Trust-Code / odoo-brasil

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• 10.0-tipo-ambiente-readonly
• 10-message-eletronic-nfe
• 10-message-nfe
• 10.0
• 10.0-Adequacoes-NF-e-Importacao
• 10.0-Boleto-Bradesco
• 10.0-CCe
• 10.0-Calculo-II
• 10.0-DI
• 10.0-Melhoria-Account-Fiscal-Position
• 10.0-Melhorias-Account-Invoice
• 10.0-NFe_copy_disable
• 10.0-PO_discount
• 10.0-Rotulos-account-invoice
• 10.0-Serie-NFe-Entrada
• 10.0-Validacao-envio-NF-e
• 10.0-ajusta-onchange-posicao-fiscal
• 10.0-ajuste-cancelamento-nfe
• 10.0-ajuste-cnab-cecred
• 10.0-ajuste-cnae-im
• 10.0-ajuste-mensagens-nfse
• 10.0-ajustes-zip
• 10.0-ajustes_br_cnab_import
• 10.0-altera-conta-fiscal-via-posicao-fiscal
• 10.0-atualizar-percentuais-difal
• 10.0-boleto-santander
• 10.0-boleto-usando-parceiro-comercial
• 10.0-boleto_calc_juros
• 10.0-botao-pagamento-vencimentos-fornecedor
• 10.0-br-account-einvoice
• 10.0-br_account
• 10.0-br_cnab
• 10.0-br_cnab-multa-itau
• 10.0-br_delivery
• 10.0-br_delivery-agora_vai
• 10.0-br_nfe
• 10.0-br_nfe_export_filter
• 10.0-br_nfse
• 10.0-br_payment
• 10.0-br_sale_stock
• 10.0-bug-concilia-contas-a-receber
• 10.0-bug-pos-fis
• 10.0-bug_cellco_br_nfe
• 10.0-bug_esquadromil_bank_statment_import
• 10.0-bug_esquadromil_cnab
• 10.0-bug_esquadromil_imprimir_danfes
• 10.0-bug_esquadromil_reembolso
• 10.0-campo-serie
• 10.0-campos-declaracao-importacao
• 10.0-cce-condicoes-uso
• 10.0-ccm_br_purchase_bug
• 10.0-cep
• 10.0-change-valor-pagamento
• 10.0-cnab-banco-brasil
• 10.0-cnab-bb
• 10.0-cnab-cep
• 10.0-cnab-santander
• 10.0-contas-bancarias
• 10.0-correcao-concilicao-parcela
• 10.0-correcoes-boleto-cnab-bb
• 10.0-correcoes_cnab_boleto
• 10.0-correcoes_cnab_bradesco
• 10.0-cron-nfe-mail
• 10.0-dados-pagamento-nfe4
• 10.0-danfe-cancelado
• 10.0-danfe-cond-uso
• 10.0-default-uom-sale-tests
• 10.0-delivery
• 10.0-desabilitar-quick-create
• 10.0-difal
• 10.0-documentos-relacionados
• 10.0-envio-boleto-automatizado
• 10.0-envio-nfe-automatico
• 10.0-esquadromil_bug_imprimir_danfes
• 10.0-export_attachments
• 10.0-export_nfe_xml
• 10.0-filter-cnpj-razao-social
• 10.0-finalizando-campos-di
• 10.0-fiscal_position_ncm
• 10.0-fix-IE-TO
• 10.0-fix-assinatura-nfse-paulistana
• 10.0-fix-boleto
• 10.0-fix-campos-orçamento
• 10.0-fix-cancelamento-nfe
• 10.0-fix-chave-acesso
• 10.0-fix-chave-danfe
• 10.0-fix-cpf
• 10.0-fix-cpf-transp-peso-nota
• 10.0-fix-danfe-monetary-values
• 10.0-fix-difal
• 10.0-fix-difal-partilha
• 10.0-fix-domain-posicao-fiscal
• 10.0-fix-envio-carta-correcao
• 10.0-fix-envio-email
• 10.0-fix-export-nfe
• 10.0-fix-fatura-duplicatas-quando-remessa
• 10.0-fix-few-issues
• 10.0-fix-fiscal-position-rule
• 10.0-fix-icms-st
• 10.0-fix-import-nfe
• 10.0-fix-impressao_boleto
• 10.0-fix-itau-data_multa
• 10.0-fix-login-layout
• 10.0-fix-name-move-lines
• 10.0-fix-nfe-duplicidade
• 10.0-fix-nfse-producao
• 10.0-fix-nome-contact
• 10.0-fix-nosso-numero-santander
• 10.0-fix-nota-imperial
• 10.0-fix-numeracao-nota-compra
• 10.0-fix-ofx-bb
• 10.0-fix-onchange-observacoes-fiscais
• 10.0-fix-order-dates
• 10.0-fix-parceiro-comercial-nfe
• 10.0-fix-pay-now
• 10.0-fix-percentual-icms-danfe
• 10.0-fix-pernambuco-emissao
• 10.0-fix-po_discount
• 10.0-fix-report-name-conflict
• 10.0-fix-sale-order-dates
• 10.0-fix-santander-ofx
• 10.0-fix-spelling
• 10.0-fix-tributos-aproximados
• 10.0-fix-validacao-frete
• 10.0-fix-valorizacao-inventario
• 10.0-fix-variante-descricao-nfe
• 10.0-fix-warnings-odoo
• 10.0-fix-warnings-unicode
• 10.0-fix_duplicated_pay_mode
• 10.0-fix_nfe_devolucao
• 10.0-fix_refund_invoice
• 10.0-fix_unique_id_import_statement
• 10.0-fixes-santander-boleto
• 10.0-frete-base-ipi
• 10.0-habilita-ie-pessoa-fisica
• 10.0-highlight-cce-button
• 10.0-icms-st-rej-938
• 10.0-implement-nfeproc
• 10.0-implementa-observacoes-fiscais
• 10.0-implementacao-itau
• 10.0-implementacao-santander
• 10.0-importar-cnab-sicoob
• 10.0-importar-cnabs
• 10.0-importar_retorno_cnab
• 10.0-improve-certificate-validation
• 10.0-improve-readme
• 10.0-improve-unit-tests
• 10.0-insert_documentos_relacionados
• 10.0-inutilizacao-nfe
• 10.0-invoice-eletronic-readonly
• 10.0-iss-danfe-nota-paulistana
• 10.0-item-pedido-compra
• 10.0-layout_nfe
• 10.0-layout_pdf_nfe
• 10.0-log-pytrust
• 10.0-log-pytrustnfe
• 10.0-melhoria-danfe
• 10.0-melhorias-consulta-cnae
• 10.0-melhorias-contas-banc
• 10.0-melhorias-observacoes-fiscais
• 10.0-metodo_consulta_nfe_bahia
• 10.0-nfe
• 10.0-nfe-fixes
• 10.0-nfe-import
• 10.0-nfe-timezone
• 10.0-nfse-date-format
• 10.0-nfse-imperial-fix
• 10.0-nfse-petropolis
• 10.0-notas-de-servico
• 10.0-novo-campo-diario-posicao-fiscal
• 10.0-outros-custos-compras
• 10.0-partner_invoice
• 10.0-paymet_mode_rule
• 10.0-ponto-vendas-br
• 10.0-readonly-related-avoid-permission
• 10.0-rj-nao-tem-consulta-cadastro
• 10.0-serie-item-compra
• 10.0-simples-nacional-calculo-st
• 10.0-small-fixes
• 10.0-smart_buttons_payment
• 10.0-tag-inf-ad
• 10.0-tags-extras
• 10.0-tags-total-difal
• 10.0-tributos-aproximados
• 10.0-validate-schema
• 10.0-vencimentos
• 10.0-website-sale-installable
• 10.0-zero_quantity
• 10.0-zip_check
• 11-account-payment
• 11-calc-tax-zk
• 11-cancel-nfse-paulistana-homlg
• 11-change-account-tax
• 11-cnab-taxes-sicoob
• 11.0
• 11.0-BUG-calculo_ipi
• 11.0-BUG_corrige_saldos_ofx
• 11.0-NFC-e
• 11.0-NFE_copy_disabled
• 11.0-NFS-e
• 11.0-PO_discount
• 11.0-account-invoice-refund
• 11.0-account_cash_flow-fix-report
• 11.0-account_group_bug
• 11.0-account_group_invoice_bug
• 11.0-account_group_melhorias
• 11.0-account_group_serviço_saldo
• 11.0-account_voucher_analytic
• 11.0-add-di
• 11.0-add-fiscal-obs-to-danfe
• 11.0-add-missing-info-icms
• 11.0-add-partner-to-bank
• 11.0-add_fiscal_documents_fatura_fornecedor
• 11.0-ajuste_cnab240
• 11.0-ajustes_cnab_itau
• 11.0-ajustes_custos
• 11.0-atualiza-difal
• 11.0-br_account_cash_close
• 11.0-br_account_close-traducao
• 11.0-br_account_close_traducao
• 11.0-br_account_duplicate_tax_include
• 11.0-br_account_einvoice_traducao
• 11.0-br_account_fiscal_position
• 11.0-br_account_payment
• 11.0-br_account_refund
• 11.0-br_account_tax_python
• 11.0-br_account_traducao
• 11.0-br_base-traducao
• 11.0-br_boleto
• 11.0-br_group_invoice
• 11.0-br_invoice_group
• 11.0-br_nfe
• 11.0-br_nfe_mga
• 11.0-br_payment_cnab_expense
• 11.0-br_payment_cnab_taxes
• 11.0-br_payment_tax
• 11.0-br_product_fiters
• 11.0-br_purchase_partner_fpos
• 11.0-bug_ticket_5451
• 11.0-calculate_other_taxes
• 11.0-cancelled-paulistana
• 11.0-cashflow-report
• 11.0-cep
• 11.0-change-import-base-taxes
• 11.0-cnab-barcode-fgts
• 11.0-cnab-boletos-tarifa
• 11.0-cnab-cep
• 11.0-cnab-digitable-line
• 11.0-cnab-itau-dac
• 11.0-cnab-itau-multa
• 11.0-cnab-multa
• 11.0-cnab-multa-itau
• 11.0-cnab-pagamentos
• 11.0-cnab-pagamentos-add-fields
• 11.0-cnab_expense_bank
• 11.0-cnab_itau
• 11.0-copy-di
• 11.0-copy-dis
• 11.0-correcao_bb
• 11.0-correcao_cnab_240_itau
• 11.0-correcao_minas
• 11.0-correcao_report_nfse_paulistana
• 11.0-correcoes_report_nfse_imperial
• 11.0-danfe-cancelada
• 11.0-difal_por_dentro
• 11.0-dig-verif
• 11.0-enviar_nf_na_data
• 11.0-fgts-fields
• 11.0-fix-IE-TO
• 11.0-fix-account_cash_flow
• 11.0-fix-br_account
• 11.0-fix-credito-icms
• 11.0-fix-difal
• 11.0-fix-difal-partilha
• 11.0-fix-export-nfe-decode
• 11.0-fix-export_nfe
• 11.0-fix-fiscal-position-rule
• 11.0-fix-import-ibpt
• 11.0-fix-nfe-nfse-layout
• 11.0-fix-nfe_nfse_number
• 11.0-fix-runbot
• 11.0-fix/br_cnab_cod_convenio
• 11.0-fix/sale_stock-division_by_0
• 11.0-fix_bank_statment_import
• 11.0-fix_boleto_itau
• 11.0-fix_br_nfse_floripa
• 11.0-fix_cnab_bb
• 11.0-fix_cnab_bradesco
• 11.0-fix_inutilizar_nfe
• 11.0-fix_issqn_deduction
• 11.0-fix_itau_again
• 11.0-fix_itau_ret
• 11.0-fix_mga
• 11.0-fix_nfe_devolution
• 11.0-fix_nfe_nfse_print
• 11.0-fix_onchange_crm
• 11.0-fix_po_discount
• 11.0-group-invoice-taxes
• 11.0-group-invoices
• 11.0-group_invoices_bugs
• 11.0-import-cnab-date
• 11.0-import-protocol-and-receipt
• 11.0-import-trib-munic
• 11.0-impressao-boleto-vencido
• 11.0-improve-unit-tests
• 11.0-include_other_taxes
• 11.0-incluir_ipi
• 11.0-incluir_ipi_base-visible
• 11.0-invoice-draft-nfe
• 11.0-invoice-recursive-copy
• 11.0-invoice-refund
• 11.0-invoice-refund-fiscal-pos
• 11.0-invoice-refund-nfe
• 11.0-itau-bank-cnab
• 11.0-itau-barcode
• 11.0-itau-infos
• 11.0-itau-trailer-tributos
• 11.0-limitar_caracteres_boleto_beneficiario
• 11.0-message-code-cnab
• 11.0-migracao_br_delivery
• 11.0-missing-fields-icms
• 11.0-multi-juros-multa
• 11.0-nfe-emissao
• 11.0-nfe-send-sinc
• 11.0-nfe_complementar
• 11.0-nfse-bh
• 11.0-nfse-bh-format-date
• 11.0-nfse-florianopolis
• 11.0-nfse-floripa-id_cnae
• 11.0-nfse-maringa
• 11.0-nfse-paulistana-tag
• 11.0-nfse_floripa_cnae
• 11.0-nfse_imperial
• 11.0-nfse_paulistana_tag
• 11.0-novo_icms_st
• 11.0-other_taxes
• 11.0-paulistana-service-type
• 11.0-paulistana-tag
• 11.0-payment-receipt
• 11.0-payment_mode_rule
• 11.0-sequence-statements
• 11.0-service-taxes
• 11.0-tax-python-nfse
• 11.0-tax_deduction
• 11.0-teste
• 11.0-teste_build
• 11.0-ticket_4659
• 11.0-update-inv-line-taxes
• 11.0-user_notification
• 11.0-withhold-taxes-group-invoce
• 11.0-wizard-cnab
• 11.1
• 12.0
• 12.0-declaracao_importacao
• 12.0-emissao-nfe
• 12.0-fix-error-action_confirm_payment
• 12.0-fix-payment-wizard
• 12.0-fix_account_payment_move_line
• 12.0-fix_error_nfse_simpliss
• 12.0-invoice-payments
• 12.0-receivable_ml_reconcile
• 12.0-remove_payment_date_validation
• 12.0-saleorder-report
• 12.0-ticket_5699
• 12.0-view-vencimentos
• 13.0
• br_paymnt_cnab
• branch-teste
• branchnovo
• danimaribeiro-patch-1
• danimaribeiro-patch-2
• dependabot/pip/pillow-6.2.0
• feature/ajuste-cnab-boleto
• feature/aparecida-nfse
• feature/atividades
• feature/attendance-hr
• feature/base-sped
• feature/br_pos
• feature/bradesco-pagamentos
• feature/busca-cep
• feature/calculo-importacao
• feature/cancelamento-nfse-floripa
• feature/cash-flow
• feature/cnab-import
• feature/cnab-ux
• feature/conciliacao-automatica
• feature/consulta-cadastro
• feature/consulta-nfse
• feature/desconto
• feature/despesas-recorrentes-fluxo-caixa
• feature/documentacao-cnab
• feature/dsf2
• feature/extract-method
• feature/filter-cfop
• feature/filter-fpos
• feature/iest
• feature/imposto-importacao
• feature/improve-boletos
• feature/improve-cash-graph
• feature/improve-recorrentes
• feature/improve-reports
• feature/improve-tax-close
• feature/improvements
• feature/improvements-cnab
• feature/improvements-nfe
• feature/improvements-nfse
• feature/invoice-stock
• feature/ipi-st-sale-order
• feature/juros-multa-cnab
• feature/melhorias-cnab-cobranca
• feature/mig-city-experimental
• feature/modo-pagamento-diario
• feature/modo-pagamento-move
• feature/multi-company-payments
• feature/multi-localization
• feature/nfce
• feature/nfe4
• feature/nfse-bh
• feature/nfse-brasilia
• feature/nfse-carioca
• feature/nfse-floripa
• feature/nfse-maringa
• feature/nova-tabela-ncm
• feature/numero-nf-cnab
• feature/pass-context-to-tax
• feature/paulistana-retencoes
• feature/plano-contas-super-simplificado
• feature/plano-itg100
• feature/refactor-account
• feature/reimpressao-boleto
• feature/responsavel-tecnico
• feature/sale-order-report
• feature/simples
• feature/taxes-product
• feature/transferencia
• feature/unlock-taxes-product
• feature/update-nncm
• feature/v12-preparations
• feature/valor-boleto
• fix-carta-correcao
• fix/aedf
• fix/ajuste-delivery
• fix/ajustes-cancelamento
• fix/ajustes-cnab
• fix/aliquota-issqn
• fix/arredondamento
• fix/arredondamento-nfe
• fix/base-manual-ipi
• fix/boleto-caixa
• fix/boletos-nfse
• fix/boolean-config
• fix/bradesco
• fix/bradesco-cnab-codigo
• fix/bug-2
• fix/build
• fix/build-odoo
• fix/build-odoo-10
• fix/cancelamento
• fix/carta
• fix/cash
• fix/cep-paulistana
• fix/cep-pos
• fix/change-module-name
• fix/cielo
• fix/cnab-caixa
• fix/cnab-import
• fix/codigo-convenio
• fix/consulta-cep
• fix/contas-bancarias
• fix/dados-pagamento-nfe4
• fix/data-competencia
• fix/dependencies
• fix/desconto-nfe
• fix/difal
• fix/difal-19
• fix/domain
• fix/email-nfe
• fix/email-nfe-anexo
• fix/emissa-nfe-sp
• fix/emissao-boleto
• fix/emissao-conjunta-edocs
• fix/emissao-nfe-nfse
• fix/emissao-serie
• fix/entrada-balanceada
• fix/envio-boleto-email
• fix/envio-boleto-nfe-automatico
• fix/envio-email-boleto
• fix/envio-email-floripa
• fix/envio-nfe-cron
• fix/envio-nfe-cron-11
• fix/fix-cpf-pos
• fix/floripa-base
• fix/format-amount-pr
• fix/formato-itau
• fix/holerite
• fix/icms-st-hidden
• fix/importa-cnab
• fix/importacao-ofx
• fix/inutilizacao-multi-empresa
• fix/ipi-manual
• fix/layout-address
• fix/layout-nfse
• fix/linha-digitavel-onchange
• fix/mudancas-importacao-xml
• fix/multi-company-serie
• fix/multiple-taxes
• fix/netquest
• fix/nfce-parana
• fix/nfe-cpl
• fix/nfe-issues
• fix/nfe-pr
• fix/nfse-floripa
• fix/nfse-floripa-desconto
• fix/nfse-ginfes
• fix/nfse-imperial
• fix/nfse-maringa
• fix/nfse-maringa-pdf
• fix/nfse-paulistana
• fix/notify
• fix/numeracao-nfe
• fix/ofx-import
• fix/ofx-issues
• fix/paulistana
• fix/permissoes-boleto
• fix/permissoes-nfe
• fix/plano-contas
• fix/precisao-decimal
• fix/quebra-linha-nfse-paulistana
• fix/register-payment
• fix/registrar-pagamento
• fix/remove-create-force
• fix/remove-unused-columns
• fix/retencao
• fix/retorno-tributos
• fix/round-issues
• fix/rounding-taxes
• fix/santander-retorno
• fix/sicoob
• fix/sicoob-cnab
• fix/supplier-invoice
• fix/svg
• fix/taxes-purchase
• fix/template-danfse
• fix/template-email-nfe
• fix/timezone-cancelamento
• fix/transportadora
• fix/tributos-estimados
• fix/typo
• fix/validacao-invalida
• fix/valor-imperial
• fix/voucher-analytic-tags
• fix/weight
• fixes-github
• forward-changes-to-12
• forward-to-12
• forward/11.0
• forward/11.0-to-12.0
• forward/changes-10
• merge-to-11.1
• merge/11.0
• multidadosti-erp-feature/add_bank_in_br_base

Build # 615

Build Type

push

travis-ci

Committed by danimaribeiro

Commit Message

Devido a uma modificação no core, se faz necessário atualizar a lista de impostos
O campo many2many invisivel não está sendo salvo pelo odoo.

Run Details

3377 of 4547 relevant lines covered (74.27%)

0.74 hits per line