odoo-addon-l10n-br-fiscal 18.0.2.0.0.10__py3-none-any.whl → 18.0.7.1.0__py3-none-any.whl

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Files changed (78) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +7 -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/demo/fiscal_document_demo.xml +3 -179
  13. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -4
  14. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
  15. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +665 -79
  16. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +713 -102
  17. odoo/addons/l10n_br_fiscal/migrations/18.0.3.0.0/pre-migration.py +30 -0
  18. odoo/addons/l10n_br_fiscal/models/__init__.py +2 -2
  19. odoo/addons/l10n_br_fiscal/models/comment.py +3 -1
  20. odoo/addons/l10n_br_fiscal/models/data_abstract.py +9 -6
  21. odoo/addons/l10n_br_fiscal/models/document.py +27 -8
  22. odoo/addons/l10n_br_fiscal/models/document_line.py +51 -8
  23. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1107 -35
  24. odoo/addons/l10n_br_fiscal/models/document_mixin.py +244 -6
  25. odoo/addons/l10n_br_fiscal/models/document_related.py +1 -1
  26. odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
  27. odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
  28. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
  29. odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
  30. odoo/addons/l10n_br_fiscal/models/operation_line.py +28 -0
  31. odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
  32. odoo/addons/l10n_br_fiscal/models/product_template.py +4 -0
  33. odoo/addons/l10n_br_fiscal/models/res_company.py +17 -0
  34. odoo/addons/l10n_br_fiscal/models/res_partner.py +17 -0
  35. odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
  36. odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
  37. odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
  38. odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +6 -16
  39. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +7 -2
  40. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  41. odoo/addons/l10n_br_fiscal/tests/__init__.py +2 -0
  42. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +175 -10
  43. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +13 -42
  44. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +0 -5
  45. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
  46. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +2 -5
  47. odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
  48. odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +107 -4
  49. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +7 -3
  50. odoo/addons/l10n_br_fiscal/views/document_view.xml +34 -15
  51. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +1 -5
  52. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +30 -0
  53. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +16 -9
  54. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +1 -5
  55. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +1 -5
  56. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +3 -3
  57. odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
  58. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +4 -5
  59. odoo/addons/l10n_br_fiscal/views/operation_view.xml +1 -5
  60. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +33 -6
  61. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +22 -4
  62. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +6 -0
  63. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +10 -0
  64. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +1 -5
  65. odoo/addons/l10n_br_fiscal/views/tax_classification.xml +108 -0
  66. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +1 -5
  67. odoo/addons/l10n_br_fiscal/views/tax_view.xml +2 -2
  68. odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -1
  69. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
  70. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard.py +234 -0
  71. odoo/addons/l10n_br_fiscal/wizards/{document_import_wizard_mixin.xml → document_import_wizard.xml} +26 -7
  72. {odoo_addon_l10n_br_fiscal-18.0.2.0.0.10.dist-info → odoo_addon_l10n_br_fiscal-18.0.7.1.0.dist-info}/METADATA +3 -3
  73. {odoo_addon_l10n_br_fiscal-18.0.2.0.0.10.dist-info → odoo_addon_l10n_br_fiscal-18.0.7.1.0.dist-info}/RECORD +75 -68
  74. odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -837
  75. odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -349
  76. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +0 -129
  77. {odoo_addon_l10n_br_fiscal-18.0.2.0.0.10.dist-info → odoo_addon_l10n_br_fiscal-18.0.7.1.0.dist-info}/WHEEL +0 -0
  78. {odoo_addon_l10n_br_fiscal-18.0.2.0.0.10.dist-info → odoo_addon_l10n_br_fiscal-18.0.7.1.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py ADDED
@@ -0,0 +1,110 @@
1
+ from odoo.tests import Form, TransactionCase
2
+ from odoo.tests.common import tagged
3
+
4
+
5
+ @tagged("post_install", "-at_install")
6
+ class TestTaxClassification(TransactionCase):
7
+ @classmethod
8
+ def setUpClass(cls):
9
+ super().setUpClass()
10
+ cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
11
+
12
+ cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
13
+ cls.partner = cls.env.ref("l10n_br_base.res_partner_cliente1_sp")
14
+ cls.product = cls.env.ref("product.product_product_6")
15
+
16
+ # Use a stable operation line already referenced in existing test suites.
17
+ cls.operation_line = cls.env.ref("l10n_br_fiscal.fo_venda_venda")
18
+
19
+ # Pick classifications with CBS/IBS taxes set in the provided CSV.
20
+ cls.classification_company = cls.env.ref(
21
+ "l10n_br_fiscal.tax_classification_000001"
22
+ )
23
+ cls.classification_line = cls.env.ref(
24
+ "l10n_br_fiscal.tax_classification_200001"
25
+ )
26
+
27
+ def _map_kwargs(self):
28
+ return {
29
+ "company": self.company,
30
+ "partner": self.partner,
31
+ "product": self.product,
32
+ "ncm": self.product.ncm_id,
33
+ "nbm": self.env["l10n_br_fiscal.nbm"],
34
+ "nbs": self.env["l10n_br_fiscal.nbs"],
35
+ "cest": self.env["l10n_br_fiscal.cest"],
36
+ "city_taxation_code": self.env["l10n_br_fiscal.city.taxation.code"],
37
+ "service_type": self.env["l10n_br_fiscal.service.type"],
38
+ "ind_final": "1",
39
+ }
40
+
41
+ def test_map_fiscal_taxes_tax_classification_from_company(self):
42
+ """Operation line must fallback to company tax classification when empty."""
43
+ self.company.tax_classification_id = self.classification_company
44
+ self.operation_line.tax_classification_id = False
45
+
46
+ result = self.operation_line.map_fiscal_taxes(**self._map_kwargs())
47
+
48
+ self.assertEqual(result["tax_classification"], self.classification_company)
49
+ self.assertEqual(
50
+ result["taxes"][self.classification_company.tax_cbs_id.tax_domain],
51
+ self.classification_company.tax_cbs_id,
52
+ )
53
+ self.assertEqual(
54
+ result["taxes"][self.classification_company.tax_ibs_id.tax_domain],
55
+ self.classification_company.tax_ibs_id,
56
+ )
57
+
58
+ def test_map_fiscal_taxes_tax_classification_from_operation_line(self):
59
+ """Operation line tax classification must override company default."""
60
+ self.company.tax_classification_id = self.classification_company
61
+ self.operation_line.tax_classification_id = self.classification_line
62
+
63
+ result = self.operation_line.map_fiscal_taxes(**self._map_kwargs())
64
+
65
+ self.assertEqual(result["tax_classification"], self.classification_line)
66
+ self.assertEqual(
67
+ result["taxes"][self.classification_line.tax_cbs_id.tax_domain],
68
+ self.classification_line.tax_cbs_id,
69
+ )
70
+ self.assertEqual(
71
+ result["taxes"][self.classification_line.tax_ibs_id.tax_domain],
72
+ self.classification_line.tax_ibs_id,
73
+ )
74
+
75
+ def test_document_line_receives_cbs_ibs_from_tax_classification(self):
76
+ """Fiscal document line must receive tax classification and CBS/IBS taxes."""
77
+ self.company.tax_classification_id = self.classification_company
78
+ self.operation_line.tax_classification_id = False
79
+
80
+ doc_form = Form(
81
+ self.env["l10n_br_fiscal.document"].with_context(
82
+ default_fiscal_operation_type="out",
83
+ default_company_id=self.company.id,
84
+ )
85
+ )
86
+ doc_form.partner_id = self.partner
87
+ doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
88
+ doc_form.ind_final = "1"
89
+
90
+ with doc_form.fiscal_line_ids.new() as line_form:
91
+ line_form.product_id = self.product
92
+ # Ensure we map on a predictable operation line for this assertion.
93
+ line_form.fiscal_operation_line_id = self.operation_line
94
+
95
+ self.assertEqual(
96
+ line_form.tax_classification_id, self.classification_company
97
+ )
98
+ self.assertEqual(
99
+ line_form.cbs_tax_id, self.classification_company.tax_cbs_id
100
+ )
101
+ self.assertEqual(
102
+ line_form.ibs_tax_id, self.classification_company.tax_ibs_id
103
+ )
104
+
105
+ self.assertIn(
106
+ self.classification_company.tax_cbs_id, line_form.fiscal_tax_ids
107
+ )
108
+ self.assertIn(
109
+ self.classification_company.tax_ibs_id, line_form.fiscal_tax_ids
110
+ )
odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml CHANGED
@@ -37,6 +37,7 @@
37
37
  <field name="service_type_id" force_save="1" invisible="1" />
38
38
  <field name="city_taxation_code_id" force_save="1" invisible="1" />
39
39
  <field name="uot_id" force_save="1" invisible="1" />
40
+ <field name="uom_id" force_save="1" invisible="1" />
40
41
  <field name="fiscal_price" force_save="1" invisible="1" />
41
42
  <field name="fiscal_quantity" force_save="1" invisible="1" />
42
43
  <field
@@ -46,6 +47,7 @@
46
47
  readonly="1"
47
48
  />
48
49
  <field name="allow_csll_irpj" force_save="1" invisible="1" />
50
+ <field name="cst_code_prefix_like" force_save="1" invisible="1" />
49
51
  </group>
50
52
  <notebook>
51
53
  <field name="product_id" force_save="1" invisible="1" />
@@ -60,6 +62,107 @@
60
62
  />
61
63
  </group>
62
64
  <notebook>
65
+ <page name="cbs/ibs" string="CBS/IBS">
66
+ <group string="Tax Classification">
67
+ <field
68
+ name="tax_classification_id"
69
+ force_save="1"
70
+ options="{'no_create': True, 'no_create_edit': True}"
71
+ />
72
+ </group>
73
+ <group string="CBS">
74
+ <group>
75
+ <field
76
+ name="cbs_tax_id"
77
+ options="{'no_create': True, 'no_create_edit': True}"
78
+ />
79
+ <field
80
+ name="cbs_cst_id"
81
+ force_save="1"
82
+ readonly="cbs_tax_id != False"
83
+ options="{'no_create': True, 'no_create_edit': True}"
84
+ />
85
+ <field
86
+ name="cbs_cst_code"
87
+ readonly="1"
88
+ invisible="1"
89
+ />
90
+ <field
91
+ name="cbs_base_type"
92
+ force_save="1"
93
+ readonly="cbs_tax_id != False"
94
+ />
95
+ </group>
96
+ <group>
97
+ <field
98
+ name="cbs_base"
99
+ force_save="1"
100
+ readonly="cbs_tax_id != False"
101
+ />
102
+ <field
103
+ name="cbs_percent"
104
+ force_save="1"
105
+ readonly="cbs_tax_id != False"
106
+ />
107
+ <field
108
+ name="cbs_reduction"
109
+ force_save="1"
110
+ readonly="cbs_tax_id != False"
111
+ />
112
+ <field
113
+ name="cbs_value"
114
+ force_save="1"
115
+ readonly="cbs_tax_id != False"
116
+ />
117
+ </group>
118
+ </group>
119
+ <group string="IBS">
120
+ <group>
121
+ <field
122
+ name="ibs_tax_id"
123
+ options="{'no_create': True, 'no_create_edit': True}"
124
+ />
125
+ <field
126
+ name="ibs_cst_id"
127
+ force_save="1"
128
+ readonly="ibs_tax_id != False"
129
+ options="{'no_create': True, 'no_create_edit': True}"
130
+ />
131
+ <field
132
+ name="ibs_cst_code"
133
+ readonly="1"
134
+ invisible="1"
135
+ />
136
+ <field
137
+ name="ibs_base_type"
138
+ force_save="1"
139
+ readonly="ibs_tax_id != False"
140
+ />
141
+ </group>
142
+ <group>
143
+ <field
144
+ name="ibs_base"
145
+ force_save="1"
146
+ readonly="ibs_tax_id != False"
147
+ />
148
+ <field
149
+ name="ibs_percent"
150
+ force_save="1"
151
+ readonly="ibs_tax_id != False"
152
+ />
153
+ <field
154
+ name="ibs_reduction"
155
+ force_save="1"
156
+ readonly="ibs_tax_id != False"
157
+ />
158
+ <field
159
+ name="ibs_value"
160
+ force_save="1"
161
+ readonly="ibs_tax_id != False"
162
+ />
163
+ </group>
164
+ </group>
165
+ </page>
63
166
  <page
64
167
  name="issqn"
65
168
  string="ISSQN"
@@ -467,22 +570,22 @@
467
570
  <field
468
571
  name="icms_effective_reduction"
469
572
  force_save="1"
470
- attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
573
+ invisible="icms_cst_code != '500'"
471
574
  />
472
575
  <field
473
576
  name="icms_effective_base"
474
577
  force_save="1"
475
- attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
578
+ invisible="icms_cst_code != '500'"
476
579
  />
477
580
  <field
478
581
  name="icms_effective_percent"
479
582
  force_save="1"
480
- attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
583
+ invisible="icms_cst_code != '500'"
481
584
  />
482
585
  <field
483
586
  name="icms_effective_value"
484
587
  force_save="1"
485
- attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
588
+ invisible="icms_cst_code != '500'"
486
589
  />
487
590
  </group>
488
591
  </group>
odoo/addons/l10n_br_fiscal/views/document_line_view.xml CHANGED
@@ -82,6 +82,10 @@
82
82
  name="cnae_id"
83
83
  invisible="fiscal_genre_code != '00' and cfop_id"
84
84
  />
85
+ <field
86
+ name="operation_indicator_id"
87
+ invisible="fiscal_genre_code != '00' and cfop_id != False"
88
+ />
85
89
  </group>
86
90
  <group name="l10n_br_fiscal" string="Operation">
87
91
  <field
@@ -102,13 +106,13 @@
102
106
  <page name="amounts" string="Amounts">
103
107
  <group>
104
108
  <group>
105
- <field name="amount_untaxed" />
109
+ <field name="fiscal_amount_untaxed" />
106
110
  <field name="amount_fiscal" />
107
- <field name="amount_tax" />
111
+ <field name="fiscal_amount_tax" />
108
112
  <field name="estimate_tax" />
109
113
  </group>
110
114
  <group>
111
- <field name="amount_total" />
115
+ <field name="fiscal_amount_total" />
112
116
  <field name="amount_tax_withholding" />
113
117
  <field name="amount_taxed" />
114
118
  </group>
odoo/addons/l10n_br_fiscal/views/document_view.xml CHANGED
@@ -71,9 +71,9 @@
71
71
  <field name="document_date" />
72
72
  <field name="fiscal_operation_id" />
73
73
  <field name="partner_id" />
74
- <field name="amount_untaxed" />
75
- <field name="amount_tax" />
76
- <field name="amount_total" />
74
+ <field name="fiscal_amount_untaxed" />
75
+ <field name="fiscal_amount_tax" />
76
+ <field name="fiscal_amount_total" />
77
77
  <field name="state" column_invisible="True" />
78
78
  <field
79
79
  name="state_edoc"
@@ -234,7 +234,10 @@
234
234
  />
235
235
  <field name="partner_shipping_id" />
236
236
  </group>
237
- <group name="l10n_br_fiscal">
237
+ <group
238
+ name="l10n_br_fiscal"
239
+ invisible="document_type in ('57', '08', '09', '10', '11', '26', '67', '8B')"
240
+ >
238
241
  <field
239
242
  name="fiscal_operation_id"
240
243
  options="{'no_create': True, 'no_create_edit': True}"
@@ -292,22 +295,25 @@
292
295
  />
293
296
  <field name="company_id" invisible="1" />
294
297
  </group>
295
- <group
296
- name="CT-e Info"
297
- invisible="[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]"
298
- >
299
- <field name="transport_modal" />
300
- <field name="service_provider" />
301
- </group>
302
298
  </group>
303
299
  <notebook>
304
300
  <page name="products" string="Products and Services">
305
301
  <field
306
302
  name="fiscal_line_ids"
307
- context="{'form_view_ref': 'l10n_br_fiscal.document_line_form', 'default_document_id': id, 'default_company_id': company_id, 'default_partner_id': partner_id, 'default_fiscal_operation_type': fiscal_operation_type, 'default_fiscal_operation_id': fiscal_operation_id, 'no_subcall': True}"
303
+ context="{
304
+ 'form_view_ref': 'l10n_br_fiscal.document_line_form',
305
+ 'default_document_id': id,
306
+ 'default_company_id': company_id,
307
+ 'default_partner_id': partner_id,
308
+ 'default_fiscal_operation_type': fiscal_operation_type,
309
+ 'default_fiscal_operation_id': fiscal_operation_id,
310
+ 'default_ind_final': ind_final,
311
+ 'no_subcall': True,
312
+ }"
308
313
  >
309
314
  <list>
310
315
  <field name="product_id" />
316
+ <field name="name" />
311
317
  <field name="uom_id" />
312
318
  <field name="price_unit" />
313
319
  <field name="quantity" />
@@ -315,7 +321,7 @@
315
321
  name="fiscal_tax_ids"
316
322
  widget="many2many_tags"
317
323
  />
318
- <field name="amount_total" sum="Total" />
324
+ <field name="fiscal_amount_total" sum="Total" />
319
325
  </list>
320
326
  </field>
321
327
  </page>
@@ -332,6 +338,14 @@
332
338
  <page name="amounts" string="Amounts">
333
339
  <group>
334
340
  <group>
341
+ <group string="IBS">
342
+ <field name="amount_ibs_base" />
343
+ <field name="amount_ibs_value" />
344
+ </group>
345
+ <group string="CBS">
346
+ <field name="amount_cbs_base" />
347
+ <field name="amount_cbs_value" />
348
+ </group>
335
349
  <group string="ICMS">
336
350
  <field name="amount_icms_base" />
337
351
  <field name="amount_icms_value" />
@@ -346,6 +360,11 @@
346
360
  <field name="amount_icmsst_base" />
347
361
  <field name="amount_icmsst_value" />
348
362
  </group>
363
+ <group string="II">
364
+ <field name="amount_ii_base" />
365
+ <field name="amount_ii_value" />
366
+ <field name="amount_ii_customhouse_charges" />
367
+ </group>
349
368
  <group string="IPI">
350
369
  <field name="amount_ipi_base" />
351
370
  <field name="amount_ipi_value" />
@@ -413,8 +432,8 @@
413
432
  readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
414
433
  />
415
434
  <field name="amount_estimate_tax" />
416
- <field name="amount_tax" />
417
- <field name="amount_total" />
435
+ <field name="fiscal_amount_tax" />
436
+ <field name="fiscal_amount_total" />
418
437
  <field name="amount_tax_withholding" />
419
438
  <field name="amount_financial_total" />
420
439
  <field name="amount_financial_total_gross" />
odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml CHANGED
@@ -32,11 +32,7 @@
32
32
  </group>
33
33
  <notebook />
34
34
  </sheet>
35
- <div class="oe_chatter">
36
- <field name="message_follower_ids" groups="base.group_user" />
37
- <field name="activity_ids" />
38
- <field name="message_ids" />
39
- </div>
35
+ <chatter />
40
36
  </form>
41
37
  </field>
42
38
  </record>
odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml CHANGED
@@ -311,6 +311,20 @@
311
311
  >All Serie for Documents supported by Brazilian Fiscal modulo for Odoo.</p>
312
312
  </field>
313
313
  </record>
314
+ <!-- Tax Classification -->
315
+
316
+ <record id="tax_classification_action" model="ir.actions.act_window">
317
+ <field name="name">Tax Classification</field>
318
+ <field name="type">ir.actions.act_window</field>
319
+ <field name="res_model">l10n_br_fiscal.tax.classification</field>
320
+ <field name="view_mode">tree,form</field>
321
+ <field name="view_id" ref="tax_classification_tree" />
322
+ <field name="help" type="html">
323
+ <p class="o_view_nocontent_smiling_face">Add a new Tax Classification</p>
324
+ <p
325
+ >A Tax Classification is necessary to create fiscal operations for your fiscal moves.</p>
326
+ </field>
327
+ </record>
314
328
  <!-- Simplified Tax -->
315
329
 
316
330
  <record id="simplified_tax_action" model="ir.actions.act_window">
@@ -539,4 +553,20 @@
539
553
  <field name="res_model">l10n_br_fiscal.city.taxation.code</field>
540
554
  <field name="view_mode">list,form</field>
541
555
  </record>
556
+ <!-- Operation Indicator -->
557
+
558
+ <record id="operation_indicator_action" model="ir.actions.act_window">
559
+ <field name="name">Operation Indicator</field>
560
+ <field name="res_model">l10n_br_fiscal.operation.indicator</field>
561
+ <field name="view_mode">tree,form</field>
562
+ <field name="help" type="html">
563
+ <p class="o_view_nocontent_smiling_face">
564
+ Create an Operation Indicator record
565
+ </p>
566
+ <p>
567
+ Operation Indicators are used to categorize consumption
568
+ operations.
569
+ </p>
570
+ </field>
571
+ </record>
542
572
  </odoo>
odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml CHANGED
@@ -75,15 +75,6 @@
75
75
  parent="document_sub_menu"
76
76
  sequence="20"
77
77
  />
78
- <!-- All Documents -->
79
- <menuitem
80
- id="document_all_menu"
81
- action="document_all_action"
82
- name="All low level Documents"
83
- groups="l10n_br_fiscal.group_user,l10n_br_fiscal.group_manager"
84
- parent="document_sub_menu"
85
- sequence="30"
86
- />
87
78
  <!-- Partners -->
88
79
  <menuitem
89
80
  id="partners_menu"
@@ -338,6 +329,22 @@
338
329
  parent="taxes_config_menu"
339
330
  sequence="30"
340
331
  />
332
+ <!-- Tax Classification -->
333
+ <menuitem
334
+ id="tax_classification_menu"
335
+ action="tax_classification_action"
336
+ groups="l10n_br_fiscal.group_manager"
337
+ parent="taxes_config_menu"
338
+ sequence="30"
339
+ />
340
+ <!-- Operation Indicator -->
341
+ <menuitem
342
+ id="operation_indicator_menu"
343
+ action="operation_indicator_action"
344
+ groups="l10n_br_fiscal.group_manager"
345
+ parent="taxes_config_menu"
346
+ sequence="30"
347
+ />
341
348
  <!-- Tax ICMS Settings -->
342
349
  <menuitem
343
350
  id="tax_icms_config_menu"
odoo/addons/l10n_br_fiscal/views/nbs_view.xml CHANGED
@@ -110,11 +110,7 @@
110
110
  </page>
111
111
  </notebook>
112
112
  </sheet>
113
- <div class="oe_chatter">
114
- <field name="message_follower_ids" groups="base.group_user" />
115
- <field name="activity_ids" />
116
- <field name="message_ids" />
117
- </div>
113
+ <chatter />
118
114
  </form>
119
115
  </field>
120
116
  </record>
odoo/addons/l10n_br_fiscal/views/ncm_view.xml CHANGED
@@ -160,11 +160,7 @@
160
160
  </page>
161
161
  </notebook>
162
162
  </sheet>
163
- <div class="oe_chatter">
164
- <field name="message_follower_ids" groups="base.group_user" />
165
- <field name="activity_ids" />
166
- <field name="message_ids" />
167
- </div>
163
+ <chatter />
168
164
  </form>
169
165
  </field>
170
166
  </record>
odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml CHANGED
@@ -86,7 +86,7 @@
86
86
  <span title="A enviar">
87
87
  <t
88
88
  t-esc="dashboard.number_2confirm"
89
- />A enviar</span>
89
+ /> A enviar</span>
90
90
  </a>
91
91
  </div>
92
92
  </div>
@@ -100,7 +100,7 @@
100
100
  >
101
101
  <t
102
102
  t-esc="dashboard.number_authorized"
103
- />Autorizados</a>
103
+ /> Autorizados</a>
104
104
  </div>
105
105
  </div>
106
106
  <div class="row">
@@ -113,7 +113,7 @@
113
113
  <span title="Cancelados">
114
114
  <t
115
115
  t-esc="dashboard.number_cancelled"
116
- />Cancelados</span>
116
+ /> Cancelados</span>
117
117
  </a>
118
118
  </div>
119
119
  </div>
odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml ADDED
@@ -0,0 +1,75 @@
1
+ <?xml version="1.0" encoding="utf-8" ?>
2
+ <odoo>
3
+ <record id="operation_indicator_tree" model="ir.ui.view">
4
+ <field name="name">l10n_br_fiscal.operation.indicator.tree</field>
5
+ <field name="model">l10n_br_fiscal.operation.indicator</field>
6
+ <field name="arch" type="xml">
7
+ <list>
8
+ <field name="code" />
9
+ <field name="name" />
10
+ <field name="supply_location" />
11
+ <field name="active" column_invisible="True" />
12
+ </list>
13
+ </field>
14
+ </record>
15
+
16
+ <record id="operation_indicator_form" model="ir.ui.view">
17
+ <field name="name">l10n_br_fiscal.operation.indicator.form</field>
18
+ <field name="model">l10n_br_fiscal.operation.indicator</field>
19
+ <field name="arch" type="xml">
20
+ <form string="Operation Indicator">
21
+ <sheet>
22
+ <group>
23
+ <group>
24
+ <field name="code" />
25
+ <field name="name" />
26
+ </group>
27
+ </group>
28
+ <notebook>
29
+ <page string="Operation Details">
30
+ <group>
31
+ <field
32
+ name="operation_type"
33
+ placeholder="Type of operation"
34
+ />
35
+ <field
36
+ name="operation_location"
37
+ placeholder="Where the operation is considered"
38
+ />
39
+ </group>
40
+ </page>
41
+ <page string="Supply Information">
42
+ <group>
43
+ <field
44
+ name="supply_characteristic"
45
+ placeholder="Supply characteristic"
46
+ />
47
+ <field
48
+ name="supply_location"
49
+ placeholder="Place of supply"
50
+ />
51
+ </group>
52
+ </page>
53
+ </notebook>
54
+ </sheet>
55
+ </form>
56
+ </field>
57
+ </record>
58
+
59
+ <record id="operation_indicator_search" model="ir.ui.view">
60
+ <field name="name">l10n_br_fiscal.operation.indicator.search</field>
61
+ <field name="model">l10n_br_fiscal.operation.indicator</field>
62
+ <field name="arch" type="xml">
63
+ <search string="Operation Indicator">
64
+ <field name="code" />
65
+ <field name="name" />
66
+ <field name="supply_location" />
67
+ <filter
68
+ string="Archived"
69
+ name="inactive"
70
+ domain="[('active', '=', False)]"
71
+ />
72
+ </search>
73
+ </field>
74
+ </record>
75
+ </odoo>
odoo/addons/l10n_br_fiscal/views/operation_line_view.xml CHANGED
@@ -56,6 +56,9 @@
56
56
  <field name="document_type_id" />
57
57
  <field name="add_to_amount" />
58
58
  </group>
59
+ <group name="general_tax_classification">
60
+ <field name="tax_classification_id" />
61
+ </group>
59
62
  <group
60
63
  name="general_cfop"
61
64
  invisible="fiscal_operation_type == 'all'"
@@ -96,11 +99,7 @@
96
99
  </page>
97
100
  </notebook>
98
101
  </sheet>
99
- <div class="oe_chatter">
100
- <field name="message_follower_ids" groups="base.group_user" />
101
- <field name="activity_ids" />
102
- <field name="message_ids" />
103
- </div>
102
+ <chatter />
104
103
  </form>
105
104
  </field>
106
105
  </record>