odoo-addon-l10n-br-fiscal 17.0.1.0.0.11__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/views/product_product_view.xml

@@ -34,14 +34,14 @@
         <field name="name">product.product.tree</field>
         <field name="model">product.product</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="default_code" />
                 <field name="name" />
                 <field name="ncm_id" />
                 <field name="standard_price" />
                 <field name="type" />
                 <field name="active" column_invisible="True" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -62,39 +62,66 @@
                             <field
                                 name="icms_origin"
                                 invisible="fiscal_type == '09'"
-                                required="fiscal_type != '09'"
+                                required="fiscal_type != '09' and (sale_ok or purchase_ok)"
+                            />
+                            <field
+                                name="ncm_id"
+                                required="sale_ok or purchase_ok"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
+                            <field
+                                name="tax_icms_or_issqn"
+                                required="sale_ok or purchase_ok"
                             />
-                            <field name="ncm_id" required="1" />
-                            <field name="tax_icms_or_issqn" required="1" />
                             <field
                                 name="service_type_id"
                                 invisible="fiscal_type != '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
-                                name="city_taxation_code_id"
+                                name="city_taxation_code_ids"
                                 invisible="fiscal_type != '09'"
                                 context="{'default_service_type_id': service_type_id}"
                             >
-                                <tree editable="bottom">
+                                <list editable="bottom">
                                     <field name="code" />
                                     <field name="name" />
                                     <field name="service_type_id" />
                                     <field name="state_id" />
                                     <field name="city_id" />
-                                </tree>
+                                </list>
                             </field>
                         </group>
                         <group>
-                            <field name="fiscal_genre_id" required="1" />
-                            <field name="cest_id" invisible="fiscal_type == '09'" />
-                            <field name="nbs_id" invisible="fiscal_type != '09'" />
+                            <field
+                                name="fiscal_genre_id"
+                                required="sale_ok"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
+                            <field
+                                name="cest_id"
+                                invisible="fiscal_type == '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
+                            <field
+                                name="nbm_id"
+                                invisible="fiscal_type == '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
+                            <field
+                                name="nbs_id"
+                                invisible="fiscal_type != '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
                             <field
                                 name="ipi_guideline_class_id"
                                 invisible="fiscal_type == '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
                                 name="ipi_control_seal_id"
                                 invisible="fiscal_type == '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
                             />
                         </group>
                         <group string="Tax UOM">

odoo/addons/l10n_br_fiscal/views/product_template_view.xml

@@ -39,14 +39,14 @@
         <field name="name">product.template.tree</field>
         <field name="model">product.template</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="default_code" />
                 <field name="name" />
                 <field name="ncm_id" />
                 <field name="standard_price" />
                 <field name="type" />
                 <field name="active" column_invisible="True" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -63,24 +63,27 @@
                             <field
                                 name="icms_origin"
                                 invisible="fiscal_type == '09'"
-                                required="fiscal_type != '09'"
+                                required="fiscal_type != '09' and (sale_ok or purchase_ok)"
                             />
                             <field
                                 name="ncm_id"
-                                required="1"
+                                required="sale_ok or purchase_ok"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
-                            <field name="tax_icms_or_issqn" required="1" />
+                            <field
+                                name="tax_icms_or_issqn"
+                                required="sale_ok or purchase_ok"
+                            />
                             <field
                                 name="service_type_id"
                                 invisible="fiscal_type != '09'"
                             />
                             <field
-                                name="city_taxation_code_id"
+                                name="city_taxation_code_ids"
                                 invisible="fiscal_type != '09'"
                                 context="{'default_service_type_id': service_type_id}"
                             >
-                                <tree editable="bottom">
+                                <list editable="bottom">
                                     <field name="code" />
                                     <field name="name" />
                                     <field
@@ -99,13 +102,13 @@
                                         name="cnae_id"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
-                                </tree>
+                                </list>
                             </field>
                         </group>
                         <group>
                             <field
                                 name="fiscal_genre_id"
-                                required="1"
+                                required="sale_ok"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
@@ -123,6 +126,16 @@
                                 invisible="fiscal_type != '09'"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
+                            <field
+                                name="ipi_guideline_class_id"
+                                invisible="fiscal_type == '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
+                            <field
+                                name="ipi_control_seal_id"
+                                invisible="fiscal_type == '09'"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
                         </group>
                         <group string="Tax UOM">
                             <field

odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml

@@ -28,13 +28,13 @@
                                 <div invisible="not ibpt_api">
                                     <div class="content-group mt16">
                                     <label
-                                            for="ibpt_update_days"
-                                            class="o_light_label"
-                                        />
+                                        for="ibpt_update_days"
+                                        class="o_light_label"
+                                    />
                                     <field
-                                            name="ibpt_update_days"
-                                            required="ibpt_api"
-                                        />dias</div>
+                                        name="ibpt_update_days"
+                                        required="ibpt_api"
+                                    />dias</div>
                                     <div class="content-group mt16">
                                         <label for="ibpt_token" class="o_light_label" />
                                         <field name="ibpt_token" required="ibpt_api" />
@@ -46,8 +46,8 @@
                                             target="_blank"
                                         >
                                         <i
-                                                class="fa fa-arrow-right"
-                                            />Generate an Access Key</a>
+                                            class="fa fa-arrow-right"
+                                        />Generate an Access Key</a>
                                     </div>
                                 </div>
                             </div>

odoo/addons/l10n_br_fiscal/views/res_partner_view.xml

@@ -5,6 +5,9 @@
         <field name="model">res.partner</field>
         <field name="inherit_id" ref="l10n_br_base.l10n_br_base_partner_form" />
         <field name="arch" type="xml">
+            <group name="other_infos" position="inside">
+                <field name="rntrc_code" />
+            </group>
             <group name="fiscal_numbers" position="after">
                 <group string="Fiscal Profile" name="fiscal_profile">
                     <field name="fiscal_profile_id" invisible="1" force_save="1" />
@@ -28,6 +31,12 @@
                         force_save="1"
                         readonly="fiscal_profile_id"
                     />
+                    <field
+                        name="public_entity_type"
+                        force_save="1"
+                        invisible="not is_public_entity"
+                        readonly="fiscal_profile_id"
+                    />
                     <field
                         name="legal_nature_id"
                         options="{'no_create': True, 'no_create_edit': True}"

odoo/addons/l10n_br_fiscal/views/service_type_view.xml

@@ -23,11 +23,11 @@
         <field name="name">l10n_br_fiscal.service.type.tree</field>
         <field name="model">l10n_br_fiscal.service.type</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
                 <field name="parent_id" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -41,7 +41,7 @@
                 <field name="name" />
                 <field name="product_tmpl_qty" />
                 <templates>
-                    <t t-name="kanban-box">
+                    <t t-name="card">
                         <div class="oe_kanban_global_click">
                             <div class="oe_kanban_details">
                                 <strong class="o_kanban_record_title">
@@ -55,8 +55,8 @@
                                 <div t-if="record.product_tmpl_qty.value &gt;= 1">
                                     <strong>
                                     <t
-                                            t-esc="record.product_tmpl_qty.value"
-                                        />Product(s)</strong>
+                                        t-esc="record.product_tmpl_qty.value"
+                                    />Product(s)</strong>
                                 </div>
                             </div>
                         </div>

odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml

@@ -4,7 +4,7 @@
         <field name="name">l10n_br_fiscal.simplified.tax.range.tree</field>
         <field name="model">l10n_br_fiscal.simplified.tax.range</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
                 <field name="amount_deduced" />
                 <field name="inital_revenue" />
@@ -18,7 +18,7 @@
                 <field name="tax_irpj_percent" string="IRPJ %" />
                 <field name="tax_cofins_percent" string="COFINS %" />
                 <field name="tax_pis_percent" string="PIS %" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml

@@ -16,10 +16,10 @@
                         </page>
                         <page string="CNAEs" name="cnae">
                             <field name="cnae_ids" nolabel="1" readonly="1">
-                                <tree>
+                                <list>
                                     <field name="code" />
                                     <field name="name" />
-                                </tree>
+                                </list>
                             </field>
                         </page>
                     </notebook>
@@ -32,9 +32,9 @@
         <field name="name">l10n_br_fiscal.simplified.tax.tree</field>
         <field name="model">l10n_br_fiscal.simplified.tax</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml

@@ -4,13 +4,13 @@
         <field name="name">l10n_br_fiscal.tax.definition.tree</field>
         <field name="model">l10n_br_fiscal.tax.definition</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="state" column_invisible="True" />
                 <field name="tax_group_id" readonly="state != 'draft'" />
                 <field name="is_taxed" readonly="state != 'draft'" />
                 <field name="tax_id" readonly="state != 'draft'" />
                 <field name="cst_code" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -18,7 +18,7 @@
         <field name="name">l10n_br_fiscal.tax.definition.icms.tree</field>
         <field name="model">l10n_br_fiscal.tax.definition</field>
         <field name="arch" type="xml">
-            <tree
+            <list
                 decoration-info="state in ('draft', 'review')"
                 decoration-muted="state == 'expired'"
             >
@@ -32,7 +32,7 @@
                 <field name="state_to_ids" />
                 <field name="tax_id" readonly="state != 'draft'" />
                 <field name="cst_code" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml

@@ -4,7 +4,7 @@
         <field name="name">l10n_br_fiscal.tax.estimate.tree</field>
         <field name="model">l10n_br_fiscal.tax.estimate</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="ncm_id" column_invisible="True" />
                 <field name="nbs_id" column_invisible="True" />
                 <field name="state_id" />
@@ -13,7 +13,7 @@
                 <field name="state_taxes" />
                 <field name="municipal_taxes" />
                 <field name="origin" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/l10n_br_fiscal/views/tax_group_view.xml

@@ -22,10 +22,10 @@
         <field name="name">l10n_br_fiscal.tax.group.tree</field>
         <field name="model">l10n_br_fiscal.tax.group</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
                 <field name="tax_domain" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml

@@ -15,10 +15,10 @@
         <field name="name">l10n_br_fiscal.tax.ipi.control.seal.tree</field>
         <field name="model">l10n_br_fiscal.tax.ipi.control.seal</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml

@@ -15,10 +15,10 @@
         <field name="name">l10n_br_fiscal.tax.ipi.guideline.class.tree</field>
         <field name="model">l10n_br_fiscal.tax.ipi.guideline.class</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml

@@ -25,12 +25,12 @@
         <field name="name">l10n_br_fiscal.tax.ipi.guideline.tree</field>
         <field name="model">l10n_br_fiscal.tax.ipi.guideline</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
                 <field name="cst_in_id" />
                 <field name="cst_out_id" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml

@@ -15,10 +15,10 @@
         <field name="name">l10n_br_fiscal.tax.pis.cofins.base.tree</field>
         <field name="model">l10n_br_fiscal.tax.pis.cofins.base</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml

@@ -15,10 +15,10 @@
         <field name="name">l10n_br_fiscal.tax.pis.cofins.credit.tree</field>
         <field name="model">l10n_br_fiscal.tax.pis.cofins.credit</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml

@@ -42,14 +42,14 @@
         <field name="name">l10n_br_fiscal.tax.pis.cofins.tree</field>
         <field name="model">l10n_br_fiscal.tax.pis.cofins</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
                 <field name="tax_pis_id" />
                 <field name="tax_pis_st_id" />
                 <field name="tax_cofins_id" />
                 <field name="tax_cofins_st_id" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/tax_view.xml

@@ -28,13 +28,13 @@
         <field name="name">l10n_br_fiscal.tax.tree</field>
         <field name="model">l10n_br_fiscal.tax</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="tax_domain" column_invisible="True" />
                 <field name="name" />
                 <field name="tax_group_id" />
                 <field name="cst_in_id" />
                 <field name="cst_out_id" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/uom_uom.xml

@@ -36,13 +36,13 @@
         <field name="inherit_id" ref="uom.product_uom_categ_form_view" />
         <field name="arch" type="xml">
             <xpath
-                expr="//field[@name='uom_ids']/tree/field[@name='name']"
+                expr="//field[@name='uom_ids']/list/field[@name='name']"
                 position="before"
             >
                 <field name="code" />
             </xpath>
             <xpath
-                expr="//field[@name='uom_ids']/tree/field[@name='name']"
+                expr="//field[@name='uom_ids']/list/field[@name='name']"
                 position="after"
             >
                 <field name="description" />

odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py

@@ -5,7 +5,7 @@
 from odoo import api, fields, models
 
 
-class BaseWizardMixin(models.TransientModel):
+class BaseWizardMixin(models.AbstractModel):
     _name = "l10n_br_fiscal.base.wizard.mixin"
     _description = "Fiscal Base Wizard Mixin"
 

{odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info → odoo_addon_l10n_br_fiscal-18.0.5.0.0.1.dist-info}/METADATA

@@ -1,11 +1,11 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 17.0.1.0.0.11
+Version: 18.0.5.0.0.1
 Requires-Python: >=3.10
-Requires-Dist: erpbrasil.base>=2.3.0
-Requires-Dist: odoo-addon-l10n_br_base>=17.0dev,<17.1dev
-Requires-Dist: odoo-addon-uom_alias>=17.0dev,<17.1dev
-Requires-Dist: odoo>=17.0a,<17.1dev
+Requires-Dist: erpbrasil.base
+Requires-Dist: odoo-addon-l10n_br_base==18.0.*
+Requires-Dist: odoo-addon-uom_alias==18.0.*
+Requires-Dist: odoo==18.0.*
 Summary: Fiscal module/tax engine for Brazil
 Home-page: https://github.com/OCA/l10n-brazil
 License: AGPL-3
@@ -13,7 +13,7 @@ Author: Akretion, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 17.0
+Classifier: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Classifier: Development Status :: 5 - Production/Stable
 Description-Content-Type: text/x-rst
@@ -31,7 +31,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:928d7da34d029adae99b285991053fc5c3783fcbcf7c5d1734189be78590faf8
+   !! source digest: sha256:9b476f778818f11bdbac8619f6f6de8e9fd857792cfb19d7408154b19de9ca0b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -41,13 +41,13 @@ Módulo fiscal brasileiro
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal
+    :target: https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal
     :alt: OCA/l10n-brazil
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-brazil-17-0/l10n-brazil-17-0-l10n_br_fiscal
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-18-0/l10n-brazil-18-0-l10n_br_fiscal
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=18.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -255,10 +255,10 @@ faz exactamente o que precisamos para o Brasil. Mais adiante, no módulo
 ``l10n_br_account`` é realizado a integração entre a posição fiscal do
 Odoo e essa operação fiscal.
 
-.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
-.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_line.png
-.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_total.png
-.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_operation.png
+.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_line.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_total.png
+.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_operation.png
 
 **Table of contents**
 
@@ -309,7 +309,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`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**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -368,6 +368,6 @@ Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-renatonlima| |maintainer-rvalyi| 
 
-This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal>`_ project on GitHub.
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.