odoo-addon-l10n-br-fiscal 15.0.2.8.0__py3-none-any.whl → 15.0.2.10.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8dfd7c768e2d92c1922c336fc54fa1d793acb0d0f08e136610aea55a49ca80a8
+   !! source digest: sha256:06c9f04414488844582bea73c507363ef7b64ef99648e709c6ec3faecf6cb88e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "15.0.2.8.0",
+    "version": "15.0.2.10.0",
     "depends": [
         "product",
         "l10n_br_base",

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -333,10 +333,12 @@ MODELO_FISCAL_NFSE = "SE"
 MODELO_FISCAL_CFE = "59"
 MODELO_FISCAL_CUPOM_FISCAL_ECF = "2D"
 MODELO_FISCAL_CTE = "57"
+MODELO_FISCAL_MDFE = "58"
 MODELO_FISCAL_RL = "04"  # Produto Rural
 MODELO_FISCAL_01 = "01"
 MODELO_FISCAL_04 = "04"
 
+
 MODELO_FISCAL_EMISSAO_PRODUTO = [
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFCE,

odoo/addons/l10n_br_fiscal/data/ir_cron.xml

@@ -14,6 +14,10 @@
             <field name="numbercall">-1</field>
             <field name="model_id" ref="model_l10n_br_fiscal_ncm" />
             <field name="code">model._scheduled_update()</field>
+            <field
+            name="nextcall"
+            eval="(DateTime.now()).strftime('%Y-%m-%d 04:00:00')"
+        />
         </record>
 
         <record

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv

@@ -31,6 +31,7 @@
 "document_30","30","Bilhete/Recibo do Passageiro","False",,,"icms"
 "document_55","55","Nota Fiscal Eletrônica","True","NFe","nf-e","icms"
 "document_57","57","Conhecimento de Transporte Eletrônico – CT-e","True","CTe","ct-e","icms"
+"document_58","58","Manifesto Eletrônico de Documentos Fiscais","True","MDFe","mdf-e","icms"
 "document_59","59","Cupom Fiscal Eletrônico - CF-e","True","CFe","cf-e","icms"
 "document_60","60","Cupom Fiscal Eletrônico CF-e-ECF","True",,,"icms"
 "document_65","65","Nota Fiscal Eletrônica ao Consumidor Final – NFC-e","True","NFe","nfc-e","icms"

odoo/addons/l10n_br_fiscal/data/operation_data.xml

@@ -460,6 +460,24 @@
         <field name="state">approved</field>
     </record>
 
+    <record id="fo_manifesto" model="l10n_br_fiscal.operation">
+        <field name="code">Manifesto</field>
+        <field name="name">Manifesto</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_type">other</field>
+        <field name="default_price_unit">sale_price</field>
+        <field name="state">approved</field>
+    </record>
+
+    <record id="fo_manifesto_manifesto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field name="name">Manifesto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="add_to_amount">False</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="state">approved</field>
+    </record>
+
     <!-- l10n_br_fiscal.operation relations -->
     <record id="fo_venda" model="l10n_br_fiscal.operation">
         <field name="return_fiscal_operation_id" ref="fo_devolucao_venda" />

odoo/addons/l10n_br_fiscal/demo/company_demo.xml

@@ -162,6 +162,22 @@
         <field name="active">True</field>
     </record>
 
+    <record id="empresa_lc_document_57_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_57" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+        <field name="active">True</field>
+    </record>
+
+    <record id="empresa_lc_document_58_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+        <field name="active">True</field>
+    </record>
+
     <record id="empresa_lc_document_65_serie_1" model="l10n_br_fiscal.document.serie">
         <field name="code">1</field>
         <field name="name">Série 1</field>
@@ -194,6 +210,22 @@
         <field name="active">True</field>
     </record>
 
+    <record id="empresa_sn_document_57_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_57" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="active">True</field>
+    </record>
+
+    <record id="empresa_sn_document_58_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="active">True</field>
+    </record>
+
     <record
         id="icms_tax_definition_empresa_simples_nacional"
         model="l10n_br_fiscal.tax.definition"

odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot

@@ -13,6 +13,12 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_br_fiscal
+#: code:addons/l10n_br_fiscal/models/operation.py:0
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: code:addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py:0
 #, python-format
@@ -548,6 +554,11 @@ msgstr ""
 msgid "Add a new CST"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.cte_document_action
+msgid "Add a new CTe"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.actions.act_window,help:l10n_br_fiscal.document_type_action
 msgid "Add a new Fiscal Document"
@@ -911,6 +922,11 @@ msgstr ""
 msgid "Approved"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__03
+msgid "Aquaviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_company__profit_calculation__arbitrary
 msgid "Arbitrary"
@@ -973,6 +989,11 @@ msgstr ""
 msgid "Autorizados"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__02
+msgid "Aéreo"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:uom.uom,name:l10n_br_fiscal.UOM_BALDE
 msgid "BALDE"
@@ -1565,7 +1586,9 @@ msgid "CSTs"
 msgstr ""
 
 #. module: l10n_br_fiscal
+#: model:ir.actions.act_window,name:l10n_br_fiscal.cte_document_action
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_config_settings__module_l10n_br_cte
+#: model:ir.ui.menu,name:l10n_br_fiscal.document_cte_menu
 msgid "CT-e"
 msgstr ""
 
@@ -2161,6 +2184,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__currency_id
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax_range__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax__currency_id
 msgid "Currency"
@@ -2378,12 +2402,22 @@ msgstr ""
 msgid "Destination"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__3
+msgid "Destinatário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_purpose__4
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation__edoc_purpose__4
 msgid "Devolução de mercadoria"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_fiscal_line_mixin_form
+msgid "Devolução do IPI"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_form
 msgid "Devolver"
@@ -2475,6 +2509,20 @@ msgstr ""
 msgid "Document Key"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__key_check_digit
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__key_check_digit
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__key_check_digit
+msgid "Document Key Check Digit"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__key_random_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__key_random_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__key_random_code
+msgid "Document Key Random Code"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_line_ids
 msgid "Document Lines"
@@ -2579,6 +2627,11 @@ msgstr ""
 msgid "Due Day"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__05
+msgid "Dutoviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:uom.uom,name:l10n_br_fiscal.UOM_EMBALAGEM
 msgid "EMBALAGEM"
@@ -2704,6 +2757,11 @@ msgstr ""
 msgid "Exigível"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__1
+msgid "Expedidor"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation__state__expired
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__state__expired
@@ -2797,6 +2855,11 @@ msgstr ""
 msgid "Ferramentas"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__04
+msgid "Ferroviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__ind_final
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ind_final
@@ -2820,6 +2883,7 @@ msgstr ""
 
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__edoc_purpose
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__edoc_purpose
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_operation__edoc_purpose
 msgid "Finalidade"
 msgstr ""
@@ -3099,6 +3163,17 @@ msgstr ""
 msgid "Fiscal Quantity"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_definition_form
+msgid "Fiscal Service Type"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_definition__service_type_ids
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_definition_form
+msgid "Fiscal Service Types"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_tax
 msgid "Fiscal Tax"
@@ -3123,7 +3198,9 @@ msgstr ""
 
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_type
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__operation_fiscal_type
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_type
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__operation_fiscal_type
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_operation__fiscal_type
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_operation_line__fiscal_type
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_product_product__fiscal_type
@@ -3314,6 +3391,11 @@ msgstr ""
 msgid "Has Message"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.cte_document_action
+msgid "Here you can create CT-es"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.actions.act_window,help:l10n_br_fiscal.nfe_document_action
 msgid "Here you can create NF-es"
@@ -5644,6 +5726,11 @@ msgstr ""
 msgid "Messages"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__transport_modal
+msgid "Modal de Transporte"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_search
 msgid "Month"
@@ -5659,6 +5746,11 @@ msgstr ""
 msgid "Move Settings"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__06
+msgid "Multimodal"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_inscr_mun
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_inscr_mun
@@ -6307,6 +6399,7 @@ msgid "Outras"
 msgstr ""
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__4
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__others
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_ipi_guideline__cst_group__outros
 msgid "Outros"
@@ -6737,6 +6830,17 @@ msgstr ""
 msgid "Percent Reduction"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__p_devol
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__p_devol
+msgid "Percentual de mercadoria devolvida"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__document_total_weight
+msgid "Peso Total"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_cest__segment__15
 msgid "Pneumáticos, câmaras de ar e protetores de borracha"
@@ -7057,6 +7161,11 @@ msgstr ""
 msgid "Real"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__2
+msgid "Recebedor"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_ipi_guideline__cst_group__reducao
 msgid "Redução"
@@ -7139,6 +7248,11 @@ msgstr ""
 msgid "Related operation"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__0
+msgid "Remetente"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_group__base_without_icms
 msgid "Remove ICMS value from Base"
@@ -7199,6 +7313,11 @@ msgstr ""
 msgid "Review"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__01
+msgid "Rodoviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__rps_number
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_status_wizard__rps_number
@@ -8331,6 +8450,23 @@ msgstr ""
 msgid "To States"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__service_provider
+msgid "Tomador do Serviço"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_related_form
+msgid "Totais"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__total_weight
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__total_weight
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__total_weight
+msgid "Total Weight"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__financial_total_gross
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__financial_total_gross
@@ -8516,6 +8652,11 @@ msgstr ""
 msgid "VIDRO"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__document_total_amount
+msgid "Valor Total"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icms_base_type__3
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icms_base_type__3
@@ -8531,6 +8672,12 @@ msgstr ""
 msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ipi_devol_value
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__ipi_devol_value
+msgid "Valor do IPI devolvido"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax__value_amount
 msgid "Value"

odoo/addons/l10n_br_fiscal/models/document.py

@@ -198,6 +198,29 @@ class Document(models.Model):
         default=False,
     )
 
+    transport_modal = fields.Selection(
+        selection=[
+            ("01", "Rodoviário"),
+            ("02", "Aéreo"),
+            ("03", "Aquaviário"),
+            ("04", "Ferroviário"),
+            ("05", "Dutoviário"),
+            ("06", "Multimodal"),
+        ],
+        string="Modal de Transporte",
+    )
+
+    service_provider = fields.Selection(
+        selection=[
+            ("0", "Remetente"),
+            ("1", "Expedidor"),
+            ("2", "Recebedor"),
+            ("3", "Destinatário"),
+            ("4", "Outros"),
+        ],
+        string="Tomador do Serviço",
+    )
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
@@ -341,13 +364,6 @@ class Document(models.Model):
     def _compute_amount(self):
         return super()._compute_amount()
 
-    @api.model_create_multi
-    def create(self, vals_list):
-        for values in vals_list:
-            if not values.get("document_date"):
-                values["document_date"] = self._date_server_format()
-        return super().create(vals_list)
-
     def unlink(self):
         forbidden_states_unlink = [
             SITUACAO_EDOC_AUTORIZADA,

odoo/addons/l10n_br_fiscal/models/document_line.py

@@ -50,3 +50,7 @@ class DocumentLine(models.Model):
     force_compute_delivery_costs_by_total = fields.Boolean(
         related="document_id.force_compute_delivery_costs_by_total"
     )
+
+    edoc_purpose = fields.Selection(
+        related="document_id.edoc_purpose",
+    )

odoo/addons/l10n_br_fiscal/models/document_line_mixin.py

@@ -151,6 +151,11 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         readonly=True,
     )
 
+    operation_fiscal_type = fields.Selection(
+        related="fiscal_operation_id.fiscal_type",
+        readonly=True,
+    )
+
     fiscal_operation_line_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.operation.line",
         string="Operation Line",
@@ -568,6 +573,11 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         "('cst_out_id', '=', ipi_cst_id)]",
     )
 
+    # IPI Devolvido Fields
+    p_devol = fields.Float(string="Percentual de mercadoria devolvida")
+
+    ipi_devol_value = fields.Monetary(string="Valor do IPI devolvido")
+
     # II Fields
     ii_tax_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.tax",

odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py

@@ -390,6 +390,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
                 nbs=self.nbs_id,
                 cest=self.cest_id,
                 city_taxation_code=self.city_taxation_code_id,
+                service_type=self.service_type_id,
                 ind_final=self.ind_final,
             )
 

odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py

@@ -467,3 +467,7 @@ class FiscalDocumentMixinFields(models.AbstractModel):
         copy=False,
         index=True,
     )
+
+    key_random_code = fields.Char(string="Document Key Random Code")
+    key_check_digit = fields.Char(string="Document Key Check Digit")
+    total_weight = fields.Float()

odoo/addons/l10n_br_fiscal/models/document_related.py

@@ -60,6 +60,15 @@ class DocumentRelated(models.Model):
 
     document_date = fields.Date(string="Data")
 
+    currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        default=lambda self: self.env.company.currency_id,
+    )
+    document_total_weight = fields.Float(string="Peso Total")
+    document_total_amount = fields.Monetary(
+        string="Valor Total", currency_field="currency_id"
+    )
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
@@ -92,6 +101,8 @@ class DocumentRelated(models.Model):
             return False
 
         self.document_type_id = related.document_type_id
+        self.document_total_amount = related.amount_total
+        self.document_total_weight = related.total_weight
 
         if related.document_type_id.electronic:
             self.document_key = related.document_key

odoo/addons/l10n_br_fiscal/models/operation.py

@@ -123,6 +123,7 @@ class Operation(models.Model):
         string="Operation Line",
         readonly=True,
         states={"draft": [("readonly", False)]},
+        copy=True,
     )
 
     comment_ids = fields.Many2many(
@@ -268,3 +269,17 @@ class Operation(models.Model):
     def _onchange_operation_subsequent_ids(self):
         for sub_operation in self.operation_subsequent_ids:
             sub_operation.fiscal_operation_id = self.id
+
+    def copy(self, default=None):
+        """
+        Inherit copy to edit field code. This is needed because the field is
+        Unique and Required.
+        """
+        self.ensure_one()
+        if default is None:
+            default = {}
+        if self.code:
+            default["code"] = self.code + _(" (Copy)")
+
+        res = super().copy(default)
+        return res

odoo/addons/l10n_br_fiscal/models/operation_line.py

@@ -115,6 +115,7 @@ class OperationLine(models.Model):
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="fiscal_operation_line_id",
         string="Tax Definition",
+        copy=True,
     )
 
     comment_ids = fields.Many2many(
@@ -202,6 +203,7 @@ class OperationLine(models.Model):
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        service_type=None,
         ind_final=None,
     ):
         mapping_result = {
@@ -226,6 +228,7 @@ class OperationLine(models.Model):
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 
@@ -270,6 +273,7 @@ class OperationLine(models.Model):
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 
@@ -285,6 +289,7 @@ class OperationLine(models.Model):
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 
@@ -300,6 +305,7 @@ class OperationLine(models.Model):
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 

odoo/addons/l10n_br_fiscal/models/tax_definition.py

@@ -220,6 +220,14 @@ class TaxDefinition(models.Model):
         string="City Taxation Codes",
     )
 
+    service_type_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.service.type",
+        relation="tax_definition_service_type_rel",
+        column1="tax_definition_id",
+        column2="service_type_id",
+        string="Fiscal Service Types",
+    )
+
     ind_final = fields.Selection(
         selection=FINAL_CUSTOMER,
         string="Final Consumption Operation",
@@ -427,6 +435,7 @@ class TaxDefinition(models.Model):
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        service_type=None,
     ):
         if not ncm:
             ncm = product.ncm_id
@@ -456,6 +465,9 @@ class TaxDefinition(models.Model):
             ("city_taxation_code_ids", "=", False),
             ("city_taxation_code_ids", "=", city_taxation_code.id),
             "|",
+            ("service_type_ids", "=", False),
+            ("service_type_ids", "=", service_type.id),
+            "|",
             ("product_ids", "=", False),
             ("product_ids", "=", product.id),
         ]

odoo/addons/l10n_br_fiscal/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:8dfd7c768e2d92c1922c336fc54fa1d793acb0d0f08e136610aea55a49ca80a8
+!! source digest: sha256:06c9f04414488844582bea73c507363ef7b64ef99648e709c6ec3faecf6cb88e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <img alt="https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" src="https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" />

odoo/addons/l10n_br_fiscal/tests/__init__.py

@@ -14,4 +14,5 @@ from . import (
     test_service_type,
     test_subsequent_operation,
     test_uom_uom,
+    test_operation,
 )

odoo/addons/l10n_br_fiscal/tests/test_operation.py

@@ -0,0 +1,13 @@
+# Copyright 2024 KMEE
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestOperation(TransactionCase):
+    def test_copy(self):
+        """Test Operation copy()"""
+        operation_venda = self.env.ref("l10n_br_fiscal.fo_venda")
+        operation_venda_copy = operation_venda.copy()
+        self.assertEqual(operation_venda_copy.name, "Venda")
+        self.assertEqual(operation_venda_copy.code, "VD (Copy)")

odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml

@@ -9,6 +9,7 @@
         <group name="fiscal_fields" invisible="1">
           <field name="currency_id" force_save="1" invisible="1" />
           <field name="fiscal_operation_type" force_save="1" invisible="1" />
+          <field name="operation_fiscal_type" force_save="1" invisible="1" />
           <field name="company_id" force_save="1" invisible="1" />
           <field name="partner_id" force_save="1" invisible="1" />
           <field name="fiscal_type" force_save="1" invisible="1" />
@@ -496,6 +497,13 @@
                                         />
                       </group>
                   </group>
+                  <group
+                                    string="Devolução do IPI"
+                                    attrs="{'invisible': [('operation_fiscal_type', 'in', ['purchase', 'sale'])]}"
+                                >
+                    <field name="p_devol" />
+                    <field name="ipi_devol_value" />
+                  </group>
               </page>
               <page
                                 name="ii"

odoo/addons/l10n_br_fiscal/views/document_related_view.xml

@@ -68,6 +68,16 @@
                         attrs="{'invisible': [('document_type_code', '!=', '04')]}"
                     />
         </group>
+        <group
+                    string="Totais"
+                    attrs="{'invisible': [('document_type_code', 'not in', ('55', '57', '58'))]}"
+                >
+            <field name="document_total_weight" />
+            <field
+                        name="document_total_amount"
+                        attrs="{'invisible': [('document_related_id', '!=', False)]}"
+                    />
+        </group>
       </form>
     </field>
   </record>

odoo/addons/l10n_br_fiscal/views/document_view.xml

@@ -285,6 +285,10 @@
               <field name="state_fiscal" />
             </group>
           </group>
+          <group name="CT-e Info">
+            <field name="transport_modal" />
+            <field name="service_provider" />
+          </group>
           <notebook>
             <page name="document" string="Document Info">
               <group name="Document">
@@ -402,6 +406,7 @@
             <page name="delivery" string="Delivery">
               <group>
                 <field name="force_compute_delivery_costs_by_total" />
+                <field name="total_weight" />
               </group>
             </page>
             <page name="amounts" string="Amounts">

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml

@@ -590,6 +590,26 @@
         </field>
     </record>
 
+    <!-- CT-e Document -->
+    <record id="cte_document_action" model="ir.actions.act_window">
+        <field name="name">CT-e</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">l10n_br_fiscal.document</field>
+        <field name="view_mode">tree,form</field>
+        <field
+            name="domain"
+            eval="[('document_type_id', '=', ref('l10n_br_fiscal.document_57'))]"
+        />
+        <field name="view_id" ref="document_tree" />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+              Add a new CTe
+            </p><p>
+              Here you can create CT-es
+            </p>
+        </field>
+    </record>
+
     <record id="document_all_action" model="ir.actions.act_window">
         <field name="name">All Documents</field>
         <field name="type">ir.actions.act_window</field>

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml

@@ -47,6 +47,15 @@
         sequence="11"
     />
 
+    <!-- CTe Fiscal Documents-->
+    <menuitem
+        id="document_cte_menu"
+        action="cte_document_action"
+        name="CT-e"
+        parent="document_menu"
+        sequence="20"
+    />
+
     <!-- Sub Menu for All Documents-->
     <menuitem
         id="document_sub_menu"

odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml

@@ -108,15 +108,12 @@
                         string="Tax Benefit"
                         attrs="{'invisible': [('is_benefit', '=', False)]}"
                     >
-                <field
-                            name="code"
-                            attrs="{'required': [('is_benefit', '!=', False)]}"
-                        />
-                <field
+            <field name="code" attrs="{'required': [('is_benefit', '!=', False)]}" />
+            <field
                             name="description"
                             attrs="{'required': [('is_benefit', '!=', False)]}"
                         />
-                <field
+            <field
                             name="benefit_type"
                             attrs="{'required': [('is_benefit', '!=', False)]}"
                         />
@@ -210,22 +207,27 @@
                                 />
               </group>
             </page>
+            <page name="service_types_page" string="Fiscal Service Type">
+              <group name="service_types" string="Fiscal Service Types">
+                <field name="service_type_ids" force_save="1" nolabel="1" colspan="2" />
+              </group>
+            </page>
             <page name="products_page" string="Product">
               <group name="products" string="Products">
                 <field name="product_ids" force_save="1" nolabel="1" colspan="2" />
               </group>
             </page>
             <page name="fiscal_profile_page" string="Fiscal Profile">
-                <group name="fiscal_profile" string="Fiscal Profile">
-                    <field name="ind_final" />
-                </group>
+              <group name="fiscal_profile" string="Fiscal Profile">
+                <field name="ind_final" />
+              </group>
             </page>
           </notebook>
         </sheet>
         <div class="oe_chatter">
-            <field name="message_follower_ids" groups="base.group_user" />
-            <field name="activity_ids" />
-            <field name="message_ids" />
+          <field name="message_follower_ids" groups="base.group_user" />
+          <field name="activity_ids" />
+          <field name="message_ids" />
         </div>
       </form>
     </field>

{odoo_addon_l10n_br_fiscal-15.0.2.8.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.2.10.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 15.0.2.8.0
+Version: 15.0.2.10.0
 Summary: Fiscal module/tax engine for Brazil
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Akretion, Odoo Community Association (OCA)
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8dfd7c768e2d92c1922c336fc54fa1d793acb0d0f08e136610aea55a49ca80a8
+   !! source digest: sha256:06c9f04414488844582bea73c507363ef7b64ef99648e709c6ec3faecf6cb88e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-15.0.2.8.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.2.10.0.dist-info}/RECORD

@@ -1,20 +1,20 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=DMRzIdYMfTGykstmjs80yynAn3UUi9u1_9sanQIvBmY,13503
+odoo/addons/l10n_br_fiscal/README.rst,sha256=5DNSY2ZHgBxXqL2ZlsYtub5Civ8XRqSZX5A09xYvZsE,13503
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Y-ZoA6OrpOrgc75Xqg-ecjQVv6Ti0LQqVfSYhKwWnM4,3713
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=8KVN553tA_-SZ2L-NHwc51WK3BnNirjglPO_Tq4OTP4,3714
 odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
 odoo/addons/l10n_br_fiscal/tools.py,sha256=nh67fxnJjF3Y-yfHl2mJh6TxMkr8r8GKEQ6NJliTAHE,2488
-odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
+odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
 odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
 odoo/addons/l10n_br_fiscal/constants/ipi.py,sha256=uNVkNVLsJdHPTMujOZm_DpO9f2oQcIMapYL3-6YAGqg,702
 odoo/addons/l10n_br_fiscal/constants/issqn.py,sha256=YkUqWI13ygvUjHMu8CU_GyqopgQdUIT2c6pKSi_Plok,545
 odoo/addons/l10n_br_fiscal/constants/mdfe.py,sha256=ieBNdeUAmJ6KKlIEd5aZXVD0dDpUQE8C0R1cpSoWM9s,866
 odoo/addons/l10n_br_fiscal/constants/pis_cofins.py,sha256=aGZ2vkhWoAsIwmPfo8wVB2vC_DvFCCJa40jwCyKmCow,637
-odoo/addons/l10n_br_fiscal/data/ir_cron.xml,sha256=W05UcaBEHPxm9A4IM8MjdJU-O79vH5tvGElh3wrXDUM,1257
+odoo/addons/l10n_br_fiscal/data/ir_cron.xml,sha256=KOBKsnNabQ3Zj8nwgcor1wIxsMcrYIjl9aAJP-RvoYM,1381
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=wrXWP-ryy3qJIQoCwDxehHQWOtOATXGzvYwKiCmzB-s,146368
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv,sha256=AjhrIO58yTG3vxhwlhh9s2aaEs3Rvd4uXlSWZMZr6B0,148874
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cnae.csv,sha256=5jEx5oVRnEPIc7UeX7jZ0fLMCQBjgIQ42DpGqvcRUew,256840
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=r3eLYcv4C2a-7wINWXnhvUO-1ubBIo9_6p-YBHs3sCQ,3066
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=_GVtkJn2vIepQgo1yZw89Jes62jMK-40YZlntEPicUo,3160
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6GQ9a31m8U0HTIjKY6-1LB6WlcTTxEaJn_0,801
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=9e751q9AXAoqYVzSSb_ghdE--0QUH4fOJUyLboWgLQE,88402
@@ -36,7 +36,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml,sha256=NVluedW
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha256=8sSQ4FGMllL_dq02JvlxPPUkR_QsKuKQOXWPH2TAxS0,226902
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml,sha256=zv43kBzvszg4qM8Szar59tyUqApf9x-CLaKaa8KpjNc,820
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml,sha256=PWh_pXIjtKthLNDi9Cl7S6A4mX2tyTtE-ozAimfo0jw,2924
-odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=7bFfwL7QxkYrwzE5IXBT55QHMh3EyR2Fr_k0a3jgCcc,34900
+odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=GoRsttgoCDNnx_DszPW_Pb-hlu1HexqaZTnD-J5Pgiw,35710
 odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml,sha256=CPca9K66IwcdDZQiQ4oZK1SP7gDqXXxVLVcMp1X-zwk,3943
 odoo/addons/l10n_br_fiscal/data/product_data.xml,sha256=c1EzfK6in5C44wem2NM8_c-gZy64eHOgPur9O0l_Ztw,212
 odoo/addons/l10n_br_fiscal/data/res_partner_data.xml,sha256=RQqfSqJo8WMYoqtKW8GJhjlE-qFY4ZhuNLzouqiNFHo,1177
@@ -44,7 +44,7 @@ odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml,sha256=Mgq5YxnIuKdNV5j5B
 odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml,sha256=uh2UJnGkJYOyOJSs44d9SdUKrIbqNT-7wGuA3Ew5brY,1874
 odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=zjaomsMRdSRx-7ik2FDzX-enE-AsLk9lfXW3IuycRKY,18686
 odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=G3eoNkgpyJcXkRiZCyCcRfuhb1Cw0yNeiaMDZsHsYbI,514
-odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=za-WPOK5mO_50fHA3QMbqS-72TROfblm1u9DdZR1PdI,11469
+odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=Fdi_C05sqljim8L9BxjOGk2CHIQpgQOnlEIjUk2DbpY,12987
 odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=YV2KXHPY5gVcgBSe09KVEq93PwYOvn93oHs0Op3q21A,40065
 odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=LufZwpU1weQvnSETRSO4nOcQL2FUO33iOAzmtHES09A,2083
 odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml,sha256=r6hSKOiiUqe0q7ZoTfG4ib7j0iSN2vHaQ0EZY7cvtnQ,531
@@ -58,7 +58,7 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmV
 odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZlmX_j8xwE1UWVBTr5XE,83686
 odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
 odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
-odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=K4qa6xbOseU9pT6RWScWZ3Ww1DMxxOPdpcbZ1hkqYZA,428221
+odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=lwZK8_a9kD7HM_gqWiQUnK1Msnzu4zRxthWu77ja52o,434108
 odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=ef5xkWOWfLFNxbX5bo3HCjfC9CYR_HcKFSnWZfb0L2U,491497
 odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
 odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=9cB0MRgBhXyl5YvpgZlvdMKkOBMMdZ-Ln08z9zE5660,1783
@@ -71,16 +71,16 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=sGLlTUJXutsS24UEvfanL-IogujAmS6p
 odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=2ZxATYOo2Zn-n7Fdnnnk-Q_baXFgDJBSIytv2PPFU8s,3515
 odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=zT7RMiM-5dQS9CYDQvfAofN_prMpXMluOySmogkwSYY,6722
 odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
-odoo/addons/l10n_br_fiscal/models/document.py,sha256=gX2BBzs0mjCecXE5tNuRaZVCDzvXOhT5fO1I4C2mVac,20124
+odoo/addons/l10n_br_fiscal/models/document.py,sha256=ytO21XFhuz4KLrrCO7pgLrfvQ9GEg4IbmvYbAFH9Kuo,20470
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
-odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=N_aSQZzXlpJpapdaDXA2Gv2xbCoqRO-nDhuh6LHu0eE,1398
-odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=v9Wv0b206PBoUg5WmldqIGlpWwaulNmBxFO_3Ii9714,26240
-odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=mIOiQRnqp8d7Wrs2mbNbJXURFt0xHXmK7VIMsUM6m4g,33886
+odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=mIEn3AeqDd2pf-0YjbGRu6s6U-XcU1g-Nroh6eGugco,1486
+odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=wwF_oaQLGZygGKaAmPVyAXZ9ADBpSWv6T7Spi2ucyto,26539
+odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=OIM2fJM6LhI23EIwyF5DW6eumcMeiLHIVXrn-c-mqys,33937
 odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
-odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=tLYUrorgnXmsWAVM80AI60lsh8cee8pJ_bFDIAioz04,11347
+odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=z2Ta5u82i6ySyvcw8W2hvR53B_UZXMm3x0T5PuTGtp4,11520
 odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=C9zlKR3W2ZCjx9vsoWzmNTQJFMdi5vilJWtcoDnt068,11899
 odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=lM8hs-WkV1eRNiF-Gl6jvMfNfBJOOe6xxXh5cJH4-dg,7067
-odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=rn3SK1BmrEYywquMRNodrwHdKa1PpZzEaqbyF9dw6EY,4181
+odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=4_25SCQXPVcfU1MTtTfELjWzSHus-K1sE05w1e6PU7A,4607
 odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Hrb8iikiRXViBk_PVYpyD63W6FZhbbGOQ2fbu6nzW6U,4104
 odoo/addons/l10n_br_fiscal/models/document_supplement.py,sha256=31oRSHT_SaGSf-dQvriweIxZZiTANxkHHupc5kMYfXA,409
 odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=TWaOojDCPbf56LGiYHTcXOXXpYXG2maqg-qkzh18a1Y,2126
@@ -91,10 +91,10 @@ odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=exacJKe7IhgLN4WMTm
 odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=zHjVAdy0Q9nMCcxWYhihBasDkheMIFZFQyeGM09y-90,1795
 odoo/addons/l10n_br_fiscal/models/nbs.py,sha256=dDKYTarx7WojE7NIjWnZiIbPkytRBOXRVqdz3Ys5Fw4,868
 odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=KIKGp779oQLsvgeUsTPHCfivdORu62xmcAlkUIaCUqo,2452
-odoo/addons/l10n_br_fiscal/models/operation.py,sha256=3pAWZrxUzf3u92jwPfdU6ynN1v6P6rpyhupubnDBQaA,7950
+odoo/addons/l10n_br_fiscal/models/operation.py,sha256=2nvB4V4mV7psn4JUspJ-NUE5a6xHH9JEmrearfIzLOE,8346
 odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=xyNIQd5LK-Y_Y-475tRdLLjYP5gKDx9p08BM6KDhGlY,5682
 odoo/addons/l10n_br_fiscal/models/operation_document_type.py,sha256=ZZQYNCe7lof5kb26P8GztkvLR58cA6cr33NTiz7vQOU,1511
-odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=xpcvaqey4UN5HsCT-rS-y3hiu8rIQKHnEHppAt4tInk,10527
+odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=3Vdzbrpdpy0R3ycWjsv4QRikr1l5CIyYStra6be4WuA,10729
 odoo/addons/l10n_br_fiscal/models/partner_profile.py,sha256=0crL892OKXZyv188KhjG8AsiiqDoNE2dcqgOo7x471c,3546
 odoo/addons/l10n_br_fiscal/models/product_genre.py,sha256=Q4NhYuwCNfwKqU6W_EOb9tzqFQ9EmOFxQZiNUm3NrVs,426
 odoo/addons/l10n_br_fiscal/models/product_mixin.py,sha256=istLwQ8q41n6T7uDHmSXcTzmFcBuPzM-GwhD6TkrXt8,1298
@@ -110,7 +110,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22Xt
 odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=C0x-xgFxVLgJ4Sqhv1lL5olZrSwak9u6ij39x_BKIY8,6859
 odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=KDw5l05YYg_3VELwnTPsg7oLZT1W6pKyNeKr2EFdTbs,1677
 odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
-odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=iIzJQs0YjJtm3uxWO3pmp03R9pUMl-ns8PDuQZX4zs0,19049
+odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=-iYnWlGCfdXfOnKJa4YLmT3F-Z_pjQy07q0fYw47De4,19458
 odoo/addons/l10n_br_fiscal/models/tax_estimate.py,sha256=9Hdy5Jznv9NRj2Fwr9TfI4Yn9r3iigRUs4BfBumOu64,1388
 odoo/addons/l10n_br_fiscal/models/tax_group.py,sha256=_zoRvgeuKof_3VMVzlkzKjfpTTmtY6ArPgNKbcc9jsQ,2120
 odoo/addons/l10n_br_fiscal/models/tax_ipi_control_seal.py,sha256=d3k_WZPWOJ09Wol0XSsOsXDGV40eIXz61oIbsqOwC18,310
@@ -131,12 +131,12 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.rst,sha256=jDnMjM42hjTlqhbpIzjkhJo59eX4j
 odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
 odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=3E9q6uzshDOKbm2zUV8cv2x1EIV3WkAkqjaq4_sOUtM,14918
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=4O4Jali0FI7-WRgk9hk1036T7_2V6FPt2Q3I5d8wFbA,26256
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=c6hVGtBJyXb7OmA-cSsiA0XxE7UsVOtJUkdmqPrsCik,26256
 odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
 odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
 odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
 odoo/addons/l10n_br_fiscal/static/img/fiscal_total.png,sha256=MaR6ZoM6ZZEaNZk2ynSmaHjkRUU0SOkeUW5_HbJQS50,132739
-odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=j3mTSB2RwsrpGXWxOHpL51ioTgzhffZ5pDRYt5e_hck,395
+odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=uIjGqBHKvBQlMhq9BAfmNKVarzWtTKDdr_e3STjI0DU,415
 odoo/addons/l10n_br_fiscal/tests/test_cnae.py,sha256=mmskSfWaoFSohjmRbnGci_6Euc9fc2zbhyH5FdyeIeA,616
 odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=fcU7iqcyn38yMGzvsDy0RUqwL67IHIEM1sc0_v7OPH4,42660
 odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=-fggELBcd0pgMxoAbWOWRZq8ct6-y5bIpwBK9ZE38yo,1695
@@ -146,6 +146,7 @@ odoo/addons/l10n_br_fiscal/tests/test_ibpt_product.py,sha256=h00TpY-tTw3z8U24yTz
 odoo/addons/l10n_br_fiscal/tests/test_ibpt_service.py,sha256=KXquJKXijwXY9ZlsU2s5pd0BRDBNigC_GsiMZH0aets,2668
 odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py,sha256=7ntQW41PhEKXAuOMxdP_bo1qyfjmumwXTUNWOozHQ-w,3025
 odoo/addons/l10n_br_fiscal/tests/test_ncm.py,sha256=gJfUMEtQjIIuEstQAghomUVZ85mQjqW_LD0JX6srgFI,1732
+odoo/addons/l10n_br_fiscal/tests/test_operation.py,sha256=zt3GJh3_z7p4zCFN2VSrUVgCGT7EQJ6GmjMGPIY98cg,480
 odoo/addons/l10n_br_fiscal/tests/test_partner_profile.py,sha256=aMjOQzygxVMQZnvdAEcR9Wun5igpTBzgOegkjsums68,738
 odoo/addons/l10n_br_fiscal/tests/test_service_type.py,sha256=k9Ro0pGVsiHslAa1NcLK-FlNnrFEeh394aw2tOF_M5o,556
 odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py,sha256=k3MGjJlftN4j_L372OdvKo7FTQL0eiCzoKazLBAnDrA,2629
@@ -158,17 +159,17 @@ odoo/addons/l10n_br_fiscal/views/cnae_view.xml,sha256=xDiIl3AyyPne4x3GrQ3MWzqjVX
 odoo/addons/l10n_br_fiscal/views/comment_view.xml,sha256=C_c2Fa1LWiZYsyDhtJ10JUUQ1EqbpPXfPuP8SRB9r8M,2880
 odoo/addons/l10n_br_fiscal/views/cst_view.xml,sha256=_7QSvCItgrlnF3BICY6WghC953S6Zj3799dKcxoYJ2Y,1843
 odoo/addons/l10n_br_fiscal/views/document_email_view.xml,sha256=rPSl81_ArCrGf2Rwg5gfLC_uUGgu1mVfxNa1PyW6ADQ,1782
-odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml,sha256=Hq954XhMAxETd5sHmsESdjHJnt7TlXxWMocKSn4mxs8,57591
+odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml,sha256=d4lmoeiOVhihMS4RMMB1IOGU2_xD6f4k2X-qS9o_8Sw,58032
 odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=tQimkdGDtTrJg57npmWYV23o1ipr1C1SOQAERKEAKi4,5133
-odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=xHVsVE8ijR0dtrUrCwFZZ7tk1TqTLrSKUtkcFyYKB8c,2998
+odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=NQv2oPJFCAKriok9Jzq3JNeBSYXwaMKdkCqD68Za_A0,3414
 odoo/addons/l10n_br_fiscal/views/document_serie_view.xml,sha256=hDopcsTH5-1JWpTHGcQyJIjiYr9hckwYqLBX7NSpGME,2186
 odoo/addons/l10n_br_fiscal/views/document_type_view.xml,sha256=-F58hdaT2HtzERI2VvgW-SnhsVdPRw5arHuskWqcIS0,1873
-odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=jjmfPQVqWovCuisrvxBJxBVXmx09KgzDn03KATpPZlM,24055
+odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=IUU9wrBneI0HGKnONdNHwHDaDL4WD5PzPvFbbesZVfI,24246
 odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml,sha256=1kIHzqo0dJePR8fXKScm-Kx24cHT2kTlF2Ibj-hZ6_Y,1597
 odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml,sha256=idEZ3ayFBavOOG48f2G1kY0Dx6wLeypDIrqL93CbgCM,1336
 odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=maEDMf24dfmk2x8vGb4ocuRfZwmbzxclPWjMhgm7Mwc,2006
-odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml,sha256=FfuRhBNxFZtMHm4bowaMZDUgTElKJP-x3V4eR1-0Vvg,26605
-odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml,sha256=X5Fz4YJcpYa1Ols-_U9_S_zXmHmLBBHCYCsC8QqkVj4,14279
+odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml,sha256=wMk6uvadFkWFm65iygYg-flUQRraow7L2eTDuLlXJO4,27329
+odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml,sha256=toFB1IvMotmcK8ov9_DanaYbyvja0X7-NJ993Innz7k,14475
 odoo/addons/l10n_br_fiscal/views/nbm_view.xml,sha256=iLs7N8dvSl_fLeW6gNenTObhYPU6dHD--xcDSI6feLs,5128
 odoo/addons/l10n_br_fiscal/views/nbs_view.xml,sha256=Ppxam4qvt70964CN8cRtwp1ju83f_JOYkVnnw4RpfbY,5173
 odoo/addons/l10n_br_fiscal/views/ncm_view.xml,sha256=vCByd_ptFmKW_PyaXPyztvHLc03_XDdNjhSSAGIDJVY,7495
@@ -187,7 +188,7 @@ odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml,sha256=tuGhwN3yDE
 odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml,sha256=W277kjw5Mp9ifRSiLEmQ0JvmD4jzUhbdh6LKT-eSd7A,1592
 odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml,sha256=FLU4BllCy-RQ1hbD03OjO5SOuNMp1ZzK81qSZHjw08E,1863
 odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml,sha256=HeR-LNGyC0JeSSYMd6gzA4bSa4wMNw8isf7-ZM_5XmU,833
-odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml,sha256=9x20f3fiirKtYqbP2Ujkx-PBciMvBF_JXs1vsjE4HjE,10108
+odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml,sha256=q0cFpldgAgjM3UnbV-dGQyajfO0qQlhKzRbgW3QkKxs,10281
 odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml,sha256=nfK3rxn2zyJ6QoB20EhdeuyId9wGML1-BFCLLlQ76m0,747
 odoo/addons/l10n_br_fiscal/views/tax_group_view.xml,sha256=LVxuEev9CRFNraQY-d3bbIrs3zfYzoMm0bQ5szMDTXg,3693
 odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml,sha256=88l6z6LaFytBAV_OsP6x9lE-8ziWFWbx-5U621Qc-E4,1406
@@ -201,7 +202,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
 odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
 odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
 odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
-odoo_addon_l10n_br_fiscal-15.0.2.8.0.dist-info/METADATA,sha256=pDbNIJWRSzyV6OYyoY546q4M_pf_qRgoTBWe3wBbrJY,14173
-odoo_addon_l10n_br_fiscal-15.0.2.8.0.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
-odoo_addon_l10n_br_fiscal-15.0.2.8.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_br_fiscal-15.0.2.8.0.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-15.0.2.10.0.dist-info/METADATA,sha256=dyuwASWa6PrWE05y5PylZCcv3wKYtnTyVdznEyy5OVY,14174
+odoo_addon_l10n_br_fiscal-15.0.2.10.0.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+odoo_addon_l10n_br_fiscal-15.0.2.10.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_l10n_br_fiscal-15.0.2.10.0.dist-info/RECORD,,