Brazilian Localization WMS Accounting

l10n_br_stock_account · OCA/l10n-brazil

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    Category
    Localisation
    Folder size
    0.32 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-14 23:15:55
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Raphaël Valyi, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/account-invoicing:
    - stock_picking_invoicing
    OCA/l10n-brazil:
    - l10n_br_stock
    - l10n_br_base
    - l10n_br_account
    - l10n_br_coa
    - l10n_br_fiscal
    OCA/product-attribute:
    - uom_alias
    OCA/server-tools:
    - base_view_inheritance_extension
    odoo/odoo:
    - stock_account
    - stock
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - resource
    - account
    - onboarding
    - analytic
    - base_address_extended
    - contacts
    Python dependencies
    email-validator, erpbrasil.base, num2words, phonenumbers
    System dependencies
    None
    Required by
    l10n_br_sale_stock
    Description
    This module make possible create invoice based in Stock Pickings.

    Code Analysis ⓘ

    Views touched (8)
    XML IDNameModelTypeStatus
    l10n_br_stock_account_res_company_form l10n_br_stock_account.res.company.form res.company form Inherits l10n_br_fiscal.fiscal_res_company_form
    stock_move_form l10n_br_stock_account.move.form stock.move form Inherits stock_picking_invoicing.view_move_picking_form
    stock_move_tree l10n_br_stock_account.move.list stock.move list Inherits stock_picking_invoicing.view_move_tree
    stock_picking_form l10n_br_stock_account.picking.form stock.picking form Inherits stock_picking_invoicing.view_picking_form
    stock_picking_tree l10n_br_stock_account.picking.list stock.picking list Inherits stock.vpicktree
    stock_picking_type_form l10n_br_stock.picking.type.form stock.picking.type form Inherits stock.view_picking_type_form
    stock_rule_form l10n_br_stock_account.stock.rule.form stock.rule form Inherits stock.view_stock_rule_form
    view_l10n_br_stock_invoice_onshipping L10n_br_Stock Invoice Onshipping stock.invoice.onshipping Inherits stock_picking_invoicing.view_stock_invoice_onshipping
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (7)

    New fields (3)
    • stock_fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' domain=[('state', '=', 'approved')]
    • stock_in_fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' domain=[('state', '=', 'approved'), ('fiscal_operation_type', '=', 'in')]
    • stock_out_fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' domain=[('state', '=', 'approved'), ('fiscal_operation_type', '=', 'out')]
    Public methods (0)

    No public methods.

    New fields (3)
    • fiscal_operation_journal Boolean
      default=_get_fiscal_operation_journal string='Account Jornal from Fiscal Operation'
    • group Selection
      ondelete={'fiscal_operation': 'set default'} selection_add=[('fiscal_operation', 'Fiscal Operation')]
    • has_fiscal_operation Boolean
    Public methods (1)
    • onchange_group(self)
      @api.onchange('group')

    New fields (8)
    • comment_ids Many2many → l10n_br_fiscal.comment
      column1='stock_move_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='stock_move_line_comment_rel' string='Comments'
    • delivery_costs Selection
      related='company_id.delivery_costs'
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True
    • fiscal_price Float
      compute='_compute_fiscal_price'
    • fiscal_tax_ids Many2many → l10n_br_fiscal.tax
      comodel_name='l10n_br_fiscal.tax' precompute=False string='Fiscal Taxes'
    • tax_framework Selection
      related='picking_id.company_id.tax_framework' string='Tax Framework'
    • tax_ids Many2many → account.tax
      check_company=True comodel_name='account.tax' compute='_compute_tax_ids' help='Taxes that apply on the base amount' store=True string='Taxes'
    • uom_id Many2one
      related='product_uom'
    Public methods (1)
    • create(self, vals_list)
      @api.model_create_multi

    New fields (3)
    • comment_ids Many2many → l10n_br_fiscal.comment
      column1='picking_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' compute='_compute_comment_ids' relation='stock_picking_comment_rel' store=True string='Comments'
    • currency_id Many2one
      default=<expr>
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' domain=<expr> readonly=True
    Public methods (2)
    • button_validate(self)
    • set_to_be_invoiced(self)
      Update invoice_state of current pickings to "2binvoiced". :return: dict

    New fields (2)
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' domain="[('state', '=', 'approved')]" string='Default Fiscal Operation'
    • pre_generate_fiscal_document_number Selection
      default='none' help='Check this box if you want to generate fiscal document for this operation.' selection=[('none', 'None'), ('pack', 'Pack'), ('validate', 'Validate'), ('invoice_wizard', 'Invoice Create Wizard')] string='Pre-generate Fiscal Document Number'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> string='Fiscal Operation'
    • invoice_state Selection
      copy=False default='none' help='Invoiced: an invoice already exists\nTo Be Invoiced: need to be invoiced\nNot Applicable: no invoice to create' selection=[('2binvoiced', 'To Be Invoiced'), ('none', 'Not Applicable')] string='Invoice Status'
    Public methods (0)

    No public methods.

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