odoo-addon-l10n-br-fiscal 16.0.13.0.0.2__py3-none-any.whl → 16.0.14.0.0.2__py3-none-any.whl

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@@ -11,7 +11,7 @@ Módulo fiscal brasileiro
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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: sha256:51b482c0633dbcbec9e25ad9d357421e89b9d5e0266161c6784642a0cce3fd0d
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+ !! source digest: sha256:95cec0f329742b5f6e942f11f3d7f4fdbfbdaa3ca2bc5588e17add26e5e5c32a
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -10,7 +10,7 @@
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  "maintainers": ["renatonlima", "rvalyi"],
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11
  "website": "https://github.com/OCA/l10n-brazil",
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12
  "development_status": "Production/Stable",
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- "version": "16.0.13.0.0",
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+ "version": "16.0.14.0.0",
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  "depends": [
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  "product",
16
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  "uom_alias",
@@ -720,7 +720,6 @@ msgstr ""
720
720
 
721
721
  #. module: l10n_br_fiscal
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__additional_data
723
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__additional_data
724
723
  msgid "Additional Data"
725
724
  msgstr ""
726
725
 
@@ -836,14 +835,6 @@ msgstr ""
836
835
  msgid "Amount Gross"
837
836
  msgstr ""
838
837
 
839
- #. module: l10n_br_fiscal
840
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_tax
841
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_tax
842
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_tax
843
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_tax
844
- msgid "Amount Tax"
845
- msgstr ""
846
-
847
838
  #. module: l10n_br_fiscal
848
839
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_tax_included
849
840
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_tax_included
@@ -862,22 +853,6 @@ msgstr ""
862
853
  msgid "Amount Taxed"
863
854
  msgstr ""
864
855
 
865
- #. module: l10n_br_fiscal
866
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_total
867
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_total
868
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_total
869
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_total
870
- msgid "Amount Total"
871
- msgstr ""
872
-
873
- #. module: l10n_br_fiscal
874
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_untaxed
875
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_untaxed
876
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_untaxed
877
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_untaxed
878
- msgid "Amount Untaxed"
879
- msgstr ""
880
-
881
856
  #. module: l10n_br_fiscal
882
857
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax_range__amount_deduced
883
858
  msgid "Amount to be Deducted"
@@ -2090,7 +2065,6 @@ msgstr ""
2090
2065
 
2091
2066
  #. module: l10n_br_fiscal
2092
2067
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__customer_additional_data
2093
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__customer_additional_data
2094
2068
  msgid "Customer Additional Data"
2095
2069
  msgstr ""
2096
2070
 
@@ -2797,7 +2771,6 @@ msgstr ""
2797
2771
 
2798
2772
  #. module: l10n_br_fiscal
2799
2773
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_additional_data
2800
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_additional_data
2801
2774
  msgid "Fiscal Additional Data"
2802
2775
  msgstr ""
2803
2776
 
@@ -2807,6 +2780,30 @@ msgstr ""
2807
2780
  msgid "Fiscal Additional data manually entered by user"
2808
2781
  msgstr ""
2809
2782
 
2783
+ #. module: l10n_br_fiscal
2784
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_amount_tax
2785
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_amount_tax
2786
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_amount_tax
2787
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_amount_tax
2788
+ msgid "Fiscal Amount Tax"
2789
+ msgstr ""
2790
+
2791
+ #. module: l10n_br_fiscal
2792
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_amount_total
2793
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_amount_total
2794
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_amount_total
2795
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_amount_total
2796
+ msgid "Fiscal Amount Total"
2797
+ msgstr ""
2798
+
2799
+ #. module: l10n_br_fiscal
2800
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_amount_untaxed
2801
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_amount_untaxed
2802
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_amount_untaxed
2803
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_amount_untaxed
2804
+ msgid "Fiscal Amount Untaxed"
2805
+ msgstr ""
2806
+
2810
2807
  #. module: l10n_br_fiscal
2811
2808
  #: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_base_wizard_mixin
2812
2809
  msgid "Fiscal Base Wizard Mixin"
@@ -0,0 +1,30 @@
1
+ # Copyright (C) 2025 - Engenere (<https://engenere.one>).
2
+ # @author Antônio S. Pereira Neto <neto@engenere.one>
3
+ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
4
+
5
+ from openupgradelib import openupgrade
6
+
7
+
8
+ @openupgrade.migrate()
9
+ def migrate(env, version):
10
+ field_spec = [
11
+ (
12
+ "l10n_br_fiscal.document",
13
+ "l10n_br_fiscal_document",
14
+ "amount_untaxed",
15
+ "fiscal_amount_untaxed",
16
+ ),
17
+ (
18
+ "l10n_br_fiscal.document",
19
+ "l10n_br_fiscal_document",
20
+ "amount_tax",
21
+ "fiscal_amount_tax",
22
+ ),
23
+ (
24
+ "l10n_br_fiscal.document",
25
+ "l10n_br_fiscal_document",
26
+ "amount_total",
27
+ "fiscal_amount_total",
28
+ ),
29
+ ]
30
+ openupgrade.rename_fields(env, field_spec)
@@ -10,6 +10,8 @@ from odoo import _, api, fields, models
10
10
  from odoo.exceptions import ValidationError
11
11
 
12
12
  from ..constants.fiscal import (
13
+ COMMENT_TYPE_COMMERCIAL,
14
+ COMMENT_TYPE_FISCAL,
13
15
  DOCUMENT_ISSUER_COMPANY,
14
16
  DOCUMENT_ISSUER_DICT,
15
17
  DOCUMENT_ISSUER_PARTNER,
@@ -236,6 +238,10 @@ class Document(models.Model):
236
238
  string="Company ST State Tax Number",
237
239
  )
238
240
 
241
+ fiscal_additional_data = fields.Text()
242
+
243
+ customer_additional_data = fields.Text()
244
+
239
245
  @api.constrains("document_key")
240
246
  def _check_key(self):
241
247
  for record in self:
@@ -478,3 +484,27 @@ class Document(models.Model):
478
484
  def _compute_edoc_purpose(self):
479
485
  for record in self:
480
486
  record.edoc_purpose = record.fiscal_operation_id.edoc_purpose
487
+
488
+ def __document_comment_vals(self):
489
+ return {
490
+ "user": self.env.user,
491
+ "ctx": self._context,
492
+ "doc": self,
493
+ }
494
+
495
+ def _document_comment(self):
496
+ for d in self:
497
+ # Fiscal Comments
498
+ d.fiscal_additional_data = d.comment_ids.filtered(
499
+ lambda c: c.comment_type == COMMENT_TYPE_FISCAL
500
+ ).compute_message(
501
+ d.__document_comment_vals(), d.manual_fiscal_additional_data
502
+ )
503
+
504
+ # Commercial Comments
505
+ d.customer_additional_data = d.comment_ids.filtered(
506
+ lambda c: c.comment_type == COMMENT_TYPE_COMMERCIAL
507
+ ).compute_message(
508
+ d.__document_comment_vals(), d.manual_customer_additional_data
509
+ )
510
+ d.fiscal_line_ids._document_comment()
@@ -67,3 +67,20 @@ class DocumentLine(models.Model):
67
67
  edoc_purpose = fields.Selection(
68
68
  related="document_id.edoc_purpose",
69
69
  )
70
+
71
+ additional_data = fields.Text()
72
+
73
+ def __document_comment_vals(self):
74
+ self.ensure_one()
75
+ return {
76
+ "user": self.env.user,
77
+ "ctx": self._context,
78
+ "doc": self.document_id if hasattr(self, "document_id") else None,
79
+ "item": self,
80
+ }
81
+
82
+ def _document_comment(self):
83
+ for d in self:
84
+ d.additional_data = d.comment_ids.compute_message(
85
+ d.__document_comment_vals(), d.manual_additional_data
86
+ )
@@ -258,11 +258,11 @@ class FiscalDocumentLineMixin(models.AbstractModel):
258
258
  compute="_compute_fiscal_amounts",
259
259
  )
260
260
 
261
- amount_untaxed = fields.Monetary(
261
+ fiscal_amount_untaxed = fields.Monetary(
262
262
  compute="_compute_fiscal_amounts",
263
263
  )
264
264
 
265
- amount_tax = fields.Monetary(
265
+ fiscal_amount_tax = fields.Monetary(
266
266
  compute="_compute_fiscal_amounts",
267
267
  )
268
268
 
@@ -270,7 +270,7 @@ class FiscalDocumentLineMixin(models.AbstractModel):
270
270
  compute="_compute_fiscal_amounts",
271
271
  )
272
272
 
273
- amount_total = fields.Monetary(
273
+ fiscal_amount_total = fields.Monetary(
274
274
  compute="_compute_fiscal_amounts",
275
275
  )
276
276
 
@@ -1626,8 +1626,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
1626
1626
  readonly=False,
1627
1627
  )
1628
1628
 
1629
- additional_data = fields.Text()
1630
-
1631
1629
  manual_additional_data = fields.Text(
1632
1630
  help="Additional data manually entered by user"
1633
1631
  )
@@ -171,11 +171,11 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
171
171
  # Total value of products or services
172
172
  record.price_gross = round_curr.round(record.price_unit * record.quantity)
173
173
  record.amount_fiscal = record.price_gross - record.discount_value
174
- record.amount_tax = record.amount_tax_not_included
174
+ record.fiscal_amount_tax = record.amount_tax_not_included
175
175
 
176
176
  add_to_amount = sum(record[a] for a in record._add_fields_to_amount())
177
177
  rm_to_amount = sum(record[r] for r in record._rm_fields_to_amount())
178
- record.amount_untaxed = (
178
+ record.fiscal_amount_untaxed = (
179
179
  record.price_gross
180
180
  - record.discount_value
181
181
  + add_to_amount
@@ -183,13 +183,17 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
183
183
  )
184
184
 
185
185
  # Valor do documento (NF)
186
- record.amount_total = record.amount_untaxed + record.amount_tax
186
+ record.fiscal_amount_total = (
187
+ record.fiscal_amount_untaxed + record.fiscal_amount_tax
188
+ )
187
189
 
188
190
  # Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
189
- record.amount_taxed = record.amount_total - record.amount_tax_withholding
191
+ record.amount_taxed = (
192
+ record.fiscal_amount_total - record.amount_tax_withholding
193
+ )
190
194
 
191
195
  # Valor do documento (NF) - RETENÇÕES
192
- record.amount_total = record.amount_taxed
196
+ record.fiscal_amount_total = record.amount_taxed
193
197
 
194
198
  # Valor financeiro
195
199
  if (
@@ -454,21 +458,6 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
454
458
  "cost_price": line.product_id.standard_price,
455
459
  }.get(line.fiscal_operation_id.default_price_unit, 0)
456
460
 
457
- def __document_comment_vals(self):
458
- self.ensure_one()
459
- return {
460
- "user": self.env.user,
461
- "ctx": self._context,
462
- "doc": self.document_id if hasattr(self, "document_id") else None,
463
- "item": self,
464
- }
465
-
466
- def _document_comment(self):
467
- for d in self:
468
- d.additional_data = d.comment_ids.compute_message(
469
- d.__document_comment_vals(), d.manual_additional_data
470
- )
471
-
472
461
  def _get_fiscal_partner(self):
473
462
  """
474
463
  Meant to be overriden when the l10n_br_fiscal.document partner_id should not
@@ -100,14 +100,10 @@ class FiscalDocumentMixin(models.AbstractModel):
100
100
  store=True,
101
101
  )
102
102
 
103
- fiscal_additional_data = fields.Text()
104
-
105
103
  manual_fiscal_additional_data = fields.Text(
106
104
  help="Fiscal Additional data manually entered by user",
107
105
  )
108
106
 
109
- customer_additional_data = fields.Text()
110
-
111
107
  manual_customer_additional_data = fields.Text(
112
108
  help="Customer Additional data manually entered by user",
113
109
  )
@@ -130,7 +126,7 @@ class FiscalDocumentMixin(models.AbstractModel):
130
126
  help="Amount without discount.",
131
127
  )
132
128
 
133
- amount_untaxed = fields.Monetary(
129
+ fiscal_amount_untaxed = fields.Monetary(
134
130
  compute="_compute_fiscal_amount",
135
131
  store=True,
136
132
  )
@@ -398,12 +394,12 @@ class FiscalDocumentMixin(models.AbstractModel):
398
394
  store=True,
399
395
  )
400
396
 
401
- amount_tax = fields.Monetary(
397
+ fiscal_amount_tax = fields.Monetary(
402
398
  compute="_compute_fiscal_amount",
403
399
  store=True,
404
400
  )
405
401
 
406
- amount_total = fields.Monetary(
402
+ fiscal_amount_total = fields.Monetary(
407
403
  compute="_compute_fiscal_amount",
408
404
  store=True,
409
405
  )
@@ -4,8 +4,6 @@
4
4
  from odoo import api, models
5
5
 
6
6
  from ..constants.fiscal import (
7
- COMMENT_TYPE_COMMERCIAL,
8
- COMMENT_TYPE_FISCAL,
9
7
  DOCUMENT_ISSUER_COMPANY,
10
8
  )
11
9
 
@@ -75,7 +73,8 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
75
73
  def _get_amount_fields(self):
76
74
  """Get all fields with 'amount_' prefix"""
77
75
  fields = self.env["l10n_br_fiscal.document.mixin"]._fields.keys()
78
- amount_fields = [f for f in fields if f.startswith("amount_")]
76
+ prefixes = ("amount_", "fiscal_amount_")
77
+ amount_fields = [f for f in fields if f.startswith(prefixes)]
79
78
  return amount_fields
80
79
 
81
80
  @api.depends("document_serie_id", "issuer")
@@ -159,30 +158,6 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
159
158
 
160
159
  doc.update(values)
161
160
 
162
- def __document_comment_vals(self):
163
- return {
164
- "user": self.env.user,
165
- "ctx": self._context,
166
- "doc": self,
167
- }
168
-
169
- def _document_comment(self):
170
- for d in self:
171
- # Fiscal Comments
172
- d.fiscal_additional_data = d.comment_ids.filtered(
173
- lambda c: c.comment_type == COMMENT_TYPE_FISCAL
174
- ).compute_message(
175
- d.__document_comment_vals(), d.manual_fiscal_additional_data
176
- )
177
-
178
- # Commercial Comments
179
- d.customer_additional_data = d.comment_ids.filtered(
180
- lambda c: c.comment_type == COMMENT_TYPE_COMMERCIAL
181
- ).compute_message(
182
- d.__document_comment_vals(), d.manual_customer_additional_data
183
- )
184
- d.fiscal_line_ids._document_comment()
185
-
186
161
  def _get_fiscal_partner(self):
187
162
  """
188
163
  Hook method to determine the fiscal partner for the document.
@@ -247,13 +222,13 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
247
222
  )
248
223
  )
249
224
  else:
250
- amount_total = sum(
225
+ fiscal_amount_total = sum(
251
226
  record._get_product_amount_lines().mapped("price_gross")
252
227
  )
253
228
  for line in record._get_product_amount_lines()[:-1]:
254
- if line.price_gross and amount_total:
229
+ if line.price_gross and fiscal_amount_total:
255
230
  line.freight_value = amount_freight_value * (
256
- line.price_gross / amount_total
231
+ line.price_gross / fiscal_amount_total
257
232
  )
258
233
  record._get_product_amount_lines()[-1].freight_value = (
259
234
  amount_freight_value
@@ -264,7 +239,7 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
264
239
  )
265
240
  for line in record._get_product_amount_lines():
266
241
  line._onchange_fiscal_taxes()
267
- record._fields["amount_total"].compute_value(record)
242
+ record._fields["fiscal_amount_total"].compute_value(record)
268
243
  record.write(
269
244
  {
270
245
  name: value
@@ -297,13 +272,13 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
297
272
  )
298
273
  )
299
274
  else:
300
- amount_total = sum(
275
+ fiscal_amount_total = sum(
301
276
  record._get_product_amount_lines().mapped("price_gross")
302
277
  )
303
278
  for line in record._get_product_amount_lines()[:-1]:
304
- if line.price_gross and amount_total:
279
+ if line.price_gross and fiscal_amount_total:
305
280
  line.insurance_value = amount_insurance_value * (
306
- line.price_gross / amount_total
281
+ line.price_gross / fiscal_amount_total
307
282
  )
308
283
  record._get_product_amount_lines()[-1].insurance_value = (
309
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  amount_insurance_value
@@ -314,7 +289,7 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
314
289
  )
315
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  for line in record._get_product_amount_lines():
316
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  line._onchange_fiscal_taxes()
317
- record._fields["amount_total"].compute_value(record)
292
+ record._fields["fiscal_amount_total"].compute_value(record)
318
293
  record.write(
319
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  {
320
295
  name: value
@@ -347,13 +322,13 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
347
322
  )
348
323
  )
349
324
  else:
350
- amount_total = sum(
325
+ fiscal_amount_total = sum(
351
326
  record._get_product_amount_lines().mapped("price_gross")
352
327
  )
353
328
  for line in record._get_product_amount_lines()[:-1]:
354
- if line.price_gross and amount_total:
329
+ if line.price_gross and fiscal_amount_total:
355
330
  line.other_value = amount_other_value * (
356
- line.price_gross / amount_total
331
+ line.price_gross / fiscal_amount_total
357
332
  )
358
333
  record._get_product_amount_lines()[-1].other_value = (
359
334
  amount_other_value
@@ -364,7 +339,7 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
364
339
  )
365
340
  for line in record._get_product_amount_lines():
366
341
  line._onchange_fiscal_taxes()
367
- record._fields["amount_total"].compute_value(record)
342
+ record._fields["fiscal_amount_total"].compute_value(record)
368
343
  record.write(
369
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  {
370
345
  name: value
@@ -104,7 +104,7 @@ class DocumentRelated(models.Model):
104
104
  return False
105
105
 
106
106
  self.document_type_id = related.document_type_id
107
- self.document_total_amount = related.amount_total
107
+ self.document_total_amount = related.fiscal_amount_total
108
108
  self.document_total_weight = related.total_weight
109
109
 
110
110
  if related.document_type_id.electronic:
@@ -372,7 +372,7 @@ ul.auto-toc {
372
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:51b482c0633dbcbec9e25ad9d357421e89b9d5e0266161c6784642a0cce3fd0d
375
+ !! source digest: sha256:95cec0f329742b5f6e942f11f3d7f4fdbfbdaa3ca2bc5588e17add26e5e5c32a
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
377
377
  <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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
378
378
  <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
@@ -1051,7 +1051,6 @@
1051
1051
  <group>
1052
1052
  <field name="comment_ids" widget="many2many_tags" />
1053
1053
  <field name="manual_additional_data" />
1054
- <field name="additional_data" readonly="1" />
1055
1054
  </group>
1056
1055
  </page>
1057
1056
  </notebook>
@@ -102,19 +102,21 @@
102
102
  <page name="amounts" string="Amounts">
103
103
  <group>
104
104
  <group>
105
- <field name="amount_untaxed" />
105
+ <field name="fiscal_amount_untaxed" />
106
106
  <field name="amount_fiscal" />
107
- <field name="amount_tax" />
107
+ <field name="fiscal_amount_tax" />
108
108
  <field name="estimate_tax" />
109
109
  </group>
110
110
  <group>
111
- <field name="amount_total" />
111
+ <field name="fiscal_amount_total" />
112
112
  <field name="amount_tax_withholding" />
113
113
  <field name="amount_taxed" />
114
114
  </group>
115
115
  </group>
116
116
  </page>
117
- <page name="fiscal_line_extra_info" string="Extra Info" />
117
+ <page name="fiscal_line_extra_info" string="Extra Info">
118
+ <field name="additional_data" readonly="1" />
119
+ </page>
118
120
  </notebook>
119
121
  </form>
120
122
  </field>
@@ -71,9 +71,9 @@
71
71
  <field name="document_date" />
72
72
  <field name="fiscal_operation_id" />
73
73
  <field name="partner_id" />
74
- <field name="amount_untaxed" />
75
- <field name="amount_tax" />
76
- <field name="amount_total" />
74
+ <field name="fiscal_amount_untaxed" />
75
+ <field name="fiscal_amount_tax" />
76
+ <field name="fiscal_amount_total" />
77
77
  <field name="state" invisible="1" />
78
78
  <field
79
79
  name="state_edoc"
@@ -310,7 +310,7 @@
310
310
  name="fiscal_tax_ids"
311
311
  widget="many2many_tags"
312
312
  />
313
- <field name="amount_total" sum="Total" />
313
+ <field name="fiscal_amount_total" sum="Total" />
314
314
  </tree>
315
315
  </field>
316
316
  </page>
@@ -408,8 +408,8 @@
408
408
  attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
409
409
  />
410
410
  <field name="amount_estimate_tax" />
411
- <field name="amount_tax" />
412
- <field name="amount_total" />
411
+ <field name="fiscal_amount_tax" />
412
+ <field name="fiscal_amount_total" />
413
413
  <field name="amount_tax_withholding" />
414
414
  <field name="amount_financial_total" />
415
415
  <field name="amount_financial_total_gross" />
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_br_fiscal
3
- Version: 16.0.13.0.0.2
3
+ Version: 16.0.14.0.0.2
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: sha256:51b482c0633dbcbec9e25ad9d357421e89b9d5e0266161c6784642a0cce3fd0d
34
+ !! source digest: sha256:95cec0f329742b5f6e942f11f3d7f4fdbfbdaa3ca2bc5588e17add26e5e5c32a
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=7C4OyALygq1ps-yZ4ro-FPZxVGCUeZ-FgXjiPKjI5Yg,13957
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=E7mPrWSP6m45mCSFiPY2Y7G-w-tiX9Ti8RROJ2ptKeY,13957
2
2
  odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
3
- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=9sjjjhvQenWf59X8TLu6pVKDOznMS1iOAkejGza-2MU,4957
3
+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=zF5M0lV4Jkc4HuKL4bykINUEHnWjqqvYCWqljLOgrS0,4957
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
@@ -52,9 +52,10 @@ odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml,sha256=38sImUwueccE
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=Nd6DNIw6c_VBd6irlhSQgAQvQV5bH28KAtbiiqHoA0g,419146
55
+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=5XrgFoOkPNFs0VvC-5vedhtrZl_5oBC4FrVpCDhRrLI,418897
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/16.0.13.0.0/pre-migration.py,sha256=pOsGHg7PEz_k2qKeaa0jgqM1xHFpynWZNCrkAloE_vc,745
58
+ odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py,sha256=lCubp50-qtGUwXGw8BBlyS5fcNZW3aRFZD6mWUqHmKc,827
58
59
  odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
59
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  odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py,sha256=5-aWMxFdyNbyw_MJbfyiSFHnm9zxWKYHibOW5GNauWc,517
60
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  odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py,sha256=HcFE37sX6j9EHI2lez0NR7kpblHc8RYyoU0ezDd_rpY,9106
@@ -70,13 +71,13 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3
70
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  odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=l46d2ViejGvcjPtKxaA0vn4S0qrn8zqo4bGeQU6oOaU,4599
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  odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=a0K-32ockgmQV5WaljCCSZQYn8YmuYZ0CYqTDct0vLI,6758
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  odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
73
- odoo/addons/l10n_br_fiscal/models/document.py,sha256=-2YRkDlqEeFP28L2t_Ycdvz5WQcM-fjdDhH51WSlCSc,15040
74
- odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=rro8uzmZpAte7N04ycd-KKn2dyGJhin_Q-DjCaKm110,2082
75
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=7J9uZOwQ3CBQ4DBWmt0CipYp2_60s-w-6SbQDbyhNtM,43799
76
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=P_cHMO0DCU98JutdUiP2ADPMp5cjfl836Tc6pmSVOzo,34378
77
- odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=XmRMZWDxvaVUeGG-eNhj4yLjFZG4cgp7vJ4YLQ3GMsQ,13412
78
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=jM_lJZC7Nipa6N9GSoUIHKVrS6JmhtxKzmeB7QYqpC4,16326
79
- odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=SKUToxuoC2eOZAG8pJnBg0o5269JjvLbpvuy0M8zSlQ,4689
74
+ odoo/addons/l10n_br_fiscal/models/document.py,sha256=OFvwjDnVsXSDhyvNQB92lwRH9xkSW8s7cYbN2zQ2k9w,16023
75
+ odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=W_8uQz-cn8hIljATy91XYIkD0PrkZzW58RVVgqVYyc8,2590
76
+ odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=HXN_TrIw1xrnV_N6c-2GFkydj_ae-iZD1LAo6ru7EMw,43783
77
+ odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=ULFIzgViThn_8JgM4nScWduucfsNfuVFw8UX0nExuno,34020
78
+ odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=GkoNxIAUrzwWh5cYZAm5KD_qBIN-mSQ8phQJdYOlOCg,13343
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+ odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=IG37evORl6dJG0-GOluvgnZ9tcMGLTUoPPYYzdvWB5w,15565
80
+ odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=zPc9ubJVCsawhd2HxNBD8ebo6XnVPFzgDOegw6vYEmk,4696
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  odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
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  odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=JMxmMjJYLAGxCatRWnBEw3bDY8I6ghgGNpAVQ1uhytk,1962
@@ -125,7 +126,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
125
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  odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=PxRef68OVjlCVMOJZbhieVxivgKJYJm9r3TiZO4RerA,3362
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  odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=RIVYOOLQ2cOWGp9f8hvKflwglZxAN6exGcOwqCEgDuw,14369
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  odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=mTcsi79e9duNOyebhx9I4t4EYYUAv3nBkcEuz1jo5BQ,26637
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=8G2ILUsMtpHqtykC-C7LHN8AIg8TPZr0hFwOik5OLDU,26637
129
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
@@ -152,12 +153,12 @@ odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml,sha256=TYld1AFFuchxWv9Uk
152
153
  odoo/addons/l10n_br_fiscal/views/cnae_view.xml,sha256=-GHQCK-VxVn-qPsrJqgG0RUw9akeWhpqdDxuInvGwVo,1864
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  odoo/addons/l10n_br_fiscal/views/comment_view.xml,sha256=hz2Rl4hn7YVAgyjakbzm-5wu7umEnDDo2ovW2WjXJVg,2878
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  odoo/addons/l10n_br_fiscal/views/cst_view.xml,sha256=lOnfrD3rxnf7ysToBp0l_t8d7iVTXqF4w7a2sDmT81g,1849
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- odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml,sha256=3WGHO7BLvmxJov-fRLwsQSWIR6dj1kyYHzr0vJpkvTY,64953
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- odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=7DZpnAHkycGhYSs7mH6CtQS7ul8E0ZDafY52y4X38tI,6691
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+ odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml,sha256=EnwwXa5wTPOjDSpRUmAjwklWHoqG2vdOHxTXIRvygsI,64879
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+ odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=uhzVPMol-zIcITQUbg9nktcFFhe8MCT1vLrrR8n6n4c,6808
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  odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=105ZuTARPBg3mLhqADuvrcDuunsvOcl57Cg8M4VxW74,3702
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- odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=m3gPOPzl9DEl3nIdZriljr9tKxl_LgsgtSvzHRlmSEQ,23348
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+ odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=DARedhrBwMbEotzSUQSfXWC5NSbV7cdRaTrDZAjaH34,23390
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  odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml,sha256=ia5KaFzJI5casu1mA_dqihiU1LcYdgHWan7l67xCcsE,1637
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  odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=oDlYFtLuEeoVHXDf8f2psDYq2LhHaOB-orOqsMRQXxA,2236
@@ -196,7 +197,7 @@ odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gn
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  odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py,sha256=KfbqnzFuVx7WAro__W130rgvMWKkDBvkDFglMwTwgBQ,4115
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  odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml,sha256=EAiUBkLBC0st-GSA0y7j771hiC_vglKPCIiC0SvG0gw,1830
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  odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
199
- odoo_addon_l10n_br_fiscal-16.0.13.0.0.2.dist-info/METADATA,sha256=16eqxBpZbxdXKVzIDPrh4enZT_AOSUj0ctka0z46CAg,14722
200
- odoo_addon_l10n_br_fiscal-16.0.13.0.0.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
201
- odoo_addon_l10n_br_fiscal-16.0.13.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
202
- odoo_addon_l10n_br_fiscal-16.0.13.0.0.2.dist-info/RECORD,,
200
+ odoo_addon_l10n_br_fiscal-16.0.14.0.0.2.dist-info/METADATA,sha256=DlpTrXAPp1aDTqqJY3X97Bq2iFIQsPESsCVBqS-G5tE,14722
201
+ odoo_addon_l10n_br_fiscal-16.0.14.0.0.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
202
+ odoo_addon_l10n_br_fiscal-16.0.14.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
203
+ odoo_addon_l10n_br_fiscal-16.0.14.0.0.2.dist-info/RECORD,,