odoo-addon-l10n-br-fiscal 16.0.3.0.1__py3-none-any.whl → 16.0.4.0.1__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.
Potentially problematic release.
This version of odoo-addon-l10n-br-fiscal might be problematic. Click here for more details.
- odoo/addons/l10n_br_fiscal/README.rst +6 -3
- odoo/addons/l10n_br_fiscal/__manifest__.py +3 -3
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv +11 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +196 -0
- odoo/addons/l10n_br_fiscal/models/cest.py +0 -6
- odoo/addons/l10n_br_fiscal/models/city_taxation_code.py +1 -3
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +0 -6
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +0 -3
- odoo/addons/l10n_br_fiscal/models/nbm.py +0 -6
- odoo/addons/l10n_br_fiscal/models/ncm.py +0 -12
- odoo/addons/l10n_br_fiscal/models/operation.py +0 -3
- odoo/addons/l10n_br_fiscal/models/operation_line.py +0 -3
- odoo/addons/l10n_br_fiscal/models/res_company.py +0 -3
- odoo/addons/l10n_br_fiscal/models/simplified_tax.py +0 -3
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +1 -21
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +0 -3
- odoo/addons/l10n_br_fiscal/static/description/index.html +3 -3
- {odoo_addon_l10n_br_fiscal-16.0.3.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info}/METADATA +7 -4
- {odoo_addon_l10n_br_fiscal-16.0.3.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info}/RECORD +21 -20
- odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml +0 -96
- {odoo_addon_l10n_br_fiscal-16.0.3.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.3.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info}/top_level.txt +0 -0
|
@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
|
|
|
7
7
|
!! This file is generated by oca-gen-addon-readme !!
|
|
8
8
|
!! changes will be overwritten. !!
|
|
9
9
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
10
|
-
!! source digest: sha256:
|
|
10
|
+
!! source digest: sha256:2dab279cbaebc5c4b0dfffce5ec633457c86ce9e75d355ad69b53176542fafa3
|
|
11
11
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
12
12
|
|
|
13
13
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
|
@@ -336,10 +336,13 @@ promote its widespread use.
|
|
|
336
336
|
.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
|
|
337
337
|
:target: https://github.com/renatonlima
|
|
338
338
|
:alt: renatonlima
|
|
339
|
+
.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
|
|
340
|
+
:target: https://github.com/rvalyi
|
|
341
|
+
:alt: rvalyi
|
|
339
342
|
|
|
340
|
-
Current `
|
|
343
|
+
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|
|
341
344
|
|
|
342
|
-
|maintainer-renatonlima|
|
|
345
|
+
|maintainer-renatonlima| |maintainer-rvalyi|
|
|
343
346
|
|
|
344
347
|
This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
|
|
345
348
|
|
|
@@ -7,10 +7,10 @@
|
|
|
7
7
|
"category": "Localisation",
|
|
8
8
|
"license": "AGPL-3",
|
|
9
9
|
"author": "Akretion, Odoo Community Association (OCA)",
|
|
10
|
-
"maintainers": ["renatonlima"],
|
|
10
|
+
"maintainers": ["renatonlima", "rvalyi"],
|
|
11
11
|
"website": "https://github.com/OCA/l10n-brazil",
|
|
12
12
|
"development_status": "Production/Stable",
|
|
13
|
-
"version": "16.0.
|
|
13
|
+
"version": "16.0.4.0.1",
|
|
14
14
|
"depends": [
|
|
15
15
|
"product",
|
|
16
16
|
"l10n_br_base",
|
|
@@ -25,7 +25,7 @@
|
|
|
25
25
|
"data/uom_data.xml",
|
|
26
26
|
"data/uom_alternative_data.xml",
|
|
27
27
|
"data/product_data.xml",
|
|
28
|
-
"data/
|
|
28
|
+
"data/l10n_br_fiscal.partner.profile.csv",
|
|
29
29
|
"data/res_partner_data.xml",
|
|
30
30
|
"data/l10n_br_fiscal.tax.group.csv",
|
|
31
31
|
"data/l10n_br_fiscal.icms.relief.csv",
|
|
@@ -0,0 +1,11 @@
|
|
|
1
|
+
id,code,name,is_company,default,ind_ie_dest,tax_framework,is_public_entity
|
|
2
|
+
partner_fiscal_profile_snc,SNC,"Contribuinte Simples Nacional",True,True,1,1,
|
|
3
|
+
partner_fiscal_profile_snn,SNN,"Simples Nacional Não Contribuinte",True,False,9,1,
|
|
4
|
+
partner_fiscal_profile_sni,SNI,"Simples Nacional Isento",True,False,2,1,
|
|
5
|
+
partner_fiscal_profile_cnt,CNT,Contribuinte,True,False,1,3,
|
|
6
|
+
partner_fiscal_profile_ncn,NCN,"Não Contribuinte",True,False,9,3,
|
|
7
|
+
partner_fiscal_profile_int,INT,Isento,True,False,2,3,
|
|
8
|
+
partner_fiscal_profile_pfc,PFC,Contribuinte,False,False,1,,
|
|
9
|
+
partner_fiscal_profile_pfnc,PFNC,"Não Contribuinte",False,True,9,,
|
|
10
|
+
partner_fiscal_profile_isent,ISENT,Isento,False,False,9,,
|
|
11
|
+
partner_fiscal_profile_estatal,ESTCONT,"Empresa Estatal Contribuinte",True,False,1,3,True
|
|
@@ -0,0 +1,196 @@
|
|
|
1
|
+
# Copyright (C) 2025 - TODAY Raphaël Valyi - Akretion
|
|
2
|
+
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
|
3
|
+
|
|
4
|
+
import logging
|
|
5
|
+
|
|
6
|
+
from openupgradelib import openupgrade
|
|
7
|
+
|
|
8
|
+
_logger = logging.getLogger(__name__)
|
|
9
|
+
|
|
10
|
+
_tables_renames = [
|
|
11
|
+
# l10n_br_fiscal/models/operation.py: comment_ids
|
|
12
|
+
(
|
|
13
|
+
"l10n_br_fiscal_operation_comment_rel",
|
|
14
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel",
|
|
15
|
+
),
|
|
16
|
+
# l10n_br_fiscal/models/operation_line.py: comment_ids
|
|
17
|
+
(
|
|
18
|
+
"l10n_br_fiscal_operation_line_comment_rel",
|
|
19
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel",
|
|
20
|
+
),
|
|
21
|
+
# l10n_br_fiscal/models/res_company.py: cnae_secondary_ids
|
|
22
|
+
("res_company_fiscal_cnae_rel", "l10n_br_fiscal_cnae_res_company_rel"),
|
|
23
|
+
# l10n_br_fiscal/models/product_template.py: tax_definition_ids
|
|
24
|
+
(
|
|
25
|
+
"tax_definition_product_rel",
|
|
26
|
+
"l10n_br_fiscal_tax_definition_product_template_rel",
|
|
27
|
+
),
|
|
28
|
+
# l10n_br_fiscal/models/document_mixin.py: comment_ids
|
|
29
|
+
# (Abstract, assumes concrete l10n_br_fiscal.document)
|
|
30
|
+
(
|
|
31
|
+
"l10n_br_fiscal_document_mixin_comment_rel",
|
|
32
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_document_rel",
|
|
33
|
+
),
|
|
34
|
+
# l10n_br_fiscal/models/document_line_mixin.py: fiscal_tax_ids
|
|
35
|
+
# (Abstract, assumes concrete l10n_br_fiscal.document.line)
|
|
36
|
+
("fiscal_tax_rel", "l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel"),
|
|
37
|
+
# l10n_br_fiscal/models/document_line_mixin.py: comment_ids
|
|
38
|
+
# (Abstract, assumes concrete l10n_br_fiscal.document.line)
|
|
39
|
+
(
|
|
40
|
+
"l10n_br_fiscal_document_line_mixin_comment_rel",
|
|
41
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel",
|
|
42
|
+
),
|
|
43
|
+
# l10n_br_fiscal/models/nbm.py: ncm_ids
|
|
44
|
+
("fiscal_nbm_ncm_rel", "l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel"),
|
|
45
|
+
# l10n_br_fiscal/models/nbm.py: tax_definition_ids
|
|
46
|
+
("tax_definition_nbm_rel", "l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel"),
|
|
47
|
+
# l10n_br_fiscal/models/cest.py: ncm_ids
|
|
48
|
+
("fiscal_cest_ncm_rel", "l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel"),
|
|
49
|
+
# l10n_br_fiscal/models/ncm.py: piscofins_ids
|
|
50
|
+
(
|
|
51
|
+
"fiscal_pis_cofins_ncm_rel",
|
|
52
|
+
"l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel",
|
|
53
|
+
),
|
|
54
|
+
# l10n_br_fiscal/models/tax_definition.py: state_to_ids
|
|
55
|
+
(
|
|
56
|
+
"tax_definition_state_to_rel",
|
|
57
|
+
"l10n_br_fiscal_tax_definition_res_country_state_rel",
|
|
58
|
+
),
|
|
59
|
+
# l10n_br_fiscal/models/tax_definition.py: ncm_ids
|
|
60
|
+
("tax_definition_ncm_rel", "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel"),
|
|
61
|
+
# l10n_br_fiscal/models/tax_definition.py: cest_ids
|
|
62
|
+
(
|
|
63
|
+
"tax_definition_cest_rel",
|
|
64
|
+
"l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel",
|
|
65
|
+
),
|
|
66
|
+
# l10n_br_fiscal/models/tax_definition.py: service_type_ids
|
|
67
|
+
(
|
|
68
|
+
"tax_definition_service_type_rel",
|
|
69
|
+
"l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel",
|
|
70
|
+
),
|
|
71
|
+
# l10n_br_fiscal/models/simplified_tax.py: cnae_ids
|
|
72
|
+
(
|
|
73
|
+
"fiscal_simplified_tax_cnae_rel",
|
|
74
|
+
"l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel",
|
|
75
|
+
),
|
|
76
|
+
]
|
|
77
|
+
|
|
78
|
+
_columns_renames = {
|
|
79
|
+
# l10n_br_fiscal_operation_comment_rel
|
|
80
|
+
# -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel
|
|
81
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel": [
|
|
82
|
+
("fiscal_operation_id", "l10n_br_fiscal_operation_id"),
|
|
83
|
+
("comment_id", "l10n_br_fiscal_comment_id"),
|
|
84
|
+
],
|
|
85
|
+
# l10n_br_fiscal_operation_line_comment_rel
|
|
86
|
+
# -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel
|
|
87
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel": [
|
|
88
|
+
("fiscal_operation_line_id", "l10n_br_fiscal_operation_line_id"),
|
|
89
|
+
("comment_id", "l10n_br_fiscal_comment_id"),
|
|
90
|
+
],
|
|
91
|
+
# res_company_fiscal_cnae_rel -> l10n_br_fiscal_cnae_res_company_rel
|
|
92
|
+
"l10n_br_fiscal_cnae_res_company_rel": [
|
|
93
|
+
("company_id", "res_company_id"),
|
|
94
|
+
("cnae_id", "l10n_br_fiscal_cnae_id"),
|
|
95
|
+
],
|
|
96
|
+
# tax_definition_product_rel -> l10n_br_fiscal_tax_definition_product_template_rel
|
|
97
|
+
"l10n_br_fiscal_tax_definition_product_template_rel": [
|
|
98
|
+
(
|
|
99
|
+
"product_id",
|
|
100
|
+
"product_template_id",
|
|
101
|
+
), # Assuming it was product_template's field
|
|
102
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
103
|
+
],
|
|
104
|
+
# l10n_br_fiscal_document_mixin_comment_rel
|
|
105
|
+
# -> l10n_br_fiscal_comment_l10n_br_fiscal_document_rel
|
|
106
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_document_rel": [
|
|
107
|
+
(
|
|
108
|
+
"document_mixin_id",
|
|
109
|
+
"l10n_br_fiscal_document_id",
|
|
110
|
+
), # ORM uses concrete model table name
|
|
111
|
+
("comment_id", "l10n_br_fiscal_comment_id"),
|
|
112
|
+
],
|
|
113
|
+
# fiscal_tax_rel -> l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel
|
|
114
|
+
"l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel": [
|
|
115
|
+
(
|
|
116
|
+
"document_id",
|
|
117
|
+
"l10n_br_fiscal_document_line_id",
|
|
118
|
+
), # Old name was 'document_id', needs mapping to line
|
|
119
|
+
("fiscal_tax_id", "l10n_br_fiscal_tax_id"),
|
|
120
|
+
],
|
|
121
|
+
# l10n_br_fiscal_document_line_mixin_comment_rel
|
|
122
|
+
# -> l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel
|
|
123
|
+
"l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel": [
|
|
124
|
+
(
|
|
125
|
+
"document_line_mixin_id",
|
|
126
|
+
"l10n_br_fiscal_document_line_id",
|
|
127
|
+
), # ORM uses concrete model table name
|
|
128
|
+
("comment_id", "l10n_br_fiscal_comment_id"),
|
|
129
|
+
],
|
|
130
|
+
# fiscal_nbm_ncm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel
|
|
131
|
+
"l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel": [
|
|
132
|
+
("nbm_id", "l10n_br_fiscal_nbm_id"),
|
|
133
|
+
("ncm_id", "l10n_br_fiscal_ncm_id"),
|
|
134
|
+
],
|
|
135
|
+
# tax_definition_nbm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel
|
|
136
|
+
"l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel": [
|
|
137
|
+
("nbm_id", "l10n_br_fiscal_nbm_id"),
|
|
138
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
139
|
+
],
|
|
140
|
+
# fiscal_cest_ncm_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel
|
|
141
|
+
"l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel": [
|
|
142
|
+
("cest_id", "l10n_br_fiscal_cest_id"),
|
|
143
|
+
("ncm_id", "l10n_br_fiscal_ncm_id"),
|
|
144
|
+
],
|
|
145
|
+
# tax_definition_cest_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel
|
|
146
|
+
"l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel": [
|
|
147
|
+
("cest_id", "l10n_br_fiscal_cest_id"),
|
|
148
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
149
|
+
],
|
|
150
|
+
# fiscal_pis_cofins_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel
|
|
151
|
+
"l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel": [
|
|
152
|
+
("ncm_id", "l10n_br_fiscal_ncm_id"),
|
|
153
|
+
("piscofins_id", "l10n_br_fiscal_tax_pis_cofins_id"),
|
|
154
|
+
],
|
|
155
|
+
# tax_definition_state_to_rel -> l10n_br_fiscal_tax_definition_res_country_state_rel
|
|
156
|
+
"l10n_br_fiscal_tax_definition_res_country_state_rel": [
|
|
157
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
158
|
+
("state_id", "res_country_state_id"),
|
|
159
|
+
],
|
|
160
|
+
# tax_definition_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel
|
|
161
|
+
"l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel": [
|
|
162
|
+
("ncm_id", "l10n_br_fiscal_ncm_id"),
|
|
163
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
164
|
+
],
|
|
165
|
+
# tax_definition_service_type_rel
|
|
166
|
+
# -> l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel
|
|
167
|
+
"l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel": [
|
|
168
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
169
|
+
("service_type_id", "l10n_br_fiscal_service_type_id"),
|
|
170
|
+
],
|
|
171
|
+
# fiscal_simplified_tax_cnae_rel
|
|
172
|
+
# -> l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel
|
|
173
|
+
"l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel": [
|
|
174
|
+
("simplified_tax_id", "l10n_br_fiscal_simplified_tax_id"),
|
|
175
|
+
("cnae_id", "l10n_br_fiscal_cnae_id"),
|
|
176
|
+
],
|
|
177
|
+
# custom table was preserved to avoid too long name
|
|
178
|
+
# but column name change to default is still required:
|
|
179
|
+
"tax_definition_city_taxation_code_rel": [
|
|
180
|
+
("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
|
|
181
|
+
("city_taxation_code_id", "l10n_br_fiscal_city_taxation_code_id"),
|
|
182
|
+
],
|
|
183
|
+
}
|
|
184
|
+
|
|
185
|
+
|
|
186
|
+
@openupgrade.migrate()
|
|
187
|
+
def migrate(env, version):
|
|
188
|
+
"""
|
|
189
|
+
Migrate Many2many relation tables and columns from explicitly defined names
|
|
190
|
+
to Odoo ORM defaults for l10n_br_fiscal module.
|
|
191
|
+
"""
|
|
192
|
+
openupgrade.logged_query(
|
|
193
|
+
env.cr, "DROP TABLE l10n_br_fiscal_tax_definition_res_country_state_rel;"
|
|
194
|
+
) # see https://github.com/OCA/l10n-brazil/issues/3748
|
|
195
|
+
openupgrade.rename_tables(env.cr, _tables_renames)
|
|
196
|
+
openupgrade.rename_columns(env.cr, _columns_renames)
|
|
@@ -28,18 +28,12 @@ class Cest(models.Model):
|
|
|
28
28
|
|
|
29
29
|
ncm_ids = fields.Many2many(
|
|
30
30
|
comodel_name="l10n_br_fiscal.ncm",
|
|
31
|
-
relation="fiscal_cest_ncm_rel",
|
|
32
|
-
column1="cest_id",
|
|
33
|
-
column2="ncm_id",
|
|
34
31
|
readonly=True,
|
|
35
32
|
string="NCMs",
|
|
36
33
|
)
|
|
37
34
|
|
|
38
35
|
tax_definition_ids = fields.Many2many(
|
|
39
36
|
comodel_name="l10n_br_fiscal.tax.definition",
|
|
40
|
-
relation="tax_definition_cest_rel",
|
|
41
|
-
column1="cest_id",
|
|
42
|
-
column2="tax_definition_id",
|
|
43
37
|
readonly=True,
|
|
44
38
|
string="Tax Definition",
|
|
45
39
|
)
|
|
@@ -34,9 +34,7 @@ class CityTaxationCode(models.Model):
|
|
|
34
34
|
|
|
35
35
|
tax_definition_ids = fields.Many2many(
|
|
36
36
|
comodel_name="l10n_br_fiscal.tax.definition",
|
|
37
|
-
relation="tax_definition_city_taxation_code_rel",
|
|
38
|
-
column1="city_taxation_code_id",
|
|
39
|
-
column2="tax_definition_id",
|
|
37
|
+
relation="tax_definition_city_taxation_code_rel", # (orm default is too long)
|
|
40
38
|
readonly=True,
|
|
41
39
|
string="Tax Definition",
|
|
42
40
|
)
|
|
@@ -189,9 +189,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
189
189
|
|
|
190
190
|
fiscal_tax_ids = fields.Many2many(
|
|
191
191
|
comodel_name="l10n_br_fiscal.tax",
|
|
192
|
-
relation="fiscal_tax_rel",
|
|
193
|
-
column1="document_id",
|
|
194
|
-
column2="fiscal_tax_id",
|
|
195
192
|
string="Fiscal Taxes",
|
|
196
193
|
)
|
|
197
194
|
|
|
@@ -874,9 +871,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
874
871
|
|
|
875
872
|
comment_ids = fields.Many2many(
|
|
876
873
|
comodel_name="l10n_br_fiscal.comment",
|
|
877
|
-
relation="l10n_br_fiscal_document_line_mixin_comment_rel",
|
|
878
|
-
column1="document_line_mixin_id",
|
|
879
|
-
column2="comment_id",
|
|
880
874
|
string="Comments",
|
|
881
875
|
domain=[("object", "=", FISCAL_COMMENT_LINE)],
|
|
882
876
|
)
|
|
@@ -73,9 +73,6 @@ class FiscalDocumentMixin(models.AbstractModel):
|
|
|
73
73
|
|
|
74
74
|
comment_ids = fields.Many2many(
|
|
75
75
|
comodel_name="l10n_br_fiscal.comment",
|
|
76
|
-
relation="l10n_br_fiscal_document_mixin_comment_rel",
|
|
77
|
-
column1="document_mixin_id",
|
|
78
|
-
column2="comment_id",
|
|
79
76
|
string="Comments",
|
|
80
77
|
domain=[("object", "=", FISCAL_COMMENT_DOCUMENT)],
|
|
81
78
|
compute="_compute_comment_ids",
|
|
@@ -23,18 +23,12 @@ class Nbm(models.Model):
|
|
|
23
23
|
|
|
24
24
|
ncm_ids = fields.Many2many(
|
|
25
25
|
comodel_name="l10n_br_fiscal.ncm",
|
|
26
|
-
relation="fiscal_nbm_ncm_rel",
|
|
27
|
-
column1="nbm_id",
|
|
28
|
-
column2="ncm_id",
|
|
29
26
|
readonly=True,
|
|
30
27
|
string="NCMs",
|
|
31
28
|
)
|
|
32
29
|
|
|
33
30
|
tax_definition_ids = fields.Many2many(
|
|
34
31
|
comodel_name="l10n_br_fiscal.tax.definition",
|
|
35
|
-
relation="tax_definition_nbm_rel",
|
|
36
|
-
column1="nbm_id",
|
|
37
|
-
column2="tax_definition_id",
|
|
38
32
|
readonly=True,
|
|
39
33
|
string="Tax Definition",
|
|
40
34
|
)
|
|
@@ -44,36 +44,24 @@ class Ncm(models.Model):
|
|
|
44
44
|
|
|
45
45
|
tax_definition_ids = fields.Many2many(
|
|
46
46
|
comodel_name="l10n_br_fiscal.tax.definition",
|
|
47
|
-
relation="tax_definition_ncm_rel",
|
|
48
|
-
column1="ncm_id",
|
|
49
|
-
column2="tax_definition_id",
|
|
50
47
|
readonly=True,
|
|
51
48
|
string="Tax Definition",
|
|
52
49
|
)
|
|
53
50
|
|
|
54
51
|
cest_ids = fields.Many2many(
|
|
55
52
|
comodel_name="l10n_br_fiscal.cest",
|
|
56
|
-
relation="fiscal_cest_ncm_rel",
|
|
57
|
-
column1="ncm_id",
|
|
58
|
-
column2="cest_id",
|
|
59
53
|
readonly=True,
|
|
60
54
|
string="CESTs",
|
|
61
55
|
)
|
|
62
56
|
|
|
63
57
|
nbm_ids = fields.Many2many(
|
|
64
58
|
comodel_name="l10n_br_fiscal.nbm",
|
|
65
|
-
relation="fiscal_nbm_ncm_rel",
|
|
66
|
-
column1="ncm_id",
|
|
67
|
-
column2="nbm_id",
|
|
68
59
|
readonly=True,
|
|
69
60
|
string="NBMs",
|
|
70
61
|
)
|
|
71
62
|
|
|
72
63
|
piscofins_ids = fields.Many2many(
|
|
73
64
|
comodel_name="l10n_br_fiscal.tax.pis.cofins",
|
|
74
|
-
relation="fiscal_pis_cofins_ncm_rel",
|
|
75
|
-
column1="ncm_id",
|
|
76
|
-
column2="piscofins_id",
|
|
77
65
|
readonly=True,
|
|
78
66
|
string="PIS/COFINS",
|
|
79
67
|
)
|
|
@@ -128,9 +128,6 @@ class Operation(models.Model):
|
|
|
128
128
|
|
|
129
129
|
comment_ids = fields.Many2many(
|
|
130
130
|
comodel_name="l10n_br_fiscal.comment",
|
|
131
|
-
relation="l10n_br_fiscal_operation_comment_rel",
|
|
132
|
-
column1="fiscal_operation_id",
|
|
133
|
-
column2="comment_id",
|
|
134
131
|
domain=[("object", "=", FISCAL_COMMENT_DOCUMENT)],
|
|
135
132
|
string="Comment",
|
|
136
133
|
)
|
|
@@ -118,9 +118,6 @@ class OperationLine(models.Model):
|
|
|
118
118
|
|
|
119
119
|
comment_ids = fields.Many2many(
|
|
120
120
|
comodel_name="l10n_br_fiscal.comment",
|
|
121
|
-
relation="l10n_br_fiscal_operation_line_comment_rel",
|
|
122
|
-
column1="fiscal_operation_line_id",
|
|
123
|
-
column2="comment_id",
|
|
124
121
|
domain=[("object", "=", FISCAL_COMMENT_LINE)],
|
|
125
122
|
string="Comment",
|
|
126
123
|
)
|
|
@@ -116,9 +116,6 @@ class ResCompany(models.Model):
|
|
|
116
116
|
|
|
117
117
|
cnae_secondary_ids = fields.Many2many(
|
|
118
118
|
comodel_name="l10n_br_fiscal.cnae",
|
|
119
|
-
relation="res_company_fiscal_cnae_rel",
|
|
120
|
-
column1="company_id",
|
|
121
|
-
column2="cnae_id",
|
|
122
119
|
domain="[('internal_type', '=', 'normal'), " "('id', '!=', cnae_main_id)]",
|
|
123
120
|
string="Secondary CNAE",
|
|
124
121
|
)
|
|
@@ -13,9 +13,6 @@ class SimplifiedTax(models.Model):
|
|
|
13
13
|
|
|
14
14
|
cnae_ids = fields.Many2many(
|
|
15
15
|
comodel_name="l10n_br_fiscal.cnae",
|
|
16
|
-
relation="fiscal_simplified_tax_cnae_rel",
|
|
17
|
-
column1="simplified_tax_id",
|
|
18
|
-
column2="cnae_id",
|
|
19
16
|
domain="[('internal_type', '=', 'normal')]",
|
|
20
17
|
string="CNAEs",
|
|
21
18
|
)
|
|
@@ -128,9 +128,6 @@ class TaxDefinition(models.Model):
|
|
|
128
128
|
|
|
129
129
|
state_to_ids = fields.Many2many(
|
|
130
130
|
comodel_name="res.country.state",
|
|
131
|
-
relation="tax_definition_state_to_rel",
|
|
132
|
-
column1="tax_definition_id",
|
|
133
|
-
column2="state_id",
|
|
134
131
|
string="To States",
|
|
135
132
|
domain=[("country_id.code", "=", "BR")],
|
|
136
133
|
)
|
|
@@ -155,9 +152,6 @@ class TaxDefinition(models.Model):
|
|
|
155
152
|
|
|
156
153
|
ncm_ids = fields.Many2many(
|
|
157
154
|
comodel_name="l10n_br_fiscal.ncm",
|
|
158
|
-
relation="tax_definition_ncm_rel",
|
|
159
|
-
column1="tax_definition_id",
|
|
160
|
-
column2="ncm_id",
|
|
161
155
|
readonly=True,
|
|
162
156
|
string="NCMs",
|
|
163
157
|
)
|
|
@@ -170,9 +164,6 @@ class TaxDefinition(models.Model):
|
|
|
170
164
|
|
|
171
165
|
cest_ids = fields.Many2many(
|
|
172
166
|
comodel_name="l10n_br_fiscal.cest",
|
|
173
|
-
relation="tax_definition_cest_rel",
|
|
174
|
-
column1="tax_definition_id",
|
|
175
|
-
column2="cest_id",
|
|
176
167
|
readonly=True,
|
|
177
168
|
string="CESTs",
|
|
178
169
|
)
|
|
@@ -191,34 +182,23 @@ class TaxDefinition(models.Model):
|
|
|
191
182
|
|
|
192
183
|
nbm_ids = fields.Many2many(
|
|
193
184
|
comodel_name="l10n_br_fiscal.nbm",
|
|
194
|
-
relation="tax_definition_nbm_rel",
|
|
195
|
-
column1="tax_definition_id",
|
|
196
|
-
column2="nbm_id",
|
|
197
185
|
readonly=True,
|
|
198
186
|
string="NBMs",
|
|
199
187
|
)
|
|
200
188
|
|
|
201
189
|
product_ids = fields.Many2many(
|
|
202
190
|
comodel_name="product.product",
|
|
203
|
-
relation="tax_definition_product_rel",
|
|
204
|
-
column1="tax_definition_id",
|
|
205
|
-
column2="product_id",
|
|
206
191
|
string="Products",
|
|
207
192
|
)
|
|
208
193
|
|
|
209
194
|
city_taxation_code_ids = fields.Many2many(
|
|
210
195
|
comodel_name="l10n_br_fiscal.city.taxation.code",
|
|
211
|
-
relation="tax_definition_city_taxation_code_rel",
|
|
212
|
-
column1="tax_definition_id",
|
|
213
|
-
column2="city_taxation_code_id",
|
|
196
|
+
relation="tax_definition_city_taxation_code_rel", # (orm default is too long)
|
|
214
197
|
string="City Taxation Codes",
|
|
215
198
|
)
|
|
216
199
|
|
|
217
200
|
service_type_ids = fields.Many2many(
|
|
218
201
|
comodel_name="l10n_br_fiscal.service.type",
|
|
219
|
-
relation="tax_definition_service_type_rel",
|
|
220
|
-
column1="tax_definition_id",
|
|
221
|
-
column2="service_type_id",
|
|
222
202
|
string="Fiscal Service Types",
|
|
223
203
|
)
|
|
224
204
|
|
|
@@ -367,7 +367,7 @@ ul.auto-toc {
|
|
|
367
367
|
!! This file is generated by oca-gen-addon-readme !!
|
|
368
368
|
!! changes will be overwritten. !!
|
|
369
369
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
370
|
-
!! source digest: sha256:
|
|
370
|
+
!! source digest: sha256:2dab279cbaebc5c4b0dfffce5ec633457c86ce9e75d355ad69b53176542fafa3
|
|
371
371
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
|
372
372
|
<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/licence-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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
|
373
373
|
<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
|
|
@@ -652,8 +652,8 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
|
|
|
652
652
|
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
|
653
653
|
mission is to support the collaborative development of Odoo features and
|
|
654
654
|
promote its widespread use.</p>
|
|
655
|
-
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">
|
|
656
|
-
<p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a></p>
|
|
655
|
+
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
|
|
656
|
+
<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>
|
|
657
657
|
<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>
|
|
658
658
|
<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>
|
|
659
659
|
</div>
|
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
Metadata-Version: 2.1
|
|
2
2
|
Name: odoo-addon-l10n_br_fiscal
|
|
3
|
-
Version: 16.0.
|
|
3
|
+
Version: 16.0.4.0.1
|
|
4
4
|
Requires-Python: >=3.10
|
|
5
5
|
Requires-Dist: erpbrasil.base>=2.3.0
|
|
6
6
|
Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
|
|
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
|
|
|
25
25
|
!! This file is generated by oca-gen-addon-readme !!
|
|
26
26
|
!! changes will be overwritten. !!
|
|
27
27
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
28
|
-
!! source digest: sha256:
|
|
28
|
+
!! source digest: sha256:2dab279cbaebc5c4b0dfffce5ec633457c86ce9e75d355ad69b53176542fafa3
|
|
29
29
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
30
30
|
|
|
31
31
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
|
@@ -354,10 +354,13 @@ promote its widespread use.
|
|
|
354
354
|
.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
|
|
355
355
|
:target: https://github.com/renatonlima
|
|
356
356
|
:alt: renatonlima
|
|
357
|
+
.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
|
|
358
|
+
:target: https://github.com/rvalyi
|
|
359
|
+
:alt: rvalyi
|
|
357
360
|
|
|
358
|
-
Current `
|
|
361
|
+
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|
|
359
362
|
|
|
360
|
-
|maintainer-renatonlima|
|
|
363
|
+
|maintainer-renatonlima| |maintainer-rvalyi|
|
|
361
364
|
|
|
362
365
|
This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
|
|
363
366
|
|
|
@@ -1,6 +1,6 @@
|
|
|
1
|
-
odoo/addons/l10n_br_fiscal/README.rst,sha256=
|
|
1
|
+
odoo/addons/l10n_br_fiscal/README.rst,sha256=jQO1kOQF4yKMPlE3-ed8pHldfQzc2vvJ6rHTQqtN6n8,13792
|
|
2
2
|
odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
|
|
3
|
-
odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=
|
|
3
|
+
odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Y_4sqZOn0VmmS7XVMvBrT9h5uTql6VxUEePctG6V8XI,4933
|
|
4
4
|
odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
|
|
5
5
|
odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
|
|
6
6
|
odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
|
|
@@ -18,6 +18,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6G
|
|
|
18
18
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
|
|
19
19
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=9e751q9AXAoqYVzSSb_ghdE--0QUH4fOJUyLboWgLQE,88402
|
|
20
20
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=uVgQuoPnO1jjnVrGRZ5QoHLAgUloDHWt8qxkCBKreSI,4010694
|
|
21
|
+
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv,sha256=GHozcgvWopHV2bi4cSWUqPAGRpeTXtCgyFjaUS_fHBs,767
|
|
21
22
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.product.genre.csv,sha256=hMjo8IAgMUbSw77QZHkx6Ov-ii6nTiG54TT5EqTEo-8,9508
|
|
22
23
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.service.type.csv,sha256=NWeNxJgF84_90Y4qR2x0A8uvUgh9AvVPai6fmMDnppM,33946
|
|
23
24
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=X9kpUKnPziZzt4ettxe5oq1ebn5qVbQKx8wiaRj-92s,54840
|
|
@@ -36,7 +37,6 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha2
|
|
|
36
37
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml,sha256=zv43kBzvszg4qM8Szar59tyUqApf9x-CLaKaa8KpjNc,820
|
|
37
38
|
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml,sha256=AL6YejEm5Ly5x10zzR7P4jnM__EbZApFTFHF8lwEsCc,2886
|
|
38
39
|
odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=V_aGZszh6O_6VNZfv1Pb-IJp8fA3aKL5XFAnNF3SgGI,35720
|
|
39
|
-
odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml,sha256=CPca9K66IwcdDZQiQ4oZK1SP7gDqXXxVLVcMp1X-zwk,3943
|
|
40
40
|
odoo/addons/l10n_br_fiscal/data/product_data.xml,sha256=c1EzfK6in5C44wem2NM8_c-gZy64eHOgPur9O0l_Ztw,212
|
|
41
41
|
odoo/addons/l10n_br_fiscal/data/res_partner_data.xml,sha256=RQqfSqJo8WMYoqtKW8GJhjlE-qFY4ZhuNLzouqiNFHo,1177
|
|
42
42
|
odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml,sha256=av5b-OXA2RObbTTRthOwiZ3mM_bsLMFz8aspBRkjm9k,59572
|
|
@@ -58,10 +58,11 @@ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=8PRFstM3j9K2BMnsaOrmnJ
|
|
|
58
58
|
odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=kgX6hjtpZ4I1xIOy2S-YL848CETHn6v_L6ndzMDYTxY,496094
|
|
59
59
|
odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
|
|
60
60
|
odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py,sha256=5-aWMxFdyNbyw_MJbfyiSFHnm9zxWKYHibOW5GNauWc,517
|
|
61
|
+
odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py,sha256=_oWEDuOEkcZcOfd80CjBx_GsAFfalfRicbJ5wx-70ec,8506
|
|
61
62
|
odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=YQ9muGJ6AepMwV4lwhsaX2iOTvrP36Bioz3mAjhfShI,1713
|
|
62
|
-
odoo/addons/l10n_br_fiscal/models/cest.py,sha256=
|
|
63
|
+
odoo/addons/l10n_br_fiscal/models/cest.py,sha256=QMIn6MepP9j7A2j70eiwyLbNZN0vIrfdD3SSOwNOWq4,1754
|
|
63
64
|
odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=uA_kvyXZbRfhjQLsrxFk_Ofp3LxMdsdltdmMduQZDeQ,5215
|
|
64
|
-
odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=
|
|
65
|
+
odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=ZOOKF8d6MY1qiBFAIVxGKfRtgAREWRxMla0WI38z0BA,1143
|
|
65
66
|
odoo/addons/l10n_br_fiscal/models/cnae.py,sha256=T70_v9-pa8hxydswac8Qv9eawpTC_Qbv1cGXsLl13mo,1021
|
|
66
67
|
odoo/addons/l10n_br_fiscal/models/comment.py,sha256=7LZ4VIp73cnSfQvHt7SuOieTGdBSBsjbhKNZ8YP3bo8,5277
|
|
67
68
|
odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3UgstNN01PAY,987
|
|
@@ -71,9 +72,9 @@ odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK
|
|
|
71
72
|
odoo/addons/l10n_br_fiscal/models/document.py,sha256=dzrKZW-bCHOJ3xgNVeedGfmYI7wyX1wg1Jx15Q-dGSI,25343
|
|
72
73
|
odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
|
|
73
74
|
odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=ziiAHFNYphxZL-ojPG9f_isepEV0hbQdZgvXpJDIbZw,1380
|
|
74
|
-
odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=
|
|
75
|
+
odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=rnulqu0T74lUrFYZLcgKJLYCvsVftTiYnseM6M8P0RM,26578
|
|
75
76
|
odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=uEw6GyR9arzE3XcGozxnKJrSxcpzTycrx2IEfFZq9pQ,30108
|
|
76
|
-
odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=
|
|
77
|
+
odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=bdLG03cDZwdxow48wrGbcn3glPbrwOWaN1enIuNxkPE,11976
|
|
77
78
|
odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=VoDk2nnsMbz5vxOBUNnMdjAw7_2OqFPAQiAG6CRong4,14191
|
|
78
79
|
odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=4_25SCQXPVcfU1MTtTfELjWzSHus-K1sE05w1e6PU7A,4607
|
|
79
80
|
odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
|
|
@@ -83,35 +84,35 @@ odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=iv9TCqJdFu2mlemvoJDzBllKlwQPYtV
|
|
|
83
84
|
odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=kz4x_V4412K9aqC5ND1Wk-0ZZE6PmkN4lx9Gmwqz1Y8,73966
|
|
84
85
|
odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZKlsl-1ohqNLjpnLLY7c,323
|
|
85
86
|
odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=exacJKe7IhgLN4WMTmMek8pH6M62GRTFZHLN9y8AM_A,4795
|
|
86
|
-
odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=
|
|
87
|
+
odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=hwT4RWQ5njyAWWlqsBRP-Djb1MZOFKyz7SiKVPsL530,1630
|
|
87
88
|
odoo/addons/l10n_br_fiscal/models/nbs.py,sha256=tvRLJEHiLkylaeLvEUIRjcAQUncxz4p_bx7TRcqhE3g,900
|
|
88
|
-
odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=
|
|
89
|
-
odoo/addons/l10n_br_fiscal/models/operation.py,sha256=
|
|
89
|
+
odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=XUd6L_5ymKtTMwE54AE3tBcfOyDwG4Y9WU77PPofxzE,2090
|
|
90
|
+
odoo/addons/l10n_br_fiscal/models/operation.py,sha256=eO_Krm4K8ki4CcWnAcQ8ROYda_XNzLtwxresLOrbkrY,8220
|
|
90
91
|
odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=xyNIQd5LK-Y_Y-475tRdLLjYP5gKDx9p08BM6KDhGlY,5682
|
|
91
92
|
odoo/addons/l10n_br_fiscal/models/operation_document_type.py,sha256=ZZQYNCe7lof5kb26P8GztkvLR58cA6cr33NTiz7vQOU,1511
|
|
92
|
-
odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=
|
|
93
|
+
odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=rpvoqmjetPk2uxEizf5_vMR-qDnSNjO9K-G1fK-c0Ow,10546
|
|
93
94
|
odoo/addons/l10n_br_fiscal/models/partner_profile.py,sha256=0crL892OKXZyv188KhjG8AsiiqDoNE2dcqgOo7x471c,3546
|
|
94
95
|
odoo/addons/l10n_br_fiscal/models/product_genre.py,sha256=Q4NhYuwCNfwKqU6W_EOb9tzqFQ9EmOFxQZiNUm3NrVs,426
|
|
95
96
|
odoo/addons/l10n_br_fiscal/models/product_mixin.py,sha256=G6jXD-tZm38PS0T8BDEv632T5zJ4UaG-YUvq5VovWWs,1651
|
|
96
97
|
odoo/addons/l10n_br_fiscal/models/product_product.py,sha256=oo-vk3FF438qeQrI7LosD0vq1-YuTgfVqrq3_UrmdgY,300
|
|
97
98
|
odoo/addons/l10n_br_fiscal/models/product_template.py,sha256=8lvM1OuFNCf8ZvlbzJoen4r8PHNh0tahF6k4IVVxCfE,3868
|
|
98
|
-
odoo/addons/l10n_br_fiscal/models/res_company.py,sha256=
|
|
99
|
+
odoo/addons/l10n_br_fiscal/models/res_company.py,sha256=_B-xvb5ns3wCE8D-AOeFTF_19FoU81cYraYNAwD-8Ks,16150
|
|
99
100
|
odoo/addons/l10n_br_fiscal/models/res_config_settings.py,sha256=wqYGsGSNkbypOEU5pk2LMPYZCy7_VSdZw44hYxGpCbo,1325
|
|
100
101
|
odoo/addons/l10n_br_fiscal/models/res_country_state.py,sha256=5hxWhGXqCqcH1aChGGm36d5WGjYaZXiRmDyASA6_7AM,483
|
|
101
102
|
odoo/addons/l10n_br_fiscal/models/res_partner.py,sha256=W306lrIQuYbXt2Vf8tIWhfRMBwovv4JmBmKa-HtJ6Rg,3841
|
|
102
103
|
odoo/addons/l10n_br_fiscal/models/service_type.py,sha256=jYzB-Swwxr5Ad-WuCxQ5QdgtxgnbBqGC5tW4kjHBZKY,1430
|
|
103
|
-
odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=
|
|
104
|
+
odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=RXd0D1anHVD6wXEaAISisSPFR1EpQ8NafcJwJ7eobKk,798
|
|
104
105
|
odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22XtWU-23ioQLioaCrJAwaTsr8-eugM4,1839
|
|
105
106
|
odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=Z_LfOOtlmr7Fr45fbTevTYyFcZr5dKsjSovLhKqjIOM,6793
|
|
106
107
|
odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=jkeo7KjR3NaXWv7O2Mujx7OmQE7S1lIN1zR10oFbjRk,1610
|
|
107
108
|
odoo/addons/l10n_br_fiscal/models/tax.py,sha256=lDvlP4CYFth8RqsGAq4KMTNjNHlIOal3ElpIOQodx8Y,25769
|
|
108
|
-
odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=
|
|
109
|
+
odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=EazPhc7sadM8DTFr4XFuS4GS1DneqRGeP7nWcplSIYA,18590
|
|
109
110
|
odoo/addons/l10n_br_fiscal/models/tax_estimate.py,sha256=9Hdy5Jznv9NRj2Fwr9TfI4Yn9r3iigRUs4BfBumOu64,1388
|
|
110
111
|
odoo/addons/l10n_br_fiscal/models/tax_group.py,sha256=_zoRvgeuKof_3VMVzlkzKjfpTTmtY6ArPgNKbcc9jsQ,2120
|
|
111
112
|
odoo/addons/l10n_br_fiscal/models/tax_ipi_control_seal.py,sha256=d3k_WZPWOJ09Wol0XSsOsXDGV40eIXz61oIbsqOwC18,310
|
|
112
113
|
odoo/addons/l10n_br_fiscal/models/tax_ipi_guideline.py,sha256=kdcP4AnL5GCgknM96yFvI5GPJQWfwuivCFtYnl5mV0o,950
|
|
113
114
|
odoo/addons/l10n_br_fiscal/models/tax_ipi_guideline_class.py,sha256=5ZtQGlltKQAwBOH8TC5UtVn1joaLH0W0yeD7ZEEgVko,320
|
|
114
|
-
odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py,sha256=
|
|
115
|
+
odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py,sha256=d7fcZ-Nc5nbbb7kziNAdVWdV7ZdCIWJx_YDC4tou-6Q,2573
|
|
115
116
|
odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py,sha256=tHh6cXYKnPf5Jl33HYyv7_UjGwJ8U-dV6IpSvHw0xHA,540
|
|
116
117
|
odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py,sha256=a2JoC2Uxl9Swt2zFA-9H7syyO3AmM6UqzHnTX_pJjro,546
|
|
117
118
|
odoo/addons/l10n_br_fiscal/models/uom_uom.py,sha256=HGVgy9KYa_LMFxlKS732raSflBnYFQpp4J_odvKrR80,1205
|
|
@@ -126,7 +127,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
|
|
|
126
127
|
odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
|
|
127
128
|
odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=3E9q6uzshDOKbm2zUV8cv2x1EIV3WkAkqjaq4_sOUtM,14918
|
|
128
129
|
odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
|
|
129
|
-
odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=
|
|
130
|
+
odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=eMhtpwtPoJ_RYkxrFfPhCGzjwRdtqMCF4Gg3xtGxG-g,26425
|
|
130
131
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
|
|
131
132
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
|
|
132
133
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
|
|
@@ -197,7 +198,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
|
|
|
197
198
|
odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
|
|
198
199
|
odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
|
|
199
200
|
odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
|
|
200
|
-
odoo_addon_l10n_br_fiscal-16.0.
|
|
201
|
-
odoo_addon_l10n_br_fiscal-16.0.
|
|
202
|
-
odoo_addon_l10n_br_fiscal-16.0.
|
|
203
|
-
odoo_addon_l10n_br_fiscal-16.0.
|
|
201
|
+
odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info/METADATA,sha256=cjb4r4jvCSNwnAce5h-QU_cxYjRj0OoHhPA6Rw9Zw_o,14463
|
|
202
|
+
odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
|
|
203
|
+
odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
|
|
204
|
+
odoo_addon_l10n_br_fiscal-16.0.4.0.1.dist-info/RECORD,,
|
|
@@ -1,96 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
|
-
<odoo>
|
|
3
|
-
|
|
4
|
-
<!-- fiscal.partner.profile -->
|
|
5
|
-
<record id="partner_fiscal_profile_snc" model="l10n_br_fiscal.partner.profile">
|
|
6
|
-
<field name="code">SNC</field>
|
|
7
|
-
<field name="name">Contribuinte Simples Nacional</field>
|
|
8
|
-
<field name="is_company" eval="True" />
|
|
9
|
-
<field name="default" eval="True" />
|
|
10
|
-
<field name="ind_ie_dest">1</field>
|
|
11
|
-
<field name="tax_framework">1</field>
|
|
12
|
-
</record>
|
|
13
|
-
|
|
14
|
-
<record id="partner_fiscal_profile_snn" model="l10n_br_fiscal.partner.profile">
|
|
15
|
-
<field name="code">SNN</field>
|
|
16
|
-
<field name="name">Simples Nacional Não Contribuinte</field>
|
|
17
|
-
<field name="is_company" eval="True" />
|
|
18
|
-
<field name="default" eval="False" />
|
|
19
|
-
<field name="ind_ie_dest">9</field>
|
|
20
|
-
<field name="tax_framework">1</field>
|
|
21
|
-
</record>
|
|
22
|
-
|
|
23
|
-
<record id="partner_fiscal_profile_sni" model="l10n_br_fiscal.partner.profile">
|
|
24
|
-
<field name="code">SNI</field>
|
|
25
|
-
<field name="name">Simples Nacional Isento</field>
|
|
26
|
-
<field name="is_company" eval="True" />
|
|
27
|
-
<field name="default" eval="False" />
|
|
28
|
-
<field name="ind_ie_dest">2</field>
|
|
29
|
-
<field name="tax_framework">1</field>
|
|
30
|
-
</record>
|
|
31
|
-
|
|
32
|
-
<record id="partner_fiscal_profile_cnt" model="l10n_br_fiscal.partner.profile">
|
|
33
|
-
<field name="code">CNT</field>
|
|
34
|
-
<field name="name">Contribuinte</field>
|
|
35
|
-
<field name="is_company" eval="True" />
|
|
36
|
-
<field name="default" eval="False" />
|
|
37
|
-
<field name="ind_ie_dest">1</field>
|
|
38
|
-
<field name="tax_framework">3</field>
|
|
39
|
-
</record>
|
|
40
|
-
|
|
41
|
-
<record id="partner_fiscal_profile_ncn" model="l10n_br_fiscal.partner.profile">
|
|
42
|
-
<field name="code">NCN</field>
|
|
43
|
-
<field name="name">Não Contribuinte</field>
|
|
44
|
-
<field name="is_company" eval="True" />
|
|
45
|
-
<field name="default" eval="False" />
|
|
46
|
-
<field name="ind_ie_dest">9</field>
|
|
47
|
-
<field name="tax_framework">3</field>
|
|
48
|
-
</record>
|
|
49
|
-
|
|
50
|
-
<record id="partner_fiscal_profile_int" model="l10n_br_fiscal.partner.profile">
|
|
51
|
-
<field name="code">INT</field>
|
|
52
|
-
<field name="name">Isento</field>
|
|
53
|
-
<field name="is_company" eval="True" />
|
|
54
|
-
<field name="default" eval="False" />
|
|
55
|
-
<field name="ind_ie_dest">2</field>
|
|
56
|
-
<field name="tax_framework">3</field>
|
|
57
|
-
</record>
|
|
58
|
-
|
|
59
|
-
<record id="partner_fiscal_profile_pfc" model="l10n_br_fiscal.partner.profile">
|
|
60
|
-
<field name="code">PFC</field>
|
|
61
|
-
<field name="name">Contribuinte</field>
|
|
62
|
-
<field name="is_company" eval="False" />
|
|
63
|
-
<field name="default" eval="False" />
|
|
64
|
-
<field name="ind_ie_dest">1</field>
|
|
65
|
-
<field name="tax_framework" eval="False" />
|
|
66
|
-
</record>
|
|
67
|
-
|
|
68
|
-
<record id="partner_fiscal_profile_pfnc" model="l10n_br_fiscal.partner.profile">
|
|
69
|
-
<field name="code">PFNC</field>
|
|
70
|
-
<field name="name">Não Contribuinte</field>
|
|
71
|
-
<field name="is_company" eval="False" />
|
|
72
|
-
<field name="default" eval="True" />
|
|
73
|
-
<field name="ind_ie_dest">9</field>
|
|
74
|
-
<field name="tax_framework" eval="False" />
|
|
75
|
-
</record>
|
|
76
|
-
|
|
77
|
-
<record id="partner_fiscal_profile_isent" model="l10n_br_fiscal.partner.profile">
|
|
78
|
-
<field name="code">ISENT</field>
|
|
79
|
-
<field name="name">Isento</field>
|
|
80
|
-
<field name="is_company" eval="False" />
|
|
81
|
-
<field name="default" eval="False" />
|
|
82
|
-
<field name="ind_ie_dest">9</field>
|
|
83
|
-
<field name="tax_framework" eval="False" />
|
|
84
|
-
</record>
|
|
85
|
-
|
|
86
|
-
<record id="partner_fiscal_profile_estatal" model="l10n_br_fiscal.partner.profile">
|
|
87
|
-
<field name="code">ESTCONT</field>
|
|
88
|
-
<field name="name">Empresa Estatal Contribuinte</field>
|
|
89
|
-
<field name="is_company" eval="True" />
|
|
90
|
-
<field name="is_public_entity" eval="True" />
|
|
91
|
-
<field name="default" eval="False" />
|
|
92
|
-
<field name="ind_ie_dest">1</field>
|
|
93
|
-
<field name="tax_framework">3</field>
|
|
94
|
-
</record>
|
|
95
|
-
|
|
96
|
-
</odoo>
|
|
File without changes
|
|
File without changes
|