odoo-addon-l10n-br-fiscal 16.0.8.0.2__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (115) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +10 -3
  3. odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
  4. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
  5. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
  8. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
  9. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +31 -0
  10. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
  11. odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
  12. odoo/addons/l10n_br_fiscal/data/uom_data.xml +186 -33
  13. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
  14. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
  15. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
  16. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +902 -304
  17. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
  18. odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
  19. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
  20. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
  21. odoo/addons/l10n_br_fiscal/models/__init__.py +3 -2
  22. odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
  23. odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
  24. odoo/addons/l10n_br_fiscal/models/document.py +83 -226
  25. odoo/addons/l10n_br_fiscal/models/document_line.py +67 -5
  26. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1932 -136
  27. odoo/addons/l10n_br_fiscal/models/document_mixin.py +248 -17
  28. odoo/addons/l10n_br_fiscal/models/document_related.py +11 -8
  29. odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
  30. odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
  31. odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
  32. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
  33. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
  34. odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
  35. odoo/addons/l10n_br_fiscal/models/operation_line.py +28 -0
  36. odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
  37. odoo/addons/l10n_br_fiscal/models/product_template.py +5 -1
  38. odoo/addons/l10n_br_fiscal/models/res_company.py +18 -0
  39. odoo/addons/l10n_br_fiscal/models/res_partner.py +27 -6
  40. odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
  41. odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
  42. odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
  43. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
  44. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
  45. odoo/addons/l10n_br_fiscal/models/uom_uom.py +24 -0
  46. odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +6 -16
  47. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +8 -2
  48. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  49. odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -0
  50. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
  51. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -111
  52. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -13
  53. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
  54. odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +2 -2
  55. odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
  56. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +14 -20
  57. odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
  58. odoo/addons/l10n_br_fiscal/tools.py +1 -1
  59. odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
  60. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
  61. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  62. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
  63. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  64. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  65. odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -388
  66. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
  67. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
  68. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
  69. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
  70. odoo/addons/l10n_br_fiscal/views/document_view.xml +304 -346
  71. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  72. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  73. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
  74. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +162 -244
  75. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +16 -72
  76. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
  77. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
  78. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
  79. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
  80. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
  81. odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
  82. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
  83. odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
  84. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
  85. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
  86. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
  87. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
  88. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +40 -38
  89. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
  90. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +13 -2
  91. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
  92. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  93. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  94. odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
  95. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
  96. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
  97. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
  98. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  99. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  100. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  101. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  102. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  103. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  104. odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
  105. odoo/addons/l10n_br_fiscal/views/uom_uom.xml +52 -0
  106. odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
  107. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
  108. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
  109. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
  110. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/METADATA +3 -3
  111. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/RECORD +113 -99
  112. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/WHEEL +1 -1
  113. odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -814
  114. odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -363
  115. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/top_level.txt +0 -0
@@ -1,6 +1,5 @@
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  <?xml version="1.0" encoding="utf-8" ?>
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  <odoo>
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-
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  <record id="tax_icms_regulation_search" model="ir.ui.view">
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  <field name="name">l10n_br_fiscal.icms.regulation.search</field>
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  <field name="model">l10n_br_fiscal.icms.regulation</field>
@@ -25,21 +24,20 @@
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  <field name="name">l10n_br_fiscal.icms.regulation.form</field>
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  <field name="model">l10n_br_fiscal.icms.regulation</field>
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  <field name="arch" type="xml">
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- <form string="ICMS Regulation">
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- <sheet>
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- <group>
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- <field name="name" required="1" />
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- <field name="icms_imported_tax_id" required="1" />
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- </group>
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- <notebook />
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- </sheet>
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- <div class="oe_chatter">
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- <field name="message_follower_ids" groups="base.group_user" />
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- <field name="activity_ids" />
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- <field name="message_ids" />
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- </div>
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- </form>
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+ <form string="ICMS Regulation">
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+ <sheet>
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+ <group>
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+ <field name="name" required="1" />
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+ <field name="icms_imported_tax_id" required="1" />
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+ </group>
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+ <notebook />
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+ </sheet>
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+ <div class="oe_chatter">
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+ <field name="message_follower_ids" groups="base.group_user" />
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+ <field name="activity_ids" />
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+ <field name="message_ids" />
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+ </div>
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+ </form>
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  </field>
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  </record>
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-
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  </odoo>
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  <?xml version="1.0" encoding="utf-8" ?>
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  <odoo>
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  <record id="tax_icms_relief_search" model="ir.ui.view">
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  <field name="name">l10n_br_fiscal.icms.relief.search</field>
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  <field name="model">l10n_br_fiscal.icms.relief</field>
@@ -27,15 +26,14 @@
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  <field name="name">l10n_br_fiscal.icms.relief.form</field>
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  <field name="model">l10n_br_fiscal.icms.relief</field>
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  <field name="arch" type="xml">
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- <form string="ICMS relief">
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- <sheet>
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- <group>
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- <field name="code" required="1" />
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- <field name="name" required="1" />
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- </group>
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- </sheet>
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- </form>
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+ <form string="ICMS relief">
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+ <sheet>
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+ <group>
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+ <field name="code" required="1" />
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+ <field name="name" required="1" />
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+ </group>
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+ </sheet>
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+ </form>
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  </field>
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  </record>
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  </odoo>
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  <?xml version="1.0" encoding="utf-8" ?>
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  <odoo>
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+ <record id="invalidate_number_search" model="ir.ui.view">
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+ <field name="name">l10n_br_fiscal.invalidate.number.search</field>
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+ <field name="model">l10n_br_fiscal.invalidate.number</field>
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+ <field name="arch" type="xml">
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+ <search string="Invalidate Number">
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+ <field name="document_serie_id" />
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+ <field name="company_id" />
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+ </search>
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+ </field>
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+ </record>
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- <record id="invalidate_number_search" model="ir.ui.view">
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- <field name="name">l10n_br_fiscal.invalidate.number.search</field>
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- <field name="model">l10n_br_fiscal.invalidate.number</field>
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- <field name="arch" type="xml">
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- <search string="Invalidate Number">
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- <field name="document_serie_id" />
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- <field name="company_id" />
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- </search>
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- </field>
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- </record>
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+ <record id="invalidate_number_tree" model="ir.ui.view">
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+ <field name="name">l10n_br_fiscal.invalidate.number.tree</field>
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+ <field name="model">l10n_br_fiscal.invalidate.number</field>
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+ <field name="arch" type="xml">
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+ <tree>
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+ <field name="company_id" />
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+ <field name="document_type_id" />
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+ <field name="document_serie_id" />
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+ <field name="number_start" />
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+ <field name="number_end" />
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+ <field name="state" />
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+ </tree>
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+ </field>
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+ </record>
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- <record id="invalidate_number_tree" model="ir.ui.view">
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- <field name="name">l10n_br_fiscal.invalidate.number.tree</field>
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- <field name="model">l10n_br_fiscal.invalidate.number</field>
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- <field name="arch" type="xml">
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- <tree>
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- <field name="company_id" />
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- <field name="document_type_id" />
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- <field name="document_serie_id" />
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- <field name="number_start" />
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- <field name="number_end" />
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- <field name="state" />
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- </tree>
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- </field>
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- </record>
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- <record id="invalidate_number_form" model="ir.ui.view">
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- <field name="name">l10n_br_fiscal.invalidate.number.form</field>
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- <field name="model">l10n_br_fiscal.invalidate.number</field>
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- <field name="arch" type="xml">
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- <form string="Invalidate Number">
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- <header>
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- <field name="state" widget="statusbar" />
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- <button
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+ <record id="invalidate_number_form" model="ir.ui.view">
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+ <field name="name">l10n_br_fiscal.invalidate.number.form</field>
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+ <field name="model">l10n_br_fiscal.invalidate.number</field>
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+ <field name="arch" type="xml">
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+ <form string="Invalidate Number">
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+ <header>
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+ <field name="state" widget="statusbar" />
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+ <button
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  name="action_invalidate"
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  type="object"
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  string="Confirmar"
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  states="draft"
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  class="oe_highlight"
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  />
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- </header>
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- <group name="serie">
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- <field name="company_id" />
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- <field name="document_type_id" />
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- <field name="document_serie_id" />
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- </group>
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- <group name="invalidation">
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- <field name="number_start" />
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- <field name="number_end" />
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- <field name="justification" />
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- </group>
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- </form>
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- </field>
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- </record>
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-
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+ </header>
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+ <group name="serie">
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+ <field name="company_id" />
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+ <field name="document_type_id" />
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+ <field name="document_serie_id" />
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+ </group>
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+ <group name="invalidation">
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+ <field name="number_start" />
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+ <field name="number_end" />
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+ <field name="justification" />
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+ </group>
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+ </form>
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+ </field>
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+ </record>
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  </odoo>