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

odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml

@@ -1,96 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <!-- fiscal.partner.profile -->
-    <record id="partner_fiscal_profile_snc" model="l10n_br_fiscal.partner.profile">
-        <field name="code">SNC</field>
-        <field name="name">Contribuinte Simples Nacional</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="True" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework">1</field>
-    </record>
-
-    <record id="partner_fiscal_profile_snn" model="l10n_br_fiscal.partner.profile">
-        <field name="code">SNN</field>
-        <field name="name">Simples Nacional Não Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework">1</field>
-    </record>
-
-    <record id="partner_fiscal_profile_sni" model="l10n_br_fiscal.partner.profile">
-        <field name="code">SNI</field>
-        <field name="name">Simples Nacional Isento</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">2</field>
-        <field name="tax_framework">1</field>
-    </record>
-
-    <record id="partner_fiscal_profile_cnt" model="l10n_br_fiscal.partner.profile">
-        <field name="code">CNT</field>
-        <field name="name">Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-    <record id="partner_fiscal_profile_ncn" model="l10n_br_fiscal.partner.profile">
-        <field name="code">NCN</field>
-        <field name="name">Não Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-    <record id="partner_fiscal_profile_int" model="l10n_br_fiscal.partner.profile">
-        <field name="code">INT</field>
-        <field name="name">Isento</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">2</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-    <record id="partner_fiscal_profile_pfc" model="l10n_br_fiscal.partner.profile">
-        <field name="code">PFC</field>
-        <field name="name">Contribuinte</field>
-        <field name="is_company" eval="False" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework" eval="False" />
-    </record>
-
-    <record id="partner_fiscal_profile_pfnc" model="l10n_br_fiscal.partner.profile">
-        <field name="code">PFNC</field>
-        <field name="name">Não Contribuinte</field>
-        <field name="is_company" eval="False" />
-        <field name="default" eval="True" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework" eval="False" />
-    </record>
-
-    <record id="partner_fiscal_profile_isent" model="l10n_br_fiscal.partner.profile">
-        <field name="code">ISENT</field>
-        <field name="name">Isento</field>
-        <field name="is_company" eval="False" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework" eval="False" />
-    </record>
-
-    <record id="partner_fiscal_profile_estatal" model="l10n_br_fiscal.partner.profile">
-        <field name="code">ESTCONT</field>
-        <field name="name">Empresa Estatal Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="is_public_entity" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-</odoo>

odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml

@@ -1,58 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <!--
-        UOM Alternative
-    -->
-
-    <record id="product_uom_unit_unid" model="uom.uom.alternative">
-        <field name="code">UNID</field>
-        <field name="uom_id" ref="uom.product_uom_unit" />
-    </record>
-
-    <record id="product_uom_unit_und" model="uom.uom.alternative">
-        <field name="code">UND</field>
-        <field name="uom_id" ref="uom.product_uom_unit" />
-    </record>
-
-    <record id="product_uom_unit_uni" model="uom.uom.alternative">
-        <field name="code">UNI</field>
-        <field name="uom_id" ref="uom.product_uom_unit" />
-    </record>
-
-    <record id="UOM_CENTO_CT" model="uom.uom.alternative">
-        <field name="code">CT</field>
-        <field name="uom_id" ref="l10n_br_fiscal.UOM_CENTO" />
-    </record>
-
-    <record id="UOM_MILHEIRO_MIL" model="uom.uom.alternative">
-        <field name="code">MIL</field>
-        <field name="uom_id" ref="l10n_br_fiscal.UOM_MILHEIRO" />
-    </record>
-
-    <record id="UOM_MILHEIRO_MI" model="uom.uom.alternative">
-        <field name="code">MI</field>
-        <field name="uom_id" ref="l10n_br_fiscal.UOM_MILHEIRO" />
-    </record>
-
-    <record id="product_uom_meter_mt" model="uom.uom.alternative">
-        <field name="code">MT</field>
-        <field name="uom_id" ref="uom.product_uom_meter" />
-    </record>
-
-    <record id="UOM_ROLO_RL" model="uom.uom.alternative">
-        <field name="code">RL</field>
-        <field name="uom_id" ref="l10n_br_fiscal.UOM_ROLO" />
-    </record>
-
-    <record id="UOM_PC_PC" model="uom.uom.alternative">
-        <field name="code">PC</field>
-        <field name="uom_id" ref="l10n_br_fiscal.UOM_PC" />
-    </record>
-
-    <record id="UOM_PC_PECA" model="uom.uom.alternative">
-        <field name="code">PECA</field>
-        <field name="uom_id" ref="l10n_br_fiscal.UOM_PC" />
-    </record>
-
-</odoo>

odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml

@@ -1,54 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo noupdate="1">
-
-    <record
-        id="fiscal_document_email_definition_1"
-        model="l10n_br_fiscal.document.email"
-    >
-        <field name="issuer">company</field>
-        <field
-            name="email_template_id"
-            ref="l10n_br_fiscal.fiscal_document_change_state_template"
-        />
-        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
-    </record>
-
-    <record
-        id="fiscal_document_email_definition_2"
-        model="l10n_br_fiscal.document.email"
-    >
-        <field name="document_type_id" ref="l10n_br_fiscal.document_SE" />
-        <field name="issuer">company</field>
-        <field
-            name="email_template_id"
-            ref="l10n_br_fiscal.fiscal_document_change_state_template_nfse"
-        />
-        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
-    </record>
-
-    <record
-        id="fiscal_document_email_definition_3"
-        model="l10n_br_fiscal.document.email"
-    >
-        <field name="issuer">company</field>
-        <field
-            name="email_template_id"
-            ref="l10n_br_fiscal.fiscal_document_change_state_template"
-        />
-        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
-    </record>
-
-    <record
-        id="fiscal_document_email_definition_4"
-        model="l10n_br_fiscal.document.email"
-    >
-        <field name="document_type_id" ref="l10n_br_fiscal.document_SE" />
-        <field name="issuer">company</field>
-        <field
-            name="email_template_id"
-            ref="l10n_br_fiscal.fiscal_document_change_state_template_nfse"
-        />
-        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
-    </record>
-
-</odoo>

odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml

@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo noupdate="1">
-    <!-- Simples Faturamento -->
-    <record id="so_simples_faturamento" model="l10n_br_fiscal.subsequent.operation">
-        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_simples_faturamento" />
-        <field name="subsequent_operation_id" ref="l10n_br_fiscal.fo_entrega_futura" />
-        <field name="operation_document_type_id" ref="l10n_br_fiscal.document_55" />
-        <field name="generation_situation">a_enviar</field>
-    </record>
-</odoo>

odoo/addons/l10n_br_fiscal/models/document_email.py

@@ -1,74 +0,0 @@
-# Copyright 2020 - TODAY, Marcel Savegnago - Escodoo
-# Copyright 2020 - TODAY, Renato Lima - Akretion
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-from ..constants.fiscal import DOCUMENT_ISSUER, DOCUMENT_ISSUER_COMPANY, SITUACAO_EDOC
-
-
-class DocumentEmail(models.Model):
-    _name = "l10n_br_fiscal.document.email"
-    _description = "Fiscal Document Email"
-
-    name = fields.Char(
-        readonly=True,
-        store=True,
-        copy=False,
-        compute="_compute_name",
-    )
-
-    active = fields.Boolean(
-        default=True,
-    )
-
-    company_id = fields.Many2one(
-        comodel_name="res.company",
-        string="Company",
-    )
-
-    document_type_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.document.type",
-        string="Fiscal Document Type",
-        help="Select the type of document that will be applied "
-        "to the email templates definitions.",
-    )
-
-    issuer = fields.Selection(
-        selection=DOCUMENT_ISSUER,
-        default=DOCUMENT_ISSUER_COMPANY,
-        required=True,
-    )
-
-    state_edoc = fields.Selection(
-        selection=SITUACAO_EDOC,
-        string="Situação e-doc",
-        copy=False,
-        index=True,
-    )
-
-    email_template_id = fields.Many2one(
-        comodel_name="mail.template",
-        string="Fiscal Document E-mail Template",
-        required=True,
-        domain=[("model", "=", "l10n_br_fiscal.document")],
-        help="Select the email template that will be sent when "
-        "this document state change.",
-    )
-
-    @api.depends("document_type_id", "state_edoc")
-    def _compute_name(self):
-        for record in self:
-            document_type = record.document_type_id.name
-            if not document_type:
-                document_type = "Others Document Types"
-            if record.state_edoc:
-                record.name = document_type + " - " + record.state_edoc
-
-    _sql_constraints = [
-        (
-            "name_company_unique",
-            "unique(name)",
-            "This name is already used by another email definition !",
-        )
-    ]