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Trust-Code / odoo-brasil
59%
10.0: 64%

Build:
Build:
LAST BUILD BRANCH: 11.0-cnab-pagamentos-add-fields
DEFAULT BRANCH: 10.0
Repo Added 10 Nov 2016 05:27PM UTC
Files 578
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LAST BUILD ON BRANCH 12.0
branch: 12.0
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  • 12.0
  • 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-tipo-ambiente-readonly
  • 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-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

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4289 12.0 Update README.md push 28 Jan 2020 06:15AM UTC danimaribeiro travis-ci pending completion  
4286 12.0 Restringindo busca por modelo do documento fiscal Na inutilização de séries de documentos fiscais, se a empresa utilizasse mais de um modelo fiscal, era retornado erro caso as emissões de algum modelo possuíssem numeração em comum. push 28 Jan 2020 05:58AM UTC danimaribeiro travis-ci pending completion  
4282 12.0 FIx path of test files push 17 Jan 2020 01:42AM UTC danimaribeiro travis-ci pending completion  
4268 12.0 Merge pull request #931 from Trust-Code/12.0-fix_account_payment_move_line alterado a criação do pagamento para conciliar de acordo com a accoun… push 18 Dec 2019 01:40PM UTC web-flow travis-ci pending completion  
4265 12.0 Merge pull request #929 from Trust-Code/12.0-remove_payment_date_validation removido a validação na data do pagamento push 12 Dec 2019 02:47PM UTC web-flow travis-ci pending completion  
4246 12.0 12.0 fix error nfse simpliss (#924) * corrige calculo do valor liquido da nfse * linha em branco removida * correção 'continuation line over-indented for hanging indent' * corrige identação - https://www.python.org/dev/peps/pep-0008/\#in... push 29 Nov 2019 12:09AM UTC danimaribeiro travis-ci pending completion  
4239 12.0 Merge pull request #925 from Trust-Code/12.0-fix-error-action_confirm_payment erro de sintaxe ao chamar metodo _get_payment_vals push 28 Nov 2019 07:08PM UTC web-flow travis-ci pending completion  
4229 12.0 removendo linha extra no final do arquivo push 27 Nov 2019 03:32PM UTC danimaribeiro travis-ci pending completion  
4188 12.0 [11.0] [FIX] Correção Relatório danfse_ginfes push 14 Nov 2019 11:06AM UTC danimaribeiro travis-ci pending completion  
4171 12.0 [FIX] Fix xml files for unit test push 30 Oct 2019 04:18AM UTC danimaribeiro travis-ci pending completion  
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