.assertEqual(doc.fiscal_line_ids[0].price_unit, 100)
107
+ self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 100)
108
+ self.assertEqual(doc.fiscal_line_ids[0].quantity, 2)
109
+ self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 2)
110
+ self.assertEqual(len(doc.fiscal_line_ids[0].fiscal_tax_ids), 4)
108
111
  self.assertEqual(
109
- line.icms_tax_id.id,
110
- self.ref("l10n_br_fiscal.tax_icms_18"),
112
+ doc.fiscal_line_ids[0].icms_tax_id.id,
113
+ self.ref("l10n_br_fiscal.tax_icms_12"),
111
114
  )
112
- self.assertEqual(line.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_3_25"))
113
- self.assertEqual(line.icms_value, 37.17)
114
115
 
115
116
  def test_product_fiscal_factor(self):
116
117
  doc_form = Form(
@@ -118,7 +119,6 @@ class TestDocumentEdition(TransactionCase):
118
119
  default_fiscal_operation_type="out",
119
120
  )
120
121
  )
121
- doc_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
122
122
  doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
123
123
  doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
124
124
  doc_form.ind_final = "1"
@@ -141,7 +141,6 @@ class TestDocumentEdition(TransactionCase):
141
141
  default_fiscal_operation_type="out",
142
142
  )
143
143
  )
144
- doc_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
145
144
  doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
146
145
  doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
147
146
  doc_form.ind_final = "1"
@@ -77,9 +77,10 @@ class TestFiscalDocumentGeneric(TransactionCase):
77
77
  # ICMS
78
78
  self.assertTrue(
79
79
  is_icms_internal,
80
- "Error to mapping ICMS Inernal for {}"
80
+ "Error to mapping ICMS Inernal for "
81
+ f"{self.nfe_same_state.partner_id.state_id.name}"
81
82
  " for Venda de Contribuinte Dentro do "
82
- "Estado.".format(self.nfe_same_state.partner_id.state_id.name),
83
+ "Estado.",
83
84
  )
84
85
  self.assertEqual(
85
86
  line.icms_cst_id.code,
@@ -6,9 +6,8 @@ from odoo.tests.common import TransactionCase
6
6
 
7
7
 
8
8
  class TestServiceType(TransactionCase):
9
- def test_name_get(self):
10
- """Test Service Type name_get()"""
9
+ def test_display_name(self):
11
10
  self.service_type = self.env["l10n_br_fiscal.service.type"].create(
12
11
  {"code": "TESTE", "name": "TESTE", "internal_type": "normal"}
13
12
  )
14
- assert self.service_type.name_get(), "Error with function name_get()"
13
+ self.assertEqual(self.service_type.display_name, "TESTE - TESTE")
@@ -25,12 +25,12 @@
25
25
  <field name="name">l10n_br_fiscal.cest.tree</field>
26
26
  <field name="model">l10n_br_fiscal.cest</field>
27
27
  <field name="arch" type="xml">
28
- <tree>
28
+ <list>
29
29
  <field name="code" />
30
30
  <field name="item" />
31
31
  <field name="name" />
32
32
  <field name="segment" />
33
- </tree>
33
+ </list>
34
34
  </field>
35
35
  </record>
36
36
 
@@ -47,8 +47,8 @@
47
47
  id="product_tmpl_button"
48
48
  icon="fa-bars"
49
49
  name="%(product.product_template_action_all)d"
50
- context="{'search_default_cest_id': active_id}"
51
- attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
50
+ context="{'search_default_cest_id': id}"
51
+ invisible="product_tmpl_qty == 0"
52
52
  >
53
53
  <field
54
54
  string="Products"
@@ -46,7 +46,7 @@
46
46
  <field name="name">l10n_br_fiscal.cfop.tree</field>
47
47
  <field name="model">l10n_br_fiscal.cfop</field>
48
48
  <field name="arch" type="xml">
49
- <tree>
49
+ <list>
50
50
  <field name="code" />
51
51
  <field name="name" />
52
52
  <field name="type_in_out" />
@@ -61,7 +61,7 @@
61
61
  <field name="ind_anula" optional="hide" />
62
62
  <field name="ind_remes" optional="hide" />
63
63
  <field name="ind_comb" optional="hide" />
64
- </tree>
64
+ </list>
65
65
  </field>
66
66
  </record>
67
67
 
@@ -21,14 +21,14 @@
21
21
  <field name="name">city.taxation.code.tree (in l10n_br_fiscal)</field>
22
22
  <field name="model">l10n_br_fiscal.city.taxation.code</field>
23
23
  <field name="arch" type="xml">
24
- <tree>
24
+ <list>
25
25
  <field name="code" />
26
26
  <field name="name" />
27
27
  <field name="service_type_id" />
28
28
  <field name="state_id" />
29
29
  <field name="city_id" />
30
30
  <field name="cnae_id" />
31
- </tree>
31
+ </list>
32
32
  </field>
33
33
  </record>
34
34
 
@@ -22,14 +22,13 @@
22
22
  <record id="cnae_tree" model="ir.ui.view">
23
23
  <field name="name">l10n_br_fiscal.cnae.tree</field>
24
24
  <field name="model">l10n_br_fiscal.cnae</field>
25
- <field name="field_parent">children_ids</field>
26
25
  <field name="arch" type="xml">
27
- <tree>
26
+ <list>
28
27
  <field name="code" />
29
28
  <field name="name" />
30
29
  <field name="version" />
31
30
  <field name="parent_id" />
32
- </tree>
31
+ </list>
33
32
  </field>
34
33
  </record>
35
34
 
@@ -22,14 +22,14 @@
22
22
  <field name="name">l10n_br_fiscal.comment.tree</field>
23
23
  <field name="model">l10n_br_fiscal.comment</field>
24
24
  <field name="arch" type="xml">
25
- <tree>
25
+ <list>
26
26
  <field name="sequence" />
27
27
  <field name="name" />
28
28
  <field name="comment_type" />
29
29
  <field name="object" />
30
30
  <field name="date_begin" />
31
31
  <field name="date_end" />
32
- </tree>
32
+ </list>
33
33
  </field>
34
34
  </record>
35
35
 
@@ -25,12 +25,12 @@
25
25
  <field name="name">l10n_br_fiscal.cst.tree</field>
26
26
  <field name="model">l10n_br_fiscal.cst</field>
27
27
  <field name="arch" type="xml">
28
- <tree>
28
+ <list>
29
29
  <field name="code" />
30
30
  <field name="name" />
31
31
  <field name="cst_type" />
32
32
  <field name="tax_group_id" />
33
- </tree>
33
+ </list>
34
34
  </field>
35
35
  </record>
36
36