odoo-addon-l10n-br-fiscal 16.0.19.4.0__py3-none-any.whl → 17.0.4.0.0.1__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (90) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +10 -10
  2. odoo/addons/l10n_br_fiscal/__init__.py +2 -3
  3. odoo/addons/l10n_br_fiscal/__manifest__.py +3 -7
  4. odoo/addons/l10n_br_fiscal/constants/fiscal.py +0 -66
  5. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +983 -1043
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +0 -58
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +0 -31
  8. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +0 -3
  9. odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
  10. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +88 -0
  11. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +28 -1031
  12. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +1078 -1197
  13. odoo/addons/l10n_br_fiscal/models/__init__.py +2 -2
  14. odoo/addons/l10n_br_fiscal/models/comment.py +20 -18
  15. odoo/addons/l10n_br_fiscal/models/data_abstract.py +11 -12
  16. odoo/addons/l10n_br_fiscal/models/document.py +4 -30
  17. odoo/addons/l10n_br_fiscal/models/document_line.py +3 -16
  18. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +27 -1048
  19. odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +883 -0
  20. odoo/addons/l10n_br_fiscal/models/document_mixin.py +3 -241
  21. odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +239 -0
  22. odoo/addons/l10n_br_fiscal/models/document_serie.py +5 -3
  23. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -6
  24. odoo/addons/l10n_br_fiscal/models/operation.py +0 -11
  25. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +2 -3
  26. odoo/addons/l10n_br_fiscal/models/operation_line.py +0 -28
  27. odoo/addons/l10n_br_fiscal/models/partner_profile.py +0 -6
  28. odoo/addons/l10n_br_fiscal/models/product_template.py +0 -4
  29. odoo/addons/l10n_br_fiscal/models/res_company.py +0 -18
  30. odoo/addons/l10n_br_fiscal/models/res_partner.py +0 -17
  31. odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +0 -8
  32. odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
  33. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +0 -6
  34. odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
  35. odoo/addons/l10n_br_fiscal/tests/__init__.py +0 -1
  36. odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
  37. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +10 -37
  38. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +28 -4
  39. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +4 -0
  40. odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
  41. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +4 -2
  42. odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -2
  43. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +0 -1
  44. odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +170 -243
  45. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +7 -11
  46. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +15 -11
  47. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +1 -1
  48. odoo/addons/l10n_br_fiscal/views/document_view.xml +32 -44
  49. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +12 -12
  50. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +0 -31
  51. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -18
  52. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +2 -2
  53. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +1 -1
  54. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +3 -3
  55. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +27 -18
  56. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +2 -5
  57. odoo/addons/l10n_br_fiscal/views/operation_view.xml +39 -16
  58. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
  59. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +2 -2
  60. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +17 -45
  61. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +16 -35
  62. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +17 -18
  63. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +37 -98
  64. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -13
  65. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +2 -3
  66. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +60 -29
  67. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -2
  68. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +4 -4
  69. odoo/addons/l10n_br_fiscal/views/tax_view.xml +14 -16
  70. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +1 -1
  71. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +2 -5
  72. {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/METADATA +16 -16
  73. {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/RECORD +77 -88
  74. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +0 -27
  75. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +0 -163
  76. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +0 -15
  77. odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
  78. odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
  79. odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
  80. odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
  81. odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
  82. odoo/addons/l10n_br_fiscal/models/operation_indicator.py +0 -58
  83. odoo/addons/l10n_br_fiscal/models/tax_classification.py +0 -81
  84. odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +0 -110
  85. odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +0 -75
  86. odoo/addons/l10n_br_fiscal/views/tax_classification.xml +0 -110
  87. /odoo/addons/l10n_br_fiscal/migrations/{16.0.13.0.0 → 17.0.2.0.0}/pre-migration.py +0 -0
  88. /odoo/addons/l10n_br_fiscal/migrations/{16.0.14.0.0 → 17.0.3.0.0}/pre-migration.py +0 -0
  89. {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/WHEEL +0 -0
  90. {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/top_level.txt +0 -0
@@ -1,11 +1,11 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_br_fiscal
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- Version: 16.0.19.4.0
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+ Version: 17.0.4.0.0.1
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  Requires-Python: >=3.10
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- Requires-Dist: erpbrasil.base
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- Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
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- Requires-Dist: odoo-addon-uom_alias>=16.0dev,<16.1dev
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- Requires-Dist: odoo>=16.0a,<16.1dev
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+ Requires-Dist: erpbrasil.base>=2.3.0
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+ Requires-Dist: odoo-addon-l10n_br_base>=17.0dev,<17.1dev
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+ Requires-Dist: odoo-addon-uom_alias>=17.0dev,<17.1dev
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+ Requires-Dist: odoo>=17.0a,<17.1dev
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  Summary: Fiscal module/tax engine for Brazil
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  Home-page: https://github.com/OCA/l10n-brazil
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  License: AGPL-3
@@ -13,7 +13,7 @@ Author: Akretion, Odoo Community Association (OCA)
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  Author-email: support@odoo-community.org
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  Classifier: Programming Language :: Python
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  Classifier: Framework :: Odoo
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- Classifier: Framework :: Odoo :: 16.0
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+ Classifier: Framework :: Odoo :: 17.0
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  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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  Classifier: Development Status :: 5 - Production/Stable
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  Description-Content-Type: text/x-rst
@@ -31,7 +31,7 @@ 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: sha256:946adae5ac2b94ccb38002a3dbc6b2464a2145f654bcfc818a9ae7aab3ae4ac5
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+ !! source digest: sha256:d3d8d4303c70d7d8573dc89abf8f7661a3c19dde6dc541f94971847d33122362
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -41,13 +41,13 @@ Módulo fiscal brasileiro
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
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- :target: https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal
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+ :target: https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal
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  :alt: OCA/l10n-brazil
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  .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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- :target: https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal
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+ :target: https://translation.odoo-community.org/projects/l10n-brazil-17-0/l10n-brazil-17-0-l10n_br_fiscal
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  :alt: Translate me on Weblate
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  .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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- :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=16.0
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+ :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=17.0
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  :alt: Try me on Runboat
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  |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -255,10 +255,10 @@ faz exactamente o que precisamos para o Brasil. Mais adiante, no módulo
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  ``l10n_br_account`` é realizado a integração entre a posição fiscal do
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  Odoo e essa operação fiscal.
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- .. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
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- .. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_line.png
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- .. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_total.png
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- .. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_operation.png
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+ .. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
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+ .. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_line.png
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+ .. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_total.png
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+ .. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_operation.png
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  **Table of contents**
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@@ -309,7 +309,7 @@ Bug Tracker
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  Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
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  In case of trouble, please check there if your issue has already been reported.
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  If you spotted it first, help us to smash it by providing a detailed and welcomed
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- `feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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+ `feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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  Do not contact contributors directly about support or help with technical issues.
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@@ -368,6 +368,6 @@ Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
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  |maintainer-renatonlima| |maintainer-rvalyi|
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- This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
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+ This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal>`_ project on GitHub.
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  You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
@@ -1,31 +1,29 @@
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- odoo/addons/l10n_br_fiscal/README.rst,sha256=UZpS9oyeWykIfmckGOTvEuetg_QsgUx7Ve8tCRhWUdY,13957
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- odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=-ifbE-ru5yQuIDLUbHAnwkSJbdfs-StJDlK9tMgT8B8,5145
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+ odoo/addons/l10n_br_fiscal/README.rst,sha256=LcLcWAD06vRlYJoR2QdJCabsim0h4zb-grZnrLR-ahI,13957
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+ odoo/addons/l10n_br_fiscal/__init__.py,sha256=Iwzjf1CRLVwgTXF__HLC1O-nmME3nuMQZTq8SVYo0tk,2667
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=nfppVMTPu0phWKodbPpoAL8HtmG6D2Qs3A93SqimHio,4961
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=HgaCLkPznFxgLfjb76nH36PJ7bN5W7-fdaqtBvM6XC0,4056
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- odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=Ayxq-W_djSeKekDpC8JxXaQ7AXQKxsi3uej6AZ-WmjE,15773
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+ odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=uHgVuF_3aGHe-W5PSDyRfKOiYjeZZaKCNiQ-TWY4_H4,14256
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  odoo/addons/l10n_br_fiscal/constants/issqn.py,sha256=YkUqWI13ygvUjHMu8CU_GyqopgQdUIT2c6pKSi_Plok,545
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=VDRpOW7Sjm7fBouWhG1N9X0eGpMbkv04CDl7dr9zvNE,152145
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+ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=wrXWP-ryy3qJIQoCwDxehHQWOtOATXGzvYwKiCmzB-s,146368
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=4CnGUZ5WqRzIitw1UacStEhgFX6OmyvQBNLbXa0EMjI,14653
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+ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv,sha256=Odcw8Z9wbPvANP2-Ld9O-JQdj3Ttuu1CBZYoByH1FBI,11005
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv,sha256=B-S4OePyxR6BneF5nbaKB7fjnQvqtoKCC1eFQtzertM,35778
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=yC6qCSGKqjXyGSPvPkT_6BO2qTQqVCZQy2jtK_FDNQM,58750
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=Kli3KYwNWKymqI2_de1WLuwlw7z5GE8S3xZiSlm1Puk,2506
25
+ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=l61J53Y4KYC18cM8--d0aqSbBkRM1SG9Ldx_l53Bna4,54929
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+ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=1ZtwcPRgxn5v-gXCeHhdkGGonGFaOVYWcuc5Z7EHUT0,2293
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@@ -39,7 +37,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha2
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- odoo/addons/l10n_br_fiscal/data/product_data.xml,sha256=c1EzfK6in5C44wem2NM8_c-gZy64eHOgPur9O0l_Ztw,212
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+ odoo/addons/l10n_br_fiscal/data/product_data.xml,sha256=zrkdUcZh9kAP6cpGQZ_343422Qg-vJs0uybGV82NjHs,217
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@@ -47,69 +45,63 @@ odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=bDVsZn9KA5ozkZuPC9cyylPlsBtX
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- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=jMpWB1CyhieAsaPqkN63UNcw76ODUu078mEMcerv-_8,26288
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+ odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=zS5l25cM1JUZhvMZhsNPYlyk_uZ704lL_7ATALCSosE,30068
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- odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py,sha256=pOsGHg7PEz_k2qKeaa0jgqM1xHFpynWZNCrkAloE_vc,745
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- odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py,sha256=toruTzjKBjAQ34wwCAuC29alrubO00YFhb0_DiG-5B4,1041
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+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=GjfSQJ-UB4Rtp0f9bV0GVGCv6Jv89MWh-Wfx46MNRHw,382466
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+ odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=j5t_7nGvrPcSAYFUmb7bYO9razoo9HgcFS64R7Bkdz8,455369
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+ odoo/addons/l10n_br_fiscal/migrations/17.0.2.0.0/pre-migration.py,sha256=pOsGHg7PEz_k2qKeaa0jgqM1xHFpynWZNCrkAloE_vc,745
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+ odoo/addons/l10n_br_fiscal/migrations/17.0.3.0.0/pre-migration.py,sha256=lCubp50-qtGUwXGw8BBlyS5fcNZW3aRFZD6mWUqHmKc,827
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+ odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=k_CKUrIJ7Qt_mWsa6ctlIe_EAHfKd4ZN13M7Rlpvk4o,1608
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+ odoo/addons/l10n_br_fiscal/models/comment.py,sha256=-3bmZFLjo-_qfbFbNowHIf6uVOEpbUIRvaJ0ix84R_k,5319
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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_abstract.py,sha256=x17KB3_mJ7JwPrmloaaOllFS6SBLhZhS6BJ8IzeYdm0,4600
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- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=3mypl-2SzOTGmOwmcF4B8x6kTOSDKNZyb9hw5ofQvIQ,82465
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+ odoo/addons/l10n_br_fiscal/models/document.py,sha256=DfAdBdi9sOnFW1P4D6IjHeD4d8inctH7r2ZHeGh9f74,15817
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+ odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=_8ZTQoZMC4KZyDhu5ngMo37rdFr7PzmSU_V91NJQWNE,45015
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+ odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=PsS1jll_uBxBINTCS1fjTiWdJ6FnrCC8s2zo83OCXmQ,35562
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+ 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=WEO2O1Ndper2EGJrOIiVE83d2vAmxn3kWVVo1CXgaJQ,9788
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- odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=-pxzToVfcU30rWqOztqV9f7ANsge5qvzWdR1cEw6pcc,5359
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+ odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=7jLQyMGDRuhDMGjCWRJfCMs_vq-bSkBvnL39FgJoZ64,5420
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- odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=kIoekLBJ5DAEyPDi6q9I6QYh_Gk_SbrZpFkUauWfde0,4736
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+ odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=zQPP_VGsCr3AkWOYAt5MuJYpuX6uXqzP7b7tbkMUuAY,4442
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- odoo/addons/l10n_br_fiscal/models/operation.py,sha256=EkzWbVrsgTX3FijKFRWHcx2ZQcSEa6Vmgmy-jDaf50I,10301
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- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=Jvg-F9nXDJP273QmbGIVG9A4aAFZk8BIjSFPDeo0QRk,5702
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+ odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=tr_UGKBh4T7Dkys6vVGqYODJZaZfb-vSvrLHMzjfY9M,5679
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- odoo/addons/l10n_br_fiscal/models/operation_indicator.py,sha256=egMIkoC7_O7pdbHo_KSs4MdPr2-BjIuTtMfP45A3Xd4,1951
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- odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=5w2s4QJLyhjI80ACAP8nH-gR6vdOEq60qeRyk1OQqMg,14029
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- odoo/addons/l10n_br_fiscal/models/partner_profile.py,sha256=wGdvVFiStJZucIuSOuOJzscwLBW74LgogdMvrASJ43o,3707
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- odoo/addons/l10n_br_fiscal/models/product_template.py,sha256=tpALplYUkUEiE3Pl85EWbUiIxSO27od-i-moEuxzheA,3981
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- odoo/addons/l10n_br_fiscal/models/res_company.py,sha256=R_PGOH9H5-liiT_WLjJP7FE2Z1hUETd3XxMHQyrn1Oc,17112
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- odoo/addons/l10n_br_fiscal/models/res_partner.py,sha256=YpVjpTHgYH1AHLh95SMkIU4Ls4DHnOOMK8eYrPWsnlI,4823
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+ odoo/addons/l10n_br_fiscal/models/res_partner.py,sha256=yWvxkSZZOU1hjthZhNTkmb7CjO9fyyU18j7lcZ5-iLw,4309
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- odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=m7aK0e9cFzuEo-zFvax1uWyAOArYcyxLJp3qrD-ACfk,2049
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+ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22XtWU-23ioQLioaCrJAwaTsr8-eugM4,1839
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198
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  odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml,sha256=M1V_yIpAuWZAGDLmpo_PGLZfHM3KNO8vGCKQffY48oU,1438
199
188
  odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml,sha256=z7p0eRGl0GzUU_OD9NIdwiANKMAKm7iHQyTIDBuxNoc,3157
200
- odoo/addons/l10n_br_fiscal/views/tax_view.xml,sha256=V2ZCdCjES44SDq0FSjTxrwZuAjf-tadV-vMMPwfsjNk,5119
189
+ odoo/addons/l10n_br_fiscal/views/tax_view.xml,sha256=dq_Tm_WUjauH_JS2ZbFnzIUuUDvOOFPaOwJZ5oGc63M,4777
201
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  odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=i4sQPGhwoKNpzfZFdFYrabXkGXE3tt81N202K2h5rBU,2010
202
191
  odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=ny1dWz3IlIIIC4KpT8u0gdKaJbGTZsAG5-gMxchFOdI,112
203
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  odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=IrrJ-M3j80OZSj9rE5uhhptiZMOygMdTng4Hfn_W_MQ,2855
204
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py,sha256=KfbqnzFuVx7WAro__W130rgvMWKkDBvkDFglMwTwgBQ,4115
205
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml,sha256=EAiUBkLBC0st-GSA0y7j771hiC_vglKPCIiC0SvG0gw,1830
193
+ odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py,sha256=zP_KFjGy41sDzS6Jag4QtNXOWGaVC0vsARQHBsF3xN8,4114
194
+ odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml,sha256=ZSkG9q2IzsC7mmcJuykRRzEacPOmEnj36zpS8DSomkc,1724
206
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  odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
207
- odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/METADATA,sha256=OleR_x6Bc_fZkrVs8GjGFdNUbI7NIIFyqV46LEXHLho,14713
208
- odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
209
- odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
210
- odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/RECORD,,
196
+ odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info/METADATA,sha256=7FlxefdqA7mNPHtKswsKKIVsXrcMAYrOSi9Zv-ZXRBQ,14721
197
+ odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
198
+ odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
199
+ odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info/RECORD,,
@@ -1,27 +0,0 @@
1
- id,code,name,operation_type,operation_location,supply_characteristic,supply_location
2
- operation_indicator_020101,020101,Operação com bem imóvel,Operação com bem imóvel bem imaterial inclusive direito relacionada a bem imóvel,o local onde o imóvel estiver situado,Execução de operações com bem imóvel bem imaterial inclusive direito relacionado a bem imóvel,Localidade do imóvel (1)
3
- operation_indicator_020201,020201,Serviço prestado fisicamente sobre bem imóvel,Serviço prestado fisicamente sobre bem imóvel,o local da prestação do serviço,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Estabelecimento do fornecedor
4
- operation_indicator_020301,020301,Serviço prestado fisicamente sobre pessoa,Serviço prestado fisicamente sobre a pessoa ou fruído presencialmente por pessoa física,o local da prestação do serviço,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Estabelecimento do fornecedor
5
- operation_indicator_030101,030101,Serviço de planejamento de eventos,Serviço de planejamento organização e administração de feiras exposições congressos espetáculos exibições e congêneres,o local do evento a que se refere o serviço,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do Evento
6
- operation_indicator_030102,030102,Serviço de planejamento de eventos,Serviço de planejamento organização e administração de feiras exposições congressos espetáculos exibições e congêneres,o local do evento a que se refere o serviço,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Local do Evento
7
- operation_indicator_030103,030103,Serviço de planejamento de eventos,Serviço de planejamento organização e administração de feiras exposições congressos espetáculos exibições e congêneres,o local do evento a que se refere o serviço,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local da prestação
8
- operation_indicator_030104,030104,Serviço de planejamento de eventos,Serviço de planejamento organização e administração de feiras exposições congressos espetáculos exibições e congêneres,o local do evento a que se refere o serviço,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Local da prestação
9
- operation_indicator_040101,040101,Cessão de espaço para publicidade,Cessão de espaço para prestação de serviços publicitários em operações onerosas (4),o local onde o espaço estiver situado,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Estabelecimento do fornecedor
10
- operation_indicator_050101,050101,Demais serviços onerosos,Serviços diversos em operações onerosas,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Endereço do adquirente
11
- operation_indicator_050102,050102,Demais serviços onerosos,Serviços diversos em operações onerosas,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Endereço do adquirente
12
- operation_indicator_050103,050103,Demais serviços onerosos,Serviços diversos em operações onerosas,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Endereço diverso do fornecedor adquirente ou destinatário
13
- operation_indicator_050104,050104,Demais serviços onerosos,Serviços diversos em operações onerosas,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Endereço diverso do fornecedor adquirente ou destinatário
14
- operation_indicator_050201,050201,Demais serviços não onerosos,Demais serviços em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Endereço do destinatário
15
- operation_indicator_060101,060101,Transporte de passageiros,Transporte de passageiros,o território de cada Município e Estado ou do Distrito Federal proporcionalmente à correspondente extensão da via explorada,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local de início do transporte
16
- operation_indicator_070101,070101,Transporte de cargas,Transporte de cargas,o território de cada Município e Estado ou do Distrito Federal proporcionalmente à correspondente extensão da via explorada,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local de início do transporte
17
- operation_indicator_070102,070102,Transporte de cargas,Transporte de cargas,o território de cada Município e Estado ou do Distrito Federal proporcionalmente à correspondente extensão da via explorada,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Local de início do transporte
18
- operation_indicator_080101,080101,Operação com bem móvel,Operação com bem móvel,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio principal do adquirente (3)
19
- operation_indicator_100101,100101,Operação com bem móvel não oneroso,Operação com bem móvel em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
20
- operation_indicator_100102,100102,Operação com bem móvel não oneroso,Operação com bem móvel em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
21
- operation_indicator_100201,100201,Operação com bem móvel adquirente exterior,Operação com bem móvel,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
22
- operation_indicator_100301,100301,Operação com bem móvel adquirente exterior,Operação com bem móvel,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
23
- operation_indicator_100302,100302,Operação com bem móvel adquirente exterior,Operação com bem móvel,o local do domicílio principal do: a) adquirente nas operações onerosas;,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
24
- operation_indicator_100401,100401,Operação com bem móvel não oneroso adquirente exterior,Operação com bem móvel em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
25
- operation_indicator_100501,100501,Operação com bem móvel não oneroso adquirente exterior,Operação com bem móvel em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
26
- operation_indicator_100502,100502,Operação com bem móvel não oneroso adquirente exterior,Operação com bem móvel em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução dos demais serviços em operações não especificadas anteriormente ou nos serviços de que trata o inc. III estes sejam ainda que parcialmente prestados à distância (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)
27
- operation_indicator_100601,100601,Operação com bem móvel não oneroso adquirente exterior,Operação com bem móvel em operações não onerosas,o local do domicílio principal do: b) destinatário nas operações não onerosas.,Execução de serviços diversos exclusivamente prestados fisicamente sobre a pessoa ou integralmente fruídos presencialmente por pessoa física (2),Local do domicílio do destinatário nos casos de adquirente residente ou domiciliado no exterior (5)(6)