lp:~openerp-brazil-core-team/openerp.pt-br-localiz/openerp.pt-br-localiz-v7.0

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Merged into lp:~sped-fiscal-br/openerp.pt-br-localiz/openerp.pt-br-localiz

Danimar Ribeiro: Approve on 2013-04-16

Diff: 7442 lines (+2588/-3222) (has conflicts)

49 files modified

l10n_br_account/__init__.py (+1/-1)
l10n_br_account/__openerp__.py (+2/-2)
l10n_br_account/account.py (+19/-15)
l10n_br_account/account_fiscal_position_rule.py (+14/-11)
l10n_br_account/account_invoice.py (+471/-351)
l10n_br_account/account_invoice_view.xml (+42/-17)
l10n_br_account/account_product_fiscal_classification.py (+35/-36)
l10n_br_account/data/l10n_br_account_data.xml (+13/-13)
l10n_br_account/l10n_br_account.py (+67/-24)
l10n_br_account/l10n_br_account_view.xml (+15/-4)
l10n_br_account/product.py (+22/-21)
l10n_br_account/product_view.xml (+6/-1)
l10n_br_account/res_company.py (+17/-17)
l10n_br_account/res_partner.py (+11/-11)
l10n_br_account/security/ir.model.access.csv (+46/-44)
l10n_br_account/security/l10n_br_account_security.xml (+8/-1)
l10n_br_account/sped/nfe/document.py (+376/-19)
l10n_br_account/sped/nfe/serializer/txt.py (+342/-247)
l10n_br_account/sped/nfe/serializer/xml.py (+14/-445)
l10n_br_account/sped/nfe/validator/txt.py (+25/-12)
l10n_br_account/wizard/__init__.py (+19/-20)
l10n_br_account/wizard/l10n_br_account_nfe_export.py (+23/-58)
l10n_br_account/wizard/l10n_br_account_nfe_export_invoice.py (+82/-29)
l10n_br_account/wizard/l10n_br_account_nfe_export_invoice_view.xml (+20/-14)
l10n_br_account/wizard/l10n_br_account_nfe_export_view.xml (+10/-27)
l10n_br_account_payment/account_invoice.py (+0/-8)
l10n_br_account_payment/l10n_br_account_payment.py (+5/-5)
l10n_br_account_payment_extension/account_invoice.py (+5/-5)
l10n_br_base/__init__.py (+1/-0)
l10n_br_base/l10n_br_base.py (+4/-4)
l10n_br_base/res_country.py (+5/-5)
l10n_br_base/res_partner.py (+18/-498)
l10n_br_base/tools/__init__.py (+20/-0)
l10n_br_base/tools/fiscal.py (+488/-0)
l10n_br_data_account/l10n_br_account.service.type.csv (+235/-1163)
l10n_br_delivery/account_invoice.py (+6/-6)
l10n_br_delivery/delivery.py (+4/-4)
l10n_br_delivery/l10n_br_delivery.py (+7/-6)
l10n_br_delivery/sale.py (+15/-6)
l10n_br_delivery/stock.py (+6/-6)
l10n_br_purchase/purchase.py (+9/-10)
l10n_br_purchase/res_company.py (+4/-4)
l10n_br_sale/report/sale_report.py (+8/-7)
l10n_br_sale/sale.py (+20/-15)
l10n_br_sale_stock/sale_stock.py (+4/-4)
l10n_br_stock/res_company.py (+4/-4)
l10n_br_stock/stock.py (+8/-8)
l10n_br_stock/wizard/stock_invoice_onshipping.py (+6/-6)
l10n_br_stock/wizard/stock_return_picking.py (+6/-8)

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557. By Renato Lima - http://www.akretion.com on 2013-08-05

l10n_br_account: removido do campo document_serie_product_ids o atributo reuerido obrigatorio na visão form da empresa.

556. By Renato Lima - http://www.akretion.com on 2013-08-05

l10n_br_account: Adicionado ao método create do objeto l10n_br_account.document.serie para incluir no campo document_serie_product_ids a nova série criada na empresa

555. By Renato Lima - http://www.akretion.com on 2013-08-05

Incluido o módulo l10n_br_account_voucher para localizar o módulo nativo account_voucher

554. By Renato Lima - http://www.akretion.com on 2013-08-05

l10n_br_account: incluido método onchange no campo fiscal_document_id para atualizar o campo document_serie_id

553. By Raphaël Valyi - http://www.akretion.com on 2013-07-29

[FIX][l10n_br_crm] some fields were not properly propagated from lead to created company

552. By Raphaël Valyi - http://www.akretion.com on 2013-07-29

[l10n_br_crm] Inscr. Municipal and Suframa now have labels

551. By Renato Lima - http://www.akretion.com on 2013-07-19

l10n_br_crm: Separado dados de parceiro/contato na criação do parceiro nos prospectos/oportunidade

550. By Renato Lima - http://www.akretion.com on 2013-07-19

[FIX] l10n_br_crm: copia dos dados na criação dos parceiros/contatos

549. By Renato Lima - http://www.akretion.com on 2013-07-01

[FIX] Corrigido campo inválido no método de criação de fatura no pedido de venda

548. By Renato Lima - http://www.akretion.com on 2013-06-27

Incluido recurso para permitir incluir observações nas classificações fiscais e copia-la nos documentos fiscais, corrigido copia de observações de posições fiscais por linhas