odoo-addon-l10n-br-fiscal 17.0.1.0.0.11__py3-none-any.whl → 18.0.1.0.0.6__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +10 -10
- odoo/addons/l10n_br_fiscal/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/__manifest__.py +2 -1
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +5 -6
- odoo/addons/l10n_br_fiscal/data/ir_cron.xml +19 -34
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml +6 -8
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +4055 -4033
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml +54 -50
- odoo/addons/l10n_br_fiscal/data/operation_data.xml +197 -181
- odoo/addons/l10n_br_fiscal/data/product_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/res_partner_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/data/uom_data.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/company_demo.xml +0 -3
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +37 -49
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/partner_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/demo/product_demo.xml +0 -1705
- odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +0 -2
- odoo/addons/l10n_br_fiscal/hooks.py +68 -0
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +27 -164
- odoo/addons/l10n_br_fiscal/models/cfop.py +1 -1
- odoo/addons/l10n_br_fiscal/models/cnae.py +2 -2
- odoo/addons/l10n_br_fiscal/models/comment.py +9 -26
- odoo/addons/l10n_br_fiscal/models/cst.py +2 -2
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +11 -24
- odoo/addons/l10n_br_fiscal/models/document.py +0 -1
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +0 -2
- odoo/addons/l10n_br_fiscal/models/document_serie.py +2 -2
- odoo/addons/l10n_br_fiscal/models/document_type.py +0 -1
- odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +6 -7
- odoo/addons/l10n_br_fiscal/models/legal_nature.py +1 -1
- odoo/addons/l10n_br_fiscal/models/nbm.py +2 -2
- odoo/addons/l10n_br_fiscal/models/nbs.py +4 -4
- odoo/addons/l10n_br_fiscal/models/ncm.py +4 -4
- odoo/addons/l10n_br_fiscal/models/operation.py +2 -2
- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +1 -1
- odoo/addons/l10n_br_fiscal/models/operation_line.py +1 -1
- odoo/addons/l10n_br_fiscal/models/partner_profile.py +1 -1
- odoo/addons/l10n_br_fiscal/models/tax.py +5 -1
- odoo/addons/l10n_br_fiscal/models/tax_group.py +6 -6
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +4 -4
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +2 -2
- odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +2 -2
- odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +0 -2
- odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +26 -5
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +3 -2
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/cst_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +9 -14
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +36 -36
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -5
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -5
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +5 -5
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +8 -8
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +5 -5
- odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/uom_uom.xml +2 -2
- {odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info → odoo_addon_l10n_br_fiscal-18.0.1.0.0.6.dist-info}/METADATA +15 -15
- {odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info → odoo_addon_l10n_br_fiscal-18.0.1.0.0.6.dist-info}/RECORD +98 -97
- {odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info → odoo_addon_l10n_br_fiscal-18.0.1.0.0.6.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info → odoo_addon_l10n_br_fiscal-18.0.1.0.0.6.dist-info}/top_level.txt +0 -0
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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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-brazil/tree/
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:target: https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal
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:alt: OCA/l10n-brazil
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:target: https://translation.odoo-community.org/projects/l10n-brazil-18-0/l10n-brazil-18-0-l10n_br_fiscal
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:alt: Translate me on Weblate
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@@ -235,10 +235,10 @@ faz exactamente o que precisamos para o Brasil. Mais adiante, no módulo
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``l10n_br_account`` é realizado a integração entre a posição fiscal do
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Odoo e essa operação fiscal.
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.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/
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.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_operation.png
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**Table of contents**
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%
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`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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|maintainer-renatonlima| |maintainer-rvalyi|
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This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/
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This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"development_status": "Production/Stable",
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"depends": [
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}
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# Copyright (C) 2019 Luis Felipe Mileo - KMEE <mileo@kmee.com.br>
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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OPERATION_STATE = [
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TAX_BASE_TYPE = [
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>
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|
28
|
-
<field name="name">Update NBS Estimate Taxes</field>
|
|
29
|
-
<field name="state">code</field>
|
|
30
|
-
<field name="user_id" ref="base.user_root" />
|
|
31
|
-
<field name="interval_number">1</field>
|
|
32
|
-
<field name="interval_type">days</field>
|
|
33
|
-
<field name="numbercall">-1</field>
|
|
34
|
-
<field name="model_id" ref="model_l10n_br_fiscal_nbs" />
|
|
35
|
-
<field name="code">model._scheduled_update()</field>
|
|
36
|
-
</record>
|
|
37
|
-
|
|
14
|
+
<record forcecreate="True" id="l10n_br_fiscal_nbs_scheduler_cron" model="ir.cron">
|
|
15
|
+
<field name="name">Update NBS Estimate Taxes</field>
|
|
16
|
+
<field name="state">code</field>
|
|
17
|
+
<field name="user_id" ref="base.user_root" />
|
|
18
|
+
<field name="interval_number">1</field>
|
|
19
|
+
<field name="interval_type">days</field>
|
|
20
|
+
<field name="model_id" ref="model_l10n_br_fiscal_nbs" />
|
|
21
|
+
<field name="code">model._scheduled_update()</field>
|
|
22
|
+
</record>
|
|
38
23
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo noupdate="1">
|
|
3
|
-
|
|
4
3
|
<record id="cfop_5101" model="l10n_br_fiscal.cfop">
|
|
5
4
|
<field name="cfop_inverse_id" ref="cfop_1102" />
|
|
6
5
|
<field name="cfop_return_id" ref="cfop_1201" />
|
|
@@ -266,5 +265,4 @@
|
|
|
266
265
|
<record id="cfop_7551" model="l10n_br_fiscal.cfop">
|
|
267
266
|
<field name="cfop_return_id" ref="cfop_3553" />
|
|
268
267
|
</record>
|
|
269
|
-
|
|
270
268
|
</odoo>
|
|
@@ -1,19 +1,17 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo noupdate="1">
|
|
3
|
-
|
|
4
3
|
<record forcecreate="True" id="fiscal_documents_decimal" model="decimal.precision">
|
|
5
|
-
|
|
6
|
-
|
|
4
|
+
<field name="name">Fiscal Documents</field>
|
|
5
|
+
<field name="digits">2</field>
|
|
7
6
|
</record>
|
|
8
7
|
|
|
9
8
|
<record forcecreate="True" id="fiscal_tax_percent" model="decimal.precision">
|
|
10
|
-
|
|
11
|
-
|
|
9
|
+
<field name="name">Fiscal Tax Percent</field>
|
|
10
|
+
<field name="digits">6</field>
|
|
12
11
|
</record>
|
|
13
12
|
|
|
14
13
|
<record forcecreate="True" id="fiscal_tax_value" model="decimal.precision">
|
|
15
|
-
|
|
16
|
-
|
|
14
|
+
<field name="name">Fiscal Tax Value</field>
|
|
15
|
+
<field name="digits">4</field>
|
|
17
16
|
</record>
|
|
18
|
-
|
|
19
17
|
</odoo>
|