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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
|
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@ -6,36 +6,42 @@ Base module for the Brazilian localization
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This module consists of:
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- Generic Brazilian chart of accounts
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- Brazilian taxes such as:
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- Generic Brazilian chart of accounts
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- Brazilian taxes such as:
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- IPI
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- ICMS
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- PIS
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- COFINS
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- ISS
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- IR
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- IRPJ
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- CSLL
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- IPI
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- ICMS
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- PIS
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- COFINS
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- ISS
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- IR
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- CSLL
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The field tax_discount has also been added in the account.tax.template and
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account.tax objects to allow the proper computation of some Brazilian VATs
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such as ICMS. The chart of account creation wizard has been extended to
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propagate those new data properly.
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- Document Types as NFC-e, NFS-e, etc.
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- Identification Documents as CNPJ and CPF
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It's important to note however that this module lack many implementations to
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use Odoo properly in Brazil. Those implementations (such as the electronic
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fiscal Invoicing which is already operational) are brought by more than 15
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additional modules of the Brazilian Launchpad localization project
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https://launchpad.net/openerp.pt-br-localiz and their dependencies in the
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extra addons branch. Those modules aim at not breaking with the remarkable
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Odoo modularity, this is why they are numerous but small. One of the
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reasons for maintaining those modules apart is that Brazilian Localization
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leaders need commit rights agility to complete the localization as companies
|
||||
fund the remaining legal requirements (such as soon fiscal ledgers,
|
||||
accounting SPED, fiscal SPED and PAF ECF that are still missing as September
|
||||
2011). Those modules are also strictly licensed under AGPL V3 and today don't
|
||||
come with any additional paid permission for online use of 'private modules'.
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In addition to this module, the Brazilian Localizations is also
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extended and complemented with several additional modules.
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Brazil - Accounting Reports (l10n_br_reports)
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---------------------------------------------
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Adds a simple tax report that helps check the tax amount per tax group
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in a given period of time. Also adds the P&L and BS adapted for the
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Brazilian market.
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Avatax Brazil (l10n_br_avatax)
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------------------------------
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Add Brazilian tax calculation via Avatax and all necessary fields needed to
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configure Odoo in order to properly use Avatax and send the needed fiscal
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information to retrieve the correct taxes.
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Avatax for SOs in Brazil (l10n_br_avatax_sale)
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----------------------------------------------
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Same as the l10n_br_avatax module with the extension to the sales order module.
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Electronic invoicing through Avatax (l10n_br_edi)
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-------------------------------------------------
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Create electronic sales invoices with Avatax.
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## Installation
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@ -46,36 +52,18 @@ pip install odoo-bringout-oca-ocb-l10n_br
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## Dependencies
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This addon depends on:
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- account
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- base_vat
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## Manifest Information
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- **Name**: Brazilian - Accounting
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- **Version**: N/A
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account_qr_code_emv
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- base_address_extended
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- l10n_latam_base
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- l10n_latam_invoice_document
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_br`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_br
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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|
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@ -1,6 +1,6 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) 2009 Renato Lima - Akretion
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from . import controllers
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from . import demo
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from . import models
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from . import wizard
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@ -1,10 +1,10 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) 2009 Renato Lima - Akretion
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{
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'name': 'Brazilian - Accounting',
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'version': '1.1',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/brazil.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['br'],
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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Base module for the Brazilian localization
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@ -12,55 +12,76 @@ Base module for the Brazilian localization
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|||
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This module consists of:
|
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|
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- Generic Brazilian chart of accounts
|
||||
- Brazilian taxes such as:
|
||||
- Generic Brazilian chart of accounts
|
||||
- Brazilian taxes such as:
|
||||
|
||||
- IPI
|
||||
- ICMS
|
||||
- PIS
|
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- COFINS
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- ISS
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- IR
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- IRPJ
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- CSLL
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- IPI
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- ICMS
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- PIS
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- COFINS
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- ISS
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- IR
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- CSLL
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The field tax_discount has also been added in the account.tax.template and
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account.tax objects to allow the proper computation of some Brazilian VATs
|
||||
such as ICMS. The chart of account creation wizard has been extended to
|
||||
propagate those new data properly.
|
||||
- Document Types as NFC-e, NFS-e, etc.
|
||||
- Identification Documents as CNPJ and CPF
|
||||
|
||||
It's important to note however that this module lack many implementations to
|
||||
use Odoo properly in Brazil. Those implementations (such as the electronic
|
||||
fiscal Invoicing which is already operational) are brought by more than 15
|
||||
additional modules of the Brazilian Launchpad localization project
|
||||
https://launchpad.net/openerp.pt-br-localiz and their dependencies in the
|
||||
extra addons branch. Those modules aim at not breaking with the remarkable
|
||||
Odoo modularity, this is why they are numerous but small. One of the
|
||||
reasons for maintaining those modules apart is that Brazilian Localization
|
||||
leaders need commit rights agility to complete the localization as companies
|
||||
fund the remaining legal requirements (such as soon fiscal ledgers,
|
||||
accounting SPED, fiscal SPED and PAF ECF that are still missing as September
|
||||
2011). Those modules are also strictly licensed under AGPL V3 and today don't
|
||||
come with any additional paid permission for online use of 'private modules'.
|
||||
In addition to this module, the Brazilian Localizations is also
|
||||
extended and complemented with several additional modules.
|
||||
|
||||
Brazil - Accounting Reports (l10n_br_reports)
|
||||
---------------------------------------------
|
||||
Adds a simple tax report that helps check the tax amount per tax group
|
||||
in a given period of time. Also adds the P&L and BS adapted for the
|
||||
Brazilian market.
|
||||
|
||||
Avatax Brazil (l10n_br_avatax)
|
||||
------------------------------
|
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Add Brazilian tax calculation via Avatax and all necessary fields needed to
|
||||
configure Odoo in order to properly use Avatax and send the needed fiscal
|
||||
information to retrieve the correct taxes.
|
||||
|
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Avatax for SOs in Brazil (l10n_br_avatax_sale)
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----------------------------------------------
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Same as the l10n_br_avatax module with the extension to the sales order module.
|
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Electronic invoicing through Avatax (l10n_br_edi)
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-------------------------------------------------
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Create electronic sales invoices with Avatax.
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""",
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'author': 'Akretion, Odoo Brasil',
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'depends': ['account', 'base_vat'],
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'depends': [
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'account',
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'account_qr_code_emv',
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'base_address_extended',
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'l10n_latam_base',
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'l10n_latam_invoice_document',
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],
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'auto_install': ['account'],
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'data': [
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'data/l10n_br_chart_data.xml',
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'data/account.account.template.csv',
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'data/account_chart_template_data.xml',
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'data/account_tax_group_data.xml',
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'security/ir.model.access.csv',
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'views/res_partner_views.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/fiscal_templates_data.xml',
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'data/account_fiscal_position_tax_template_data.xml',
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'data/res_country_data.xml',
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'data/res.city.csv',
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'data/l10n_br.zip.range.csv',
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'data/l10n_latam.identification.type.csv',
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'data/l10n_latam.document.type.csv',
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'views/account_view.xml',
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'views/account_fiscal_position_views.xml',
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'views/ir_ui_menu_brazil.xml',
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'views/portal_address_templates.xml',
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'views/res_company_views.xml',
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'views/res_partner_views.xml',
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'views/account_journal_views.xml',
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'views/res_bank_views.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'assets': {
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'web.assets_frontend': [
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'l10n_br/static/src/interactions/**/*',
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],
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},
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'license': 'LGPL-3',
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}
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@ -0,0 +1,3 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import portal
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32
odoo-bringout-oca-ocb-l10n_br/l10n_br/controllers/portal.py
Normal file
32
odoo-bringout-oca-ocb-l10n_br/l10n_br/controllers/portal.py
Normal file
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@ -0,0 +1,32 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.http import request
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from odoo.addons.l10n_latam_base.controllers.portal import L10nLatamBasePortalAccount
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class L10nBRPortalAccount(L10nLatamBasePortalAccount):
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def _is_brazilean_fiscal_country(self):
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return request.env.company.account_fiscal_country_id.code == 'BR'
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def _prepare_address_form_values(self, partner_sudo, *args, **kwargs):
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rendering_values = super()._prepare_address_form_values(partner_sudo, *args, **kwargs)
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if self._is_brazilean_fiscal_country():
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rendering_values.update({
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'city_sudo': partner_sudo.city_id,
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'cities_sudo': request.env['res.city'].sudo().search([
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('country_id.code', '=', 'BR'),
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]),
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})
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return rendering_values
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def _get_mandatory_address_fields(self, country_sudo):
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mandatory_fields = super()._get_mandatory_address_fields(country_sudo)
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if country_sudo.code == 'BR' and self._is_brazilean_fiscal_country():
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mandatory_fields.update({
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'street_name', 'street2', 'street_number', 'city_id',
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})
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mandatory_fields -= {'street', 'city'} # Brazil uses the base_extended_address fields added above
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return mandatory_fields
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File diff suppressed because it is too large
Load diff
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@ -1,30 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="br_3_01_01_05_01_47" model="account.account.template">
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<field name="code">3.01.01.05.01.47</field>
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<field name="name">Ganho Cambial</field>
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<field name="account_type">income_other</field>
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<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
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</record>
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<record id="br_3_11_01_09_01_40" model="account.account.template">
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<field name="code">3.11.01.09.01.40</field>
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<field name="name">Perda Cambial</field>
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<field name="account_type">expense</field>
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<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
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</record>
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<record id="l10n_br_account_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="account_template_101010401"/>
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<field name="property_account_payable_id" ref="account_template_201010301"/>
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<field name="property_account_expense_categ_id" ref="account_template_30101030101"/>
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<field name="property_account_income_categ_id" ref="account_template_30101010105"/>
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<field name="property_tax_payable_account_id" ref="account_template_202011003"/>
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<field name="property_tax_receivable_account_id" ref="account_template_102010802"/>
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<field name="income_currency_exchange_account_id" ref="br_3_01_01_05_01_47"/>
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<field name="expense_currency_exchange_account_id" ref="br_3_11_01_09_01_40"/>
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<field name="default_pos_receivable_account_id" ref="account_template_101010402"/>
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<field name="account_journal_early_pay_discount_loss_account_id" ref="account_template_31101010202"/>
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<field name="account_journal_early_pay_discount_gain_account_id" ref="account_template_30101050148"/>
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</record>
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</odoo>
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@ -1,107 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Sales within the same state -->
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<record id="account_fiscal_position_same_state_sale1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_1"/>
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<field name="tax_src_id" ref="tax_template_out_icms_externo17"/>
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||||
<field name="tax_dest_id" ref="tax_template_out_icms_interno17"/>
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</record>
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<!-- Purchases within the same state -->
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<record id="account_fiscal_position_same_state_purchase1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_1"/>
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<field name="tax_src_id" ref="tax_template_in_icms_externo17"/>
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||||
<field name="tax_dest_id" ref="tax_template_in_icms_interno17"/>
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</record>
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<!-- Foreign sales -->
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<record id="account_fiscal_position_foreign_sale1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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||||
<field name="tax_src_id" ref="tax_template_out_icms_interno17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_out_icms_externo"/>
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</record>
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||||
|
||||
<record id="account_fiscal_position_foreign_sale2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tax_template_out_icms_externo17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_out_icms_externo"/>
|
||||
</record>
|
||||
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||||
<record id="account_fiscal_position_foreign_sale3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tax_template_out_ipi10"/>
|
||||
<field name="tax_dest_id" ref="tax_template_out_ipi"/>
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||||
</record>
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||||
|
||||
<!-- Foreign purchases -->
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||||
<record id="account_fiscal_position_foreign_purchase1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tax_template_in_icms_interno17"/>
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||||
<field name="tax_dest_id" ref="tax_template_in_icms_interno"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_foreign_purchase2" model="account.fiscal.position.tax.template">
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||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tax_template_in_icms_externo17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_in_icms_externo"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_foreign_purchase3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tax_template_in_ipi10"/>
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||||
<field name="tax_dest_id" ref="tax_template_in_ipi"/>
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</record>
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<!-- Interstate sales between South/Southeast and North/Northeast/Midwest-->
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<record id="account_fiscal_position_interstate_sale1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_ss_nnm"/>
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<field name="tax_src_id" ref="tax_template_out_icms_externo17"/>
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||||
<field name="tax_dest_id" ref="tax_template_out_icms_externo7"/>
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||||
</record>
|
||||
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||||
<record id="account_fiscal_position_interstate_sale2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_ss_nnm"/>
|
||||
<field name="tax_src_id" ref="tax_template_out_icms_interno17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_out_icms_externo7"/>
|
||||
</record>
|
||||
|
||||
<!-- Interstate purchases between South/Southeast and North/Northeast/Midwest-->
|
||||
<record id="account_fiscal_position_interstate_purchase1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_ss_nnm"/>
|
||||
<field name="tax_src_id" ref="tax_template_in_icms_externo17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_in_icms_externo7"/>
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||||
</record>
|
||||
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||||
<record id="account_fiscal_position_interstate_purchase2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_ss_nnm"/>
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||||
<field name="tax_src_id" ref="tax_template_in_icms_interno17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_in_icms_externo7"/>
|
||||
</record>
|
||||
|
||||
<!-- Interstate sales -->
|
||||
<record id="account_fiscal_position_interstate_sale3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_interstate"/>
|
||||
<field name="tax_src_id" ref="tax_template_out_icms_externo17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_out_icms_externo12"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_interstate_sale4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_interstate"/>
|
||||
<field name="tax_src_id" ref="tax_template_out_icms_interno17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_out_icms_externo12"/>
|
||||
</record>
|
||||
|
||||
<!-- Interstate purchases -->
|
||||
<record id="account_fiscal_position_interstate_purchase3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_interstate"/>
|
||||
<field name="tax_src_id" ref="tax_template_in_icms_externo17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_in_icms_externo12"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_interstate_purchase4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_interstate"/>
|
||||
<field name="tax_src_id" ref="tax_template_in_icms_interno17"/>
|
||||
<field name="tax_dest_id" ref="tax_template_in_icms_externo12"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,303 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_icms_0" model="account.tax.group">
|
||||
<field name="name">ICMS 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_7" model="account.tax.group">
|
||||
<field name="name">ICMS 7%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_12" model="account.tax.group">
|
||||
<field name="name">ICMS 12%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_17" model="account.tax.group">
|
||||
<field name="name">ICMS 17%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_irpj_0" model="account.tax.group">
|
||||
<field name="name">IRPJ 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_0" model="account.tax.group">
|
||||
<field name="name">PIS 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_065" model="account.tax.group">
|
||||
<field name="name">PIS 0.65%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_0" model="account.tax.group">
|
||||
<field name="name">COFINS 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_3" model="account.tax.group">
|
||||
<field name="name">COFINS 3%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ir_0" model="account.tax.group">
|
||||
<field name="name">IR 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_issqn_2" model="account.tax.group">
|
||||
<field name="name">ISSQN 2%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_csll_0" model="account.tax.group">
|
||||
<field name="name">CSLL 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ipi_0" model="account.tax.group">
|
||||
<field name="name">IPI 0%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ipi_10" model="account.tax.group">
|
||||
<field name="name">IPI 10%</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ii_0" model="account.tax.group">
|
||||
<field name="name">II</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_inss_0" model="account.tax.group">
|
||||
<field name="name">INSS</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
|
||||
<!-- New goods groups -->
|
||||
<record id="tax_group_aproxtrib_fed_incl_goods" model="account.tax.group">
|
||||
<field name="name">Tributação Federal Aproximada Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_aproxtrib_fed_excl_goods" model="account.tax.group">
|
||||
<field name="name">Tributação Federal Aproximada Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_aproxtrib_state_incl_goods" model="account.tax.group">
|
||||
<field name="name">Tributação Estadual Aproximada Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_aproxtrib_state_excl_goods" model="account.tax.group">
|
||||
<field name="name">Tributação Estadual Aproximada Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_incl_goods" model="account.tax.group">
|
||||
<field name="name">COFINS Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_excl_goods" model="account.tax.group">
|
||||
<field name="name">COFINS Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_deson_incl_goods" model="account.tax.group">
|
||||
<field name="name">COFINS Desoneração Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_deson_excl_goods" model="account.tax.group">
|
||||
<field name="name">COFINS Desoneração Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_st_incl_goods" model="account.tax.group">
|
||||
<field name="name">COFINS ST Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_cofins_st_excl_goods" model="account.tax.group">
|
||||
<field name="name">COFINS ST Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_credsn_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS CredSN Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_credsn_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS CredSN Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_deson_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Desoneração Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_deson_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Desoneração Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_difa_dest_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS DIFA Destinatário Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_difa_dest_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS DIFA Destinatário Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_difa_fcp_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS DIFA FCP Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_difa_fcp_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS DIFA FCP Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_difa_remet_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS DIFA Remetente Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_difa_remet_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS DIFA Remetente Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_eff_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS EFF Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_eff_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS EFF Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_fcp_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS FCP Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_fcp_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS FCP Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_own_payer_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Próprio Emitente Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_own_payer_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Próprio Emitente Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_part_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Partilha Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_part_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS Partilha Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_rf_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS RF Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_rf_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS RF Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_fcp_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST FCP Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_fcp_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST FCP Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_fcppart_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST FCP Partilha Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_fcppart_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST FCP Partilha Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_part_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST Partilha Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_part_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST Partilha Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_sd_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST SD Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_sd_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST SD Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_sd_fcp_incl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST SD FCP Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_icms_st_sd_fcp_excl_goods" model="account.tax.group">
|
||||
<field name="name">ICMS ST SD FCP Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ii_incl_goods" model="account.tax.group">
|
||||
<field name="name">II - Imposto de Importação Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ii_excl_goods" model="account.tax.group">
|
||||
<field name="name">II - Imposto de Importação Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_iof_incl_goods" model="account.tax.group">
|
||||
<field name="name">IOF - Imposto sobre Operações Financeiras Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_iof_excl_goods" model="account.tax.group">
|
||||
<field name="name">IOF - Imposto sobre Operações Financeiras Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ipi_incl_goods" model="account.tax.group">
|
||||
<field name="name">IPI Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ipi_excl_goods" model="account.tax.group">
|
||||
<field name="name">IPI Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ipi_returned_incl_goods" model="account.tax.group">
|
||||
<field name="name">IPI Retornado Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_ipi_returned_excl_goods" model="account.tax.group">
|
||||
<field name="name">IPI Retornado Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_incl_goods" model="account.tax.group">
|
||||
<field name="name">PIS Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_excl_goods" model="account.tax.group">
|
||||
<field name="name">PIS Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_deson_incl_goods" model="account.tax.group">
|
||||
<field name="name">PIS Desoneração Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_deson_excl_goods" model="account.tax.group">
|
||||
<field name="name">PIS Desoneração Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_st_incl_goods" model="account.tax.group">
|
||||
<field name="name">PIS ST Incl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
<record id="tax_group_pis_st_excl_goods" model="account.tax.group">
|
||||
<field name="name">PIS ST Excl.</field>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,55 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Internal (within one state)</field>
|
||||
<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
<field name="l10n_br_fp_type">internal</field>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Foreign</field>
|
||||
<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- South and Southeast company delivering to North, Northeast, and Midwest -->
|
||||
<record id="fiscal_position_template_ss_nnm" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">South and Southeast to North, Northeast, and Midwest</field>
|
||||
<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
<field name="l10n_br_fp_type">ss_nnm</field>
|
||||
</record>
|
||||
|
||||
<!-- Other interstate transactions -->
|
||||
<record id="fiscal_position_template_interstate" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Interstate</field>
|
||||
<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
<field name="l10n_br_fp_type">interstate</field>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<record id="fiscal_position_account_template_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="l10n_br.account_template_30101010105" />
|
||||
<field name="account_dest_id" ref="l10n_br.account_template_30101010101" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="l10n_br.account_template_30101010106" />
|
||||
<field name="account_dest_id" ref="l10n_br.account_template_30101010103" />
|
||||
</record>
|
||||
</odoo>
|
||||
5574
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/l10n_br.zip.range.csv
Normal file
5574
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/l10n_br.zip.range.csv
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -1,12 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_br_account_chart_template" model="account.chart.template">
|
||||
<field name="name">Plano de Contas Brasileiro</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">1.01.01.02.00</field>
|
||||
<field name="cash_account_code_prefix">1.01.01.01.00</field>
|
||||
<field name="transfer_account_code_prefix">1.01.01.12.00</field>
|
||||
<field name="currency_id" ref="base.BRL"/>
|
||||
<field name="country_id" ref="base.br"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
id,sequence,code,country_id/id,name,internal_type,doc_code_prefix,active
|
||||
dt_55,10,55,base.br,Electronic Invoice (NF-e),all,NFe,True
|
||||
dt_57,20,57,base.br,Electronic Bill of Lading (CT-e),invoice,CTe,False
|
||||
dt_58,30,58,base.br,Electronic Manifesto of Tax Documents (MDF-e),invoice,MDFe,False
|
||||
dt_59,40,59,base.br,Electronic Tax Coupon (CF-e-SAT),invoice,CFeS,False
|
||||
dt_60,50,60,base.br,Electronic Tax Coupon (CF-e-ECF),invoice,CFeE,False
|
||||
dt_65,60,65,base.br,Electronic Invoice to the Final Consumer (NFC-e),all,NFCe,True
|
||||
dt_SE,70,SE,base.br,Electronic Service Invoice - NFS-e,all,NFSe,True
|
||||
dt_01,80,01,base.br,Invoice 1 / 1A,all,NF,False
|
||||
dt_1B,90,1B,base.br,Single invoice,all,NFA,False
|
||||
dt_02,100,02,base.br,In-Consumer Sales Invoice,all,NFC,False
|
||||
dt_2D,110,2D,base.br,Tax Coupon,invoice,CF,False
|
||||
dt_2E,120,2E,base.br,Tax Coupon-Ticket,invoice,TIQP,False
|
||||
dt_04,130,04,base.br,Invoice from Producer,invoice,NFP,False
|
||||
dt_06,140,06,base.br,Nota Fiscal / Electricity Bill,invoice,NFCE,False
|
||||
dt_07,150,07,base.br,Invoice for Transport Service,invoice,NFST,False
|
||||
dt_08,160,08,base.br,Ground Bill of Lading,invoice,CTRC,False
|
||||
dt_8B,170,8B,base.br,Loose Ground Bill of Lading,invoice,CTCA,False
|
||||
dt_09,180,09,base.br,Maritime Bill of Lading,invoice,CTAC,False
|
||||
dt_10,190,10,base.br,Aircraft Knowledge,invoice,CA,False
|
||||
dt_11,200,11,base.br,Railway Bill of Lading,invoice,CTFC,False
|
||||
dt_13,210,13,base.br,Road Ticket,invoice,BPR,False
|
||||
dt_14,220,14,base.br,Waterway Ticket,invoice,BPA,False
|
||||
dt_15,230,15,base.br,e-Baggage Ticket,invoice,BPNB,False
|
||||
dt_16,240,16,base.br,Railway Ticket,invoice,BPF,False
|
||||
dt_18,250,18,base.br,Daily Movement Summary,invoice,RMD,False
|
||||
dt_21,260,21,base.br,Invoice for de-Communication Service,invoice,NFSC,False
|
||||
dt_22,270,22,base.br,Invoice for Telecommunication Service,invoice,NFST,False
|
||||
dt_26,280,26,base.br,Bill of Lading Multimodal Transport,invoice,CTMC,False
|
||||
dt_27,290,27,base.br,Invoice for Rail Transport De-Cargo,invoice,NFTFC,False
|
||||
dt_28,300,28,base.br,Invoice / Gas Supply Channel Account,invoice,NFCFGC,False
|
||||
dt_29,310,29,base.br,Invoice / Water Supply Account,invoice,NFCFAC,False
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","country_id:id","is_vat","name@pt"
|
||||
"cnpj","CNPJ","base.br","True","CNPJ"
|
||||
"cpf","CPF","base.br","False","CPF"
|
||||
|
5571
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/res.city.csv
Normal file
5571
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/res.city.csv
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="base.br" model="res.country">
|
||||
<field name="address_view_id" ref="br_partner_address_form" />
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,7 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","l10n_br_fp_type","account_ids/account_src_id","account_ids/account_dest_id","name@pt"
|
||||
"fiscal_position_template_1","1","Internal (within one state)","1","1","base.br","internal","","","Internal (within one state)"
|
||||
"fiscal_position_template_2","2","Foreign","1","","","","","","Foreign"
|
||||
"","","","","","","","account_template_30101010105","account_template_30101010101",""
|
||||
"","","","","","","","account_template_30101010106","account_template_30101010103",""
|
||||
"fiscal_position_template_ss_nnm","3","South and Southeast to North, Northeast, and Midwest","1","1","base.br","ss_nnm","","","South and Southeast to North, Northeast, and Midwest"
|
||||
"fiscal_position_template_interstate","4","Interstate","1","1","base.br","interstate","","","Interstate"
|
||||
|
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,161 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@pt"
|
||||
"tax_group_icms_0","ICMS 0%","base.br","account_template_202011003","account_template_102010802","ICMS 0%"
|
||||
"tax_group_icms_7","ICMS 7%","base.br","account_template_202011003","account_template_102010802","ICMS 7%"
|
||||
"tax_group_icms_12","ICMS 12%","base.br","account_template_202011003","account_template_102010802","ICMS 12%"
|
||||
"tax_group_icms_17","ICMS 17%","base.br","account_template_202011003","account_template_102010802","ICMS 17%"
|
||||
"tax_group_irpj_0","IRPJ 0%","base.br","account_template_202011003","account_template_102010802","IRPJ 0%"
|
||||
"tax_group_pis_0","PIS 0%","base.br","account_template_202011003","account_template_102010802","PIS 0%"
|
||||
"tax_group_pis_065","PIS 0.65%","base.br","account_template_202011003","account_template_102010802","PIS 0.65%"
|
||||
"tax_group_cofins_0","COFINS 0%","base.br","account_template_202011003","account_template_102010802","COFINS 0%"
|
||||
"tax_group_cofins_3","COFINS 3%","base.br","account_template_202011003","account_template_102010802","COFINS 3%"
|
||||
"tax_group_ir_0","IR 0%","base.br","account_template_202011003","account_template_102010802","IR 0%"
|
||||
"tax_group_issqn_2","ISSQN 2%","base.br","account_template_202011003","account_template_102010802","ISSQN 2%"
|
||||
"tax_group_csll_0","CSLL 0%","base.br","account_template_202011003","account_template_102010802","CSLL 0%"
|
||||
"tax_group_ipi_0","IPI 0%","base.br","account_template_202011003","account_template_102010802","IPI 0%"
|
||||
"tax_group_ipi_10","IPI 10%","base.br","account_template_202011003","account_template_102010802","IPI 10%"
|
||||
"tax_group_ii_0","II","base.br","account_template_202011003","account_template_102010802","II"
|
||||
"tax_group_inss_0","INSS","base.br","account_template_202011003","account_template_102010802","INSS"
|
||||
"tax_group_aproxtrib_fed_incl_goods","Tributação Federal Aproximada Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Federal Aproximada Incl."
|
||||
"tax_group_aproxtrib_fed_excl_goods","Tributação Federal Aproximada Excl.","base.br","account_template_202011003","account_template_102010802","Tributação Federal Aproximada Excl."
|
||||
"tax_group_aproxtrib_state_incl_goods","Tributação Estadual Aproximada Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Estadual Aproximada Incl."
|
||||
"tax_group_aproxtrib_state_excl_goods","Tributação Estadual Aproximada Excl.","base.br","account_template_202011003","account_template_102010802","Tributação Estadual Aproximada Excl."
|
||||
"tax_group_cofins_incl_goods","COFINS Incl.","base.br","account_template_202011003","account_template_102010802","COFINS Incl."
|
||||
"tax_group_cofins_excl_goods","COFINS Excl.","base.br","account_template_202011003","account_template_102010802","COFINS Excl."
|
||||
"tax_group_cofins_deson_incl_goods","COFINS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","COFINS Desoneração Incl."
|
||||
"tax_group_cofins_deson_excl_goods","COFINS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","COFINS Desoneração Excl."
|
||||
"tax_group_cofins_st_incl_goods","COFINS ST Incl.","base.br","account_template_202011003","account_template_102010802","COFINS ST Incl."
|
||||
"tax_group_cofins_st_excl_goods","COFINS ST Excl.","base.br","account_template_202011003","account_template_102010802","COFINS ST Excl."
|
||||
"tax_group_icms_incl_goods","ICMS Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Incl."
|
||||
"tax_group_icms_excl_goods","ICMS Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Excl."
|
||||
"tax_group_icms_credsn_incl_goods","ICMS CredSN Incl.","base.br","account_template_202011003","account_template_102010802","ICMS CredSN Incl."
|
||||
"tax_group_icms_credsn_excl_goods","ICMS CredSN Excl.","base.br","account_template_202011003","account_template_102010802","ICMS CredSN Excl."
|
||||
"tax_group_icms_deson_incl_goods","ICMS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Desoneração Incl."
|
||||
"tax_group_icms_deson_excl_goods","ICMS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Desoneração Excl."
|
||||
"tax_group_icms_difa_dest_incl_goods","ICMS DIFA Destinatário Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Destinatário Incl."
|
||||
"tax_group_icms_difa_dest_excl_goods","ICMS DIFA Destinatário Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Destinatário Excl."
|
||||
"tax_group_icms_difa_fcp_incl_goods","ICMS DIFA FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA FCP Incl."
|
||||
"tax_group_icms_difa_fcp_excl_goods","ICMS DIFA FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA FCP Excl."
|
||||
"tax_group_icms_difa_remet_incl_goods","ICMS DIFA Remetente Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Remetente Incl."
|
||||
"tax_group_icms_difa_remet_excl_goods","ICMS DIFA Remetente Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Remetente Excl."
|
||||
"tax_group_icms_eff_incl_goods","ICMS EFF Incl.","base.br","account_template_202011003","account_template_102010802","ICMS EFF Incl."
|
||||
"tax_group_icms_eff_excl_goods","ICMS EFF Excl.","base.br","account_template_202011003","account_template_102010802","ICMS EFF Excl."
|
||||
"tax_group_icms_fcp_incl_goods","ICMS FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS FCP Incl."
|
||||
"tax_group_icms_fcp_excl_goods","ICMS FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS FCP Excl."
|
||||
"tax_group_icms_own_payer_incl_goods","ICMS Próprio Emitente Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Próprio Emitente Incl."
|
||||
"tax_group_icms_own_payer_excl_goods","ICMS Próprio Emitente Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Próprio Emitente Excl."
|
||||
"tax_group_icms_part_incl_goods","ICMS Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Partilha Incl."
|
||||
"tax_group_icms_part_excl_goods","ICMS Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Partilha Excl."
|
||||
"tax_group_icms_rf_incl_goods","ICMS RF Incl.","base.br","account_template_202011003","account_template_102010802","ICMS RF Incl."
|
||||
"tax_group_icms_rf_excl_goods","ICMS RF Excl.","base.br","account_template_202011003","account_template_102010802","ICMS RF Excl."
|
||||
"tax_group_icms_st_incl_goods","ICMS ST Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Incl."
|
||||
"tax_group_icms_st_excl_goods","ICMS ST Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Excl."
|
||||
"tax_group_icms_st_fcp_incl_goods","ICMS ST FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Incl."
|
||||
"tax_group_icms_st_fcp_excl_goods","ICMS ST FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Excl."
|
||||
"tax_group_icms_st_fcppart_incl_goods","ICMS ST FCP Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Partilha Incl."
|
||||
"tax_group_icms_st_fcppart_excl_goods","ICMS ST FCP Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Partilha Excl."
|
||||
"tax_group_icms_st_part_incl_goods","ICMS ST Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Partilha Incl."
|
||||
"tax_group_icms_st_part_excl_goods","ICMS ST Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Partilha Excl."
|
||||
"tax_group_icms_st_sd_incl_goods","ICMS ST SD Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD Incl."
|
||||
"tax_group_icms_st_sd_excl_goods","ICMS ST SD Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD Excl."
|
||||
"tax_group_icms_st_sd_fcp_incl_goods","ICMS ST SD FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD FCP Incl."
|
||||
"tax_group_icms_st_sd_fcp_excl_goods","ICMS ST SD FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD FCP Excl."
|
||||
"tax_group_ii_incl_goods","II - Imposto de Importação Incl.","base.br","account_template_202011003","account_template_102010802","II - Imposto de Importação Incl."
|
||||
"tax_group_ii_excl_goods","II - Imposto de Importação Excl.","base.br","account_template_202011003","account_template_102010802","II - Imposto de Importação Excl."
|
||||
"tax_group_iof_incl_goods","IOF - Imposto sobre Operações Financeiras Incl.","base.br","account_template_202011003","account_template_102010802","IOF - Imposto sobre Operações Financeiras Incl."
|
||||
"tax_group_iof_excl_goods","IOF - Imposto sobre Operações Financeiras Excl.","base.br","account_template_202011003","account_template_102010802","IOF - Imposto sobre Operações Financeiras Excl."
|
||||
"tax_group_ipi_incl_goods","IPI Incl.","base.br","account_template_202011003","account_template_102010802","IPI Incl."
|
||||
"tax_group_ipi_excl_goods","IPI Excl.","base.br","account_template_202011003","account_template_102010802","IPI Excl."
|
||||
"tax_group_ipi_returned_incl_goods","IPI Retornado Incl.","base.br","account_template_202011003","account_template_102010802","IPI Retornado Incl."
|
||||
"tax_group_ipi_returned_excl_goods","IPI Retornado Excl.","base.br","account_template_202011003","account_template_102010802","IPI Retornado Excl."
|
||||
"tax_group_pis_incl_goods","PIS Incl.","base.br","account_template_202011003","account_template_102010802","PIS Incl."
|
||||
"tax_group_pis_excl_goods","PIS Excl.","base.br","account_template_202011003","account_template_102010802","PIS Excl."
|
||||
"tax_group_pis_deson_incl_goods","PIS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Incl."
|
||||
"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Excl."
|
||||
"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","account_template_202011003","account_template_102010802","PIS ST Incl."
|
||||
"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","account_template_202011003","account_template_102010802","PIS ST Excl."
|
||||
"tax_group_aproxtrib_city_incl_services","Approximate Municipal Taxation Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Municipal Aproximada Incl."
|
||||
"tax_group_aproxtrib_city_excl_services","Approximate Municipal Taxation Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Municipal Aproximada Excl."
|
||||
"tax_group_pis_rf_incl_services","PIS RF Incl.","base.br","account_template_202011003","account_template_102010802","PIS RF Incl."
|
||||
"tax_group_pis_rf_excl_services","PIS RF Excl.","base.br","account_template_202011003","account_template_102010802","PIS RF Excl."
|
||||
"tax_group_cofins_rf_incl_services","COFINS RF Incl.","base.br","account_template_202011003","account_template_102010802","COFINS RF Incl."
|
||||
"tax_group_cofins_rf_excl_services","COFINS RF Excl.","base.br","account_template_202011003","account_template_102010802","COFINS RF Excl."
|
||||
"tax_group_csll_incl_services","CSLL Incl.","base.br","account_template_202011003","account_template_102010802","CSLL Incl."
|
||||
"tax_group_csll_excl_services","CSLL Excl.","base.br","account_template_202011003","account_template_102010802","CSLL Excl."
|
||||
"tax_group_csll_rf_incl_services","CSLL RF Incl.","base.br","account_template_202011003","account_template_102010802","CSLL RF Incl."
|
||||
"tax_group_csll_rf_excl_services","CSLL RF Excl.","base.br","account_template_202011003","account_template_102010802","CSLL RF Excl."
|
||||
"tax_group_iss_incl_services","ISS Incl.","base.br","account_template_202011003","account_template_102010802","ISS Incl."
|
||||
"tax_group_iss_excl_services","ISS Excl.","base.br","account_template_202011003","account_template_102010802","ISS Excl."
|
||||
"tax_group_iss_rf_incl_services","ISS RF Incl.","base.br","account_template_202011003","account_template_102010802","ISS RF Incl."
|
||||
"tax_group_iss_rf_excl_services","ISS RF Excl.","base.br","account_template_202011003","account_template_102010802","ISS RF Excl."
|
||||
"tax_group_ir_pj_incl_services","IR PJ Incl.","base.br","account_template_202011003","account_template_102010802","IR PJ Incl."
|
||||
"tax_group_ir_pj_excl_services","IR PJ Excl.","base.br","account_template_202011003","account_template_102010802","IR PJ Excl."
|
||||
"tax_group_ir_rf_incl_services","IR RF Incl.","base.br","account_template_202011003","account_template_102010802","IR RF Incl."
|
||||
"tax_group_ir_rf_excl_services","IR RF Excl.","base.br","account_template_202011003","account_template_102010802","IR RF Excl."
|
||||
"tax_group_cprb_incl_services","CPRB Incl.","base.br","account_template_202011003","account_template_102010802","CPRB Incl."
|
||||
"tax_group_cprb_excl_services","CPRB Excl.","base.br","account_template_202011003","account_template_102010802","CPRB Excl."
|
||||
"tax_group_cprb_rf_incl_services","CPRB RF Incl.","base.br","account_template_202011003","account_template_102010802","CPRB RF Incl."
|
||||
"tax_group_cprb_rf_excl_services","CPRB RF Excl.","base.br","account_template_202011003","account_template_102010802","CPRB RF Excl."
|
||||
"tax_group_inss_ar_incl_services","INSS AR Incl.","base.br","account_template_202011003","account_template_102010802","INSS AR Incl."
|
||||
"tax_group_inss_ar_excl_services","INSS AR Excl.","base.br","account_template_202011003","account_template_102010802","INSS AR Excl."
|
||||
"tax_group_inss_rf_incl_services","INSS RF Incl.","base.br","account_template_202011003","account_template_102010802","INSS RF Incl."
|
||||
"tax_group_inss_rf_excl_services","INSS RF Excl.","base.br","account_template_202011003","account_template_102010802","INSS RF Excl."
|
||||
"tax_group_is_incl","IS Incl.","base.br","account_template_202011012","account_template_102010808","IS Incl."
|
||||
"tax_group_is_spec_incl","IS Specific Incl.","base.br","account_template_202011013","account_template_102010809","IS Espec. Incl."
|
||||
"tax_group_cbs_incl","CBS Incl.","base.br","account_template_202011014","account_template_102010810","CBS Incl."
|
||||
"tax_group_ibs_incl","IBS Incl.","base.br","account_template_202011015","account_template_102010811","IBS Incl."
|
||||
"tax_group_ibs_uf_incl","IBS UF Incl.","base.br","account_template_202011016","account_template_102010812","IBS UF Incl."
|
||||
"tax_group_ibs_mun_incl","IBS Mun Incl.","base.br","account_template_202011017","account_template_102010813","IBS Mun Incl."
|
||||
"tax_group_cbs_pc_incl","CBS P. C. Incl.","base.br","account_template_202011018","account_template_102010814","CBS P. C. Incl."
|
||||
"tax_group_ibs_pc_incl","IBS P. C. Incl.","base.br","account_template_202011019","account_template_102010815","IBS P. C. Incl."
|
||||
"tax_group_cbs_pc_sc_incl","CBS P. C. S. C. Incl.","base.br","account_template_202011020","account_template_102010816","CBS P. C. S. C. Incl."
|
||||
"tax_group_ibs_pc_sc_incl","IBS P. C. S. C. Incl.","base.br","account_template_202011021","account_template_102010817","IBS P. C. S. C. Incl."
|
||||
"tax_group_cbs_r_incl","CBS R. Incl.","base.br","account_template_202011022","account_template_102010818","CBS R. Incl."
|
||||
"tax_group_ibs_uf_r_incl","IBS UF R. Incl.","base.br","account_template_202011023","account_template_102010819","IBS UF R. Incl."
|
||||
"tax_group_ibs_m_r_incl","IBS M. R. Incl.","base.br","account_template_202011024","account_template_102010820","IBS M. R. Incl."
|
||||
"tax_group_cbs_deferred_incl","CBS Deferred Incl.","base.br","account_template_202011025","account_template_102010821","CBS Diferido Incl."
|
||||
"tax_group_ibs_deferred_incl","IBS Deferred Incl.","base.br","account_template_202011026","account_template_102010822","IBS Diferido Incl."
|
||||
"tax_group_ibs_uf_deferred_incl","IBS UF Deferred Incl.","base.br","account_template_202011027","account_template_102010823","IBS UF Diferido Incl."
|
||||
"tax_group_ibs_mun_deferred_incl","IBS Mun Deferred Incl.","base.br","account_template_202011029","account_template_102010824","IBS Mun Diferido Incl."
|
||||
"tax_group_cbs_sw_incl","CBS S. W. Incl.","base.br","account_template_202011030","account_template_102010825","CBS S. W. Incl."
|
||||
"tax_group_cbs_pw_incl","CBS P. W. Incl.","base.br","account_template_202011031","account_template_102010826","CBS P. W. Incl."
|
||||
"tax_group_ibs_sw_incl","IBS S. W. Incl.","base.br","account_template_202011032","account_template_102010827","IBS S. W. Incl."
|
||||
"tax_group_ibs_pw_incl","IBS P. W. Incl.","base.br","account_template_202011033","account_template_102010828","IBS P. W. Incl."
|
||||
"tax_group_cbs_returned_incl","CBS Returned Incl.","base.br","account_template_202011034","account_template_102010829","CBS Retornado Incl."
|
||||
"tax_group_ibs_uf_returned_incl","IBS UF Returned Incl.","base.br","account_template_202011035","account_template_102010830","IBS UF Retornado Incl."
|
||||
"tax_group_ibs_mun_returned_incl","IBS Mun Returned Incl.","base.br","account_template_202011036","account_template_102010831","IBS Mun Retornado Incl."
|
||||
"tax_group_cbs_gov_comp_incl","CBS Gov. Comp. Incl.","base.br","account_template_202011037","account_template_102010832","CBS Comp. Gov. Incl."
|
||||
"tax_group_ibs_uf_gov_comp_incl","IBS UF Gov. Comp. Incl.","base.br","account_template_202011038","account_template_102010833","IBS UF Comp. Gov. Incl."
|
||||
"tax_group_ibs_mun_gov_comp_incl","IBS Mun. Gov. Comp. Incl.","base.br","account_template_202011092","account_template_102010834","IBS Mun. Comp. Gov. Incl."
|
||||
"tax_group_ibs_zfm_pc_incl","IBS ZFM P. C. Incl.","base.br","account_template_202011093","account_template_102010835","IBS ZFM C. P. Incl."
|
||||
"tax_group_cbs_tc_incl","CBS T. C. Incl.","base.br","account_template_202011094","account_template_102010836","CBS C. T. Incl."
|
||||
"tax_group_ibs_tc_incl","IBS T. C. Incl.","base.br","account_template_202011095","account_template_102010837","IBS C. T. Incl."
|
||||
"tax_group_is_excl","IS Excl.","base.br","account_template_202011012","account_template_102010808","IS Excl."
|
||||
"tax_group_is_spec_excl","IS Specific Excl.","base.br","account_template_202011013","account_template_102010809","IS Espec. Excl."
|
||||
"tax_group_cbs_excl","CBS Excl.","base.br","account_template_202011014","account_template_102010810","CBS Excl."
|
||||
"tax_group_ibs_excl","IBS Excl.","base.br","account_template_202011015","account_template_102010811","IBS Excl."
|
||||
"tax_group_ibs_uf_excl","IBS UF Excl.","base.br","account_template_202011016","account_template_102010812","IBS UF Excl."
|
||||
"tax_group_ibs_mun_excl","IBS Mun Excl.","base.br","account_template_202011017","account_template_102010813","IBS Mun Excl."
|
||||
"tax_group_cbs_pc_excl","CBS P. C. Excl.","base.br","account_template_202011018","account_template_102010814","CBS P. C. Excl."
|
||||
"tax_group_ibs_pc_excl","IBS P. C. Excl.","base.br","account_template_202011019","account_template_102010815","IBS P. C. Excl."
|
||||
"tax_group_cbs_pc_sc_excl","CBS P. C. S. C. Excl.","base.br","account_template_202011020","account_template_102010816","CBS P. C. S. C. Excl."
|
||||
"tax_group_ibs_pc_sc_excl","IBS P. C. S. C. Excl.","base.br","account_template_202011021","account_template_102010817","IBS P. C. S. C. Excl."
|
||||
"tax_group_cbs_r_excl","CBS R. Excl.","base.br","account_template_202011022","account_template_102010818","CBS R. Excl."
|
||||
"tax_group_ibs_uf_r_excl","IBS UF R. Excl.","base.br","account_template_202011023","account_template_102010819","IBS UF R. Excl."
|
||||
"tax_group_ibs_m_r_excl","IBS M. R. Excl.","base.br","account_template_202011024","account_template_102010820","IBS M. R. Excl."
|
||||
"tax_group_cbs_deferred_excl","CBS Deferred Excl.","base.br","account_template_202011025","account_template_102010821","CBS Diferido Excl."
|
||||
"tax_group_ibs_deferred_excl","IBS Deferred Excl.","base.br","account_template_202011026","account_template_102010822","IBS Diferido Excl."
|
||||
"tax_group_ibs_uf_deferred_excl","IBS UF Deferred Excl.","base.br","account_template_202011027","account_template_102010823","IBS UF Diferido Excl."
|
||||
"tax_group_ibs_mun_deferred_excl","IBS Mun Deffered Excl.","base.br","account_template_202011029","account_template_102010824","IBS Mun Diferido Excl."
|
||||
"tax_group_cbs_sw_excl","CBS S. W. Excl.","base.br","account_template_202011030","account_template_102010825","CBS S. W. Excl."
|
||||
"tax_group_cbs_pw_excl","CBS P. W. Excl.","base.br","account_template_202011031","account_template_102010826","CBS P. W. Excl."
|
||||
"tax_group_ibs_sw_excl","IBS S. W. Excl.","base.br","account_template_202011032","account_template_102010827","IBS S. W. Excl."
|
||||
"tax_group_ibs_pw_excl","IBS P. W. Excl.","base.br","account_template_202011033","account_template_102010828","IBS P. W. Excl."
|
||||
"tax_group_cbs_returned_excl","CBS Returned Excl.","base.br","account_template_202011034","account_template_102010829","CBS Retornado Excl."
|
||||
"tax_group_ibs_uf_returned_excl","IBS UF Returned Excl.","base.br","account_template_202011035","account_template_102010830","IBS UF Retornado Excl."
|
||||
"tax_group_ibs_mun_returned_excl","IBS Mun Returned Excl.","base.br","account_template_202011036","account_template_102010831","IBS Mun Retornado Excl."
|
||||
"tax_group_cbs_gov_comp_excl","CBS Gov. Comp. Excl.","base.br","account_template_202011037","account_template_102010832","CBS Gov. Comp. Excl."
|
||||
"tax_group_ibs_uf_gov_comp_excl","IBS UF Gov. Comp. Excl.","base.br","account_template_202011038","account_template_102010833","IBS UF Gov. Comp. Excl."
|
||||
"tax_group_ibs_mun_gov_comp_excl","IBS Mun. Gov. Comp. Excl.","base.br","account_template_202011092","account_template_102010834","IBS Mun. Gov. Comp. Excl."
|
||||
"tax_group_ibs_zfm_pc_excl","IBS ZFM P. C. Excl.","base.br","account_template_202011093","account_template_102010835","IBS ZFM P. C. Excl."
|
||||
"tax_group_cbs_tc_excl","CBS T. C. Excl.","base.br","account_template_202011094","account_template_102010836","CBS T. C. Excl."
|
||||
"tax_group_ibs_tc_excl","IBS T. C. Excl.","base.br","account_template_202011095","account_template_102010837","IBS T. C. Excl."
|
||||
|
1
odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/__init__.py
Normal file
1
odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/__init__.py
Normal file
|
|
@ -0,0 +1 @@
|
|||
from . import account_demo
|
||||
20
odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/account_demo.py
Normal file
20
odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/account_demo.py
Normal file
|
|
@ -0,0 +1,20 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, api
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@api.model
|
||||
def _get_demo_data_move(self, company=False):
|
||||
""" Set the l10n_latam_document_number on demo invoices """
|
||||
move_data = super()._get_demo_data_move(company)
|
||||
if company.account_fiscal_country_id.code == 'BR':
|
||||
number = 0
|
||||
for move in move_data.values():
|
||||
# vendor bills and refund must be manually numbered (l10n_br uses the standard AccountMove._is_manual_document_number())
|
||||
if move['move_type'] in ('in_invoice', 'in_refund'):
|
||||
move['l10n_latam_document_number'] = f'{number:08d}'
|
||||
number += 1
|
||||
|
||||
return move_data
|
||||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_br" model="res.partner">
|
||||
<record id="base.partner_demo_company_br" model="res.partner" forcecreate="1">
|
||||
<field name="name">BR Company</field>
|
||||
<field name="vat">51494569013170</field>
|
||||
<field name="street">Praça Mauá 1</field>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+55 11 96123-4567</field>
|
||||
<field name="email">info@company.brexample.com</field>
|
||||
<field name="website">www.brexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_br" model="res.company">
|
||||
<record id="base.demo_company_br" model="res.company" forcecreate="1">
|
||||
<field name="name">BR Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_br"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_br"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_br')]"/>
|
||||
<value eval="[ref('base.demo_company_br')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_br.demo_company_br'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_br'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_br.l10n_br_account_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_br.demo_company_br')"/>
|
||||
<value eval="[]"/>
|
||||
<value>br</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_br')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
1028
odoo-bringout-oca-ocb-l10n_br/l10n_br/i18n/l10n_br.pot
Normal file
1028
odoo-bringout-oca-ocb-l10n_br/l10n_br/i18n/l10n_br.pot
Normal file
File diff suppressed because it is too large
Load diff
1046
odoo-bringout-oca-ocb-l10n_br/l10n_br/i18n/pt_BR.po
Normal file
1046
odoo-bringout-oca-ocb-l10n_br/l10n_br/i18n/pt_BR.po
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import SUPERUSER_ID, api
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'br')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('br', company)
|
||||
|
|
@ -1,11 +1,11 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2009 Renato Lima - Akretion
|
||||
|
||||
from . import template_br
|
||||
from . import account
|
||||
from . import account_fiscal_position_template
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_fiscal_position
|
||||
from . import account_chart_template
|
||||
from . import res_company
|
||||
from . import l10n_br_zip_range
|
||||
from . import res_partner
|
||||
from . import res_city
|
||||
from . import res_company
|
||||
from . import res_partner_bank
|
||||
|
|
|
|||
|
|
@ -4,23 +4,11 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
""" Add fields used to define some brazilian taxes """
|
||||
_inherit = 'account.tax.template'
|
||||
|
||||
tax_discount = fields.Boolean(string='Discount this Tax in Prince',
|
||||
help="Mark it for (ICMS, PIS e etc.).")
|
||||
base_reduction = fields.Float(string='Redution', digits=0, required=True,
|
||||
help="Um percentual decimal em % entre 0-1.", default=0)
|
||||
amount_mva = fields.Float(string='MVA Percent', digits=0, required=True,
|
||||
help="Um percentual decimal em % entre 0-1.", default=0)
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
""" Add fields used to define some brazilian taxes """
|
||||
_inherit = 'account.tax'
|
||||
|
||||
tax_discount = fields.Boolean(string='Discount this Tax in Prince',
|
||||
tax_discount = fields.Boolean(string='Discount this Tax in Price',
|
||||
help="Mark it for (ICMS, PIS e etc.).")
|
||||
base_reduction = fields.Float(string='Redution', digits=0, required=True,
|
||||
help="Um percentual decimal em % entre 0-1.", default=0)
|
||||
|
|
|
|||
|
|
@ -1,13 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _get_fp_vals(self, company, position):
|
||||
res = super()._get_fp_vals(company, position)
|
||||
if company.country_id.code == 'BR':
|
||||
res['l10n_br_fp_type'] = position['l10n_br_fp_type']
|
||||
return res
|
||||
|
|
@ -26,17 +26,19 @@ class AccountFiscalPosition(models.Model):
|
|||
if not delivery:
|
||||
delivery = partner
|
||||
|
||||
if self.env.company.country_id.code != "BR" or delivery.country_id.code != 'BR':
|
||||
company = self.env.company
|
||||
|
||||
if company.country_id.code != "BR" or delivery.country_id.code != 'BR':
|
||||
return super()._get_fiscal_position(partner, delivery=delivery)
|
||||
|
||||
# manually set fiscal position on partner has a higher priority
|
||||
manual_fiscal_position = delivery.property_account_position_id or partner.property_account_position_id
|
||||
manual_fiscal_position = delivery.with_company(company).property_account_position_id or partner.with_company(company).property_account_position_id
|
||||
if manual_fiscal_position:
|
||||
return manual_fiscal_position
|
||||
|
||||
# Taxation in Brazil depends on both the state of the partner and the state of the company
|
||||
if self.env.company.state_id == delivery.state_id:
|
||||
return self.search([('l10n_br_fp_type', '=', 'internal'), ('company_id', '=', self.env.company.id)], limit=1)
|
||||
if self.env.company.state_id.code in SOUTH_SOUTHEAST and delivery.state_id.code in NORTH_NORTHEAST_MIDWEST:
|
||||
return self.search([('l10n_br_fp_type', '=', 'ss_nnm'), ('company_id', '=', self.env.company.id)], limit=1)
|
||||
return self.search([('l10n_br_fp_type', '=', 'interstate'), ('company_id', '=', self.env.company.id)], limit=1)
|
||||
if company.state_id == delivery.state_id:
|
||||
return self.search([('l10n_br_fp_type', '=', 'internal'), ('company_id', '=', company.id)], limit=1)
|
||||
if company.state_id.code in SOUTH_SOUTHEAST and delivery.state_id.code in NORTH_NORTHEAST_MIDWEST:
|
||||
return self.search([('l10n_br_fp_type', '=', 'ss_nnm'), ('company_id', '=', company.id)], limit=1)
|
||||
return self.search([('l10n_br_fp_type', '=', 'interstate'), ('company_id', '=', company.id)], limit=1)
|
||||
|
|
|
|||
|
|
@ -1,16 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountFiscalPositionTemplate(models.Model):
|
||||
_inherit = 'account.fiscal.position.template'
|
||||
|
||||
l10n_br_fp_type = fields.Selection(
|
||||
selection=[
|
||||
('internal', 'Internal'),
|
||||
('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'),
|
||||
('interstate', 'Other interstate'),
|
||||
],
|
||||
string='Interstate Fiscal Position Type',
|
||||
)
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
l10n_br_invoice_serial = fields.Char(
|
||||
'Series', copy=False,
|
||||
help='Brazil: Series number associated with this Journal. If more than one Series needs to be used, duplicate this Journal and assign the new Series to the duplicated Journal.'
|
||||
)
|
||||
|
||||
@api.depends('l10n_br_invoice_serial')
|
||||
def _compute_display_name(self):
|
||||
res = super()._compute_display_name()
|
||||
for journal in self.filtered('l10n_br_invoice_serial'):
|
||||
journal.display_name = f'{journal.l10n_br_invoice_serial}-{journal.display_name}'
|
||||
|
||||
return res
|
||||
24
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_move.py
Normal file
24
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_move.py
Normal file
|
|
@ -0,0 +1,24 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _compute_l10n_latam_document_type(self):
|
||||
""" Override for debit notes. This sets the same document type as the one on the origin. Cannot
|
||||
override the defaults in the account.move.debit wizard because l10n_latam_invoice_document explicitly
|
||||
calls _compute_l10n_latam_document_type() after the debit note is created. """
|
||||
br_debit_notes = self.filtered(lambda m: m.state == "draft" and m.country_code == "BR" and m.debit_origin_id.l10n_latam_document_type_id)
|
||||
for move in br_debit_notes:
|
||||
move.l10n_latam_document_type_id = move.debit_origin_id.l10n_latam_document_type_id
|
||||
|
||||
return super(AccountMove, self - br_debit_notes)._compute_l10n_latam_document_type()
|
||||
|
||||
def _get_last_sequence_domain(self, relaxed=False):
|
||||
""" Override to give sequence names in the same journal their own, independent numbering. """
|
||||
where_string, param = super()._get_last_sequence_domain(relaxed)
|
||||
if self.country_code == "BR" and self.l10n_latam_use_documents:
|
||||
where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s "
|
||||
param["l10n_latam_document_type_id"] = self.l10n_latam_document_type_id.id or 0
|
||||
return where_string, param
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
import re
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class L10n_BrZipRange(models.Model):
|
||||
_name = 'l10n_br.zip.range'
|
||||
_description = "Brazilian city zip range"
|
||||
|
||||
city_id = fields.Many2one("res.city", string="City", required=True)
|
||||
start = fields.Char(string="From", required=True)
|
||||
end = fields.Char(string="To", required=True)
|
||||
|
||||
_uniq_start = models.Constraint(
|
||||
'unique(start)',
|
||||
'The "from" zip must be unique',
|
||||
)
|
||||
_uniq_end = models.Constraint(
|
||||
'unique("end")',
|
||||
'The "to" zip must be unique.',
|
||||
)
|
||||
|
||||
@api.constrains("start", "end")
|
||||
def _check_range(self):
|
||||
zip_format = re.compile(r"\d{5}-\d{3}")
|
||||
for zip_range in self:
|
||||
if not zip_format.fullmatch(zip_range.start) or not zip_format.fullmatch(zip_range.end):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"Invalid zip range format: %(start)s %(end)s. It should follow this format: 01000-001",
|
||||
start=zip_range.start,
|
||||
end=zip_range.end,
|
||||
)
|
||||
)
|
||||
|
||||
if zip_range.start >= zip_range.end:
|
||||
raise ValidationError(
|
||||
_("Start should be less than end: %(start)s %(end)s", start=zip_range.start, end=zip_range.end)
|
||||
)
|
||||
26
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_city.py
Normal file
26
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_city.py
Normal file
|
|
@ -0,0 +1,26 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class ResCity(models.Model):
|
||||
_inherit = "res.city"
|
||||
|
||||
l10n_br_zip_range_ids = fields.One2many(
|
||||
string="Zip Ranges",
|
||||
comodel_name="l10n_br.zip.range",
|
||||
inverse_name="city_id",
|
||||
help="Brazil: technical field that maps a city to one or more zip code ranges.",
|
||||
)
|
||||
|
||||
l10n_br_zip_ranges = fields.Char(
|
||||
string="Frontend Zip Ranges",
|
||||
compute="_compute_l10n_br_zip_ranges",
|
||||
help="Brazil: technical field that maps a city to one or more zip code ranges for the frontend.",
|
||||
)
|
||||
|
||||
@api.depends("l10n_br_zip_range_ids")
|
||||
def _compute_l10n_br_zip_ranges(self):
|
||||
for city in self:
|
||||
city.l10n_br_zip_ranges = " ".join(
|
||||
city.l10n_br_zip_range_ids.mapped(lambda zip_range: f"[{zip_range.start} {zip_range.end}]")
|
||||
)
|
||||
|
|
@ -1,4 +1,3 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
|
@ -8,7 +7,13 @@ class ResCompany(models.Model):
|
|||
_inherit = "res.company"
|
||||
|
||||
# ==== Business fields ====
|
||||
l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.")
|
||||
l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.") # each state has its own format. Not all of the validation rules can be easily found.
|
||||
l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number") # each municipality has its own format. There is no information about validation anywhere.
|
||||
l10n_br_ie_code = fields.Char(string="IE", related="partner_id.l10n_br_ie_code", readonly=False) # each state has its own format. Not all of the validation rules can be easily found.
|
||||
l10n_br_im_code = fields.Char(string="IM", related="partner_id.l10n_br_im_code", readonly=False) # each municipality has its own format. There is no information about validation anywhere.
|
||||
l10n_br_nire_code = fields.Char(string="NIRE", help="State Commercial Identification Number. Should contain 11 digits.")
|
||||
|
||||
def _localization_use_documents(self):
|
||||
self.ensure_one()
|
||||
return self.chart_template == 'br' or self.account_fiscal_country_id.code == "BR" or super()._localization_use_documents()
|
||||
|
||||
def _is_latam(self):
|
||||
return super()._is_latam() or self.account_fiscal_country_id.code == 'BR'
|
||||
|
|
|
|||
|
|
@ -1,15 +1,17 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
import re
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.")
|
||||
l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.")
|
||||
l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number")
|
||||
l10n_br_isuf_code = fields.Char(string="SUFRAMA code", help="SUFRAMA registration number.")
|
||||
|
||||
def _get_frontend_writable_fields(self):
|
||||
frontend_writable_fields = super()._get_frontend_writable_fields()
|
||||
frontend_writable_fields.update({'city_id', 'street_number', 'street_name', 'street_number2'})
|
||||
|
||||
return frontend_writable_fields
|
||||
|
|
|
|||
133
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner_bank.py
Normal file
133
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner_bank.py
Normal file
|
|
@ -0,0 +1,133 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
import re
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.addons.mail.tools.mail_validation import mail_validate
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools import float_repr
|
||||
|
||||
|
||||
class ResPartnerBank(models.Model):
|
||||
_inherit = "res.partner.bank"
|
||||
|
||||
proxy_type = fields.Selection(
|
||||
selection_add=[
|
||||
("email", "Email Address"),
|
||||
("mobile", "Mobile Number"),
|
||||
("br_cpf_cnpj", "CPF/CNPJ (BR)"),
|
||||
("br_random", "Random Key (BR)"),
|
||||
],
|
||||
ondelete={
|
||||
"email": "set default",
|
||||
"mobile": "set default",
|
||||
"br_cpf_cnpj": "set default",
|
||||
"br_random": "set default",
|
||||
},
|
||||
)
|
||||
|
||||
@api.constrains("proxy_type", "proxy_value", "partner_id")
|
||||
def _check_br_proxy(self):
|
||||
for bank in self.filtered(lambda bank: bank.country_code == "BR" and bank.proxy_type != "none"):
|
||||
if bank.proxy_type not in ("email", "mobile", "br_cpf_cnpj", "br_random"):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The proxy type must be Email Address, Mobile Number, CPF/CNPJ (BR) or Random Key (BR) for Pix code generation."
|
||||
)
|
||||
)
|
||||
|
||||
value = bank.proxy_value
|
||||
if bank.proxy_type == "email" and not mail_validate(value):
|
||||
raise ValidationError(_("%s is not a valid email.", value))
|
||||
|
||||
if bank.proxy_type == "br_cpf_cnpj" and (
|
||||
not self.partner_id.check_vat_br(value) or any(not char.isdecimal() for char in value)
|
||||
):
|
||||
raise ValidationError(_("%s is not a valid CPF or CNPJ (don't include periods or dashes).", value))
|
||||
|
||||
if bank.proxy_type == "mobile" and (not value or not value.startswith("+55") or len(value) != 14):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The mobile number %s is invalid. It must start with +55, contain a 2 digit territory or state code followed by a 9 digit number.",
|
||||
value,
|
||||
)
|
||||
)
|
||||
|
||||
regex = r"%(char)s{8}-%(char)s{4}-%(char)s{4}-%(char)s{4}-%(char)s{12}" % {"char": "[a-fA-F0-9]"}
|
||||
if bank.proxy_type == "br_random" and not re.fullmatch(regex, bank.proxy_value):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The random key %s is invalid, the format looks like this: 71d6c6e1-64ea-4a11-9560-a10870c40ca2",
|
||||
value,
|
||||
)
|
||||
)
|
||||
|
||||
@api.depends('country_code')
|
||||
def _compute_country_proxy_keys(self):
|
||||
bank_br = self.filtered(lambda b: b.country_code == 'BR')
|
||||
bank_br.country_proxy_keys = 'email,mobile,br_cpf_cnpj,br_random'
|
||||
super(ResPartnerBank, self - bank_br)._compute_country_proxy_keys()
|
||||
|
||||
@api.depends("country_code")
|
||||
def _compute_display_qr_setting(self):
|
||||
"""Override."""
|
||||
bank_br = self.filtered(lambda b: b.country_code == "BR")
|
||||
bank_br.display_qr_setting = True
|
||||
super(ResPartnerBank, self - bank_br)._compute_display_qr_setting()
|
||||
|
||||
def _get_additional_data_field(self, comment):
|
||||
"""Override."""
|
||||
if self.country_code == "BR":
|
||||
# Only include characters allowed by the Pix spec.
|
||||
return self._serialize(5, re.sub(r"[^a-zA-Z0-9*]", "", comment))
|
||||
return super()._get_additional_data_field(comment)
|
||||
|
||||
def _get_qr_code_vals_list(self, *args, **kwargs):
|
||||
"""Override. Force the amount field to always have two decimals. Uppercase the merchant name and merchant city.
|
||||
Although not specified explicitly in the spec, not uppercasing causes errors when scanning the code. Also ensure
|
||||
there is always some comment set."""
|
||||
res = super()._get_qr_code_vals_list(*args, **kwargs)
|
||||
if self.country_code == "BR":
|
||||
res[5] = (res[5][0], float_repr(res[5][1], 2) if res[5][1] else None) # amount
|
||||
res[7] = (res[7][0], re.sub(r"[^a-zA-Z0-9 ]", "", res[7][1]).upper()) # merchant_name
|
||||
res[8] = (res[8][0], res[8][1].upper()) # merchant_city
|
||||
if not res[9][1]:
|
||||
res[9] = (res[9][0], self._get_additional_data_field("***")) # default comment if none is set
|
||||
return res
|
||||
|
||||
def _get_merchant_account_info(self):
|
||||
"""Override."""
|
||||
if self.country_code == "BR":
|
||||
merchant_account_info_data = (
|
||||
(0, "br.gov.bcb.pix"), # GUI
|
||||
(1, self.proxy_value), # key
|
||||
)
|
||||
return 26, "".join(self._serialize(*val) for val in merchant_account_info_data)
|
||||
|
||||
return super()._get_merchant_account_info()
|
||||
|
||||
def _get_error_messages_for_qr(self, qr_method, debtor_partner, currency):
|
||||
"""Override."""
|
||||
if qr_method == "emv_qr" and self.country_code == "BR":
|
||||
if currency.name != "BRL":
|
||||
return _("Can't generate a Pix QR code with a currency other than BRL.")
|
||||
return None
|
||||
|
||||
return super()._get_error_messages_for_qr(qr_method, debtor_partner, currency)
|
||||
|
||||
def _check_for_qr_code_errors(
|
||||
self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication
|
||||
):
|
||||
"""Override."""
|
||||
if (
|
||||
qr_method == "emv_qr"
|
||||
and self.country_code == "BR"
|
||||
and self.proxy_type not in ("email", "mobile", "br_cpf_cnpj", "br_random")
|
||||
):
|
||||
return _(
|
||||
"To generate a Pix code the proxy type for %s must be Email Address, Mobile Number, CPF/CNPJ (BR) or Random Key (BR).",
|
||||
self.display_name,
|
||||
)
|
||||
|
||||
return super()._check_for_qr_code_errors(
|
||||
qr_method, amount, currency, debtor_partner, free_communication, structured_communication
|
||||
)
|
||||
55
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/template_br.py
Normal file
55
odoo-bringout-oca-ocb-l10n_br/l10n_br/models/template_br.py
Normal file
|
|
@ -0,0 +1,55 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('br')
|
||||
def _get_br_template_data(self):
|
||||
return {
|
||||
'code_digits': '6',
|
||||
'property_account_receivable_id': 'account_template_101010401',
|
||||
'property_account_payable_id': 'account_template_201010301',
|
||||
}
|
||||
|
||||
@template('br', 'res.company')
|
||||
def _get_br_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.br',
|
||||
'bank_account_code_prefix': '1.01.01.02.00',
|
||||
'cash_account_code_prefix': '1.01.01.01.00',
|
||||
'transfer_account_code_prefix': '1.01.01.12.00',
|
||||
'account_default_pos_receivable_account_id': 'account_template_101010402',
|
||||
'income_currency_exchange_account_id': 'br_3_01_01_05_01_47',
|
||||
'expense_currency_exchange_account_id': 'br_3_11_01_09_01_40',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'account_template_31101010202',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'account_template_30101050148',
|
||||
'account_sale_tax_id': 'tax_template_out_icms_interno17',
|
||||
'account_purchase_tax_id': 'tax_template_in_icms_interno17',
|
||||
'expense_account_id': 'account_template_30101030101',
|
||||
'income_account_id': 'account_template_30101010105',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'account_template_101030401',
|
||||
},
|
||||
}
|
||||
|
||||
@template('br', 'account.journal')
|
||||
def _get_br_account_journal(self):
|
||||
return {
|
||||
'sale': {
|
||||
'l10n_br_invoice_serial': '1',
|
||||
'refund_sequence': False,
|
||||
},
|
||||
}
|
||||
|
||||
@template('br', 'account.account')
|
||||
def _get_br_account_account(self):
|
||||
return {
|
||||
'account_template_101030401': {
|
||||
'account_stock_expense_id': 'account_template_30101030102',
|
||||
'account_stock_variation_id': 'account_template_101030405',
|
||||
},
|
||||
}
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
l10n_br.access_l10n_br_zip_range_group_manager,access_l10n_br_zip_range,l10n_br.model_l10n_br_zip_range,base.group_partner_manager,1,1,1,1
|
||||
l10n_br.access_l10n_br_zip_range_group_user,access_l10n_br_zip_range,l10n_br.model_l10n_br_zip_range,base.group_user,1,0,0,0
|
||||
|
Binary file not shown.
|
Before Width: | Height: | Size: 2.4 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 155 KiB |
|
|
@ -0,0 +1,106 @@
|
|||
import { patch } from '@web/core/utils/patch';
|
||||
import { patchDynamicContent } from '@web/public/utils';
|
||||
import { CustomerAddress } from '@portal/interactions/address';
|
||||
import { SelectMenuWrapper } from '@l10n_latam_base/components/select_menu_wrapper/select_menu_wrapper';
|
||||
|
||||
patch(CustomerAddress.prototype, {
|
||||
setup() {
|
||||
super.setup();
|
||||
patchDynamicContent(this.dynamicContent, {
|
||||
'input[name="zip"]': { 't-on-input': this.onChangeZip.bind(this) },
|
||||
'.o_select_city': { 't-on-change': this.onChangeBrazilianCity.bind(this) },
|
||||
});
|
||||
|
||||
this.citySelect = this.el.querySelector('select[name="city_id"]');
|
||||
},
|
||||
|
||||
async willStart() {
|
||||
await this.waitFor(super.willStart());
|
||||
if (this.countryCode !== 'BR') return;
|
||||
|
||||
this.mountComponent(
|
||||
this.citySelect.parentElement, SelectMenuWrapper, { el: this.citySelect }
|
||||
);
|
||||
await this._onChangeCountry();
|
||||
},
|
||||
|
||||
_selectState(id) {
|
||||
this.addressForm.querySelector(
|
||||
`select[name="state_id"] > option[value="${id}"]`
|
||||
).selected = 'selected';
|
||||
},
|
||||
|
||||
onChangeZip() {
|
||||
if (this.countryCode !== 'BR' || this._getSelectedCountryCode() !== 'BR') return;
|
||||
|
||||
const newZip = this.addressForm.zip.value.padEnd(5, '0');
|
||||
|
||||
for (const option of this.addressForm.querySelectorAll('.o_select_city option')) {
|
||||
const ranges = option.getAttribute('zip-ranges');
|
||||
if (ranges) {
|
||||
// Parse the l10n_br_zip_ranges field (e.g. "[01000-001 05999-999] [08000-000 08499-999]").
|
||||
// Loop over each range that is enclosed in [] (e.g. "[01000-001 05999-999]" followed by "[08000-000 08499-999]").
|
||||
for (let range of ranges.matchAll(/\[[^[]+]/g)) {
|
||||
// Remove square brackets (after this, range is e.g. "01000-001 05999-999")
|
||||
range = range[0].replace(/[[\]]/g, '');
|
||||
|
||||
const [start, end] = range.split(' ');
|
||||
|
||||
// Rely on lexicographical order to figure out if the new zip is in this range.
|
||||
if (newZip >= start && newZip <= end) {
|
||||
this.citySelect.dispatchEvent(
|
||||
new CustomEvent('select', { detail: { value: option.value } })
|
||||
);
|
||||
option.selected = 'selected';
|
||||
this._selectState(option.getAttribute('state-id'));
|
||||
return;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
|
||||
onChangeBrazilianCity() {
|
||||
if (this.countryCode !== 'BR' || this._getSelectedCountryCode() !== 'BR') return;
|
||||
|
||||
if (this.addressForm.city_id.value) {
|
||||
this._selectState(
|
||||
this.addressForm.city_id
|
||||
.querySelector(`option[value='${this.addressForm.city_id.value}']`)
|
||||
.getAttribute('state-id')
|
||||
);
|
||||
}
|
||||
},
|
||||
|
||||
_setVisibility(selector, should_show) {
|
||||
this.addressForm.querySelectorAll(selector).forEach((el) => {
|
||||
if (should_show) {
|
||||
el.classList.remove('d-none');
|
||||
} else {
|
||||
el.classList.add('d-none');
|
||||
}
|
||||
|
||||
// Disable hidden inputs to avoid sending back e.g. an empty street when street_name and street_number is
|
||||
// filled. It causes street_name and street_number to be lost.
|
||||
if (el.tagName === 'INPUT') {
|
||||
el.disabled = !should_show;
|
||||
}
|
||||
|
||||
el.querySelectorAll('input').forEach((input) => (input.disabled = !should_show));
|
||||
});
|
||||
},
|
||||
|
||||
async _onChangeCountry(init=false) {
|
||||
await this.waitFor(super._onChangeCountry(...arguments));
|
||||
if (this.countryCode !== 'BR') return;
|
||||
|
||||
if (this._getSelectedCountryCode() === 'BR') {
|
||||
this._setVisibility('.o_standard_address', false); // hide
|
||||
this._setVisibility('.o_extended_address', true); // show
|
||||
this.onChangeZip();
|
||||
} else {
|
||||
this._setVisibility('.o_standard_address', true); // show
|
||||
this._setVisibility('.o_extended_address', false); // hide
|
||||
}
|
||||
},
|
||||
});
|
||||
4
odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/__init__.py
Normal file
4
odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/__init__.py
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import test_l10n_br_fiscal_position
|
||||
from . import test_l10n_br_pix
|
||||
|
|
@ -0,0 +1,46 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.tests import tagged
|
||||
|
||||
|
||||
@tagged("post_install_l10n", "post_install", "-at_install")
|
||||
class TestL10nBrFiscalPosition(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
@AccountTestInvoicingCommon.setup_country('br')
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.br_company = cls.company_data['company']
|
||||
|
||||
def test_get_fiscal_position_multicompany(self):
|
||||
"""When a partner has a fiscal position on both a BR company and
|
||||
another (non-BR) company, calling _get_fiscal_position from the BR company
|
||||
should return the BR fiscal position, not the one from the other company."""
|
||||
|
||||
other_company = self.env['res.company'].create({
|
||||
'name': 'Other Company',
|
||||
'country_id': self.env.ref('base.us').id,
|
||||
})
|
||||
other_fp = self.env['account.fiscal.position'].create({
|
||||
'name': 'Other Company FP',
|
||||
'company_id': other_company.id,
|
||||
'sequence': 1,
|
||||
})
|
||||
br_fp = self.env['account.fiscal.position'].create({
|
||||
'name': 'BR Manual FP',
|
||||
'company_id': self.br_company.id,
|
||||
'sequence': 2,
|
||||
})
|
||||
partner = self.env['res.partner'].with_company(other_company).create({
|
||||
'name': 'Test Partner',
|
||||
'country_id': self.env.ref('base.br').id,
|
||||
'property_account_position_id': other_fp.id,
|
||||
})
|
||||
|
||||
partner.with_company(self.br_company).property_account_position_id = br_fp
|
||||
|
||||
fiscal_position = self.env['account.fiscal.position'].with_company(self.br_company)._get_fiscal_position(partner)
|
||||
|
||||
self.assertEqual(
|
||||
fiscal_position, br_fp,
|
||||
"Should return the BR fiscal position, not the fiscal position from another company",
|
||||
)
|
||||
104
odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/test_l10n_br_pix.py
Normal file
104
odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/test_l10n_br_pix.py
Normal file
|
|
@ -0,0 +1,104 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import Command
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import tagged
|
||||
|
||||
|
||||
@tagged("post_install_l10n", "post_install", "-at_install")
|
||||
class TestL10nBrPix(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
@AccountTestInvoicingCommon.setup_country('br')
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.partner_bank = cls.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "123456789012345678",
|
||||
"partner_id": cls.company_data["company"].partner_id.id,
|
||||
"proxy_type": "br_random",
|
||||
"proxy_value": "71d6c6e1-64ea-4a11-9560-a10870c40ca2",
|
||||
"include_reference": True,
|
||||
}
|
||||
)
|
||||
|
||||
cls.invoice = cls.env["account.move"].create(
|
||||
{
|
||||
"move_type": "out_invoice",
|
||||
"partner_id": cls.partner_a.id,
|
||||
"partner_bank_id": cls.partner_bank.id,
|
||||
"invoice_line_ids": [
|
||||
Command.create({"quantity": 1, "price_unit": 12.30})
|
||||
], # .30 to make sure we keep the trailing zero
|
||||
}
|
||||
)
|
||||
|
||||
def test_constraints(self):
|
||||
self.partner_bank.write({"proxy_type": "email", "proxy_value": "a@example.com"})
|
||||
with self.assertRaises(ValidationError, msg="not a valid email"):
|
||||
self.partner_bank.proxy_value = "example.com"
|
||||
|
||||
self.partner_bank.write({"proxy_type": "br_cpf_cnpj", "proxy_value": "00740886967"})
|
||||
with self.assertRaises(ValidationError, msg="not a valid CPF"):
|
||||
self.partner_bank.proxy_value = "444444321"
|
||||
|
||||
self.partner_bank.write({"proxy_type": "mobile", "proxy_value": "+5561912345678"})
|
||||
with self.assertRaises(ValidationError, msg="The mobile number"):
|
||||
self.partner_bank.proxy_value = "061912345678"
|
||||
|
||||
self.partner_bank.write({"proxy_type": "br_random", "proxy_value": "71d6c6e1-64ea-4a11-9560-a10870c40ca2"})
|
||||
with self.assertRaises(ValidationError, msg="The random key"):
|
||||
self.partner_bank.proxy_value = "not a random key"
|
||||
|
||||
def _get_qr_code_string(self):
|
||||
self.invoice.qr_code_method = "emv_qr"
|
||||
demo_payment_reference = "NFe TÉST 0001" # É and spaces should be removed
|
||||
|
||||
emv_qr_vals = self.invoice.partner_bank_id._get_qr_vals(
|
||||
qr_method=self.invoice.qr_code_method,
|
||||
amount=self.invoice.amount_residual,
|
||||
currency=self.invoice.currency_id,
|
||||
debtor_partner=self.invoice.partner_id,
|
||||
free_communication=demo_payment_reference,
|
||||
structured_communication=None,
|
||||
)
|
||||
|
||||
return "".join(emv_qr_vals)
|
||||
|
||||
def test_get_qr_vals(self):
|
||||
self.assertEqual(
|
||||
self._get_qr_code_string(),
|
||||
"00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-a10870c40ca2520400005303986540512.305802BR5912COMPANY1DATA62150511NFeTEST00016304A5C7",
|
||||
)
|
||||
|
||||
def test_get_qr_vals_without_reference(self):
|
||||
self.partner_bank.include_reference = False
|
||||
self.assertEqual(
|
||||
self._get_qr_code_string(),
|
||||
"00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-a10870c40ca2520400005303986540512.305802BR5912COMPANY1DATA62070503***6304F1E4",
|
||||
)
|
||||
|
||||
def test_get_qr_vals_for_pos_default_qr(self):
|
||||
self.partner_bank.include_reference = False
|
||||
self.invoice.invoice_line_ids.price_unit = 0
|
||||
qr_code_str = (
|
||||
"00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-"
|
||||
"a10870c40ca25204000053039865802BR5912COMPANY1DATA62070503***630490CA"
|
||||
)
|
||||
self.assertEqual(
|
||||
self._get_qr_code_string(),
|
||||
qr_code_str,
|
||||
)
|
||||
self.invoice.invoice_line_ids.price_unit = 0.01
|
||||
self.assertNotEqual(
|
||||
self._get_qr_code_string(),
|
||||
qr_code_str,
|
||||
"An invoice line of $0.01 shouldn't return the same code as $0.00",
|
||||
)
|
||||
|
||||
def test_get_qr_vals_company_with_emoji(self):
|
||||
self.partner_bank.include_reference = False
|
||||
self.env.company.name = "Company with émoji 😇"
|
||||
self.assertEqual(
|
||||
self._get_qr_code_string(),
|
||||
"00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-a10870c40ca2520400005303986540512.305802BR5919COMPANY WITH EMOJI 62070503***63043984",
|
||||
)
|
||||
|
|
@ -7,7 +7,7 @@
|
|||
<field name="inherit_id" ref="account.view_account_position_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="auto_apply" position="after">
|
||||
<field name="l10n_br_fp_type" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_fp_type" options="{'no_open': True, 'no_create': True}" invisible="country_id != %(base.br)d"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="model">account.journal</field>
|
||||
<field name="name">account.journal.form</field>
|
||||
<field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field name="l10n_br_invoice_serial" invisible="not l10n_latam_use_documents or country_code != 'BR'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,32 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Include fields created in account.tax and account.tax.template form views -->
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
|
||||
<field name="name">l10n_br_account.tax.template.form</field>
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="price_include">
|
||||
<field name="tax_discount"/>
|
||||
</field>
|
||||
<field position="after" name="tax_discount">
|
||||
<field name="base_reduction" widget="monetary"/>
|
||||
<field name="amount_mva" widget="monetary"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
|
||||
<field name="name">l10n_br_account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="price_include">
|
||||
<field name="tax_discount" attrs="{'invisible': [('country_code', '!=', 'BR')]}"/>
|
||||
<field name="tax_discount" invisible="country_code != 'BR'"/>
|
||||
</field>
|
||||
<field position="after" name="tax_discount">
|
||||
<field name="base_reduction" widget="monetary" attrs="{'invisible': [('country_code', '!=', 'BR')]}"/>
|
||||
<field name="amount_mva" widget="monetary" attrs="{'invisible': [('country_code', '!=', 'BR')]}"/>
|
||||
<field name="base_reduction" widget="monetary" invisible="country_code != 'BR'"/>
|
||||
<field name="amount_mva" widget="monetary" invisible="country_code != 'BR'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem
|
||||
id="brazilian_accounting_menu"
|
||||
name="Brazil"
|
||||
parent="account.menu_finance_configuration"
|
||||
sequence="25"/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,84 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="address_form_fields" inherit_id="portal.address_form_fields">
|
||||
<!-- o_city must remain in DOM, otherwise the standard portal js breaks. -->
|
||||
<input id="o_city" position="attributes">
|
||||
<attribute name="class" separator=" " add="o_standard_address"/>
|
||||
</input>
|
||||
<input id="o_city" position="after">
|
||||
<div t-if="res_company.account_fiscal_country_id.code == 'BR'" class="o_select_city">
|
||||
<!-- will be replaced with SelectMenuWrapper -->
|
||||
<select id="o_city_id" name="city_id" class="form-select">
|
||||
<option value="">City...</option>
|
||||
<option
|
||||
t-foreach="cities_sudo"
|
||||
t-as="c"
|
||||
t-att-value="c.id"
|
||||
t-att-selected="c.id == city_sudo.id"
|
||||
t-att-code="c.id"
|
||||
t-att-state-id="c.state_id.id"
|
||||
t-att-zip-ranges="c.l10n_br_zip_ranges"
|
||||
t-out="c.name"
|
||||
/>
|
||||
</select>
|
||||
</div>
|
||||
</input>
|
||||
<!-- put base_address_extended fields separately to be more user-friendly -->
|
||||
<div id="div_street" position="attributes">
|
||||
<attribute name="class" separator=" " add="o_standard_address"/>
|
||||
</div>
|
||||
<div id="div_street" position="after">
|
||||
<t t-if="res_company.account_fiscal_country_id.code == 'BR'">
|
||||
<div id="div_street_name" t-attf-class="col-lg-8 mb-2 o_extended_address">
|
||||
<label class="col-form-label" for="o_street_name">Street</label>
|
||||
<input
|
||||
id="o_street_name"
|
||||
type="text"
|
||||
name="street_name"
|
||||
class="form-control"
|
||||
t-att-value="partner_sudo.street_name"
|
||||
/>
|
||||
</div>
|
||||
<div id="div_street_number" t-attf-class="col-lg-4 mb-2 o_extended_address">
|
||||
<label class="col-form-label" for="o_street_number">Street Number</label>
|
||||
<input
|
||||
id="o_street_number"
|
||||
type="text"
|
||||
name="street_number"
|
||||
class="form-control"
|
||||
t-att-value="partner_sudo.street_number"
|
||||
/>
|
||||
</div>
|
||||
<div class="w-100"/>
|
||||
<div id="div_street_number2" t-attf-class="col-lg-6 mb-2 o_extended_address">
|
||||
<label class="col-form-label label-optional" for="o_street_number2">
|
||||
Complement
|
||||
</label>
|
||||
<input
|
||||
id="o_street_number2"
|
||||
type="text"
|
||||
name="street_number2"
|
||||
class="form-control"
|
||||
t-att-value="partner_sudo.street_number2"
|
||||
/>
|
||||
</div>
|
||||
<div id="div_street2" position="move"/>
|
||||
</t>
|
||||
</div>
|
||||
<!-- street2 is used for neighborhood in Brazil, change the default label -->
|
||||
<label for="o_street2" position="attributes">
|
||||
<attribute name="class" separator=" " add="o_standard_address"/>
|
||||
</label>
|
||||
<label for="o_street2" position="after">
|
||||
<label
|
||||
t-if="res_company.account_fiscal_country_id.code == 'BR'"
|
||||
class="col-form-label label-optional o_extended_address"
|
||||
for="o_street2"
|
||||
>
|
||||
Neighborhood
|
||||
</label>
|
||||
</label>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_partner_bank_form_inherit_account" model="ir.ui.view">
|
||||
<field name="name">res.partner.bank.form.inherit</field>
|
||||
<field name="model">res.partner.bank</field>
|
||||
<field name="inherit_id" ref="base.view_partner_bank_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="include_reference" position="after">
|
||||
<p invisible="country_code != 'BR'">
|
||||
<widget name="documentation_link" path="/applications/finance/fiscal_localizations/brazil.html" label="Documentation"/>
|
||||
</p>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -6,10 +6,9 @@
|
|||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_br_cpf_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_ie_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_im_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_nire_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_ie_code" invisible="country_id != %(base.br)d"/>
|
||||
<field name="l10n_br_im_code" invisible="country_id != %(base.br)d"/>
|
||||
<field name="l10n_br_nire_code" invisible="country_id != %(base.br)d"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,16 +1,69 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="br_partner_address_form" model="ir.ui.view">
|
||||
<field name="name">partner.form.address.extended</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="priority" eval="900"/>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<div class="o_address_format">
|
||||
<field name="country_enforce_cities" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="street" placeholder="Street..." class="o_address_street oe_read_only"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
<div class="oe_edit_only o_row">
|
||||
<field name="street_name" placeholder="Street" style="flex: 3 1 auto"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
<span> </span>
|
||||
<field name="street_number" placeholder="Street #" style="flex: 1 1 auto"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
<span> - </span>
|
||||
<field name="street_number2" placeholder="Complement" style="flex: 1 1 auto"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
</div>
|
||||
<field name="street2" placeholder="Neighborhood" class="o_address_street"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
<field name="city_id"
|
||||
placeholder="City"
|
||||
class="o_address_city"
|
||||
domain="[('country_id', '=', country_id)]"
|
||||
invisible="not country_enforce_cities"
|
||||
readonly="type == 'contact' and parent_id"
|
||||
context="{'default_country_id': country_id, 'default_state_id': state_id, 'default_zipcode': zip}"/>
|
||||
<field name="city"
|
||||
placeholder="City"
|
||||
class="o_address_city"
|
||||
invisible="country_enforce_cities and (city_id or city in ('', False))"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
<field name="state_id"
|
||||
class="o_address_state"
|
||||
placeholder="State"
|
||||
readonly="type == 'contact' and parent_id"
|
||||
options="{'no_open': True, 'no_quick_create': True}"
|
||||
context="{'default_country_id': country_id}"/>
|
||||
<field name="zip" placeholder="ZIP" class="o_address_zip"
|
||||
readonly="type == 'contact' and parent_id"/>
|
||||
<field name="country_id"
|
||||
placeholder="Country"
|
||||
class="o_address_country"
|
||||
readonly="type == 'contact' and parent_id"
|
||||
options="{'no_open': True, 'no_create': True}"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="br_partner_tax_fields_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_br_cpf_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_ie_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_im_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_isuf_code" attrs="{'invisible': [('country_id', '!=', %(base.br)d)]}"/>
|
||||
<field name="l10n_br_ie_code" invisible="'BR' not in fiscal_country_codes"/>
|
||||
<field name="l10n_br_im_code" invisible="'BR' not in fiscal_country_codes"/>
|
||||
<field name="l10n_br_isuf_code" invisible="'BR' not in fiscal_country_codes"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
2
odoo-bringout-oca-ocb-l10n_br/l10n_br/wizard/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_br/l10n_br/wizard/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import account_move_reversal
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = "account.move.reversal"
|
||||
|
||||
def _compute_document_type(self):
|
||||
""" If a l10n_latam_document_type_id was set, change it in the case of Brazil to be
|
||||
the same as the move that is being reversed.
|
||||
"""
|
||||
res = super()._compute_document_type()
|
||||
for reversal in self.filtered("l10n_latam_document_type_id"):
|
||||
# LATAM invoices are guaranteed to be just one by _compute_documents_info().
|
||||
move = reversal.move_ids[0]
|
||||
if move.country_code == "BR":
|
||||
reversal.l10n_latam_document_type_id = move.l10n_latam_document_type_id
|
||||
|
||||
return res
|
||||
|
|
@ -1,13 +1,18 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_br"
|
||||
version = "16.0.0"
|
||||
description = "Brazilian - Accounting - Odoo addon"
|
||||
description = "Brazilian - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"TODO_MAP-account_qr_code_emv>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_address_extended>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_latam_base>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_latam_invoice_document>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +22,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue