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.
- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +10 -3
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +31 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
- odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
- odoo/addons/l10n_br_fiscal/data/uom_data.xml +186 -33
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +902 -304
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
- odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
- odoo/addons/l10n_br_fiscal/models/__init__.py +3 -2
- odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
- odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
- odoo/addons/l10n_br_fiscal/models/document.py +83 -226
- odoo/addons/l10n_br_fiscal/models/document_line.py +67 -5
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1932 -136
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +248 -17
- odoo/addons/l10n_br_fiscal/models/document_related.py +11 -8
- odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
- odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
- odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
- odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
- odoo/addons/l10n_br_fiscal/models/operation_line.py +28 -0
- odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
- odoo/addons/l10n_br_fiscal/models/product_template.py +5 -1
- odoo/addons/l10n_br_fiscal/models/res_company.py +18 -0
- odoo/addons/l10n_br_fiscal/models/res_partner.py +27 -6
- odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
- odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
- odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
- odoo/addons/l10n_br_fiscal/models/uom_uom.py +24 -0
- odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +6 -16
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +8 -2
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -0
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -111
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -13
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
- odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +2 -2
- odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +14 -20
- odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
- odoo/addons/l10n_br_fiscal/tools.py +1 -1
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
- odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -388
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +304 -346
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
- odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +162 -244
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +16 -72
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
- odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +40 -38
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +13 -2
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/uom_uom.xml +52 -0
- odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
- {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
- {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
- {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
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -814
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -363
- {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
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<page name="cests_page" string="CEST">
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title="Search CESTs"
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/>
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</page>
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<page
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name="city_taxation_codes_page"
|
|
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|
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string="City Taxation Code"
|
|
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|
+
>
|
|
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|
+
<group
|
|
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|
+
name="city_taxation_codes"
|
|
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|
+
string="City Taxation Codes"
|
|
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|
+
>
|
|
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|
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<field
|
|
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name="city_taxation_code_ids"
|
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|
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|
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</group>
|
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</page>
|
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|
+
<page name="service_types_page" string="Fiscal Service Type">
|
|
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|
+
<group name="service_types" string="Fiscal Service Types">
|
|
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|
+
<field
|
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|
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name="service_type_ids"
|
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|
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|
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|
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colspan="2"
|
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/>
|
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|
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</group>
|
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</page>
|
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<page name="products_page" string="Product">
|
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<group name="products" string="Products">
|
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|
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<field
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|
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name="product_ids"
|
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|
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|
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|
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/>
|
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</group>
|
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</page>
|
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|
+
<page name="fiscal_profile_page" string="Fiscal Profile">
|
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|
+
<group name="fiscal_profile" string="Fiscal Profile">
|
|
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|
+
<field name="ind_final" />
|
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|
+
</group>
|
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|
+
</page>
|
|
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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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|
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</form>
|
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</field>
|
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|
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</record>
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</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_estimate_tree" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.estimate.tree</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.estimate</field>
|
|
@@ -17,5 +16,4 @@
|
|
|
17
16
|
</tree>
|
|
18
17
|
</field>
|
|
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18
|
</record>
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|
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|
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21
19
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_group_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.group.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.group</field>
|
|
@@ -75,11 +74,10 @@
|
|
|
75
74
|
>
|
|
76
75
|
<group>
|
|
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76
|
<group>
|
|
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|
-
<field name=
|
|
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|
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<field name=
|
|
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|
-
</group>
|
|
81
|
-
<group>
|
|
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|
+
<field name="partner_id" />
|
|
78
|
+
<field name="wh_due_day" />
|
|
82
79
|
</group>
|
|
80
|
+
<group />
|
|
83
81
|
</group>
|
|
84
82
|
</page>
|
|
85
83
|
</notebook>
|
|
@@ -87,5 +85,4 @@
|
|
|
87
85
|
</form>
|
|
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86
|
</field>
|
|
89
87
|
</record>
|
|
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|
-
|
|
91
88
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_control_seal_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.control.seal.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
|
|
@@ -37,5 +36,4 @@
|
|
|
37
36
|
</form>
|
|
38
37
|
</field>
|
|
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38
|
</record>
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|
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|
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|
|
41
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|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_guideline_class_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.guideline.class.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
|
|
@@ -37,5 +36,4 @@
|
|
|
37
36
|
</form>
|
|
38
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|
</field>
|
|
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38
|
</record>
|
|
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|
-
|
|
41
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|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_ipi_guideline_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.ipi.guideline.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.ipi.guideline</field>
|
|
@@ -10,9 +9,9 @@
|
|
|
10
9
|
<field name="name" />
|
|
11
10
|
<field name="cst_in_id" />
|
|
12
11
|
<field name="cst_out_id" />
|
|
13
|
-
<group expand=
|
|
12
|
+
<group expand="0" string="Group By...">
|
|
14
13
|
<filter
|
|
15
|
-
string=
|
|
14
|
+
string="Group"
|
|
16
15
|
name="cst_group"
|
|
17
16
|
domain="[]"
|
|
18
17
|
context="{'group_by' : 'cst_group'}"
|
|
@@ -54,5 +53,4 @@
|
|
|
54
53
|
</form>
|
|
55
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|
</field>
|
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55
|
</record>
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|
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|
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|
|
58
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|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_base_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.pis.cofins.base.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins.base</field>
|
|
@@ -30,12 +29,11 @@
|
|
|
30
29
|
<form string="PIS COFINS Base">
|
|
31
30
|
<sheet>
|
|
32
31
|
<group>
|
|
33
|
-
|
|
34
|
-
|
|
32
|
+
<field name="code" />
|
|
33
|
+
<field name="name" />
|
|
35
34
|
</group>
|
|
36
35
|
</sheet>
|
|
37
36
|
</form>
|
|
38
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|
</field>
|
|
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|
</record>
|
|
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|
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|
|
41
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|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_credit_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.pis.cofins.credit.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins.credit</field>
|
|
@@ -30,12 +29,11 @@
|
|
|
30
29
|
<form string="PIS COFINS Credit">
|
|
31
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|
<sheet>
|
|
32
31
|
<group>
|
|
33
|
-
|
|
34
|
-
|
|
32
|
+
<field name="code" />
|
|
33
|
+
<field name="name" />
|
|
35
34
|
</group>
|
|
36
35
|
</sheet>
|
|
37
36
|
</form>
|
|
38
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|
</field>
|
|
39
38
|
</record>
|
|
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|
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|
|
41
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|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_pis_cofins_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax.pis.cofins</field>
|
|
@@ -9,27 +8,27 @@
|
|
|
9
8
|
<field name="code" />
|
|
10
9
|
<field name="name" />
|
|
11
10
|
<separator />
|
|
12
|
-
<group expand=
|
|
11
|
+
<group expand="0" string="Group By...">
|
|
13
12
|
<filter
|
|
14
|
-
string=
|
|
13
|
+
string="Tax PIS"
|
|
15
14
|
name="tax_pis_id"
|
|
16
15
|
domain="[]"
|
|
17
16
|
context="{'group_by' : 'tax_pis_id'}"
|
|
18
17
|
/>
|
|
19
18
|
<filter
|
|
20
|
-
string=
|
|
19
|
+
string="Tax PIS ST"
|
|
21
20
|
name="tax_pis_st_id"
|
|
22
21
|
domain="[]"
|
|
23
22
|
context="{'group_by' : 'tax_pis_st_id'}"
|
|
24
23
|
/>
|
|
25
24
|
<filter
|
|
26
|
-
string=
|
|
25
|
+
string="Tax COFNS"
|
|
27
26
|
name="tax_cofins_id"
|
|
28
27
|
domain="[]"
|
|
29
28
|
context="{'group_by' : 'tax_cofins_id'}"
|
|
30
29
|
/>
|
|
31
30
|
<filter
|
|
32
|
-
string=
|
|
31
|
+
string="Tax COFNS ST"
|
|
33
32
|
name="tax_cofins_st_id"
|
|
34
33
|
domain="[]"
|
|
35
34
|
context="{'group_by' : 'tax_cofins_st_id'}"
|
|
@@ -78,5 +77,4 @@
|
|
|
78
77
|
</form>
|
|
79
78
|
</field>
|
|
80
79
|
</record>
|
|
81
|
-
|
|
82
80
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
3
|
<record id="tax_search" model="ir.ui.view">
|
|
5
4
|
<field name="name">l10n_br_fiscal.tax.search</field>
|
|
6
5
|
<field name="model">l10n_br_fiscal.tax</field>
|
|
@@ -9,14 +8,14 @@
|
|
|
9
8
|
<field name="name" />
|
|
10
9
|
<field name="tax_domain" />
|
|
11
10
|
<separator />
|
|
12
|
-
<group expand=
|
|
11
|
+
<group expand="0" string="Group By...">
|
|
13
12
|
<filter
|
|
14
|
-
string=
|
|
13
|
+
string="Tax Group"
|
|
15
14
|
name="tax_group_id"
|
|
16
15
|
context="{'group_by' : 'tax_group_id'}"
|
|
17
16
|
/>
|
|
18
17
|
<filter
|
|
19
|
-
string=
|
|
18
|
+
string="Tax Scope"
|
|
20
19
|
name="tax_scope"
|
|
21
20
|
context="{'group_by' : 'tax_scope'}"
|
|
22
21
|
/>
|
|
@@ -98,12 +97,12 @@
|
|
|
98
97
|
/>
|
|
99
98
|
<field
|
|
100
99
|
name="cst_in_id"
|
|
101
|
-
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins'])]}"
|
|
100
|
+
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs'])]}"
|
|
102
101
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
103
102
|
/>
|
|
104
103
|
<field
|
|
105
104
|
name="cst_out_id"
|
|
106
|
-
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins'])]}"
|
|
105
|
+
attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs'])]}"
|
|
107
106
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
108
107
|
/>
|
|
109
108
|
</group>
|
|
@@ -111,5 +110,4 @@
|
|
|
111
110
|
</form>
|
|
112
111
|
</field>
|
|
113
112
|
</record>
|
|
114
|
-
|
|
115
113
|
</odoo>
|