Brazilian - Accounting (l10n_br) - Odoo Module Metadata

Base module for the Brazilian localization
==========================================

This module consists of:

- Generic Brazilian chart of accounts
- Brazilian taxes such as:

  - IPI
  - ICMS
  - PIS
  - COFINS
  - ISS
  - IR
  - CSLL

- Document Types as NFC-e, NFS-e, etc.
- Identification Documents as CNPJ and CPF

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)
------------------------------
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.

Avatax for SOs in Brazil (l10n_br_avatax_sale)
----------------------------------------------
Same as the l10n_br_avatax module with the extension to the sales order module.

Electronic invoicing through Avatax (l10n_br_edi)
-------------------------------------------------
Create electronic sales invoices with Avatax.

Code Analysis ⓘ

Views touched (8)

XML ID	Name	Model	Type	Status
`address_form_fields`	address_form_fields	ir.ui.view	qweb	Inherits portal.address_form_fields
`br_partner_address_form`	partner.form.address.extended	res.partner	form	New
`br_partner_tax_fields_form`	res.partner.form	res.partner	form	Inherits account.view_partner_property_form
`view_account_journal_form`	account.journal.form	account.journal	form	Inherits l10n_latam_invoice_document.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	form	Inherits account.view_account_position_form
`view_company_form`	res.company.form	res.company	form	Inherits base.view_company_form
`view_l10n_br_account_tax_form`	l10n_br_account.tax.form	account.tax	form	Inherits account.view_tax_form
`view_partner_bank_form_inherit_account`	res.partner.bank.form.inherit	res.partner.bank	form	Inherits base.view_partner_bank_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (12)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

l10n_br_fp_type Selection
selection=[('internal', 'Internal'), ('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'), ('interstate', 'Other interstate')] string='Interstate Fiscal Position Type'

Public methods (0)

No public methods.

New fields (1)

l10n_br_invoice_serial Char
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.' args: 'Series'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

amount_mva Float
default=0 digits=0 help='Um percentual decimal em % entre 0-1.' required=True string='MVA Percent'
base_reduction Float
default=0 digits=0 help='Um percentual decimal em % entre 0-1.' required=True string='Redution'
tax_discount Boolean
help='Mark it for (ICMS, PIS e etc.).' string='Discount this Tax in Price'

Public methods (0)

No public methods.

New fields (3)

city_id Many2one → res.city
required=True string='City' args: 'res.city'
end Char
required=True string='To'
start Char
required=True string='From'

Public methods (0)

No public methods.

New fields (2)

l10n_br_zip_range_ids One2many → l10n_br.zip.range
comodel_name='l10n_br.zip.range' help='Brazil: technical field that maps a city to one or more zip code ranges.' inverse_name='city_id' string='Zip Ranges'
l10n_br_zip_ranges Char
compute='_compute_l10n_br_zip_ranges' help='Brazil: technical field that maps a city to one or more zip code ranges for the frontend.' string='Frontend Zip Ranges'

Public methods (0)

No public methods.

New fields (3)

l10n_br_ie_code Char
readonly=False related='partner_id.l10n_br_ie_code' string='IE'
l10n_br_im_code Char
readonly=False related='partner_id.l10n_br_im_code' string='IM'
l10n_br_nire_code Char
help='State Commercial Identification Number. Should contain 11 digits.' string='NIRE'

Public methods (0)

No public methods.

New fields (3)

l10n_br_ie_code Char
help='State Tax Identification Number. Should contain 9-14 digits.' string='IE'
l10n_br_im_code Char
help='Municipal Tax Identification Number' string='IM'
l10n_br_isuf_code Char
help='SUFRAMA registration number.' string='SUFRAMA code'

Public methods (0)

No public methods.

New fields (1)

proxy_type Selection
ondelete={'email': 'set default', 'mobile': 'set default', 'br_cpf_cnpj': 'set default', 'br_random': 'set default'} selection_add=[('email', 'Email Address'), ('mobile', 'Mobile Number'), ('br_cpf_cnpj', 'CPF/CNPJ (BR)'), ('br_random', 'Random Key (BR)')]

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (8)

HTTP endpoints (0)

Models touched (12)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move

account.move.reversal Extends TransientModel 0 fields 0 methods AccountMoveReversal · inherits account.move.reversal

account.tax Extends Model 3 fields 0 methods AccountTax · inherits account.tax Add fields used to define some brazilian taxes

l10n_br.zip.range New model Model 3 fields 0 methods L10n_BrZipRange · Brazilian city zip range

res.city Extends Model 2 fields 0 methods ResCity · inherits res.city

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 3 fields 0 methods ResPartner · inherits res.partner

res.partner.bank Extends Model 1 field 0 methods ResPartnerBank · inherits res.partner.bank