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.
- odoo/addons/l10n_br_fiscal/README.rst +11 -4
- odoo/addons/l10n_br_fiscal/__manifest__.py +20 -12
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv +620 -620
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv +82 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv +791 -764
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv +11 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +32 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +340 -352
- odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
- odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +5 -5
- odoo/addons/l10n_br_fiscal/data/uom.alias.csv +25 -0
- odoo/addons/l10n_br_fiscal/data/uom_data.xml +104 -33
- odoo/addons/l10n_br_fiscal/demo/__init__.py +21 -15
- odoo/addons/l10n_br_fiscal/demo/company_demo.xml +6 -0
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +5 -2
- odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +1161 -804
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
- odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +220 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +33 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +21 -0
- odoo/addons/l10n_br_fiscal/models/__init__.py +3 -8
- odoo/addons/l10n_br_fiscal/models/cest.py +0 -8
- odoo/addons/l10n_br_fiscal/models/cfop.py +91 -0
- odoo/addons/l10n_br_fiscal/models/city_taxation_code.py +1 -3
- odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
- odoo/addons/l10n_br_fiscal/models/cst.py +0 -1
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +26 -0
- odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
- odoo/addons/l10n_br_fiscal/models/document.py +131 -222
- odoo/addons/l10n_br_fiscal/models/document_line.py +82 -5
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1952 -138
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +741 -6
- odoo/addons/l10n_br_fiscal/models/document_related.py +12 -9
- odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
- odoo/addons/l10n_br_fiscal/models/document_type.py +0 -6
- odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
- odoo/addons/l10n_br_fiscal/models/icms_regulation.py +2 -2
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
- odoo/addons/l10n_br_fiscal/models/legal_nature.py +20 -0
- odoo/addons/l10n_br_fiscal/models/nbm.py +0 -8
- odoo/addons/l10n_br_fiscal/models/ncm.py +0 -12
- odoo/addons/l10n_br_fiscal/models/operation.py +49 -15
- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
- odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
- odoo/addons/l10n_br_fiscal/models/operation_line.py +75 -6
- odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
- odoo/addons/l10n_br_fiscal/models/product_mixin.py +24 -21
- odoo/addons/l10n_br_fiscal/models/product_template.py +23 -13
- odoo/addons/l10n_br_fiscal/models/res_company.py +31 -9
- odoo/addons/l10n_br_fiscal/models/res_partner.py +38 -6
- odoo/addons/l10n_br_fiscal/models/simplified_tax.py +0 -3
- odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
- odoo/addons/l10n_br_fiscal/models/tax.py +144 -55
- odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +72 -23
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +0 -3
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
- odoo/addons/l10n_br_fiscal/models/uom_uom.py +15 -30
- odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +11 -27
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +11 -10
- odoo/addons/l10n_br_fiscal/static/description/index.html +27 -21
- odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js +38 -0
- odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -2
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -129
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -15
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
- odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +4 -3
- odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
- odoo/addons/l10n_br_fiscal/tests/test_ncm.py +4 -1
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +17 -22
- odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
- odoo/addons/l10n_br_fiscal/tools.py +1 -1
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +25 -5
- odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -385
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -8
- odoo/addons/l10n_br_fiscal/views/document_view.xml +303 -370
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
- odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +166 -280
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +25 -99
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +40 -0
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
- odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +4 -19
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +55 -52
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +22 -2
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/uom_uom.xml +24 -17
- odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
- {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
- odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/RECORD +210 -0
- {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
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml +0 -68
- odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml +0 -96
- odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml +0 -58
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml +0 -54
- odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml +0 -10
- odoo/addons/l10n_br_fiscal/models/document_email.py +0 -74
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -913
- odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py +0 -473
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -269
- odoo/addons/l10n_br_fiscal/models/document_move_mixin.py +0 -261
- odoo/addons/l10n_br_fiscal/models/subsequent_document.py +0 -203
- odoo/addons/l10n_br_fiscal/models/subsequent_operation.py +0 -54
- odoo/addons/l10n_br_fiscal/models/uom_uom_alternative.py +0 -22
- odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py +0 -71
- odoo/addons/l10n_br_fiscal/tests/test_uom_uom.py +0 -22
- odoo/addons/l10n_br_fiscal/views/document_email_view.xml +0 -48
- odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml +0 -43
- odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml +0 -21
- odoo_addon_l10n_br_fiscal-16.0.2.17.0.dist-info/RECORD +0 -205
- {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
|
@@ -1,48 +1,47 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
+
<record id="tax_definition_tree" model="ir.ui.view">
|
|
4
|
+
<field name="name">l10n_br_fiscal.tax.definition.tree</field>
|
|
5
|
+
<field name="model">l10n_br_fiscal.tax.definition</field>
|
|
6
|
+
<field name="arch" type="xml">
|
|
7
|
+
<tree>
|
|
8
|
+
<field name="state" invisible="1" />
|
|
9
|
+
<field name="tax_group_id" />
|
|
10
|
+
<field name="is_taxed" />
|
|
11
|
+
<field name="tax_id" />
|
|
12
|
+
<field name="cst_code" />
|
|
13
|
+
</tree>
|
|
14
|
+
</field>
|
|
15
|
+
</record>
|
|
3
16
|
|
|
4
|
-
|
|
5
|
-
|
|
6
|
-
|
|
7
|
-
|
|
8
|
-
|
|
9
|
-
<field name="state" invisible="1" />
|
|
10
|
-
<field name="tax_group_id" />
|
|
11
|
-
<field name="is_taxed" />
|
|
12
|
-
<field name="tax_id" />
|
|
13
|
-
<field name="cst_code" />
|
|
14
|
-
</tree>
|
|
15
|
-
</field>
|
|
16
|
-
</record>
|
|
17
|
-
|
|
18
|
-
<record id="tax_definition_icms_tree" model="ir.ui.view">
|
|
19
|
-
<field name="name">l10n_br_fiscal.tax.definition.icms.tree</field>
|
|
20
|
-
<field name="model">l10n_br_fiscal.tax.definition</field>
|
|
21
|
-
<field name="arch" type="xml">
|
|
22
|
-
<tree
|
|
17
|
+
<record id="tax_definition_icms_tree" model="ir.ui.view">
|
|
18
|
+
<field name="name">l10n_br_fiscal.tax.definition.icms.tree</field>
|
|
19
|
+
<field name="model">l10n_br_fiscal.tax.definition</field>
|
|
20
|
+
<field name="arch" type="xml">
|
|
21
|
+
<tree
|
|
23
22
|
decoration-info="state in ('draft', 'review')"
|
|
24
23
|
decoration-muted="state == 'expired'"
|
|
25
24
|
>
|
|
26
|
-
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
33
|
-
|
|
34
|
-
|
|
25
|
+
<field name="state" invisible="1" />
|
|
26
|
+
<field name="tax_group_id" invisible="1" />
|
|
27
|
+
<field name="state_from_id" />
|
|
28
|
+
<field name="state_to_ids" />
|
|
29
|
+
<field name="tax_id" />
|
|
30
|
+
<field name="cst_code" />
|
|
31
|
+
</tree>
|
|
32
|
+
</field>
|
|
33
|
+
</record>
|
|
35
34
|
|
|
36
|
-
|
|
37
|
-
|
|
38
|
-
|
|
39
|
-
|
|
40
|
-
|
|
41
|
-
|
|
42
|
-
|
|
43
|
-
|
|
44
|
-
|
|
45
|
-
|
|
35
|
+
<record id="tax_definition_form" model="ir.ui.view">
|
|
36
|
+
<field name="name">l10n_br_fiscal.tax.definition.form</field>
|
|
37
|
+
<field name="model">l10n_br_fiscal.tax.definition</field>
|
|
38
|
+
<field name="arch" type="xml">
|
|
39
|
+
<form string="Tax Definition">
|
|
40
|
+
<field name="company_id" invisible="1" />
|
|
41
|
+
<field name="icms_regulation_id" invisible="1" />
|
|
42
|
+
<field name="tax_domain" invisible="1" />
|
|
43
|
+
<header>
|
|
44
|
+
<button
|
|
46
45
|
name="action_review"
|
|
47
46
|
type="object"
|
|
48
47
|
states="draft"
|
|
@@ -50,7 +49,7 @@
|
|
|
50
49
|
class="oe_highlight"
|
|
51
50
|
groups="l10n_br_fiscal.group_manager"
|
|
52
51
|
/>
|
|
53
|
-
|
|
52
|
+
<button
|
|
54
53
|
name="action_approve"
|
|
55
54
|
type="object"
|
|
56
55
|
states="review,expired"
|
|
@@ -58,7 +57,7 @@
|
|
|
58
57
|
class="oe_highlight"
|
|
59
58
|
groups="l10n_br_fiscal.group_manager"
|
|
60
59
|
/>
|
|
61
|
-
|
|
60
|
+
<button
|
|
62
61
|
name="action_draft"
|
|
63
62
|
type="object"
|
|
64
63
|
states="review,approved"
|
|
@@ -66,171 +65,200 @@
|
|
|
66
65
|
class="oe_highlight"
|
|
67
66
|
groups="l10n_br_fiscal.group_manager"
|
|
68
67
|
/>
|
|
69
|
-
|
|
70
|
-
|
|
71
|
-
|
|
72
|
-
|
|
73
|
-
|
|
68
|
+
<field name="state" widget="statusbar" />
|
|
69
|
+
</header>
|
|
70
|
+
<sheet>
|
|
71
|
+
<group>
|
|
72
|
+
<field
|
|
74
73
|
name="tax_group_id"
|
|
75
74
|
force_save="1"
|
|
76
75
|
attrs="{'readonly': [('icms_regulation_id', '!=', False)]}"
|
|
77
76
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
78
77
|
/>
|
|
79
|
-
|
|
80
|
-
|
|
81
|
-
|
|
78
|
+
<field name="type_in_out" invisible="1" />
|
|
79
|
+
<field name="is_taxed" />
|
|
80
|
+
<field
|
|
82
81
|
name="is_debit_credit"
|
|
83
82
|
attrs="{'invisible': [('is_taxed', '=', False)]}"
|
|
84
83
|
/>
|
|
85
|
-
|
|
86
|
-
|
|
84
|
+
<field name="custom_tax" />
|
|
85
|
+
<field
|
|
87
86
|
name="tax_id"
|
|
88
87
|
attrs="{'invisible': [('custom_tax', '=', False)], 'required': [('custom_tax', '=', True)]}"
|
|
89
88
|
/>
|
|
90
|
-
|
|
89
|
+
<field
|
|
91
90
|
name="cst_id"
|
|
92
91
|
force_save="1"
|
|
93
92
|
attrs="{'invisible': ['|', ('custom_tax', '=', False), ('tax_domain', 'not in', ('icmssn', 'icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst'))], 'required': [('custom_tax', '=', True), ('tax_domain', 'in', ('icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst'))]}"
|
|
94
93
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
95
94
|
/>
|
|
96
|
-
|
|
95
|
+
<field
|
|
97
96
|
name="ipi_guideline_id"
|
|
98
97
|
attrs="{'invisible': [('tax_domain', '!=', 'ipi')]}"
|
|
99
98
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
100
99
|
/>
|
|
101
|
-
|
|
100
|
+
<field
|
|
102
101
|
name="is_benefit"
|
|
103
102
|
attrs="{'invisible': [('tax_domain', '!=', 'icms')]}"
|
|
104
103
|
/>
|
|
105
|
-
|
|
106
|
-
|
|
104
|
+
</group>
|
|
105
|
+
<group
|
|
107
106
|
name="tax_benefit"
|
|
108
107
|
string="Tax Benefit"
|
|
109
108
|
attrs="{'invisible': [('is_benefit', '=', False)]}"
|
|
110
109
|
>
|
|
111
|
-
|
|
112
|
-
|
|
110
|
+
<field
|
|
111
|
+
name="code"
|
|
112
|
+
attrs="{'required': [('is_benefit', '!=', False)]}"
|
|
113
|
+
/>
|
|
114
|
+
<field
|
|
113
115
|
name="description"
|
|
114
116
|
attrs="{'required': [('is_benefit', '!=', False)]}"
|
|
115
117
|
/>
|
|
116
|
-
|
|
118
|
+
<field
|
|
117
119
|
name="benefit_type"
|
|
118
120
|
attrs="{'required': [('is_benefit', '!=', False)]}"
|
|
119
121
|
/>
|
|
120
|
-
|
|
121
|
-
|
|
122
|
-
|
|
123
|
-
<field
|
|
122
|
+
</group>
|
|
123
|
+
<group name="state" string="State">
|
|
124
|
+
<field
|
|
124
125
|
name="state_from_id"
|
|
125
126
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
126
127
|
attrs="{'required': [('is_benefit', '=', True)]}"
|
|
127
128
|
/>
|
|
128
|
-
|
|
129
|
-
|
|
130
|
-
|
|
131
|
-
|
|
132
|
-
|
|
133
|
-
|
|
134
|
-
|
|
135
|
-
|
|
136
|
-
|
|
129
|
+
<field name="state_to_ids" options="{'no_create': True}" />
|
|
130
|
+
</group>
|
|
131
|
+
<notebook>
|
|
132
|
+
<page name="ncms_page" string="NCM">
|
|
133
|
+
<group name="ncms" string="NCMs">
|
|
134
|
+
<label for="ncms" />
|
|
135
|
+
<div class="o_row">
|
|
136
|
+
<field
|
|
137
|
+
name="ncms"
|
|
138
|
+
force_save="1"
|
|
139
|
+
class="oe_inline"
|
|
140
|
+
/>
|
|
141
|
+
<button
|
|
137
142
|
name="action_search_ncms"
|
|
138
143
|
type="object"
|
|
139
144
|
class="oe_inline btn-sm btn-link mb4 fa fa-search oe_edit_only"
|
|
140
145
|
aria-label="Search NCMs"
|
|
141
146
|
title="Search NCMs"
|
|
142
147
|
/>
|
|
143
|
-
|
|
144
|
-
|
|
148
|
+
</div>
|
|
149
|
+
<field
|
|
145
150
|
name="ncm_ids"
|
|
146
151
|
options="{'no_create': True}"
|
|
147
152
|
force_save="1"
|
|
148
153
|
nolabel="1"
|
|
149
154
|
colspan="2"
|
|
150
155
|
/>
|
|
151
|
-
|
|
152
|
-
|
|
153
|
-
|
|
154
|
-
|
|
155
|
-
|
|
156
|
-
|
|
157
|
-
|
|
158
|
-
|
|
159
|
-
|
|
160
|
-
|
|
156
|
+
<field name="ncm_exception" />
|
|
157
|
+
<field name="not_in_ncms" />
|
|
158
|
+
</group>
|
|
159
|
+
</page>
|
|
160
|
+
<page name="nbm_page" string="NBM">
|
|
161
|
+
<group name="nbms" string="NBMs">
|
|
162
|
+
<label for="nbms" />
|
|
163
|
+
<div class="o_row">
|
|
164
|
+
<field
|
|
165
|
+
name="nbms"
|
|
166
|
+
force_save="1"
|
|
167
|
+
class="oe_inline"
|
|
168
|
+
/>
|
|
169
|
+
<button
|
|
161
170
|
name="action_search_nbms"
|
|
162
171
|
type="object"
|
|
163
172
|
class="oe_inline btn-sm btn-link mb4 fa fa-search oe_edit_only"
|
|
164
173
|
aria-label="Search NBMs"
|
|
165
174
|
title="Search NBMs"
|
|
166
175
|
/>
|
|
167
|
-
|
|
168
|
-
|
|
176
|
+
</div>
|
|
177
|
+
<field
|
|
169
178
|
name="nbm_ids"
|
|
170
179
|
options="{'no_create': True}"
|
|
171
180
|
force_save="1"
|
|
172
181
|
nolabel="1"
|
|
173
182
|
colspan="2"
|
|
174
183
|
/>
|
|
175
|
-
|
|
176
|
-
|
|
177
|
-
|
|
178
|
-
|
|
179
|
-
|
|
180
|
-
|
|
181
|
-
|
|
182
|
-
|
|
183
|
-
|
|
184
|
+
<field name="not_in_nbms" />
|
|
185
|
+
</group>
|
|
186
|
+
</page>
|
|
187
|
+
<page name="cests_page" string="CEST">
|
|
188
|
+
<group name="cests" string="CESTs">
|
|
189
|
+
<label for="cests" />
|
|
190
|
+
<div class="o_row">
|
|
191
|
+
<field
|
|
192
|
+
name="cests"
|
|
193
|
+
force_save="1"
|
|
194
|
+
class="oe_inline"
|
|
195
|
+
/>
|
|
196
|
+
<button
|
|
184
197
|
name="action_search_cests"
|
|
185
198
|
type="object"
|
|
186
199
|
class="oe_inline btn-sm btn-link mb4 fa fa-search oe_edit_only"
|
|
187
200
|
aria-label="Search CESTs"
|
|
188
201
|
title="Search CESTs"
|
|
189
202
|
/>
|
|
190
|
-
|
|
191
|
-
|
|
203
|
+
</div>
|
|
204
|
+
<field
|
|
192
205
|
name="cest_ids"
|
|
193
206
|
force_save="1"
|
|
194
207
|
nolabel="1"
|
|
195
208
|
colspan="2"
|
|
196
209
|
options="{'no_create': True}"
|
|
197
210
|
/>
|
|
198
|
-
|
|
199
|
-
|
|
200
|
-
|
|
201
|
-
|
|
202
|
-
|
|
211
|
+
</group>
|
|
212
|
+
</page>
|
|
213
|
+
<page
|
|
214
|
+
name="city_taxation_codes_page"
|
|
215
|
+
string="City Taxation Code"
|
|
216
|
+
>
|
|
217
|
+
<group
|
|
218
|
+
name="city_taxation_codes"
|
|
219
|
+
string="City Taxation Codes"
|
|
220
|
+
>
|
|
221
|
+
<field
|
|
203
222
|
name="city_taxation_code_ids"
|
|
204
223
|
force_save="1"
|
|
205
224
|
nolabel="1"
|
|
206
225
|
colspan="2"
|
|
207
226
|
/>
|
|
208
|
-
|
|
209
|
-
|
|
210
|
-
|
|
211
|
-
|
|
212
|
-
|
|
213
|
-
|
|
214
|
-
|
|
215
|
-
|
|
216
|
-
|
|
217
|
-
|
|
218
|
-
|
|
219
|
-
|
|
220
|
-
|
|
221
|
-
|
|
222
|
-
|
|
223
|
-
|
|
224
|
-
|
|
225
|
-
|
|
226
|
-
|
|
227
|
-
|
|
228
|
-
|
|
229
|
-
|
|
230
|
-
|
|
231
|
-
|
|
232
|
-
|
|
233
|
-
|
|
234
|
-
|
|
235
|
-
|
|
227
|
+
</group>
|
|
228
|
+
</page>
|
|
229
|
+
<page name="service_types_page" string="Fiscal Service Type">
|
|
230
|
+
<group name="service_types" string="Fiscal Service Types">
|
|
231
|
+
<field
|
|
232
|
+
name="service_type_ids"
|
|
233
|
+
force_save="1"
|
|
234
|
+
nolabel="1"
|
|
235
|
+
colspan="2"
|
|
236
|
+
/>
|
|
237
|
+
</group>
|
|
238
|
+
</page>
|
|
239
|
+
<page name="products_page" string="Product">
|
|
240
|
+
<group name="products" string="Products">
|
|
241
|
+
<field
|
|
242
|
+
name="product_ids"
|
|
243
|
+
force_save="1"
|
|
244
|
+
nolabel="1"
|
|
245
|
+
colspan="2"
|
|
246
|
+
/>
|
|
247
|
+
</group>
|
|
248
|
+
</page>
|
|
249
|
+
<page name="fiscal_profile_page" string="Fiscal Profile">
|
|
250
|
+
<group name="fiscal_profile" string="Fiscal Profile">
|
|
251
|
+
<field name="ind_final" />
|
|
252
|
+
</group>
|
|
253
|
+
</page>
|
|
254
|
+
</notebook>
|
|
255
|
+
</sheet>
|
|
256
|
+
<div class="oe_chatter">
|
|
257
|
+
<field name="message_follower_ids" groups="base.group_user" />
|
|
258
|
+
<field name="activity_ids" />
|
|
259
|
+
<field name="message_ids" />
|
|
260
|
+
</div>
|
|
261
|
+
</form>
|
|
262
|
+
</field>
|
|
263
|
+
</record>
|
|
236
264
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_estimate_tree" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.estimate.tree</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.estimate</field>
|
|
@@ -17,5 +16,4 @@
|
|
|
17
16
|
</tree>
|
|
18
17
|
</field>
|
|
19
18
|
</record>
|
|
20
|
-
|
|
21
19
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_group_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.group.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.group</field>
|
|
@@ -75,11 +74,10 @@
|
|
|
75
74
|
>
|
|
76
75
|
<group>
|
|
77
76
|
<group>
|
|
78
|
-
<field name=
|
|
79
|
-
<field name=
|
|
80
|
-
</group>
|
|
81
|
-
<group>
|
|
77
|
+
<field name="partner_id" />
|
|
78
|
+
<field name="wh_due_day" />
|
|
82
79
|
</group>
|
|
80
|
+
<group />
|
|
83
81
|
</group>
|
|
84
82
|
</page>
|
|
85
83
|
</notebook>
|
|
@@ -87,5 +85,4 @@
|
|
|
87
85
|
</form>
|
|
88
86
|
</field>
|
|
89
87
|
</record>
|
|
90
|
-
|
|
91
88
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_control_seal_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.control.seal.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
|
|
@@ -37,5 +36,4 @@
|
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_guideline_class_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.guideline.class.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
|
|
@@ -37,5 +36,4 @@
|
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_guideline_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.guideline.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline</field>
|
|
@@ -10,9 +9,9 @@
|
|
|
10
9
|
<field name="name" />
|
|
11
10
|
<field name="cst_in_id" />
|
|
12
11
|
<field name="cst_out_id" />
|
|
13
|
-
<group expand=
|
|
12
|
+
<group expand="0" string="Group By...">
|
|
14
13
|
<filter
|
|
15
|
-
string=
|
|
14
|
+
string="Group"
|
|
16
15
|
name="cst_group"
|
|
17
16
|
domain="[]"
|
|
18
17
|
context="{'group_by' : 'cst_group'}"
|
|
@@ -54,5 +53,4 @@
|
|
|
54
53
|
</form>
|
|
55
54
|
</field>
|
|
56
55
|
</record>
|
|
57
|
-
|
|
58
56
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_base_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.pis.cofins.base.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins.base</field>
|
|
@@ -30,12 +29,11 @@
|
|
|
30
29
|
<form string="PIS COFINS Base">
|
|
31
30
|
<sheet>
|
|
32
31
|
<group>
|
|
33
|
-
|
|
34
|
-
|
|
32
|
+
<field name="code" />
|
|
33
|
+
<field name="name" />
|
|
35
34
|
</group>
|
|
36
35
|
</sheet>
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_credit_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.pis.cofins.credit.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins.credit</field>
|
|
@@ -30,12 +29,11 @@
|
|
|
30
29
|
<form string="PIS COFINS Credit">
|
|
31
30
|
<sheet>
|
|
32
31
|
<group>
|
|
33
|
-
|
|
34
|
-
|
|
32
|
+
<field name="code" />
|
|
33
|
+
<field name="name" />
|
|
35
34
|
</group>
|
|
36
35
|
</sheet>
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
39
38
|
</record>
|
|
40
|
-
|
|
41
39
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins</field>
|
|
@@ -9,27 +8,27 @@
|
|
|
9
8
|
<field name="code" />
|
|
10
9
|
<field name="name" />
|
|
11
10
|
<separator />
|
|
12
|
-
<group expand=
|
|
11
|
+
<group expand="0" string="Group By...">
|
|
13
12
|
<filter
|
|
14
|
-
string=
|
|
13
|
+
string="Tax PIS"
|
|
15
14
|
name="tax_pis_id"
|
|
16
15
|
domain="[]"
|
|
17
16
|
context="{'group_by' : 'tax_pis_id'}"
|
|
18
17
|
/>
|
|
19
18
|
<filter
|
|
20
|
-
string=
|
|
19
|
+
string="Tax PIS ST"
|
|
21
20
|
name="tax_pis_st_id"
|
|
22
21
|
domain="[]"
|
|
23
22
|
context="{'group_by' : 'tax_pis_st_id'}"
|
|
24
23
|
/>
|
|
25
24
|
<filter
|
|
26
|
-
string=
|
|
25
|
+
string="Tax COFNS"
|
|
27
26
|
name="tax_cofins_id"
|
|
28
27
|
domain="[]"
|
|
29
28
|
context="{'group_by' : 'tax_cofins_id'}"
|
|
30
29
|
/>
|
|
31
30
|
<filter
|
|
32
|
-
string=
|
|
31
|
+
string="Tax COFNS ST"
|
|
33
32
|
name="tax_cofins_st_id"
|
|
34
33
|
domain="[]"
|
|
35
34
|
context="{'group_by' : 'tax_cofins_st_id'}"
|
|
@@ -78,5 +77,4 @@
|
|
|
78
77
|
</form>
|
|
79
78
|
</field>
|
|
80
79
|
</record>
|
|
81
|
-
|
|
82
80
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax</field>
|
|
@@ -9,14 +8,14 @@
|
|
|
9
8
|
<field name="name" />
|
|
10
9
|
<field name="tax_domain" />
|
|
11
10
|
<separator />
|
|
12
|
-
<group expand=
|
|
11
|
+
<group expand="0" string="Group By...">
|
|
13
12
|
<filter
|
|
14
|
-
string=
|
|
13
|
+
string="Tax Group"
|
|
15
14
|
name="tax_group_id"
|
|
16
15
|
context="{'group_by' : 'tax_group_id'}"
|
|
17
16
|
/>
|
|
18
17
|
<filter
|
|
19
|
-
string=
|
|
18
|
+
string="Tax Scope"
|
|
20
19
|
name="tax_scope"
|
|
21
20
|
context="{'group_by' : 'tax_scope'}"
|
|
22
21
|
/>
|
|
@@ -98,12 +97,12 @@
|
|
|
98
97
|
/>
|
|
99
98
|
<field
|
|
100
99
|
name="cst_in_id"
|
|
101
|
-
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins'])]}"
|
|
100
|
+
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs'])]}"
|
|
102
101
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
103
102
|
/>
|
|
104
103
|
<field
|
|
105
104
|
name="cst_out_id"
|
|
106
|
-
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins'])]}"
|
|
105
|
+
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs'])]}"
|
|
107
106
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
108
107
|
/>
|
|
109
108
|
</group>
|
|
@@ -111,5 +110,4 @@
|
|
|
111
110
|
</form>
|
|
112
111
|
</field>
|
|
113
112
|
</record>
|
|
114
|
-
|
|
115
113
|
</odoo>
|