odoo-addon-l10n-br-fiscal 16.0.11.1.1__py3-none-any.whl → 16.0.11.2.0__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +1 -1
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +0 -43
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -3
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +1 -1
- odoo/addons/l10n_br_fiscal/models/document.py +16 -3
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +30 -8
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +49 -33
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +117 -0
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +14 -34
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +0 -1
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +0 -1
- {odoo_addon_l10n_br_fiscal-16.0.11.1.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.11.1.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info}/RECORD +18 -17
- {odoo_addon_l10n_br_fiscal-16.0.11.1.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info}/WHEEL +1 -1
- {odoo_addon_l10n_br_fiscal-16.0.11.1.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info}/top_level.txt +0 -0
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:6ab2fb2e55c11e13e78048fb917f6711c02fcf72bc59dbbfc3ff2b6dcaf6cac4
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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<field name="name">Teste</field>
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<field name="product_id" ref="product.product_product_6" />
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<field name="uom_id" ref="uom.product_uom_unit" />
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<field name="price_unit">100</field>
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<field name="quantity">1</field>
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<field name="fiscal_operation_type">out</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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</function>
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<record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line">
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<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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<field name="name">Teste</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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</function>
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<record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
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<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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<field name="name">Teste</field>
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</function>
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<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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</function>
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</function>
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<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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</function>
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</function>
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id="demo_nfe_line_nao_contribuinte_4-1"
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model="l10n_br_fiscal.document.line"
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id="demo_nfe_line_nao_contribuinte_4-2"
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<field name="name">Teste</field>
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<field name="product_id" ref="product.product_product_27" />
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<field name="uom_id" ref="uom.product_uom_unit" />
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<field name="price_unit">100</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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@@ -651,7 +621,6 @@
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</function>
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<record id="demo_nfe_line_sn_other_state_6-2" model="l10n_br_fiscal.document.line">
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-
<field name="price_unit">100</field>
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</record>
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<field name="name">Teste</field>
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<field name="product_id" ref="product.product_product_6" />
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<field name="uom_id" ref="uom.product_uom_unit" />
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<field name="price_unit">100</field>
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<field name="quantity">1</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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@@ -697,7 +665,6 @@
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</function>
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<record id="demo_nfe_line_sn_export_7-1" model="l10n_br_fiscal.document.line">
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-
<field name="price_unit">100</field>
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</record>
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<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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@@ -716,7 +683,6 @@
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<field name="name">Teste</field>
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<field name="product_id" ref="product.product_product_27" />
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<field name="uom_id" ref="uom.product_uom_unit" />
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<field name="price_unit">100</field>
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<field name="quantity">1</field>
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<field name="fiscal_operation_type">out</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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@@ -728,7 +694,6 @@
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</function>
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<record id="demo_nfe_line_sn_export_7-2" model="l10n_br_fiscal.document.line">
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<field name="price_unit">100</field>
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|
</record>
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|
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734
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|
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
|
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@@ -765,7 +730,6 @@
|
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<field name="name">Teste</field>
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766
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<field name="product_id" ref="product.product_product_6" />
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|
<field name="uom_id" ref="uom.product_uom_unit" />
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|
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<field name="price_unit">100</field>
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|
<field name="quantity">1</field>
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|
<field name="fiscal_operation_type">out</field>
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|
<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
|
|
@@ -780,7 +744,6 @@
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id="demo_nfe_line_sn_nao_contribuinte_7-1"
|
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|
model="l10n_br_fiscal.document.line"
|
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|
>
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|
-
<field name="price_unit">100</field>
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784
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|
</record>
|
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|
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|
786
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|
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
|
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@@ -802,7 +765,6 @@
|
|
|
802
765
|
<field name="name">Teste</field>
|
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803
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|
<field name="product_id" ref="product.product_product_27" />
|
|
804
767
|
<field name="uom_id" ref="uom.product_uom_unit" />
|
|
805
|
-
<field name="price_unit">100</field>
|
|
806
768
|
<field name="quantity">1</field>
|
|
807
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|
<field name="fiscal_operation_type">out</field>
|
|
808
770
|
<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
|
|
@@ -817,7 +779,6 @@
|
|
|
817
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|
id="demo_nfe_line_sn_nao_contribuinte_7-2"
|
|
818
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|
model="l10n_br_fiscal.document.line"
|
|
819
781
|
>
|
|
820
|
-
<field name="price_unit">100</field>
|
|
821
782
|
</record>
|
|
822
783
|
|
|
823
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|
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
|
|
@@ -855,7 +816,6 @@
|
|
|
855
816
|
<field name="name">Teste</field>
|
|
856
817
|
<field name="product_id" ref="product.product_product_6" />
|
|
857
818
|
<field name="uom_id" ref="uom.product_uom_unit" />
|
|
858
|
-
<field name="price_unit">100</field>
|
|
859
819
|
<field name="quantity">1</field>
|
|
860
820
|
<field name="fiscal_operation_type">out</field>
|
|
861
821
|
<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_simples_faturamento" />
|
|
@@ -877,7 +837,6 @@
|
|
|
877
837
|
id="demo_nfe_line_so_simples_faturamento_7-1"
|
|
878
838
|
model="l10n_br_fiscal.document.line"
|
|
879
839
|
>
|
|
880
|
-
<field name="price_unit">100</field>
|
|
881
840
|
</record>
|
|
882
841
|
|
|
883
842
|
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
|
|
@@ -912,7 +871,6 @@
|
|
|
912
871
|
<field name="name">Purchase Test</field>
|
|
913
872
|
<field name="product_id" ref="product.product_product_6" />
|
|
914
873
|
<field name="uom_id" ref="uom.product_uom_unit" />
|
|
915
|
-
<field name="price_unit">100</field>
|
|
916
874
|
<field name="quantity">1</field>
|
|
917
875
|
<field name="fiscal_operation_type">in</field>
|
|
918
876
|
<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
|
|
@@ -930,7 +888,6 @@
|
|
|
930
888
|
id="demo_nfe_purchase_line_same_state_1-1"
|
|
931
889
|
model="l10n_br_fiscal.document.line"
|
|
932
890
|
>
|
|
933
|
-
<field name="price_unit">100</field>
|
|
934
891
|
</record>
|
|
935
892
|
|
|
936
893
|
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
|
|
@@ -31,8 +31,5 @@
|
|
|
31
31
|
<function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
|
|
32
32
|
<value eval="[ref('l10n_br_fiscal.demo_nfse_line_same_state_1-1')]" />
|
|
33
33
|
</function>
|
|
34
|
-
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
|
|
35
|
-
<value eval="[ref('l10n_br_fiscal.demo_nfse_line_same_state_1-1')]" />
|
|
36
|
-
</function>
|
|
37
34
|
|
|
38
35
|
</odoo>
|
|
@@ -2991,6 +2991,7 @@ msgstr ""
|
|
|
2991
2991
|
|
|
2992
2992
|
#. module: l10n_br_fiscal
|
|
2993
2993
|
#: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_operation
|
|
2994
|
+
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_operation_id
|
|
2994
2995
|
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.operation_form
|
|
2995
2996
|
#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.operation_search
|
|
2996
2997
|
msgid "Fiscal Operation"
|
|
@@ -6099,7 +6100,6 @@ msgstr ""
|
|
|
6099
6100
|
|
|
6100
6101
|
#. module: l10n_br_fiscal
|
|
6101
6102
|
#: model:ir.actions.act_window,name:l10n_br_fiscal.operation_action
|
|
6102
|
-
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_operation_id
|
|
6103
6103
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_operation_id
|
|
6104
6104
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_operation_id
|
|
6105
6105
|
#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_operation_id
|
|
@@ -91,9 +91,9 @@ class Document(models.Model):
|
|
|
91
91
|
)
|
|
92
92
|
|
|
93
93
|
fiscal_operation_id = fields.Many2one(
|
|
94
|
-
|
|
95
|
-
"
|
|
96
|
-
"
|
|
94
|
+
"l10n_br_fiscal.operation",
|
|
95
|
+
string="Fiscal Operation",
|
|
96
|
+
domain="[('state', '=', 'approved')]",
|
|
97
97
|
)
|
|
98
98
|
|
|
99
99
|
fiscal_operation_type = fields.Selection(
|
|
@@ -486,6 +486,19 @@ class Document(models.Model):
|
|
|
486
486
|
)
|
|
487
487
|
)
|
|
488
488
|
|
|
489
|
+
@api.onchange("fiscal_operation_type")
|
|
490
|
+
def _onchange_fiscal_operation_type(self):
|
|
491
|
+
domain = [("state", "=", "approved")]
|
|
492
|
+
if self.fiscal_operation_type:
|
|
493
|
+
domain.append(("fiscal_operation_type", "=", self.fiscal_operation_type))
|
|
494
|
+
if (
|
|
495
|
+
self.fiscal_operation_id
|
|
496
|
+
and self.fiscal_operation_id.fiscal_operation_type
|
|
497
|
+
!= self.fiscal_operation_type
|
|
498
|
+
):
|
|
499
|
+
self.fiscal_operation_id = False
|
|
500
|
+
return {"domain": {"fiscal_operation_id": domain}}
|
|
501
|
+
|
|
489
502
|
@api.depends("company_id")
|
|
490
503
|
def _compute_currency_id(self):
|
|
491
504
|
for doc in self:
|
|
@@ -127,7 +127,13 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
127
127
|
help="Indicates potential 'CSLL' and 'IRPJ' tax charges.",
|
|
128
128
|
)
|
|
129
129
|
|
|
130
|
-
price_unit = fields.Float(
|
|
130
|
+
price_unit = fields.Float(
|
|
131
|
+
digits="Product Price",
|
|
132
|
+
compute="_compute_price_unit_fiscal",
|
|
133
|
+
store=True,
|
|
134
|
+
precompute=True,
|
|
135
|
+
readonly=False,
|
|
136
|
+
)
|
|
131
137
|
|
|
132
138
|
partner_id = fields.Many2one(comodel_name="res.partner", string="Partner")
|
|
133
139
|
|
|
@@ -198,11 +204,29 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
198
204
|
string="CFOP Destination",
|
|
199
205
|
)
|
|
200
206
|
|
|
201
|
-
fiscal_price = fields.Float(
|
|
207
|
+
fiscal_price = fields.Float(
|
|
208
|
+
digits="Product Price",
|
|
209
|
+
compute="_compute_fiscal_price",
|
|
210
|
+
store=True,
|
|
211
|
+
precompute=True,
|
|
212
|
+
readonly=False,
|
|
213
|
+
)
|
|
202
214
|
|
|
203
|
-
uot_id = fields.Many2one(
|
|
215
|
+
uot_id = fields.Many2one(
|
|
216
|
+
comodel_name="uom.uom",
|
|
217
|
+
string="Tax UoM",
|
|
218
|
+
compute="_compute_uot_id",
|
|
219
|
+
store=True,
|
|
220
|
+
readonly=False,
|
|
221
|
+
)
|
|
204
222
|
|
|
205
|
-
fiscal_quantity = fields.Float(
|
|
223
|
+
fiscal_quantity = fields.Float(
|
|
224
|
+
digits="Product Unit of Measure",
|
|
225
|
+
compute="_compute_fiscal_quantity",
|
|
226
|
+
store=True,
|
|
227
|
+
precompute=True,
|
|
228
|
+
readonly=False,
|
|
229
|
+
)
|
|
206
230
|
|
|
207
231
|
discount_value = fields.Monetary()
|
|
208
232
|
|
|
@@ -567,8 +591,7 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
567
591
|
ipi_cst_id = fields.Many2one(
|
|
568
592
|
comodel_name="l10n_br_fiscal.cst",
|
|
569
593
|
string="CST IPI",
|
|
570
|
-
domain="[('cst_type', '=', fiscal_operation_type),"
|
|
571
|
-
"('tax_domain', '=', 'ipi')]",
|
|
594
|
+
domain="[('cst_type', '=', fiscal_operation_type),('tax_domain', '=', 'ipi')]",
|
|
572
595
|
)
|
|
573
596
|
|
|
574
597
|
ipi_cst_code = fields.Char(
|
|
@@ -590,8 +613,7 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
590
613
|
ipi_guideline_id = fields.Many2one(
|
|
591
614
|
comodel_name="l10n_br_fiscal.tax.ipi.guideline",
|
|
592
615
|
string="IPI Guideline",
|
|
593
|
-
domain="['|', ('cst_in_id', '=', ipi_cst_id),"
|
|
594
|
-
"('cst_out_id', '=', ipi_cst_id)]",
|
|
616
|
+
domain="['|', ('cst_in_id', '=', ipi_cst_id),('cst_out_id', '=', ipi_cst_id)]",
|
|
595
617
|
)
|
|
596
618
|
|
|
597
619
|
# IPI Devolvido Fields
|
|
@@ -352,14 +352,12 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
352
352
|
tax_values.update(prepared_fields)
|
|
353
353
|
return tax_values
|
|
354
354
|
|
|
355
|
-
def
|
|
356
|
-
self
|
|
357
|
-
|
|
358
|
-
|
|
359
|
-
|
|
360
|
-
|
|
361
|
-
|
|
362
|
-
self.price_unit = price.get(self.fiscal_operation_id.default_price_unit, 0.00)
|
|
355
|
+
def _compute_price_unit_fiscal(self):
|
|
356
|
+
for line in self:
|
|
357
|
+
line.price_unit = {
|
|
358
|
+
"sale_price": line.product_id.list_price,
|
|
359
|
+
"cost_price": line.product_id.standard_price,
|
|
360
|
+
}.get(line.fiscal_operation_id.default_price_unit, 0)
|
|
363
361
|
|
|
364
362
|
def __document_comment_vals(self):
|
|
365
363
|
self.ensure_one()
|
|
@@ -393,8 +391,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
393
391
|
def _onchange_fiscal_operation_id(self):
|
|
394
392
|
if self.fiscal_operation_id:
|
|
395
393
|
if not self.price_unit:
|
|
396
|
-
self.
|
|
397
|
-
self._onchange_commercial_quantity()
|
|
394
|
+
self._compute_price_unit_fiscal()
|
|
398
395
|
self.fiscal_operation_line_id = self.fiscal_operation_id.line_definition(
|
|
399
396
|
company=self.company_id,
|
|
400
397
|
partner=self._get_fiscal_partner(),
|
|
@@ -476,7 +473,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
476
473
|
self.city_taxation_code_id = False
|
|
477
474
|
self.uot_id = False
|
|
478
475
|
|
|
479
|
-
self.
|
|
476
|
+
self._compute_price_unit_fiscal()
|
|
480
477
|
self._onchange_fiscal_operation_id()
|
|
481
478
|
|
|
482
479
|
def _prepare_fields_issqn(self, tax_dict):
|
|
@@ -755,28 +752,47 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
755
752
|
self._update_fiscal_tax_ids(self._get_all_tax_id_fields())
|
|
756
753
|
self._update_fiscal_taxes()
|
|
757
754
|
|
|
758
|
-
@api.
|
|
759
|
-
def
|
|
760
|
-
|
|
761
|
-
|
|
762
|
-
|
|
763
|
-
|
|
764
|
-
|
|
765
|
-
|
|
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-
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-
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@api.depends("uom_id")
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def _compute_uot_id(self):
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for line in self:
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if not line.uot_id:
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line.uot_id = line.uom_id
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@api.onchange("price_unit")
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def _onchange_price_unit_fiscal(self):
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self.fiscal_price = 0
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self._compute_fiscal_price()
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@api.depends("price_unit")
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def _compute_fiscal_price(self):
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for line in self:
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769
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# this test and the onchange are required to avoid
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# resetting manual changes in fiscal_price
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if not line.fiscal_price:
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if line.product_id and line.price_unit:
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line.fiscal_price = line.price_unit / (
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774
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line.product_id.uot_factor or 1.0
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)
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else:
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line.fiscal_price = line.price_unit
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@api.onchange("quantity")
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def _onchange_quantity_fiscal(self):
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self.fiscal_quantity = 0
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self._compute_fiscal_quantity()
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+
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@api.depends("quantity")
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def _compute_fiscal_quantity(self):
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for line in self:
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787
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# this test and the onchange are required to avoid
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# resetting manual changes in fiscal_quantity
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+
if not line.fiscal_quantity:
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790
|
+
if line.product_id and line.quantity:
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791
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+
line.fiscal_quantity = line.quantity * (
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792
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+
line.product_id.uot_factor or 1.0
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793
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+
)
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+
else:
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line.fiscal_quantity = line.quantity
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@api.onchange("ii_customhouse_charges")
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def _onchange_ii_customhouse_charges(self):
|
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@@ -372,7 +372,7 @@ ul.auto-toc {
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:6ab2fb2e55c11e13e78048fb917f6711c02fcf72bc59dbbfc3ff2b6dcaf6cac4
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/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-16-0/l10n-brazil-16-0-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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
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@@ -0,0 +1,117 @@
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1
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# Copyright 2025-TODAY Akretion - Raphaël Valyi
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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+
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from unittest import mock
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+
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from odoo.tests import TransactionCase
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from odoo.tests.common import Form
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8
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+
|
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9
|
+
|
|
10
|
+
class TestDocumentEdition(TransactionCase):
|
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11
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+
@classmethod
|
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12
|
+
def setUpClass(cls):
|
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13
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+
super().setUpClass()
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14
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+
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
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15
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+
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16
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+
def test_basic_doc_edition(self):
|
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17
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+
doc_form = Form(
|
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18
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+
self.env["l10n_br_fiscal.document"].with_context(
|
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+
default_fiscal_operation_type="out",
|
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20
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+
)
|
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21
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+
)
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+
doc_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
|
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23
|
+
doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
|
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24
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+
doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
|
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25
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+
doc_form.ind_final = "1"
|
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+
product_id = self.env.ref("product.product_product_6")
|
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27
|
+
product_id.list_price = 150 # we will later check we can set priceunit to 100
|
|
28
|
+
with doc_form.fiscal_line_ids.new() as line_form:
|
|
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|
+
original_method = type(
|
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+
self.env["l10n_br_fiscal.operation.line"]
|
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31
|
+
).map_fiscal_taxes
|
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32
|
+
|
|
33
|
+
def wrapped_method(self, *args, **kwargs):
|
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34
|
+
return original_method(self, *args, **kwargs)
|
|
35
|
+
|
|
36
|
+
with mock.patch.object(
|
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37
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+
type(self.env["l10n_br_fiscal.operation.line"]),
|
|
38
|
+
"map_fiscal_taxes",
|
|
39
|
+
side_effect=wrapped_method,
|
|
40
|
+
autospec=True,
|
|
41
|
+
) as mocked:
|
|
42
|
+
line_form.product_id = product_id
|
|
43
|
+
|
|
44
|
+
# ensure the tax engine is called with the proper
|
|
45
|
+
# parameters, especially ind_final
|
|
46
|
+
# as it is related=document_id.ind_final
|
|
47
|
+
# which is converted to move_id.ind_final to work live
|
|
48
|
+
mocked.assert_called_with(
|
|
49
|
+
self.env.ref("l10n_br_fiscal.fo_venda_revenda"),
|
|
50
|
+
company=doc_form.company_id,
|
|
51
|
+
partner=doc_form.partner_id,
|
|
52
|
+
product=product_id,
|
|
53
|
+
ncm=product_id.ncm_id,
|
|
54
|
+
nbm=self.env["l10n_br_fiscal.nbm"],
|
|
55
|
+
nbs=self.env["l10n_br_fiscal.nbs"],
|
|
56
|
+
cest=self.env["l10n_br_fiscal.cest"],
|
|
57
|
+
city_taxation_code=self.env["l10n_br_fiscal.city.taxation.code"],
|
|
58
|
+
service_type=self.env["l10n_br_fiscal.service.type"],
|
|
59
|
+
ind_final="1",
|
|
60
|
+
)
|
|
61
|
+
|
|
62
|
+
line_form.price_unit = 100
|
|
63
|
+
line_form.quantity = 2
|
|
64
|
+
|
|
65
|
+
doc = doc_form.save()
|
|
66
|
+
self.assertEqual(doc.fiscal_line_ids[0].price_unit, 100)
|
|
67
|
+
self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 100)
|
|
68
|
+
self.assertEqual(doc.fiscal_line_ids[0].quantity, 2)
|
|
69
|
+
self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 2)
|
|
70
|
+
|
|
71
|
+
def test_product_fiscal_factor(self):
|
|
72
|
+
doc_form = Form(
|
|
73
|
+
self.env["l10n_br_fiscal.document"].with_context(
|
|
74
|
+
default_fiscal_operation_type="out",
|
|
75
|
+
)
|
|
76
|
+
)
|
|
77
|
+
doc_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
|
|
78
|
+
doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
|
|
79
|
+
doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
|
|
80
|
+
doc_form.ind_final = "1"
|
|
81
|
+
product_id = self.env.ref("product.product_product_6")
|
|
82
|
+
product_id.uot_factor = 2
|
|
83
|
+
with doc_form.fiscal_line_ids.new() as line_form:
|
|
84
|
+
line_form.product_id = product_id
|
|
85
|
+
line_form.price_unit = 100
|
|
86
|
+
line_form.quantity = 10
|
|
87
|
+
|
|
88
|
+
doc = doc_form.save()
|
|
89
|
+
self.assertEqual(doc.fiscal_line_ids[0].price_unit, 100)
|
|
90
|
+
self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 50)
|
|
91
|
+
self.assertEqual(doc.fiscal_line_ids[0].quantity, 10)
|
|
92
|
+
self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 20)
|
|
93
|
+
|
|
94
|
+
def test_product_fiscal_price_and_qty_edition(self):
|
|
95
|
+
doc_form = Form(
|
|
96
|
+
self.env["l10n_br_fiscal.document"].with_context(
|
|
97
|
+
default_fiscal_operation_type="out",
|
|
98
|
+
)
|
|
99
|
+
)
|
|
100
|
+
doc_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
|
|
101
|
+
doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
|
|
102
|
+
doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
|
|
103
|
+
doc_form.ind_final = "1"
|
|
104
|
+
product_id = self.env.ref("product.product_product_6")
|
|
105
|
+
product_id.list_price = 100
|
|
106
|
+
with doc_form.fiscal_line_ids.new() as line_form:
|
|
107
|
+
line_form.product_id = product_id
|
|
108
|
+
line_form.price_unit = 110
|
|
109
|
+
line_form.quantity = 10
|
|
110
|
+
line_form.fiscal_price = 112
|
|
111
|
+
line_form.fiscal_quantity = 5
|
|
112
|
+
|
|
113
|
+
doc = doc_form.save()
|
|
114
|
+
self.assertEqual(doc.fiscal_line_ids[0].price_unit, 110)
|
|
115
|
+
self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 112)
|
|
116
|
+
self.assertEqual(doc.fiscal_line_ids[0].quantity, 10)
|
|
117
|
+
self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 5)
|
|
@@ -2,7 +2,6 @@
|
|
|
2
2
|
# Magno Costa <magno.costa@akretion.com.br>
|
|
3
3
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
|
4
4
|
|
|
5
|
-
|
|
6
5
|
from odoo.tests import TransactionCase
|
|
7
6
|
|
|
8
7
|
from ..constants.icms import ICMS_ORIGIN_TAX_IMPORTED
|
|
@@ -44,17 +43,12 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
44
43
|
self.nfe_same_state._onchange_fiscal_operation_id()
|
|
45
44
|
|
|
46
45
|
for line in self.nfe_same_state.fiscal_line_ids:
|
|
47
|
-
# Save the original price_unit value of the line as defined in
|
|
48
|
-
# the NFe demo data.
|
|
49
|
-
original_price_unit = line.price_unit
|
|
50
|
-
|
|
51
46
|
line._onchange_product_id_fiscal()
|
|
52
47
|
|
|
53
48
|
# Restore the original price_unit value,
|
|
54
49
|
# as the product change might have altered it.
|
|
55
|
-
line.price_unit =
|
|
50
|
+
line.price_unit = 100
|
|
56
51
|
|
|
57
|
-
line._onchange_commercial_quantity()
|
|
58
52
|
line._onchange_fiscal_operation_id()
|
|
59
53
|
line._onchange_fiscal_taxes()
|
|
60
54
|
|
|
@@ -175,7 +169,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
175
169
|
|
|
176
170
|
for line in self.nfe_other_state.fiscal_line_ids:
|
|
177
171
|
line._onchange_product_id_fiscal()
|
|
178
|
-
line._onchange_commercial_quantity()
|
|
179
172
|
line._onchange_fiscal_operation_id()
|
|
180
173
|
line._onchange_fiscal_taxes()
|
|
181
174
|
|
|
@@ -294,7 +287,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
294
287
|
|
|
295
288
|
for line in self.nfe_not_taxpayer.fiscal_line_ids:
|
|
296
289
|
line._onchange_product_id_fiscal()
|
|
297
|
-
line._onchange_commercial_quantity()
|
|
298
290
|
line._onchange_fiscal_operation_id()
|
|
299
291
|
line._onchange_fiscal_taxes()
|
|
300
292
|
|
|
@@ -400,7 +392,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
400
392
|
|
|
401
393
|
for line in self.nfe_not_taxpayer_pf.fiscal_line_ids:
|
|
402
394
|
line._onchange_product_id_fiscal()
|
|
403
|
-
line._onchange_commercial_quantity()
|
|
404
395
|
line._onchange_fiscal_operation_id()
|
|
405
396
|
line._onchange_fiscal_taxes()
|
|
406
397
|
|
|
@@ -506,7 +497,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
506
497
|
|
|
507
498
|
for line in self.nfe_export.fiscal_line_ids:
|
|
508
499
|
line._onchange_product_id_fiscal()
|
|
509
|
-
line._onchange_commercial_quantity()
|
|
510
500
|
line._onchange_fiscal_operation_id()
|
|
511
501
|
line._onchange_fiscal_taxes()
|
|
512
502
|
|
|
@@ -573,8 +563,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
573
563
|
self.assertEqual(
|
|
574
564
|
line.pis_tax_id.name,
|
|
575
565
|
"PIS 0,65%",
|
|
576
|
-
"Error to mapping PIS 0,65%"
|
|
577
|
-
" for Venda de Contribuinte p/ o Exterior.",
|
|
566
|
+
"Error to mapping PIS 0,65% for Venda de Contribuinte p/ o Exterior.",
|
|
578
567
|
)
|
|
579
568
|
self.assertEqual(
|
|
580
569
|
line.pis_cst_id.code,
|
|
@@ -588,8 +577,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
588
577
|
self.assertEqual(
|
|
589
578
|
line.cofins_tax_id.name,
|
|
590
579
|
"COFINS 3%",
|
|
591
|
-
"Error to mapping COFINS 3%"
|
|
592
|
-
" for Venda de Contribuinte p/ o Exterior.",
|
|
580
|
+
"Error to mapping COFINS 3% for Venda de Contribuinte p/ o Exterior.",
|
|
593
581
|
)
|
|
594
582
|
self.assertEqual(
|
|
595
583
|
line.cofins_cst_id.code,
|
|
@@ -606,7 +594,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
606
594
|
|
|
607
595
|
for line in self.nfe_sn_same_state.fiscal_line_ids:
|
|
608
596
|
line._onchange_product_id_fiscal()
|
|
609
|
-
line._onchange_commercial_quantity()
|
|
610
597
|
|
|
611
598
|
# set fake estimate tax
|
|
612
599
|
line.ncm_id.tax_estimate_ids.create(
|
|
@@ -723,7 +710,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
723
710
|
|
|
724
711
|
for line in self.nfe_sn_other_state.fiscal_line_ids:
|
|
725
712
|
line._onchange_product_id_fiscal()
|
|
726
|
-
line._onchange_commercial_quantity()
|
|
727
713
|
line._onchange_fiscal_operation_id()
|
|
728
714
|
line._onchange_fiscal_taxes()
|
|
729
715
|
|
|
@@ -825,7 +811,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
825
811
|
|
|
826
812
|
for line in self.nfe_sn_not_taxpayer.fiscal_line_ids:
|
|
827
813
|
line._onchange_product_id_fiscal()
|
|
828
|
-
line._onchange_commercial_quantity()
|
|
829
814
|
line._onchange_fiscal_operation_id()
|
|
830
815
|
line._onchange_fiscal_taxes()
|
|
831
816
|
|
|
@@ -868,8 +853,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
868
853
|
self.assertEqual(
|
|
869
854
|
line.ipi_tax_id.name,
|
|
870
855
|
"IPI 5%",
|
|
871
|
-
"Erro ao mapear IPI 5%"
|
|
872
|
-
" para Venda de Simples Nacional Fora do Estado.",
|
|
856
|
+
"Erro ao mapear IPI 5% para Venda de Simples Nacional Fora do Estado.",
|
|
873
857
|
)
|
|
874
858
|
self.assertEqual(
|
|
875
859
|
line.ipi_cst_id.code,
|
|
@@ -915,7 +899,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
915
899
|
|
|
916
900
|
for line in self.nfe_sn_export.fiscal_line_ids:
|
|
917
901
|
line._onchange_product_id_fiscal()
|
|
918
|
-
line._onchange_commercial_quantity()
|
|
919
902
|
line._onchange_fiscal_operation_id()
|
|
920
903
|
line._onchange_fiscal_taxes()
|
|
921
904
|
|
|
@@ -1038,6 +1021,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
1038
1021
|
|
|
1039
1022
|
# Teste definindo os valores Por Linha
|
|
1040
1023
|
for line in self.nfe_same_state.fiscal_line_ids:
|
|
1024
|
+
line.price_unit = 100
|
|
1041
1025
|
line.freight_value = 10.0
|
|
1042
1026
|
line.insurance_value = 10.0
|
|
1043
1027
|
line.other_value = 10.0
|
|
@@ -1045,19 +1029,17 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
1045
1029
|
self.assertEqual(
|
|
1046
1030
|
self.nfe_same_state.amount_freight_value,
|
|
1047
1031
|
20.0,
|
|
1048
|
-
"Unexpected value for the field
|
|
1032
|
+
"Unexpected value for the field Amount Freight in Fiscal Document line",
|
|
1049
1033
|
)
|
|
1050
1034
|
self.assertEqual(
|
|
1051
1035
|
self.nfe_same_state.amount_insurance_value,
|
|
1052
1036
|
20.0,
|
|
1053
|
-
"Unexpected value for the field"
|
|
1054
|
-
" Amount Insurance in Fiscal Document line",
|
|
1037
|
+
"Unexpected value for the field Amount Insurance in Fiscal Document line",
|
|
1055
1038
|
)
|
|
1056
1039
|
self.assertEqual(
|
|
1057
1040
|
self.nfe_same_state.amount_other_value,
|
|
1058
1041
|
20.0,
|
|
1059
|
-
"Unexpected value for the field"
|
|
1060
|
-
" Amount Other Value in Fiscal Document line",
|
|
1042
|
+
"Unexpected value for the field Amount Other Value in Fiscal Document line",
|
|
1061
1043
|
)
|
|
1062
1044
|
|
|
1063
1045
|
# Teste definindo os valores Por Total
|
|
@@ -1073,18 +1055,17 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
1073
1055
|
self.assertEqual(
|
|
1074
1056
|
line.freight_value,
|
|
1075
1057
|
5.0,
|
|
1076
|
-
"Unexpected value for the field
|
|
1058
|
+
"Unexpected value for the field Freight in Fiscal Document line",
|
|
1077
1059
|
)
|
|
1078
1060
|
self.assertEqual(
|
|
1079
1061
|
line.insurance_value,
|
|
1080
1062
|
5.0,
|
|
1081
|
-
"Unexpected value for the field
|
|
1063
|
+
"Unexpected value for the field Insurance in Fiscal Document line",
|
|
1082
1064
|
)
|
|
1083
1065
|
self.assertEqual(
|
|
1084
1066
|
line.other_value,
|
|
1085
1067
|
5.0,
|
|
1086
|
-
"Unexpected value for the field"
|
|
1087
|
-
" Other Values in Fiscal Document line",
|
|
1068
|
+
"Unexpected value for the field Other Values in Fiscal Document line",
|
|
1088
1069
|
)
|
|
1089
1070
|
|
|
1090
1071
|
# Caso que os Campos na Linha não tem valor
|
|
@@ -1101,16 +1082,15 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
1101
1082
|
self.assertEqual(
|
|
1102
1083
|
line.freight_value,
|
|
1103
1084
|
10.0,
|
|
1104
|
-
"Unexpected value for the field
|
|
1085
|
+
"Unexpected value for the field Freight in Fiscal Document line",
|
|
1105
1086
|
)
|
|
1106
1087
|
self.assertEqual(
|
|
1107
1088
|
line.insurance_value,
|
|
1108
1089
|
10.0,
|
|
1109
|
-
"Unexpected value for the field
|
|
1090
|
+
"Unexpected value for the field Insurance in Fiscal Document line",
|
|
1110
1091
|
)
|
|
1111
1092
|
self.assertEqual(
|
|
1112
1093
|
line.other_value,
|
|
1113
1094
|
10.0,
|
|
1114
|
-
"Unexpected value for the field"
|
|
1115
|
-
" Other Values in Fiscal Document line",
|
|
1095
|
+
"Unexpected value for the field Other Values in Fiscal Document line",
|
|
1116
1096
|
)
|
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
Metadata-Version: 2.1
|
|
2
2
|
Name: odoo-addon-l10n_br_fiscal
|
|
3
|
-
Version: 16.0.11.
|
|
3
|
+
Version: 16.0.11.2.0
|
|
4
4
|
Requires-Python: >=3.10
|
|
5
5
|
Requires-Dist: erpbrasil.base>=2.3.0
|
|
6
6
|
Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
|
|
@@ -31,7 +31,7 @@ Módulo fiscal brasileiro
|
|
|
31
31
|
!! This file is generated by oca-gen-addon-readme !!
|
|
32
32
|
!! changes will be overwritten. !!
|
|
33
33
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
34
|
-
!! source digest: sha256:
|
|
34
|
+
!! source digest: sha256:6ab2fb2e55c11e13e78048fb917f6711c02fcf72bc59dbbfc3ff2b6dcaf6cac4
|
|
35
35
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
36
36
|
|
|
37
37
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
|
@@ -1,6 +1,6 @@
|
|
|
1
|
-
odoo/addons/l10n_br_fiscal/README.rst,sha256=
|
|
1
|
+
odoo/addons/l10n_br_fiscal/README.rst,sha256=lfVFLFYZ_1X6jZudue_PAQTS029Czwskg0zkcpcIEt4,13957
|
|
2
2
|
odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
|
|
3
|
-
odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=
|
|
3
|
+
odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=hPbybPLvprJbyjyf_Cn6tFcpFME1Pk3_-vkP0KhN2S4,4894
|
|
4
4
|
odoo/addons/l10n_br_fiscal/tools.py,sha256=HgaCLkPznFxgLfjb76nH36PJ7bN5W7-fdaqtBvM6XC0,4056
|
|
5
5
|
odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
|
|
6
6
|
odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
|
|
@@ -45,14 +45,14 @@ odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=bDVsZn9KA5ozkZuPC9cyylPlsBtX
|
|
|
45
45
|
odoo/addons/l10n_br_fiscal/demo/__init__.py,sha256=D9IO9xsEyTSXTF03sJ836cHDsB3snXXizs1SUA2IvwA,4420
|
|
46
46
|
odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=tVMji5bhxl7cfsf48JjtwHfVVyMOm28WA9H5K6Zr2R0,476
|
|
47
47
|
odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=XPZE-3nHNYdeSGkJ7XamGAWM7Vs5AwhFBl-3yZCc2fA,13429
|
|
48
|
-
odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=
|
|
49
|
-
odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=
|
|
48
|
+
odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=fvkXSpkyMm5biaCaMAQIr-xgaJW7HbJAQN3EmNRtwG4,38140
|
|
49
|
+
odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=5YGmkP1dy-Q2-ZNUDI_dcr3TVMrjxnybnUBH1EQa-Nk,1867
|
|
50
50
|
odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml,sha256=Va_eLyQwHug8ZVgQ8lPkJyiU7zs8KU-ABqBk0RM4n3o,493
|
|
51
51
|
odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml,sha256=38sImUwueccEEBrTnQ8_e4f614U10DIh8r9PYEXYexg,1033
|
|
52
52
|
odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=dPFBshkjUmIdkp5X4UPDVtFcDcOPHEj9VZs06SXUklE,7173
|
|
53
53
|
odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=xaJuXOdRp_DSWxrkoKaC6HAuMpgCGjDe9KHh_-iOxAo,83287
|
|
54
54
|
odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=zwDfPw56a3_Z181Rt4YtfVv13x_Wquo-sKjYF6SgJhE,607
|
|
55
|
-
odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=
|
|
55
|
+
odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=uNIA6RK2Ofsh0n85t7_zizUP9BBp8YVOEhpfMeHOYag,418651
|
|
56
56
|
odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=r18-H9zeX1TEwux85-Jt5CuF_l6dLpj8Ix9kPW-tjbs,496209
|
|
57
57
|
odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
|
|
58
58
|
odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py,sha256=5-aWMxFdyNbyw_MJbfyiSFHnm9zxWKYHibOW5GNauWc,517
|
|
@@ -69,10 +69,10 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3
|
|
|
69
69
|
odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=l46d2ViejGvcjPtKxaA0vn4S0qrn8zqo4bGeQU6oOaU,4599
|
|
70
70
|
odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=a0K-32ockgmQV5WaljCCSZQYn8YmuYZ0CYqTDct0vLI,6758
|
|
71
71
|
odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
|
|
72
|
-
odoo/addons/l10n_br_fiscal/models/document.py,sha256=
|
|
72
|
+
odoo/addons/l10n_br_fiscal/models/document.py,sha256=4_a07OhC1k5NDluUou1c0-Np-BGm2wwC0XTeEvqg0Ko,19823
|
|
73
73
|
odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=Y87Bevv0wDWP_oRUUvjKsWdow_dvQEKQ-31KEIdZghY,2032
|
|
74
|
-
odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=
|
|
75
|
-
odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=
|
|
74
|
+
odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=1rY8wJ-pTwZeg4kJhDO4E_MNU22ARb_DkIpw6Rk6Tpw,28250
|
|
75
|
+
odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=z9Rkm2EdyaR2khLjDCoA7KjBLfqvojnLEDqXn5gH7Wg,32221
|
|
76
76
|
odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=G63Mr1XyX6YXrdCg0bGIjjvrJPmAs8UuzExKYheVOqg,13477
|
|
77
77
|
odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=XYrhXQs1blFCEzwgPGToGkWP7uyUnptKXBRwLRvu_FY,16390
|
|
78
78
|
odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=SKUToxuoC2eOZAG8pJnBg0o5269JjvLbpvuy0M8zSlQ,4689
|
|
@@ -124,16 +124,17 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
|
|
|
124
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|
odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=PxRef68OVjlCVMOJZbhieVxivgKJYJm9r3TiZO4RerA,3362
|
|
125
125
|
odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=4R4STg4HCTG37rFb3YBfZRlEJMSX7fU5fwtHHWI9aeY,14195
|
|
126
126
|
odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
|
|
127
|
-
odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=
|
|
127
|
+
odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=2W_MrGdvDJoRiRmkVAhyRAFNTcGrhCu8sU1ISiJg_PM,26637
|
|
128
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|
odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
|
|
129
129
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
|
|
130
130
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
|
|
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131
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_total.png,sha256=MaR6ZoM6ZZEaNZk2ynSmaHjkRUU0SOkeUW5_HbJQS50,132739
|
|
132
132
|
odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js,sha256=Ucw7pymMrW2yi_nNrDMvq6ubyub9QMlqH3ZOoaTEHN0,1243
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|
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|
-
odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=
|
|
133
|
+
odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=83m4BimGb-6EseEmmCVaKTSel5GB_vkzbI3YZi4mStE,393
|
|
134
134
|
odoo/addons/l10n_br_fiscal/tests/test_cnae.py,sha256=mmskSfWaoFSohjmRbnGci_6Euc9fc2zbhyH5FdyeIeA,616
|
|
135
|
-
odoo/addons/l10n_br_fiscal/tests/
|
|
136
|
-
odoo/addons/l10n_br_fiscal/tests/
|
|
135
|
+
odoo/addons/l10n_br_fiscal/tests/test_document_edition.py,sha256=w_ANtriwn9IpG3XvMruINMOIcZJyPwUY47iFSgz2bj0,5067
|
|
136
|
+
odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=V8DHVC4sDNlJ_umoIaSkaesJfSEd31wija-bNgrBUZg,40547
|
|
137
|
+
odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=X5_pHhChyDL6UmAgWTaAhgPuKWiCKZ1tw95hZecSRcY,1600
|
|
137
138
|
odoo/addons/l10n_br_fiscal/tests/test_fiscal_tax.py,sha256=U6JbuqKTcyyFTiW5FZGqGY5yi_aPKaC6_LWz_3sKdpg,11322
|
|
138
139
|
odoo/addons/l10n_br_fiscal/tests/test_ibpt.py,sha256=vJKit2Aok-zIk_723nRietLTbVKPstD88vznN2PwMZg,5227
|
|
139
140
|
odoo/addons/l10n_br_fiscal/tests/test_ibpt_product.py,sha256=h00TpY-tTw3z8U24yTzzvyWkfnKjHqlCbqetBKJNV94,2794
|
|
@@ -143,7 +144,7 @@ odoo/addons/l10n_br_fiscal/tests/test_ncm.py,sha256=legCHGki7r8xIC260jKdPpVUNC_Z
|
|
|
143
144
|
odoo/addons/l10n_br_fiscal/tests/test_operation.py,sha256=zt3GJh3_z7p4zCFN2VSrUVgCGT7EQJ6GmjMGPIY98cg,480
|
|
144
145
|
odoo/addons/l10n_br_fiscal/tests/test_partner_profile.py,sha256=aMjOQzygxVMQZnvdAEcR9Wun5igpTBzgOegkjsums68,738
|
|
145
146
|
odoo/addons/l10n_br_fiscal/tests/test_service_type.py,sha256=k9Ro0pGVsiHslAa1NcLK-FlNnrFEeh394aw2tOF_M5o,556
|
|
146
|
-
odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py,sha256=
|
|
147
|
+
odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py,sha256=UHC7ZTnHKY12jK1zOlOm00ric8iBBYVL2boifPXOYPM,2053
|
|
147
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odoo/addons/l10n_br_fiscal/views/cest_view.xml,sha256=buiOX9AZ4OMHyjHZfoazcQQzjBSE7fT1S0LlYmo_3P4,3162
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odoo/addons/l10n_br_fiscal/views/cfop_view.xml,sha256=eSAo01pTaF2AY5_NfWJqY5H3WnaFmzfaSJ6l0DkyEcY,5018
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odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml,sha256=SnoB8FmZdCzJhqKrEAXG3VVZDBIlDBpIq3oKycbx6uQ,2104
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@@ -192,7 +193,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=i4sQPGhwoKNpzfZFdFYrabXkGXE3
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odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
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odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
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odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
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odoo_addon_l10n_br_fiscal-16.0.11.
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odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info/METADATA,sha256=CKJQekaaO20xQnL-hJe11JG2WDQ3PyTr0dGWW05MtT4,14720
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odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_l10n_br_fiscal-16.0.11.2.0.dist-info/RECORD,,
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