odoo-addon-l10n-br-fiscal 16.0.5.4.2__py3-none-any.whl → 16.0.6.0.1__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.
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +6 -1
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +308 -308
- odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +5 -5
- odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +5 -2
- odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/models/document.py +2 -2
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +15 -2
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +2 -2
- odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +5 -2
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js +38 -0
- odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +2 -1
- odoo/addons/l10n_br_fiscal/tests/test_ncm.py +4 -1
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +5 -2
- odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml +3 -0
- {odoo_addon_l10n_br_fiscal-16.0.5.4.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.6.0.1.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.5.4.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.6.0.1.dist-info}/RECORD +20 -19
- {odoo_addon_l10n_br_fiscal-16.0.5.4.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.6.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.5.4.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.6.0.1.dist-info}/top_level.txt +0 -0
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<field name="name">Anexo 1 - Comércio</field>
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<field
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name="cnae_ids"
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eval="[(
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eval="[Command.set([ref('cnae_0111301'), ref('cnae_0111302'), ref('cnae_0111303'), ref('cnae_0111399'), ref('cnae_0112101'), ref('cnae_0112102'), ref('cnae_0112199'), ref('cnae_0113000'), ref('cnae_0114800'), ref('cnae_0115600'), ref('cnae_0116401'), ref('cnae_0116402'), ref('cnae_0116403'), ref('cnae_0116499'), ref('cnae_0119901'), ref('cnae_0119902'), ref('cnae_0119903'), ref('cnae_0119904'), ref('cnae_0119905'), ref('cnae_0119906'), ref('cnae_0119907'), ref('cnae_0119908'), ref('cnae_0119909'), ref('cnae_0119999'), ref('cnae_0121101'), ref('cnae_0121102'), ref('cnae_0122900'), ref('cnae_0131800'), ref('cnae_0132600'), ref('cnae_0133401'), ref('cnae_0133402'), ref('cnae_0133403'), ref('cnae_0133404'), ref('cnae_0133405'), ref('cnae_0133406'), ref('cnae_0133407'), ref('cnae_0133408'), ref('cnae_0133409'), ref('cnae_0133410'), ref('cnae_0133411'), ref('cnae_0133499'), ref('cnae_0134200'), ref('cnae_0135100'), ref('cnae_0139301'), ref('cnae_0139302'), ref('cnae_0139303'), 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ref('cnae_4785799'), ref('cnae_4789001'), ref('cnae_4789002'), ref('cnae_4789003'), ref('cnae_4789004'), ref('cnae_4789005'), ref('cnae_4789006'), ref('cnae_4789007'), ref('cnae_4789008'), ref('cnae_4789009'), ref('cnae_4789099'), ref('cnae_5611201'), ref('cnae_5611203'), ref('cnae_5612100'), ref('cnae_5620101'), ref('cnae_5620102'), ref('cnae_5620103'), ref('cnae_5620104'), ref('cnae_6810201')])]"
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/>
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<!-- OLD CNAES ref('cnae_4541205'), ref('cnae_4713001'), ref('cnae_4713003'), ref('cnae_4721101'), ref('cnae_4751200'), ref('cnae_5611202') -->
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</record>
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<field name="name">Anexo 2 - Indústria</field>
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<field
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name="cnae_ids"
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eval="[(
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eval="[Command.set([ref('cnae_0710302'), ref('cnae_0721902'), ref('cnae_0722702'), ref('cnae_0723502'), ref('cnae_0724302'), ref('cnae_0729405'), ref('cnae_0810010'), ref('cnae_0892403'), ref('cnae_1011201'), ref('cnae_1011202'), ref('cnae_1011203'), ref('cnae_1011204'), ref('cnae_1011205'), ref('cnae_1012101'), ref('cnae_1012102'), ref('cnae_1012103'), ref('cnae_1012104'), ref('cnae_1013901'), ref('cnae_1013902'), ref('cnae_1020101'), ref('cnae_1020102'), ref('cnae_1031700'), ref('cnae_1032501'), ref('cnae_1032599'), ref('cnae_1033301'), ref('cnae_1033302'), ref('cnae_1041400'), ref('cnae_1042200'), ref('cnae_1043100'), ref('cnae_1051100'), ref('cnae_1052000'), ref('cnae_1053800'), ref('cnae_1061901'), ref('cnae_1061902'), ref('cnae_1062700'), ref('cnae_1063500'), ref('cnae_1064300'), ref('cnae_1065101'), ref('cnae_1065102'), ref('cnae_1065103'), ref('cnae_1066000'), ref('cnae_1069400'), ref('cnae_1071600'), ref('cnae_1072401'), ref('cnae_1072402'), ref('cnae_1081301'), 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ref('cnae_3211603'), ref('cnae_3212400'), ref('cnae_3220500'), ref('cnae_3230200'), ref('cnae_3240001'), ref('cnae_3240002'), ref('cnae_3240099'), ref('cnae_3250701'), ref('cnae_3250702'), ref('cnae_3250703'), ref('cnae_3250704'), ref('cnae_3250705'), ref('cnae_3250707'), ref('cnae_3291400'), ref('cnae_3292201'), ref('cnae_3292202'), ref('cnae_3299001'), ref('cnae_3299002'), ref('cnae_3299003'), ref('cnae_3299004'), ref('cnae_3299005'), ref('cnae_3299006'), ref('cnae_3299099'), ref('cnae_3520401'), ref('cnae_3530100'), ref('cnae_3831901'), ref('cnae_3831999'), ref('cnae_3832700'), ref('cnae_3839401'), ref('cnae_3839499')])]"
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/>
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<!-- OLD CNAES ref('cnae_1091100'), ref('cnae_1610201'), ref('cnae_2013400'), ref('cnae_3250708') -->
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</record>
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<field name="name">Anexo 3 - Prestadores de Serviços</field>
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name="cnae_ids"
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eval="[(
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+
eval="[Command.set([ref('cnae_0161001'), ref('cnae_0161002'), ref('cnae_0161003'), ref('cnae_0161099'), ref('cnae_0162802'), ref('cnae_0162803'), ref('cnae_0162899'), ref('cnae_0163600'), ref('cnae_0230600'), ref('cnae_0311604'), ref('cnae_0312404'), ref('cnae_0321305'), ref('cnae_0322107'), ref('cnae_0990401'), ref('cnae_0990402'), ref('cnae_0990403'), ref('cnae_1531902'), ref('cnae_1813001'), ref('cnae_1813099'), ref('cnae_1821100'), ref('cnae_1822901'), ref('cnae_1822999'), ref('cnae_1830001'), ref('cnae_1830002'), ref('cnae_2539001'), ref('cnae_2539002'), ref('cnae_2599302'), ref('cnae_2950600'), ref('cnae_3250706'), ref('cnae_3250709'), ref('cnae_3311200'), ref('cnae_3312102'), ref('cnae_3312103'), ref('cnae_3312104'), ref('cnae_3313901'), ref('cnae_3313902'), ref('cnae_3313999'), ref('cnae_3314701'), ref('cnae_3314702'), ref('cnae_3314703'), ref('cnae_3314704'), ref('cnae_3314705'), ref('cnae_3314706'), ref('cnae_3314707'), ref('cnae_3314708'), ref('cnae_3314709'), ref('cnae_3314710'), ref('cnae_3314711'), ref('cnae_3314712'), ref('cnae_3314713'), ref('cnae_3314714'), ref('cnae_3314715'), ref('cnae_3314716'), ref('cnae_3314717'), ref('cnae_3314718'), ref('cnae_3314719'), ref('cnae_3314720'), ref('cnae_3314721'), ref('cnae_3314722'), ref('cnae_3314799'), ref('cnae_3315500'), ref('cnae_3316301'), ref('cnae_3316302'), ref('cnae_3317101'), ref('cnae_3317102'), ref('cnae_3319800'), ref('cnae_3321000'), ref('cnae_3329501'), ref('cnae_3329599'), ref('cnae_3811400'), ref('cnae_3812200'), ref('cnae_4211102'), ref('cnae_4212000'), ref('cnae_4221903'), ref('cnae_4221905'), ref('cnae_4322302'), ref('cnae_4322303'), ref('cnae_4329101'), ref('cnae_4329102'), ref('cnae_4329103'), ref('cnae_4329104'), ref('cnae_4329105'), ref('cnae_4329199'), ref('cnae_4399102'), ref('cnae_4399104'), ref('cnae_4520001'), ref('cnae_4520002'), ref('cnae_4520003'), ref('cnae_4520004'), ref('cnae_4520005'), ref('cnae_4520006'), ref('cnae_4520007'), ref('cnae_4520008'), ref('cnae_4543900'), ref('cnae_4751202'), ref('cnae_4911600'), ref('cnae_4912402'), ref('cnae_4912403'), ref('cnae_4921301'), ref('cnae_4922103'), ref('cnae_4923001'), ref('cnae_4923002'), ref('cnae_4924800'), ref('cnae_4929901'), ref('cnae_4929903'), ref('cnae_4930201'), ref('cnae_4930202'), ref('cnae_4930203'), ref('cnae_4930204'), ref('cnae_4940000'), ref('cnae_4950700'), ref('cnae_5011401'), ref('cnae_5012201'), ref('cnae_5012202'), ref('cnae_5021101'), ref('cnae_5021102'), ref('cnae_5022001'), ref('cnae_5022002'), ref('cnae_5030101'), ref('cnae_5030102'), ref('cnae_5030103'), ref('cnae_5091201'), ref('cnae_5099801'), ref('cnae_5099899'), ref('cnae_5111100'), ref('cnae_5112901'), ref('cnae_5112999'), ref('cnae_5120000'), ref('cnae_5130700'), ref('cnae_5211701'), ref('cnae_5211702'), ref('cnae_5211799'), ref('cnae_5212500'), ref('cnae_5221400'), ref('cnae_5223100'), ref('cnae_5229001'), ref('cnae_5229002'), ref('cnae_5229099'), ref('cnae_5231102'), ref('cnae_5231103'), ref('cnae_5239701'), ref('cnae_5239799'), ref('cnae_5240199'), ref('cnae_5250803'), ref('cnae_5310502'), ref('cnae_5320201'), ref('cnae_5320202'), ref('cnae_5510801'), ref('cnae_5510802'), ref('cnae_5510803'), ref('cnae_5590601'), ref('cnae_5590602'), ref('cnae_5590603'), ref('cnae_5590699'), ref('cnae_5620102'), ref('cnae_5811500'), ref('cnae_5812301'), ref('cnae_5812302'), ref('cnae_5813100'), ref('cnae_5819100'), ref('cnae_5821200'), ref('cnae_5822101'), ref('cnae_5822102'), ref('cnae_5823900'), ref('cnae_5829800'), ref('cnae_5911101'), ref('cnae_5911102'), ref('cnae_5911199'), ref('cnae_5912001'), ref('cnae_5912002'), ref('cnae_5912099'), ref('cnae_5913800'), ref('cnae_5914600'), ref('cnae_5920100'), ref('cnae_6010100'), ref('cnae_6021700'), ref('cnae_6022501'), ref('cnae_6110801'), ref('cnae_6110802'), ref('cnae_6110803'), ref('cnae_6110899'), ref('cnae_6120501'), ref('cnae_6120502'), ref('cnae_6120599'), ref('cnae_6130200'), ref('cnae_6141800'), ref('cnae_6142600'), ref('cnae_6143400'), ref('cnae_6190601'), ref('cnae_6190602'), ref('cnae_6190699'), ref('cnae_6201501'), ref('cnae_6201502'), ref('cnae_6202300'), ref('cnae_6203100'), ref('cnae_6209100'), ref('cnae_6311900'), ref('cnae_6319400'), ref('cnae_6391700'), ref('cnae_6399200'), ref('cnae_6493000'), ref('cnae_6622300'), ref('cnae_6821801'), ref('cnae_6821802'), ref('cnae_6822600'), ref('cnae_6920601'), ref('cnae_7111100'), ref('cnae_7312200'), ref('cnae_7319002'), ref('cnae_7319003'), ref('cnae_7319099'), ref('cnae_7420001'), ref('cnae_7420002'), ref('cnae_7420003'), ref('cnae_7420004'), ref('cnae_7420005'), ref('cnae_7490102'), ref('cnae_7711000'), ref('cnae_7719501'), ref('cnae_7719502'), ref('cnae_7719599'), ref('cnae_7721700'), ref('cnae_7722500'), ref('cnae_7723300'), ref('cnae_7729201'), ref('cnae_7729202'), ref('cnae_7729203'), ref('cnae_7729299'), ref('cnae_7731400'), ref('cnae_7732201'), ref('cnae_7732202'), ref('cnae_7733100'), ref('cnae_7739001'), ref('cnae_7739002'), ref('cnae_7739003'), ref('cnae_7739099'), ref('cnae_7911200'), ref('cnae_7912100'), ref('cnae_7990200'), ref('cnae_8011102'), ref('cnae_8211300'), ref('cnae_8219901'), ref('cnae_8219999'), ref('cnae_8220200'), ref('cnae_8230001'), ref('cnae_8230002'), ref('cnae_8291100'), ref('cnae_8292000'), ref('cnae_8299701'), ref('cnae_8299703'), ref('cnae_8299706'), ref('cnae_8299707'), ref('cnae_8299799'), ref('cnae_8511200'), ref('cnae_8512100'), ref('cnae_8513900'), ref('cnae_8520100'), ref('cnae_8541400'), ref('cnae_8591100'), ref('cnae_8592901'), ref('cnae_8592902'), ref('cnae_8592903'), ref('cnae_8592999'), ref('cnae_8593700'), ref('cnae_8599601'), ref('cnae_8599602'), ref('cnae_8599603'), ref('cnae_8599604'), ref('cnae_8599605'), ref('cnae_8599699'), ref('cnae_8610101'), ref('cnae_8610102'), ref('cnae_8621601'), ref('cnae_8621602'), ref('cnae_8630501'), ref('cnae_8630502'), ref('cnae_8630503'), ref('cnae_8630504'), ref('cnae_8630506'), ref('cnae_8630507'), ref('cnae_8630599'), ref('cnae_8640201'), ref('cnae_8640202'), ref('cnae_8640203'), ref('cnae_8640204'), ref('cnae_8640205'), ref('cnae_8640206'), ref('cnae_8640207'), ref('cnae_8640208'), ref('cnae_8640209'), ref('cnae_8640210'), ref('cnae_8640211'), ref('cnae_8640212'), ref('cnae_8640213'), ref('cnae_8640214'), ref('cnae_8640299'), ref('cnae_8650001'), ref('cnae_8650002'), ref('cnae_8650003'), ref('cnae_8650004'), ref('cnae_8650004'), ref('cnae_8650005'), ref('cnae_8650006'), ref('cnae_8690902'), ref('cnae_8690903'), ref('cnae_8690904'), ref('cnae_8711502'), ref('cnae_8711505'), ref('cnae_8712300'), ref('cnae_8730101'), ref('cnae_8730102'), ref('cnae_9001901'), ref('cnae_9001902'), ref('cnae_9001903'), ref('cnae_9001904'), ref('cnae_9001905'), ref('cnae_9001906'), ref('cnae_9001999'), ref('cnae_9002702'), ref('cnae_9003500'), ref('cnae_9101500'), ref('cnae_9102301'), ref('cnae_9102302'), ref('cnae_9103100'), ref('cnae_9200301'), ref('cnae_9200302'), ref('cnae_9200399'), ref('cnae_9311500'), ref('cnae_9312300'), ref('cnae_9313100'), ref('cnae_9319101'), ref('cnae_9319199'), ref('cnae_9321200'), ref('cnae_9329801'), ref('cnae_9329802'), ref('cnae_9329803'), ref('cnae_9329804'), ref('cnae_9329899'), ref('cnae_9511800'), ref('cnae_9512600'), ref('cnae_9521500'), ref('cnae_9529101'), ref('cnae_9529102'), ref('cnae_9529103'), ref('cnae_9529104'), ref('cnae_9529105'), ref('cnae_9529106'), ref('cnae_9529199'), ref('cnae_9601701'), ref('cnae_9601702'), ref('cnae_9601703'), ref('cnae_9602501'), ref('cnae_9602502'), ref('cnae_9603301'), ref('cnae_9603302'), ref('cnae_9603303'), ref('cnae_9603304'), ref('cnae_9603305'), ref('cnae_9603399'), ref('cnae_9609202'), ref('cnae_9609204'), ref('cnae_9609205'), ref('cnae_9609206'), ref('cnae_9609207'), ref('cnae_9609208'), ref('cnae_9609299')])]"
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261
261
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/>
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262
262
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<!-- OLD CNAES ref('cnae_1822900'), ref('cnae_2539000'), ref('cnae_3312101'), ref('cnae_5239700'), ref('cnae_5812300'), ref('cnae_5822100'), ref('cnae_9609203') -->
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<field name="coefficient_r" eval="True" />
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@@ -381,7 +381,7 @@
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<field name="name">Anexo 4 - Prestadores de Serviços</field>
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382
382
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<field
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383
383
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name="cnae_ids"
|
|
384
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-
eval="[(
|
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384
|
+
eval="[Command.set([ref('cnae_3702900'), ref('cnae_4120400'), ref('cnae_4211101'), ref('cnae_4213800'), ref('cnae_4221901'), ref('cnae_4221902'), ref('cnae_4221904'), ref('cnae_4222701'), ref('cnae_4222702'), ref('cnae_4223500'), ref('cnae_4291000'), ref('cnae_4292801'), ref('cnae_4292802'), ref('cnae_4299501'), ref('cnae_4299599'), ref('cnae_4311801'), ref('cnae_4311802'), ref('cnae_4312600'), ref('cnae_4313400'), ref('cnae_4319300'), ref('cnae_4321500'), ref('cnae_4322301'), ref('cnae_4330401'), ref('cnae_4330402'), ref('cnae_4330403'), ref('cnae_4330404'), ref('cnae_4330405'), ref('cnae_4330499'), ref('cnae_4391600'), ref('cnae_4399103'), ref('cnae_4399105'), ref('cnae_4399199'), ref('cnae_6911701'), ref('cnae_7410202'), ref('cnae_8011101'), ref('cnae_8012900'), ref('cnae_8020001'), ref('cnae_8020002'), ref('cnae_8111700'), ref('cnae_8121400'), ref('cnae_8122200'), ref('cnae_8129000'), ref('cnae_8130300'), ref('cnae_9700500')])]"
|
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385
385
|
/>
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386
386
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<!-- OLD CNAES ref('cnae_8020000'), ref('cnae_9900800') -->
|
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387
387
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</record>
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@@ -498,7 +498,7 @@
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498
498
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<field name="name">Anexo 5 - Prestadores de Serviços</field>
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499
499
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<field
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|
500
500
|
name="cnae_ids"
|
|
501
|
-
eval="[(
|
|
501
|
+
eval="[Command.set([
|
|
502
502
|
ref('cnae_0161001'), ref('cnae_0161002'), ref('cnae_0161003'), ref('cnae_0161099'), ref('cnae_0162802'), ref('cnae_0162803'), ref('cnae_0162899'), ref('cnae_0163600'), ref('cnae_0230600'), ref('cnae_0311604'), ref('cnae_0312404'), ref('cnae_0321305'), ref('cnae_0322107'), ref('cnae_0990401'), ref('cnae_0990402'), ref('cnae_0990403'), ref('cnae_1531902'), ref('cnae_1813001'), ref('cnae_1813099'), ref('cnae_1821100'), ref('cnae_1822901'), ref('cnae_1822999'), ref('cnae_1830001'), ref('cnae_1830002'), ref('cnae_2539001'), ref('cnae_2539002'), ref('cnae_2599302'), ref('cnae_2950600'), ref('cnae_3250706'), ref('cnae_3250709'), ref('cnae_3311200'), ref('cnae_3312102'), ref('cnae_3312103'), ref('cnae_3312104'), ref('cnae_3313901'), ref('cnae_3313902'), ref('cnae_3313999'), ref('cnae_3314701'), ref('cnae_3314702'), ref('cnae_3314703'), ref('cnae_3314704'), ref('cnae_3314705'), ref('cnae_3314706'), ref('cnae_3314707'), ref('cnae_3314708'), ref('cnae_3314709'), ref('cnae_3314710'), ref('cnae_3314711'), ref('cnae_3314712'), ref('cnae_3314713'), ref('cnae_3314714'), ref('cnae_3314715'), ref('cnae_3314716'), ref('cnae_3314717'), ref('cnae_3314718'), ref('cnae_3314719'), ref('cnae_3314720'), ref('cnae_3314721'), ref('cnae_3314722'), ref('cnae_3314799'), ref('cnae_3315500'), ref('cnae_3316301'), ref('cnae_3316302'), ref('cnae_3317101'), ref('cnae_3317102'), ref('cnae_3319800'), ref('cnae_3321000'), ref('cnae_3329501'), ref('cnae_3329599'), ref('cnae_3811400'), ref('cnae_3812200'), ref('cnae_4211102'), ref('cnae_4212000'), ref('cnae_4221903'), ref('cnae_4221905'), ref('cnae_4322302'), ref('cnae_4322303'), ref('cnae_4329101'), ref('cnae_4329102'), ref('cnae_4329103'), ref('cnae_4329104'), ref('cnae_4329105'), ref('cnae_4329199'), ref('cnae_4399102'), ref('cnae_4399104'), ref('cnae_4520001'), ref('cnae_4520002'), ref('cnae_4520003'), ref('cnae_4520004'), ref('cnae_4520005'), ref('cnae_4520006'), ref('cnae_4520007'), ref('cnae_4520008'), ref('cnae_4543900'), ref('cnae_4751202'), ref('cnae_4911600'), ref('cnae_4912402'), ref('cnae_4912403'), ref('cnae_4921301'), ref('cnae_4922103'), ref('cnae_4923001'), ref('cnae_4923002'), ref('cnae_4924800'), ref('cnae_4929901'), ref('cnae_4929903'), ref('cnae_4930201'), ref('cnae_4930202'), ref('cnae_4930203'), ref('cnae_4930204'), ref('cnae_4940000'), ref('cnae_4950700'), ref('cnae_5011401'), ref('cnae_5012201'), ref('cnae_5012202'), ref('cnae_5021101'), ref('cnae_5021102'), ref('cnae_5022001'), ref('cnae_5022002'), ref('cnae_5030101'), ref('cnae_5030102'), ref('cnae_5030103'), ref('cnae_5091201'), ref('cnae_5099801'), ref('cnae_5099899'), ref('cnae_5111100'), ref('cnae_5112901'), ref('cnae_5112999'), ref('cnae_5120000'), ref('cnae_5130700'), ref('cnae_5211701'), ref('cnae_5211702'), ref('cnae_5211799'), ref('cnae_5212500'), ref('cnae_5221400'), ref('cnae_5223100'), ref('cnae_5229001'), ref('cnae_5229002'), ref('cnae_5229099'), ref('cnae_5231102'), ref('cnae_5231103'), ref('cnae_5239701'), ref('cnae_5239799'), ref('cnae_5240199'), ref('cnae_5250803'), ref('cnae_5310502'), ref('cnae_5320201'), ref('cnae_5320202'), ref('cnae_5510801'), ref('cnae_5510802'), ref('cnae_5510803'), ref('cnae_5590601'), ref('cnae_5590602'), ref('cnae_5590603'), ref('cnae_5590699'), ref('cnae_5620102'), ref('cnae_5811500'), ref('cnae_5812301'), ref('cnae_5812302'), ref('cnae_5813100'), ref('cnae_5819100'), ref('cnae_5821200'), ref('cnae_5822101'), ref('cnae_5822102'), ref('cnae_5823900'), ref('cnae_5829800'), ref('cnae_5911101'), ref('cnae_5911102'), ref('cnae_5911199'), ref('cnae_5912001'), ref('cnae_5912002'), ref('cnae_5912099'), ref('cnae_5913800'), ref('cnae_5914600'), ref('cnae_5920100'), ref('cnae_6010100'), ref('cnae_6021700'), ref('cnae_6022501'), ref('cnae_6110801'), ref('cnae_6110802'), ref('cnae_6110803'), ref('cnae_6110899'), ref('cnae_6120501'), ref('cnae_6120502'), ref('cnae_6120599'), ref('cnae_6130200'), ref('cnae_6141800'), ref('cnae_6142600'), ref('cnae_6143400'), ref('cnae_6190601'), ref('cnae_6190602'), ref('cnae_6190699'), ref('cnae_6201501'), ref('cnae_6201502'), ref('cnae_6202300'), ref('cnae_6203100'), ref('cnae_6209100'), ref('cnae_6311900'), ref('cnae_6319400'), ref('cnae_6391700'), ref('cnae_6399200'), ref('cnae_6493000'), ref('cnae_6622300'), ref('cnae_6821801'), ref('cnae_6821802'), ref('cnae_6822600'), ref('cnae_6920601'), ref('cnae_7111100'), ref('cnae_7312200'), ref('cnae_7319002'), ref('cnae_7319003'), ref('cnae_7319099'), ref('cnae_7420001'), ref('cnae_7420002'), ref('cnae_7420003'), ref('cnae_7420004'), ref('cnae_7420005'), ref('cnae_7490102'), ref('cnae_7711000'), ref('cnae_7719501'), ref('cnae_7719502'), ref('cnae_7719599'), ref('cnae_7721700'), ref('cnae_7722500'), ref('cnae_7723300'), ref('cnae_7729201'), ref('cnae_7729202'), ref('cnae_7729203'), ref('cnae_7729299'), ref('cnae_7731400'), ref('cnae_7732201'), ref('cnae_7732202'), ref('cnae_7733100'), ref('cnae_7739001'), ref('cnae_7739002'), ref('cnae_7739003'), ref('cnae_7739099'), ref('cnae_7911200'), ref('cnae_7912100'), ref('cnae_7990200'), ref('cnae_8011102'), ref('cnae_8211300'), ref('cnae_8219901'), ref('cnae_8219999'), ref('cnae_8220200'), ref('cnae_8230001'), ref('cnae_8230002'), ref('cnae_8291100'), ref('cnae_8292000'), ref('cnae_8299701'), ref('cnae_8299703'), ref('cnae_8299706'), ref('cnae_8299707'), ref('cnae_8299799'), ref('cnae_8511200'), ref('cnae_8512100'), ref('cnae_8513900'), ref('cnae_8520100'), ref('cnae_8541400'), ref('cnae_8591100'), ref('cnae_8592901'), ref('cnae_8592902'), ref('cnae_8592903'), ref('cnae_8592999'), ref('cnae_8593700'), ref('cnae_8599601'), ref('cnae_8599602'), ref('cnae_8599603'), ref('cnae_8599604'), ref('cnae_8599605'), ref('cnae_8599699'), ref('cnae_8610101'), ref('cnae_8610102'), ref('cnae_8621601'), ref('cnae_8621602'), ref('cnae_8630501'), ref('cnae_8630502'), ref('cnae_8630503'), ref('cnae_8630504'), ref('cnae_8630506'), ref('cnae_8630507'), ref('cnae_8630599'), ref('cnae_8640201'), ref('cnae_8640202'), ref('cnae_8640203'), ref('cnae_8640204'), ref('cnae_8640205'), ref('cnae_8640206'), ref('cnae_8640207'), ref('cnae_8640208'), ref('cnae_8640209'), ref('cnae_8640210'), ref('cnae_8640211'), ref('cnae_8640212'), ref('cnae_8640213'), ref('cnae_8640214'), ref('cnae_8640299'), ref('cnae_8650001'), ref('cnae_8650002'), ref('cnae_8650003'), ref('cnae_8650004'), ref('cnae_8650004'), ref('cnae_8650005'), ref('cnae_8650006'), ref('cnae_8690902'), ref('cnae_8690903'), ref('cnae_8690904'), ref('cnae_8711502'), ref('cnae_8711505'), ref('cnae_8712300'), ref('cnae_8730101'), ref('cnae_8730102'), ref('cnae_9001901'), ref('cnae_9001902'), ref('cnae_9001903'), ref('cnae_9001904'), ref('cnae_9001905'), ref('cnae_9001906'), ref('cnae_9001999'), ref('cnae_9002702'), ref('cnae_9003500'), ref('cnae_9101500'), ref('cnae_9102301'), ref('cnae_9102302'), ref('cnae_9103100'), ref('cnae_9200301'), ref('cnae_9200302'), ref('cnae_9200399'), ref('cnae_9311500'), ref('cnae_9312300'), ref('cnae_9313100'), ref('cnae_9319101'), ref('cnae_9319199'), ref('cnae_9321200'), ref('cnae_9329801'), ref('cnae_9329802'), ref('cnae_9329803'), ref('cnae_9329804'), ref('cnae_9329899'), ref('cnae_9511800'), ref('cnae_9512600'), ref('cnae_9521500'), ref('cnae_9529101'), ref('cnae_9529102'), ref('cnae_9529103'), ref('cnae_9529104'), ref('cnae_9529105'), ref('cnae_9529106'), ref('cnae_9529199'), ref('cnae_9601701'), ref('cnae_9601702'), ref('cnae_9601703'), ref('cnae_9602501'), ref('cnae_9602502'), ref('cnae_9603301'), ref('cnae_9603302'), ref('cnae_9603303'), ref('cnae_9603304'), ref('cnae_9603305'), ref('cnae_9603399'), ref('cnae_9609202'), ref('cnae_9609204'), ref('cnae_9609205'), ref('cnae_9609206'), ref('cnae_9609207'), ref('cnae_9609208'), ref('cnae_9609299'),
|
|
503
503
|
ref('cnae_1830003'), ref('cnae_3250706'), ref('cnae_3250709'), ref('cnae_4512901'), ref('cnae_4530706'), ref('cnae_4542101'), ref('cnae_4611700'), ref('cnae_4612500'), ref('cnae_4613300'), ref('cnae_4614100'), ref('cnae_4615000'), ref('cnae_4616800'), ref('cnae_4617600'), ref('cnae_4618401'), ref('cnae_4618402'), ref('cnae_4618403'), ref('cnae_4618499'), ref('cnae_4619200'), ref('cnae_6201501'), ref('cnae_6201502'), ref('cnae_6202300'), ref('cnae_6203100'), ref('cnae_6204000'), ref('cnae_6209100'), ref('cnae_6311900'), ref('cnae_6319400'), ref('cnae_6621501'), ref('cnae_6621502'), ref('cnae_6822600'), ref('cnae_6911703'), ref('cnae_6920602'), ref('cnae_7020400'), ref('cnae_7112000'), ref('cnae_7119701'), ref('cnae_7119702'), ref('cnae_7119703'), ref('cnae_7119704'), ref('cnae_7119799'), ref('cnae_7120100'), ref('cnae_7210000'), ref('cnae_7220700'), ref('cnae_7311400'), ref('cnae_7319001'), ref('cnae_7319004'), ref('cnae_7320300'), ref('cnae_7410202'), ref('cnae_7410203'), ref('cnae_7410299'), ref('cnae_7490101'), ref('cnae_7490103'), ref('cnae_7490104'), ref('cnae_7490105'), ref('cnae_7490199'), ref('cnae_7500100'), ref('cnae_7740300'), ref('cnae_7810800'), ref('cnae_8030700'), ref('cnae_8299799'), ref('cnae_8531700'), ref('cnae_8532500'), ref('cnae_8533300'), ref('cnae_8542200'), ref('cnae_8550302'), ref('cnae_8591100'), ref('cnae_8592901'), ref('cnae_8622400'), ref('cnae_8640201'), ref('cnae_8640202'), ref('cnae_8640204'), ref('cnae_8640205'), ref('cnae_8640206'), ref('cnae_8640207'), ref('cnae_8640208'), ref('cnae_8640209'), ref('cnae_8650007'), ref('cnae_8650099'), ref('cnae_8660700'), ref('cnae_8690901'), ref('cnae_8690999'), ref('cnae_8711501'), ref('cnae_8711503'), ref('cnae_8711504'), ref('cnae_8720401'), ref('cnae_8720499'), ref('cnae_8730199'), ref('cnae_8800600'), ref('cnae_9002701'), ref('cnae_9313100')])]"
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/>
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@@ -8,14 +8,17 @@
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8
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>
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<field name="icms_regulation_id" ref="l10n_br_fiscal.tax_icms_regulation" />
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<field name="state_from_id" ref="base.state_br_sp" />
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-
<field name="state_to_ids" eval="[(
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+
<field name="state_to_ids" eval="[Command.set([ref('base.state_br_sp')])]" />
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<field name="is_taxed" eval="True" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_18_red_51_11" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icms_20" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
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-
<field
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+
<field
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name="ncm_ids"
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eval="[Command.set([ref('l10n_br_fiscal.ncm_96100000')])]"
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/>
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<field name="state">approved</field>
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</record>
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@@ -4,14 +4,14 @@
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<record id="l10n_br_base.user_demo_simples" model="res.users">
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<field
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name="groups_id"
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-
eval="[(
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+
eval="[Command.link(ref('l10n_br_fiscal.group_manager')), Command.link(ref('l10n_br_fiscal.group_data_maintenance'))]"
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/>
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</record>
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<record id="l10n_br_base.user_demo_presumido" model="res.users">
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<field
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name="groups_id"
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-
eval="[(
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+
eval="[Command.link(ref('l10n_br_fiscal.group_manager')), Command.link(ref('l10n_br_fiscal.group_data_maintenance'))]"
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/>
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</record>
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@@ -6,7 +6,7 @@ from ast import literal_eval
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from erpbrasil.base.fiscal.edoc import ChaveEdoc
|
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-
from odoo import _, api, fields, models
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+
from odoo import Command, _, api, fields, models
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from odoo.exceptions import ValidationError
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from ..constants.fiscal import (
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@@ -705,7 +705,7 @@ class Document(models.Model):
|
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if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
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self.document_type_id = self.company_id.document_type_id
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|
-
subsequent_documents = [(
|
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+
subsequent_documents = [Command.set({})]
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|
for subsequent_id in self.fiscal_operation_id.mapped(
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"operation_subsequent_ids"
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):
|
|
@@ -99,6 +99,10 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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"//page[@name='fiscal_line_extra_info']",
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),
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# these will only collect (invisible) fields for onchanges:
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+
(
|
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+
".//control[@name='fiscal_fields']...",
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+
"//group[@name='fiscal_fields']//field",
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+
),
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(
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".//control[@name='fiscal_taxes_fields']...",
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"//page[@name='fiscal_taxes']//field",
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|
@@ -109,8 +113,11 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
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|
),
|
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|
)
|
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|
for placeholder_xpath, fiscal_xpath in xpath_mappings:
|
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|
+
placeholder_nodes = doc.findall(placeholder_xpath)
|
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|
+
if not placeholder_nodes:
|
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|
+
continue
|
|
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|
fiscal_nodes = fsc_doc.xpath(fiscal_xpath)
|
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|
-
for target_node in
|
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|
+
for target_node in placeholder_nodes:
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if len(fiscal_nodes) == 1:
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# replace unique placeholder
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# (deepcopy is required to inject fiscal nodes in possible
|
|
@@ -119,10 +126,16 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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target_node.getparent().replace(target_node, replace_node)
|
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else:
|
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|
# append multiple fields to placeholder container
|
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|
+
existing_fields = [
|
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|
+
e.attrib["name"] for e in target_node if e.tag == "field"
|
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|
+
]
|
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|
for fiscal_node in fiscal_nodes:
|
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|
+
if fiscal_node.attrib["name"] in existing_fields:
|
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|
+
continue
|
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|
field = deepcopy(fiscal_node)
|
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|
if not field.attrib.get("optional"):
|
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|
-
field.attrib["invisible"] = "
|
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|
+
field.attrib["invisible"] = "0"
|
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|
+
field.attrib["optional"] = "hide"
|
|
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|
target_node.append(field)
|
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|
return doc
|
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|
|
|
@@ -1,7 +1,7 @@
|
|
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1
1
|
# Copyright (C) 2019 Renato Lima - Akretion <renato.lima@akretion.com.br>
|
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2
2
|
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
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3
3
|
|
|
4
|
-
from odoo import api, models
|
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4
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+
from odoo import Command, api, models
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5
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|
from ..constants.fiscal import (
|
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COMMENT_TYPE_COMMERCIAL,
|
|
@@ -66,7 +66,7 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
|
|
|
66
66
|
if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
|
|
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|
self.document_type_id = self.company_id.document_type_id
|
|
68
68
|
|
|
69
|
-
subsequent_documents = [(
|
|
69
|
+
subsequent_documents = [Command.set({})]
|
|
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70
|
for subsequent_id in self.fiscal_operation_id.mapped(
|
|
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|
"operation_subsequent_ids"
|
|
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|
):
|
|
@@ -17,7 +17,10 @@
|
|
|
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<record id="group_manager" model="res.groups">
|
|
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|
<field name="name">Fiscal Manager</field>
|
|
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|
<field name="category_id" ref="module_category_l10n_br_fiscal_management" />
|
|
20
|
-
<field
|
|
20
|
+
<field
|
|
21
|
+
name="implied_ids"
|
|
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|
+
eval="[Command.link(ref('l10n_br_fiscal.group_user'))]"
|
|
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|
+
/>
|
|
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|
</record>
|
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25
|
|
|
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|
<record id="group_data_maintenance" model="res.groups">
|
|
@@ -28,7 +31,7 @@
|
|
|
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31
|
<record id="base.user_admin" model="res.users">
|
|
29
32
|
<field
|
|
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|
name="groups_id"
|
|
31
|
-
eval="[(
|
|
34
|
+
eval="[Command.link(ref('l10n_br_fiscal.group_manager')), Command.link(ref('l10n_br_fiscal.group_data_maintenance'))]"
|
|
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35
|
/>
|
|
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|
</record>
|
|
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|
|
|
@@ -372,7 +372,7 @@ ul.auto-toc {
|
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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:f12ef6dc54685ea3559a462b35a11d1a55cc7ff16fd6638ad26fa349fae09a04
|
|
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|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
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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/license-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>
|
|
378
378
|
<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
|
|
@@ -0,0 +1,38 @@
|
|
|
1
|
+
/** @odoo-module **/
|
|
2
|
+
// Copyright 2025-TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
|
|
3
|
+
// License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0.en.html).
|
|
4
|
+
|
|
5
|
+
/* eslint-disable sort-imports */
|
|
6
|
+
|
|
7
|
+
import {onWillStart} from "@odoo/owl";
|
|
8
|
+
import {patch} from "@web/core/utils/patch";
|
|
9
|
+
import {ListRenderer} from "@web/views/list/list_renderer";
|
|
10
|
+
import {ViewButton} from "@web/views/view_button/view_button";
|
|
11
|
+
|
|
12
|
+
patch(ViewButton.prototype, "l10n_br_fiscal.ViewButton", {
|
|
13
|
+
onClick() {
|
|
14
|
+
if (this.props.className && this.props.className.includes("edit-line-popup")) {
|
|
15
|
+
if (this.props.record) {
|
|
16
|
+
this.env.bus.trigger("OPEN_LINE_IN_POPUP", {
|
|
17
|
+
record: this.props.record,
|
|
18
|
+
});
|
|
19
|
+
}
|
|
20
|
+
return;
|
|
21
|
+
}
|
|
22
|
+
this._super.apply(this, arguments);
|
|
23
|
+
},
|
|
24
|
+
});
|
|
25
|
+
|
|
26
|
+
patch(ListRenderer.prototype, "l10n_br_fiscal.ListRenderer", {
|
|
27
|
+
setup() {
|
|
28
|
+
this._super.apply(this, arguments);
|
|
29
|
+
|
|
30
|
+
onWillStart(() => {
|
|
31
|
+
this.env.bus.on("OPEN_LINE_IN_POPUP", this, ({record}) => {
|
|
32
|
+
if (this.props.list.records.includes(record)) {
|
|
33
|
+
this.props.openRecord(record);
|
|
34
|
+
}
|
|
35
|
+
});
|
|
36
|
+
});
|
|
37
|
+
},
|
|
38
|
+
});
|
|
@@ -8,6 +8,7 @@ from os import environ
|
|
|
8
8
|
from decorator import decorate
|
|
9
9
|
from erpbrasil.base import misc
|
|
10
10
|
|
|
11
|
+
from odoo import Command
|
|
11
12
|
from odoo.tests import TransactionCase
|
|
12
13
|
from odoo.tools import config as odooconfig
|
|
13
14
|
|
|
@@ -95,7 +96,7 @@ class TestIbpt(TransactionCase):
|
|
|
95
96
|
"""Add a company to the user's allowed & set to current."""
|
|
96
97
|
user.write(
|
|
97
98
|
{
|
|
98
|
-
"company_ids": [(
|
|
99
|
+
"company_ids": [Command.set((company + user.company_ids).ids)],
|
|
99
100
|
"company_id": company.id,
|
|
100
101
|
}
|
|
101
102
|
)
|
|
@@ -2,6 +2,7 @@
|
|
|
2
2
|
# Felipe Motter Pereira <felipe@engenere.one>
|
|
3
3
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
|
4
4
|
|
|
5
|
+
from odoo import Command
|
|
5
6
|
from odoo.exceptions import AccessError
|
|
6
7
|
from odoo.tests import TransactionCase
|
|
7
8
|
|
|
@@ -16,7 +17,9 @@ class TestNcm(TransactionCase):
|
|
|
16
17
|
{
|
|
17
18
|
"name": "Test User Manager",
|
|
18
19
|
"login": "test_user_manager",
|
|
19
|
-
"groups_id": [
|
|
20
|
+
"groups_id": [
|
|
21
|
+
Command.set([cls.env.ref("l10n_br_fiscal.group_manager").id])
|
|
22
|
+
],
|
|
20
23
|
}
|
|
21
24
|
)
|
|
22
25
|
|
|
@@ -1,6 +1,7 @@
|
|
|
1
1
|
# Copyright 2023 Akretion - Renato Lima <renato.lima@akretion.com.br>
|
|
2
2
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
|
3
3
|
|
|
4
|
+
from odoo import Command
|
|
4
5
|
from odoo.tests import TransactionCase
|
|
5
6
|
|
|
6
7
|
|
|
@@ -25,9 +26,11 @@ class TestTaxBenefit(TransactionCase):
|
|
|
25
26
|
"tax_id": self.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
|
|
26
27
|
"cst_id": self.env.ref("l10n_br_fiscal.cst_icms_20").id,
|
|
27
28
|
"state_from_id": self.env.ref("base.state_br_sp").id,
|
|
28
|
-
"state_to_ids": [(
|
|
29
|
+
"state_to_ids": [Command.set(self.env.ref("base.state_br_mg").ids)],
|
|
29
30
|
"ncms": "73269090",
|
|
30
|
-
"ncm_ids": [
|
|
31
|
+
"ncm_ids": [
|
|
32
|
+
Command.set(self.env.ref("l10n_br_fiscal.ncm_73269090").ids)
|
|
33
|
+
],
|
|
31
34
|
"state": "approved",
|
|
32
35
|
}
|
|
33
36
|
)
|
|
@@ -9,7 +9,10 @@
|
|
|
9
9
|
<group name="fiscal_fields" invisible="1">
|
|
10
10
|
<field name="currency_id" force_save="1" invisible="1" />
|
|
11
11
|
<field name="fiscal_operation_type" force_save="1" invisible="1" />
|
|
12
|
+
<field name="fiscal_operation_id" force_save="1" invisible="1" />
|
|
13
|
+
<field name="fiscal_operation_line_id" force_save="1" invisible="1" />
|
|
12
14
|
<field name="operation_fiscal_type" force_save="1" invisible="1" />
|
|
15
|
+
<field name="ipi_guideline_id" force_save="1" invisible="1" />
|
|
13
16
|
<field name="company_id" force_save="1" invisible="1" />
|
|
14
17
|
<field name="partner_id" force_save="1" invisible="1" />
|
|
15
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<field name="fiscal_type" force_save="1" invisible="1" />
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@@ -1,6 +1,6 @@
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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.
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Version: 16.0.6.0.1
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Requires-Python: >=3.10
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Requires-Dist: erpbrasil.base>=2.3.0
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Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
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@@ -30,7 +30,7 @@ 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:f12ef6dc54685ea3559a462b35a11d1a55cc7ff16fd6638ad26fa349fae09a04
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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