odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (162) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +11 -4
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +20 -12
  3. odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
  4. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
  5. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv +620 -620
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
  8. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv +82 -0
  9. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv +791 -764
  10. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
  11. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv +11 -0
  12. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
  13. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +32 -0
  14. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
  15. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +340 -352
  16. odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
  17. odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +5 -5
  18. odoo/addons/l10n_br_fiscal/data/uom.alias.csv +25 -0
  19. odoo/addons/l10n_br_fiscal/data/uom_data.xml +104 -33
  20. odoo/addons/l10n_br_fiscal/demo/__init__.py +21 -15
  21. odoo/addons/l10n_br_fiscal/demo/company_demo.xml +6 -0
  22. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
  23. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
  24. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
  25. odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +5 -2
  26. odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +2 -2
  27. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +1161 -804
  28. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
  29. odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
  30. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
  31. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
  32. odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +220 -0
  33. odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +33 -0
  34. odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +21 -0
  35. odoo/addons/l10n_br_fiscal/models/__init__.py +3 -8
  36. odoo/addons/l10n_br_fiscal/models/cest.py +0 -8
  37. odoo/addons/l10n_br_fiscal/models/cfop.py +91 -0
  38. odoo/addons/l10n_br_fiscal/models/city_taxation_code.py +1 -3
  39. odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
  40. odoo/addons/l10n_br_fiscal/models/cst.py +0 -1
  41. odoo/addons/l10n_br_fiscal/models/data_abstract.py +26 -0
  42. odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
  43. odoo/addons/l10n_br_fiscal/models/document.py +131 -222
  44. odoo/addons/l10n_br_fiscal/models/document_line.py +82 -5
  45. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1952 -138
  46. odoo/addons/l10n_br_fiscal/models/document_mixin.py +741 -6
  47. odoo/addons/l10n_br_fiscal/models/document_related.py +12 -9
  48. odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
  49. odoo/addons/l10n_br_fiscal/models/document_type.py +0 -6
  50. odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
  51. odoo/addons/l10n_br_fiscal/models/icms_regulation.py +2 -2
  52. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
  53. odoo/addons/l10n_br_fiscal/models/legal_nature.py +20 -0
  54. odoo/addons/l10n_br_fiscal/models/nbm.py +0 -8
  55. odoo/addons/l10n_br_fiscal/models/ncm.py +0 -12
  56. odoo/addons/l10n_br_fiscal/models/operation.py +49 -15
  57. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
  58. odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
  59. odoo/addons/l10n_br_fiscal/models/operation_line.py +75 -6
  60. odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
  61. odoo/addons/l10n_br_fiscal/models/product_mixin.py +24 -21
  62. odoo/addons/l10n_br_fiscal/models/product_template.py +23 -13
  63. odoo/addons/l10n_br_fiscal/models/res_company.py +31 -9
  64. odoo/addons/l10n_br_fiscal/models/res_partner.py +38 -6
  65. odoo/addons/l10n_br_fiscal/models/simplified_tax.py +0 -3
  66. odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
  67. odoo/addons/l10n_br_fiscal/models/tax.py +144 -55
  68. odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
  69. odoo/addons/l10n_br_fiscal/models/tax_definition.py +72 -23
  70. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +0 -3
  71. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
  72. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
  73. odoo/addons/l10n_br_fiscal/models/uom_uom.py +15 -30
  74. odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +11 -27
  75. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +11 -10
  76. odoo/addons/l10n_br_fiscal/static/description/index.html +27 -21
  77. odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js +38 -0
  78. odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -2
  79. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
  80. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -129
  81. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -15
  82. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
  83. odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +4 -3
  84. odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
  85. odoo/addons/l10n_br_fiscal/tests/test_ncm.py +4 -1
  86. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +17 -22
  87. odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
  88. odoo/addons/l10n_br_fiscal/tools.py +1 -1
  89. odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
  90. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +25 -5
  91. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  92. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
  93. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  94. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  95. odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -385
  96. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
  97. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
  98. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
  99. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -8
  100. odoo/addons/l10n_br_fiscal/views/document_view.xml +303 -370
  101. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  102. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  103. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
  104. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +166 -280
  105. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +25 -99
  106. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +40 -0
  107. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
  108. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
  109. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
  110. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
  111. odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
  112. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
  113. odoo/addons/l10n_br_fiscal/views/operation_view.xml +4 -19
  114. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
  115. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
  116. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
  117. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
  118. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +55 -52
  119. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
  120. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +22 -2
  121. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
  122. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  123. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  124. odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
  125. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
  126. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
  127. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
  128. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  129. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  130. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  131. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  132. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  133. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  134. odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
  135. odoo/addons/l10n_br_fiscal/views/uom_uom.xml +24 -17
  136. odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
  137. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
  138. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
  139. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
  140. {odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/METADATA +15 -6
  141. odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/RECORD +210 -0
  142. {odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/WHEEL +1 -1
  143. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml +0 -68
  144. odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml +0 -96
  145. odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml +0 -58
  146. odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml +0 -54
  147. odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml +0 -10
  148. odoo/addons/l10n_br_fiscal/models/document_email.py +0 -74
  149. odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -913
  150. odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py +0 -473
  151. odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -269
  152. odoo/addons/l10n_br_fiscal/models/document_move_mixin.py +0 -261
  153. odoo/addons/l10n_br_fiscal/models/subsequent_document.py +0 -203
  154. odoo/addons/l10n_br_fiscal/models/subsequent_operation.py +0 -54
  155. odoo/addons/l10n_br_fiscal/models/uom_uom_alternative.py +0 -22
  156. odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py +0 -71
  157. odoo/addons/l10n_br_fiscal/tests/test_uom_uom.py +0 -22
  158. odoo/addons/l10n_br_fiscal/views/document_email_view.xml +0 -48
  159. odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml +0 -43
  160. odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml +0 -21
  161. odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info/RECORD +0 -205
  162. {odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/top_level.txt +0 -0
@@ -1,6 +1,5 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
-
4
3
  <record id="tax_icms_regulation_search" model="ir.ui.view">
5
4
  <field name="name">l10n_br_fiscal.icms.regulation.search</field>
6
5
  <field name="model">l10n_br_fiscal.icms.regulation</field>
@@ -25,21 +24,20 @@
25
24
  <field name="name">l10n_br_fiscal.icms.regulation.form</field>
26
25
  <field name="model">l10n_br_fiscal.icms.regulation</field>
27
26
  <field name="arch" type="xml">
28
- <form string="ICMS Regulation">
29
- <sheet>
30
- <group>
31
- <field name="name" required="1" />
32
- <field name="icms_imported_tax_id" required="1" />
33
- </group>
34
- <notebook />
35
- </sheet>
36
- <div class="oe_chatter">
37
- <field name="message_follower_ids" groups="base.group_user" />
38
- <field name="activity_ids" />
39
- <field name="message_ids" />
40
- </div>
41
- </form>
27
+ <form string="ICMS Regulation">
28
+ <sheet>
29
+ <group>
30
+ <field name="name" required="1" />
31
+ <field name="icms_imported_tax_id" required="1" />
32
+ </group>
33
+ <notebook />
34
+ </sheet>
35
+ <div class="oe_chatter">
36
+ <field name="message_follower_ids" groups="base.group_user" />
37
+ <field name="activity_ids" />
38
+ <field name="message_ids" />
39
+ </div>
40
+ </form>
42
41
  </field>
43
42
  </record>
44
-
45
43
  </odoo>
@@ -1,6 +1,5 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
-
4
3
  <record id="tax_icms_relief_search" model="ir.ui.view">
5
4
  <field name="name">l10n_br_fiscal.icms.relief.search</field>
6
5
  <field name="model">l10n_br_fiscal.icms.relief</field>
@@ -27,15 +26,14 @@
27
26
  <field name="name">l10n_br_fiscal.icms.relief.form</field>
28
27
  <field name="model">l10n_br_fiscal.icms.relief</field>
29
28
  <field name="arch" type="xml">
30
- <form string="ICMS relief">
31
- <sheet>
32
- <group>
33
- <field name="code" required="1" />
34
- <field name="name" required="1" />
35
- </group>
36
- </sheet>
37
- </form>
29
+ <form string="ICMS relief">
30
+ <sheet>
31
+ <group>
32
+ <field name="code" required="1" />
33
+ <field name="name" required="1" />
34
+ </group>
35
+ </sheet>
36
+ </form>
38
37
  </field>
39
38
  </record>
40
-
41
39
  </odoo>
@@ -1,59 +1,57 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
+ <record id="invalidate_number_search" model="ir.ui.view">
4
+ <field name="name">l10n_br_fiscal.invalidate.number.search</field>
5
+ <field name="model">l10n_br_fiscal.invalidate.number</field>
6
+ <field name="arch" type="xml">
7
+ <search string="Invalidate Number">
8
+ <field name="document_serie_id" />
9
+ <field name="company_id" />
10
+ </search>
11
+ </field>
12
+ </record>
3
13
 
4
- <record id="invalidate_number_search" model="ir.ui.view">
5
- <field name="name">l10n_br_fiscal.invalidate.number.search</field>
6
- <field name="model">l10n_br_fiscal.invalidate.number</field>
7
- <field name="arch" type="xml">
8
- <search string="Invalidate Number">
9
- <field name="document_serie_id" />
10
- <field name="company_id" />
11
- </search>
12
- </field>
13
- </record>
14
+ <record id="invalidate_number_tree" model="ir.ui.view">
15
+ <field name="name">l10n_br_fiscal.invalidate.number.tree</field>
16
+ <field name="model">l10n_br_fiscal.invalidate.number</field>
17
+ <field name="arch" type="xml">
18
+ <tree>
19
+ <field name="company_id" />
20
+ <field name="document_type_id" />
21
+ <field name="document_serie_id" />
22
+ <field name="number_start" />
23
+ <field name="number_end" />
24
+ <field name="state" />
25
+ </tree>
26
+ </field>
27
+ </record>
14
28
 
15
- <record id="invalidate_number_tree" model="ir.ui.view">
16
- <field name="name">l10n_br_fiscal.invalidate.number.tree</field>
17
- <field name="model">l10n_br_fiscal.invalidate.number</field>
18
- <field name="arch" type="xml">
19
- <tree>
20
- <field name="company_id" />
21
- <field name="document_type_id" />
22
- <field name="document_serie_id" />
23
- <field name="number_start" />
24
- <field name="number_end" />
25
- <field name="state" />
26
- </tree>
27
- </field>
28
- </record>
29
-
30
- <record id="invalidate_number_form" model="ir.ui.view">
31
- <field name="name">l10n_br_fiscal.invalidate.number.form</field>
32
- <field name="model">l10n_br_fiscal.invalidate.number</field>
33
- <field name="arch" type="xml">
34
- <form string="Invalidate Number">
35
- <header>
36
- <field name="state" widget="statusbar" />
37
- <button
29
+ <record id="invalidate_number_form" model="ir.ui.view">
30
+ <field name="name">l10n_br_fiscal.invalidate.number.form</field>
31
+ <field name="model">l10n_br_fiscal.invalidate.number</field>
32
+ <field name="arch" type="xml">
33
+ <form string="Invalidate Number">
34
+ <header>
35
+ <field name="state" widget="statusbar" />
36
+ <button
38
37
  name="action_invalidate"
39
38
  type="object"
40
39
  string="Confirmar"
41
40
  states="draft"
42
41
  class="oe_highlight"
43
42
  />
44
- </header>
45
- <group name="serie">
46
- <field name="company_id" />
47
- <field name="document_type_id" />
48
- <field name="document_serie_id" />
49
- </group>
50
- <group name="invalidation">
51
- <field name="number_start" />
52
- <field name="number_end" />
53
- <field name="justification" />
54
- </group>
55
- </form>
56
- </field>
57
- </record>
58
-
43
+ </header>
44
+ <group name="serie">
45
+ <field name="company_id" />
46
+ <field name="document_type_id" />
47
+ <field name="document_serie_id" />
48
+ </group>
49
+ <group name="invalidation">
50
+ <field name="number_start" />
51
+ <field name="number_end" />
52
+ <field name="justification" />
53
+ </group>
54
+ </form>
55
+ </field>
56
+ </record>
59
57
  </odoo>