odoo-addon-l10n-br-fiscal 16.0.5.3.0__py3-none-any.whl → 16.0.5.4.0__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +3 -1
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv +82 -0
- odoo/addons/l10n_br_fiscal/demo/company_demo.xml +6 -0
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +51 -2
- odoo/addons/l10n_br_fiscal/models/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/models/legal_nature.py +20 -0
- odoo/addons/l10n_br_fiscal/models/res_company.py +13 -0
- odoo/addons/l10n_br_fiscal/models/res_partner.py +11 -0
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +3 -0
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +17 -0
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +10 -1
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +42 -0
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +15 -14
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +9 -0
- {odoo_addon_l10n_br_fiscal-16.0.5.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.4.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.5.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.4.0.dist-info}/RECORD +20 -17
- {odoo_addon_l10n_br_fiscal-16.0.5.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.4.0.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.5.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.4.0.dist-info}/top_level.txt +0 -0
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@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:6f1a82a9cc3b79a3eec5f4c829f5e5d42b61562d50bf02cf5ca732cd6b40e62e
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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"maintainers": ["renatonlima", "rvalyi"],
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"website": "https://github.com/OCA/l10n-brazil",
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"development_status": "Production/Stable",
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"version": "16.0.5.
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"version": "16.0.5.4.0",
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"depends": [
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"product",
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"uom_alias",
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"data/l10n_br_fiscal_server_action.xml",
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"data/ir_cron.xml",
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"data/l10n_br_fiscal_comment_data.xml",
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"data/l10n_br_fiscal.legal.nature.csv",
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"data/l10n_br_fiscal.cnae.csv",
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"data/l10n_br_fiscal.cfop.csv",
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"data/l10n_br_fiscal_cfop_data.xml",
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"data/l10n_br_fiscal.cest.csv",
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"data/l10n_br_fiscal_icms_tax_definition_data.xml",
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# Views
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"views/legal_nature_view.xml",
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"views/cnae_view.xml",
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"views/cfop_view.xml",
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"id","code","name"
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"legal_nature_1015","101-5","Órgão Público do Poder Executivo Federal"
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"legal_nature_1023","102-3","Órgão Público do Poder Executivo Estadual ou do Distrito Federal"
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"legal_nature_1031","103-1","Órgão Público do Poder Executivo Municipal"
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"legal_nature_1040","104-0","Órgão Público do Poder Legislativo Federal"
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"legal_nature_1058","105-8","Órgão Público do Poder Legislativo Estadual ou do Distrito Federal"
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"legal_nature_1066","106-6","Órgão Público do Poder Legislativo Municipal"
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"legal_nature_1074","107-4","Órgão Público do Poder Judiciário Federal"
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"legal_nature_1082","108-2","Órgão Público do Poder Judiciário Estadual"
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"legal_nature_1104","110-4","Autarquia Federal"
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"legal_nature_1112","111-2","Autarquia Estadual ou do Distrito Federal"
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"legal_nature_1120","112-0","Autarquia Municipal"
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"legal_nature_1139","113-9","Fundação Pública de Direito Público Federal"
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"legal_nature_1147","114-7","Fundação Pública de Direito Público Estadual ou do Distrito Federal"
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"legal_nature_1155","115-5","Fundação Pública de Direito Público Municipal"
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"legal_nature_1163","116-3","Órgão Público Autônomo Federal"
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"legal_nature_1171","117-1","Órgão Público Autônomo Estadual ou do Distrito Federal"
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"legal_nature_1180","118-0","Órgão Público Autônomo Municipal"
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"legal_nature_1198","119-8","Comissão Polinacional"
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"legal_nature_1201","120-1","Fundo Público"
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"legal_nature_1210","121-0","Consórcio Público de Direito Público (Associação Pública)"
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"legal_nature_1228","122-8","Consórcio Público de Direito Privado"
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"legal_nature_1236","123-6","Estado ou Distrito Federal"
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"legal_nature_1244","124-4","Município"
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"legal_nature_1252","125-2","Fundação Pública de Direito Privado Federal"
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"legal_nature_1260","126-0","Fundação Pública de Direito Privado Estadual ou do Distrito Federal"
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"legal_nature_1279","127-9","Fundação Pública de Direito Privado Municipal"
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"legal_nature_1287","128-7","Fundo Público da Administração Indireta Federal"
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"legal_nature_1295","129-5","Fundo Público da Administração Indireta Estadual ou do Distrito Federal"
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"legal_nature_1309","130-9","Fundo Público da Administração Indireta Municipal"
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"legal_nature_1317","131-7","Fundo Público da Administração Direta Federal"
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"legal_nature_1325","132-5","Fundo Público da Administração Direta Estadual ou do Distrito Federal"
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"legal_nature_1333","133-3","Fundo Público da Administração Direta Municipal"
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"legal_nature_2011","201-1","Empresa Pública"
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"legal_nature_2038","203-8","Sociedade de Economia Mista"
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"legal_nature_2046","204-6","Sociedade Anônima Aberta"
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"legal_nature_2054","205-4","Sociedade Anônima Fechada"
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"legal_nature_2062","206-2","Sociedade Empresária Limitada"
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"legal_nature_2070","207-0","Sociedade Empresária em Nome Coletivo"
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"legal_nature_2089","208-9","Sociedade Empresária em Comandita Simples"
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"legal_nature_2097","209-7","Sociedade Empresária em Comandita por Ações"
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"legal_nature_2127","212-7","Sociedade em Conta de Participação"
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"legal_nature_2135","213-5","Empresário (Individual)"
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"legal_nature_2143","214-3","Cooperativa"
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"legal_nature_2151","215-1","Consórcio de Sociedades"
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"legal_nature_2160","216-0","Grupo de Sociedades"
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"legal_nature_2178","217-8","Estabelecimento, no Brasil, de Sociedade Estrangeira"
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"legal_nature_2194","219-4","Estabelecimento de Empresa Binacional Argentino-Brasileira"
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"legal_nature_2216","221-6","Empresa Domiciliada no Exterior"
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"legal_nature_2224","222-4","Clube/Fundo de Investimento"
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"legal_nature_2232","223-2","Sociedade Simples Pura"
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"legal_nature_2240","224-0","Sociedade Simples Limitada"
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"legal_nature_2259","225-9","Sociedade Simples em Nome Coletivo"
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"legal_nature_2267","226-7","Sociedade Simples em Comandita Simples"
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"legal_nature_2275","227-5","Empresa Binacional"
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"legal_nature_2283","228-3","Consórcio de Empregadores"
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"legal_nature_2291","229-1","Consórcio Simples"
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"legal_nature_2321","232-1","Sociedade Unipessoal de Advocacia"
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"legal_nature_2330","233-0","Cooperativas de Consumo"
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"legal_nature_3034","303-4","Serviço Notarial e Registral (Cartório)"
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"legal_nature_3069","306-9","Fundação Privada"
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"legal_nature_3077","307-7","Serviço Social Autônomo"
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"legal_nature_3085","308-5","Condomínio Edilício"
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"legal_nature_3107","310-7","Comissão de Conciliação Prévia"
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"legal_nature_3115","311-5","Entidade de Mediação e Arbitragem"
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"legal_nature_3131","313-1","Entidade Sindical"
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"legal_nature_3204","320-4","Estabelecimento, no Brasil, de Fundação ou Associação Estrangeiras"
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"legal_nature_3212","321-2","Fundação ou Associação domiciliada no exterior"
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"legal_nature_3220","322-0","Organização Religiosa"
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"legal_nature_3239","323-9","Comunidade Indígena"
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"legal_nature_3247","324-7","Fundo Privado"
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"legal_nature_3255","325-5","Órgão de Direção Nacional de Partido Político"
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"legal_nature_3263","326-3","Órgão de Direção Regional de Partido Político"
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"legal_nature_3271","327-1","Órgão de Direção Local de Partido Político"
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"legal_nature_3301","330-1","Organização Social (OS)"
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"legal_nature_3999","399-9","Associação Privada"
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"legal_nature_4014","401-4","Empresa Individual Imobiliária"
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"legal_nature_4090","409-0","Candidato a Cargo Político Eletivo"
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"legal_nature_4120","412-0","Produtor Rural (Pessoa Física)"
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"legal_nature_5010","501-0","Organização Internacional"
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"legal_nature_5029","502-9","Representação Diplomática Estrangeira"
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"legal_nature_5037","503-7","Outras Instituições Extraterritoriais"
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name="fiscal_profile_id"
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ref="l10n_br_fiscal.partner_fiscal_profile_snc"
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/>
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<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
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</record>
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name="fiscal_profile_id"
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ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
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/>
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<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
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</record>
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name="fiscal_profile_id"
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ref="l10n_br_fiscal.partner_fiscal_profile_snc"
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/>
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<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
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</record>
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<!-- Sua Empresa -->
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/>
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<field name="tax_ipi_id" ref="l10n_br_fiscal.tax_ipi_outros" />
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<field name="tax_icms_id" ref="l10n_br_fiscal.tax_icms_sn_com_credito" />
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<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
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<field name="cnae_main_id" ref="l10n_br_fiscal.cnae_3101200" />
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<field name="document_type_id" ref="l10n_br_fiscal.document_55" />
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<field name="is_industry" eval="True" />
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<field name="icms_regulation_id" ref="tax_icms_regulation" />
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<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
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<field name="cnae_main_id" ref="l10n_br_fiscal.cnae_3101200" />
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<field name="piscofins_id" ref="l10n_br_fiscal.tax_pis_cofins_columativo" />
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/>
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<field name="tax_ipi_id" ref="l10n_br_fiscal.tax_ipi_outros" />
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<field name="tax_icms_id" ref="l10n_br_fiscal.tax_icms_sn_com_credito" />
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<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
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<field name="cnae_main_id" ref="l10n_br_fiscal.cnae_3101200" />
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<field name="document_type_id" ref="l10n_br_fiscal.document_55" />
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<field name="annual_revenue">815000.00</field>
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" fiscal operations for your fiscal moves."
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#. module: l10n_br_fiscal
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#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.legal_nature_action
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msgid ""
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"A Legal nature is necessary to determine the\n"
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" fiscal definitions for your company."
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#. module: l10n_br_fiscal
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_serie__active
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__active
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__active
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__active
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__active
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msgid "Add a new ICMS Relief"
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msgstr ""
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#. module: l10n_br_fiscal
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#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.legal_nature_action
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msgid "Add a new Legal Nature"
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msgstr ""
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#. module: l10n_br_fiscal
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#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.nbm_action
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msgid "Add a new NBM"
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#: model:ir.ui.menu,name:l10n_br_fiscal.cnae_menu
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#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.cnae_form
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#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.cnae_search
|
|
1191
|
-
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.fiscal_res_company_form
|
|
1192
1204
|
msgid "CNAE"
|
|
1193
1205
|
msgstr ""
|
|
1194
1206
|
|
|
@@ -1207,6 +1219,11 @@ msgstr ""
|
|
|
1207
1219
|
msgid "CNAE already exists with this code !"
|
|
1208
1220
|
msgstr ""
|
|
1209
1221
|
|
|
1222
|
+
#. module: l10n_br_fiscal
|
|
1223
|
+
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.fiscal_res_company_form
|
|
1224
|
+
msgid "CNAE and Legal Nature"
|
|
1225
|
+
msgstr ""
|
|
1226
|
+
|
|
1210
1227
|
#. module: l10n_br_fiscal
|
|
1211
1228
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax__cnae_ids
|
|
1212
1229
|
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.simplified_tax_form
|
|
@@ -1734,6 +1751,7 @@ msgstr ""
|
|
|
1734
1751
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_status_wizard__document_type
|
|
1735
1752
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_type__code
|
|
1736
1753
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__code
|
|
1754
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__code
|
|
1737
1755
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__code
|
|
1738
1756
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__code
|
|
1739
1757
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__code
|
|
@@ -2110,6 +2128,7 @@ msgstr ""
|
|
|
2110
2128
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__create_uid
|
|
2111
2129
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__create_uid
|
|
2112
2130
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__create_uid
|
|
2131
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__create_uid
|
|
2113
2132
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__create_uid
|
|
2114
2133
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__create_uid
|
|
2115
2134
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__create_uid
|
|
@@ -2155,6 +2174,7 @@ msgstr ""
|
|
|
2155
2174
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__create_date
|
|
2156
2175
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__create_date
|
|
2157
2176
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__create_date
|
|
2177
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__create_date
|
|
2158
2178
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__create_date
|
|
2159
2179
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__create_date
|
|
2160
2180
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__create_date
|
|
@@ -2443,6 +2463,7 @@ msgstr ""
|
|
|
2443
2463
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__display_name
|
|
2444
2464
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__display_name
|
|
2445
2465
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__display_name
|
|
2466
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__display_name
|
|
2446
2467
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__display_name
|
|
2447
2468
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__display_name
|
|
2448
2469
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__display_name
|
|
@@ -4505,6 +4526,7 @@ msgstr ""
|
|
|
4505
4526
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__id
|
|
4506
4527
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__id
|
|
4507
4528
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__id
|
|
4529
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__id
|
|
4508
4530
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__id
|
|
4509
4531
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__id
|
|
4510
4532
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__id
|
|
@@ -5295,6 +5317,7 @@ msgstr ""
|
|
|
5295
5317
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation____last_update
|
|
5296
5318
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief____last_update
|
|
5297
5319
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number____last_update
|
|
5320
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature____last_update
|
|
5298
5321
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm____last_update
|
|
5299
5322
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs____last_update
|
|
5300
5323
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm____last_update
|
|
@@ -5345,6 +5368,7 @@ msgstr ""
|
|
|
5345
5368
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__write_uid
|
|
5346
5369
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__write_uid
|
|
5347
5370
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__write_uid
|
|
5371
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__write_uid
|
|
5348
5372
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__write_uid
|
|
5349
5373
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__write_uid
|
|
5350
5374
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__write_uid
|
|
@@ -5390,6 +5414,7 @@ msgstr ""
|
|
|
5390
5414
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__write_date
|
|
5391
5415
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__write_date
|
|
5392
5416
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__write_date
|
|
5417
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__write_date
|
|
5393
5418
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__write_date
|
|
5394
5419
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__write_date
|
|
5395
5420
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__write_date
|
|
@@ -5421,6 +5446,23 @@ msgstr ""
|
|
|
5421
5446
|
msgid "Legal Name"
|
|
5422
5447
|
msgstr ""
|
|
5423
5448
|
|
|
5449
|
+
#. module: l10n_br_fiscal
|
|
5450
|
+
#: model:ir.actions.act_window,name:l10n_br_fiscal.legal_nature_action
|
|
5451
|
+
#: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_legal_nature
|
|
5452
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_company__legal_nature_id
|
|
5453
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__legal_nature_id
|
|
5454
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__legal_nature_id
|
|
5455
|
+
#: model:ir.ui.menu,name:l10n_br_fiscal.legal_nature_menu
|
|
5456
|
+
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.legal_nature_form
|
|
5457
|
+
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.legal_nature_search
|
|
5458
|
+
msgid "Legal Nature"
|
|
5459
|
+
msgstr ""
|
|
5460
|
+
|
|
5461
|
+
#. module: l10n_br_fiscal
|
|
5462
|
+
#: model:ir.model.constraint,message:l10n_br_fiscal.constraint_l10n_br_fiscal_legal_nature_fiscal_legal_nature_code_uniq
|
|
5463
|
+
msgid "Legal Nature already exists with this code !"
|
|
5464
|
+
msgstr ""
|
|
5465
|
+
|
|
5424
5466
|
#. module: l10n_br_fiscal
|
|
5425
5467
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icmsst_base_type__1
|
|
5426
5468
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__1
|
|
@@ -5855,6 +5897,7 @@ msgstr ""
|
|
|
5855
5897
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__name
|
|
5856
5898
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__name
|
|
5857
5899
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__name
|
|
5900
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__name
|
|
5858
5901
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__name
|
|
5859
5902
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__name
|
|
5860
5903
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__name
|
|
@@ -7362,10 +7405,15 @@ msgstr ""
|
|
|
7362
7405
|
|
|
7363
7406
|
#. module: l10n_br_fiscal
|
|
7364
7407
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_company__cnae_secondary_ids
|
|
7365
|
-
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.fiscal_res_company_form
|
|
7366
7408
|
msgid "Secondary CNAE"
|
|
7367
7409
|
msgstr ""
|
|
7368
7410
|
|
|
7411
|
+
#. module: l10n_br_fiscal
|
|
7412
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__cnae_secondary_ids
|
|
7413
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__cnae_secondary_ids
|
|
7414
|
+
msgid "Secondary CNAEs"
|
|
7415
|
+
msgstr ""
|
|
7416
|
+
|
|
7369
7417
|
#. module: l10n_br_fiscal
|
|
7370
7418
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__segment
|
|
7371
7419
|
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.cest_search
|
|
@@ -8516,6 +8564,7 @@ msgstr ""
|
|
|
8516
8564
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_serie__code_unmasked
|
|
8517
8565
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_type__code_unmasked
|
|
8518
8566
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_relief__code_unmasked
|
|
8567
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_legal_nature__code_unmasked
|
|
8519
8568
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbm__code_unmasked
|
|
8520
8569
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__code_unmasked
|
|
8521
8570
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__code_unmasked
|
|
@@ -0,0 +1,20 @@
|
|
|
1
|
+
# Copyright (C) 2025 Renato Lima - Akretion <renato.lima@akretion.com.br>
|
|
2
|
+
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
|
3
|
+
|
|
4
|
+
from odoo import fields, models
|
|
5
|
+
|
|
6
|
+
|
|
7
|
+
class LegalNature(models.Model):
|
|
8
|
+
_name = "l10n_br_fiscal.legal.nature"
|
|
9
|
+
_inherit = "l10n_br_fiscal.data.abstract"
|
|
10
|
+
_description = "Legal Nature"
|
|
11
|
+
|
|
12
|
+
code = fields.Char(size=5)
|
|
13
|
+
|
|
14
|
+
_sql_constraints = [
|
|
15
|
+
(
|
|
16
|
+
"fiscal_legal_nature_code_uniq",
|
|
17
|
+
"unique (code)",
|
|
18
|
+
"Legal Nature already exists with this code !",
|
|
19
|
+
)
|
|
20
|
+
]
|
|
@@ -45,9 +45,15 @@ class ResCompany(models.Model):
|
|
|
45
45
|
partner_fields = super()._get_company_address_field_names()
|
|
46
46
|
return partner_fields + [
|
|
47
47
|
"tax_framework",
|
|
48
|
+
"legal_nature_id",
|
|
48
49
|
"cnae_main_id",
|
|
49
50
|
]
|
|
50
51
|
|
|
52
|
+
def _inverse_legal_nature_id(self):
|
|
53
|
+
"""Write the l10n_br specific functional fields."""
|
|
54
|
+
for c in self:
|
|
55
|
+
c.partner_id.legal_nature_id = c.legal_nature_id
|
|
56
|
+
|
|
51
57
|
def _inverse_cnae_main_id(self):
|
|
52
58
|
"""Write the l10n_br specific functional fields."""
|
|
53
59
|
for c in self:
|
|
@@ -105,6 +111,13 @@ class ResCompany(models.Model):
|
|
|
105
111
|
record.currency_id.decimal_places,
|
|
106
112
|
)
|
|
107
113
|
|
|
114
|
+
legal_nature_id = fields.Many2one(
|
|
115
|
+
comodel_name="l10n_br_fiscal.legal.nature",
|
|
116
|
+
string="Legal Nature",
|
|
117
|
+
compute="_compute_address",
|
|
118
|
+
inverse="_inverse_legal_nature_id",
|
|
119
|
+
)
|
|
120
|
+
|
|
108
121
|
cnae_main_id = fields.Many2one(
|
|
109
122
|
comodel_name="l10n_br_fiscal.cnae",
|
|
110
123
|
compute="_compute_address",
|
|
@@ -33,12 +33,23 @@ class ResPartner(models.Model):
|
|
|
33
33
|
tracking=True,
|
|
34
34
|
)
|
|
35
35
|
|
|
36
|
+
legal_nature_id = fields.Many2one(
|
|
37
|
+
comodel_name="l10n_br_fiscal.legal.nature",
|
|
38
|
+
string="Legal Nature",
|
|
39
|
+
)
|
|
40
|
+
|
|
36
41
|
cnae_main_id = fields.Many2one(
|
|
37
42
|
comodel_name="l10n_br_fiscal.cnae",
|
|
38
43
|
domain=[("internal_type", "=", "normal")],
|
|
39
44
|
string="Main CNAE",
|
|
40
45
|
)
|
|
41
46
|
|
|
47
|
+
cnae_secondary_ids = fields.Many2many(
|
|
48
|
+
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"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
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"l10n_br_fiscal_legal_nature_user","Legal Nature for User","model_l10n_br_fiscal_legal_nature","l10n_br_fiscal.group_user",1,0,0,0
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"l10n_br_fiscal_legal_nature_manager","Legal Nature for Manager","model_l10n_br_fiscal_legal_nature","l10n_br_fiscal.group_manager",1,0,0,0
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"l10n_br_fiscal_legal_nature_maintenance","Legal Nature for Data Maintenance","model_l10n_br_fiscal_legal_nature","l10n_br_fiscal.group_data_maintenance",1,1,1,1
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"l10n_br_fiscal_cnae_user","CNAE for User","model_l10n_br_fiscal_cnae","l10n_br_fiscal.group_user",1,0,0,0
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"l10n_br_fiscal_cnae_manager","CNAE for Manager","model_l10n_br_fiscal_cnae","l10n_br_fiscal.group_manager",1,0,0,0
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"l10n_br_fiscal_cnae_maintenance","CNAE for Data Maintenance","model_l10n_br_fiscal_cnae","l10n_br_fiscal.group_data_maintenance",1,1,1,1
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<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>
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<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
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</field>
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<!-- Legal Nature -->
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<record id="legal_nature_action" model="ir.actions.act_window">
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<field name="name">Legal Nature</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">l10n_br_fiscal.legal.nature</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="legal_nature_tree" />
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<field name="help" type="html">
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Add a new Legal Nature
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A Legal nature is necessary to determine the
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fiscal definitions for your company.
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sequence="10"
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/>
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id="legal_nature_menu"
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action="legal_nature_action"
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groups="l10n_br_fiscal.group_manager"
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parent="partners_config_menu"
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sequence="10"
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/>
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action="cnae_action"
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parent="partners_config_menu"
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sequence="20"
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/>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="legal_nature_search" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.legal.nature.search</field>
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<field name="model">l10n_br_fiscal.legal.nature</field>
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<field name="arch" type="xml">
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<search string="Legal Nature">
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<record id="legal_nature_tree" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.legal.nature.tree</field>
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<field name="model">l10n_br_fiscal.legal.nature</field>
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<form string="Legal Nature">
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<notebook>
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<group string="CNAE and Legal Nature">
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<field
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name="legal_nature_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field
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name="cnae_main_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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@@ -63,20 +78,6 @@
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/>
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<group colspan="4" string="Secondary CNAE">
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@@ -29,10 +29,19 @@
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force_save="1"
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attrs="{'readonly': [('fiscal_profile_id', '!=', False)]}"
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options="{'no_create': True, 'no_create_edit': True}"
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@@ -1,6 +1,6 @@
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1
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_br_fiscal
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Version: 16.0.5.
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Version: 16.0.5.4.0
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Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
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!! source digest: sha256:6f1a82a9cc3b79a3eec5f4c829f5e5d42b61562d50bf02cf5ca732cd6b40e62e
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odoo/addons/l10n_br_fiscal/README.rst,sha256=
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odoo/addons/l10n_br_fiscal/README.rst,sha256=VRKoh6dYDMdBNZ5JgUoTtpPsWpz24j0_dxNO7wH6FDw,13792
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odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
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odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=
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odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Xh_A5AhZ43hAoKi6dHltTuIZVs-Ku-dzJ48gI3gmYgo,5001
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odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
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odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
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odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
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@@ -15,6 +15,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cnae.csv,sha256=5jEx5oVRnEPIc7UeX
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=_GVtkJn2vIepQgo1yZw89Jes62jMK-40YZlntEPicUo,3160
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6GQ9a31m8U0HTIjKY6-1LB6WlcTTxEaJn_0,801
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv,sha256=1T77RCLXgO0wAZn6IpJ2BysXW5XJoGmmFXTI6fWCS7k,5524
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=8tQGwpehvF-803Sy1kjo4iqp9U1gAC7vhi2mFIkRA3E,96166
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odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=uVgQuoPnO1jjnVrGRZ5QoHLAgUloDHWt8qxkCBKreSI,4010694
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odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=m8ZcIiRk7-j_F2iyqDSaLwxEV2cqEJRNAdjjG-uKReA,15604
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odoo/addons/l10n_br_fiscal/demo/__init__.py,sha256=D9IO9xsEyTSXTF03sJ836cHDsB3snXXizs1SUA2IvwA,4420
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odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=tVMji5bhxl7cfsf48JjtwHfVVyMOm28WA9H5K6Zr2R0,476
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odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=
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odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=10zKM9hS-z4gvpahMUbdLxhsuPFldKVgVin4r1j8Cu0,40075
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odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=om93OOVFV7-w1PgdpFHmfm4TnLHophitYyvGbFQ0Yb4,2045
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odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml,sha256=Va_eLyQwHug8ZVgQ8lPkJyiU7zs8KU-ABqBk0RM4n3o,493
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odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=AC4vPENbLT1TFTvp4juJHO4d9z1B_LDkYoWDyph_7nM,561
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odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=Lw8d_H2ebpnOfBwgr0t6C9feGSPO13ihxmWMz3BJoIE,522
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odoo_addon_l10n_br_fiscal-16.0.5.4.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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odoo_addon_l10n_br_fiscal-16.0.5.4.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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