odoo-addon-l10n-br-fiscal 16.0.2.12.1__py3-none-any.whl → 16.0.2.13.0__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__init__.py +70 -2
- odoo/addons/l10n_br_fiscal/__manifest__.py +32 -5
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv +1 -1
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml +0 -1
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +0 -1
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml +0 -1
- odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
- odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +1 -2
- odoo/addons/l10n_br_fiscal/demo/__init__.py +218 -0
- odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/company_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +1 -1
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/partner_demo.xml +0 -15
- odoo/addons/l10n_br_fiscal/demo/product_demo.xml +0 -9
- odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml +0 -1
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +0 -36
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +6 -8
- {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/RECORD +28 -32
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.cest-demo.csv +0 -33
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.nbm-demo.csv +0 -302
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.nbs-demo.csv +0 -32
- odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.ncm-demo.csv +0 -306
- odoo/addons/l10n_br_fiscal/hooks.py +0 -159
- {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/top_level.txt +0 -0
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@@ -7,7 +7,7 @@ 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:
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!! source digest: sha256:a27106dc57a6e561ae12a1cc422ed1ef7f7af39762a54b0315d88ec7b3f5f56b
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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# Copyright 2025 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com.br>
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from .hooks import post_init_hook
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-
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from . import models
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from . import wizards
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import csv
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from io import StringIO
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import logging
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import os
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from odoo import SUPERUSER_ID, api
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from odoo.tools import convert
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from .demo import DEMO_NCM, DEMO_NBM, DEMO_NBS, DEMO_CEST
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_logger = logging.getLogger(__name__)
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def convert_csv_import(
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cr, module, fname, csvcontent, idref=None, mode="init", noupdate=False
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):
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"""
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This is a monkey patch allowing filtering for faster demo/test loading
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and allowing to force noupdate=True for some key fiscal data.
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"""
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filename, _ext = os.path.splitext(os.path.basename(fname))
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model = filename.split("-")[0]
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# is is one of the very large fiscal CSV data files?
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if model in (
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"l10n_br_fiscal.ncm",
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"l10n_br_fiscal.nbm",
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"l10n_br_fiscal.nbs",
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"l10n_br_fiscal.cest",
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):
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noupdate = True
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# now we will figure out if we are in demo/test mode
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# at this early stage of data module loading, the demo flag of the fiscal module
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# can still be False, that's why we will consider it's the demo/test mode
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# if the demo flag is set for the l10n_br_base module.
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env = api.Environment(cr, SUPERUSER_ID, {})
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modules = env["ir.module.module"].search(
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[("name", "in", ("l10n_br_base", "l10n_br_fiscal"))]
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)
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if any(module.demo for module in modules):
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# Then we will filter and load only the demo records:
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input_stream = StringIO(csvcontent.decode())
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output_stream = StringIO()
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csv_reader = csv.reader(input_stream)
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csv_writer = csv.writer(output_stream)
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header = next(csv_reader)
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csv_writer.writerow(header)
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# Filter and write rows matching the IDs
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id_column_values = globals().get(f"DEMO_{model.split('.')[-1].upper()}")
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line_count = 0
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for row in csv_reader:
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if row[0].replace('"', "") in id_column_values:
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csv_writer.writerow(row)
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line_count += 1
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_logger.info(
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f"(faster demo/test mode: loading only {line_count} demo lines)"
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)
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# Get the filtered content as a string
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output_stream.seek(0)
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csvcontent = output_stream.getvalue().encode()
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return convert.convert_csv_import._original_method(
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cr, module, fname, csvcontent, idref, mode, noupdate
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)
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convert_csv_import._original_method = convert.convert_csv_import
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convert.convert_csv_import = convert_csv_import
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"maintainers": ["renatonlima"],
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"website": "https://github.com/OCA/l10n-brazil",
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"development_status": "Production/Stable",
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"version": "16.0.2.
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"version": "16.0.2.13.0",
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"depends": [
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"product",
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"l10n_br_base",
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],
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"data": [
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#
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# Security
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"security/fiscal_security.xml",
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"security/ir.model.access.csv",
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# Data
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# Some data is being loaded via post_init_hook in hook file
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"data/l10n_br_fiscal_email_template.xml",
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"data/l10n_br_fiscal_data.xml",
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"data/uom_data.xml",
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"data/l10n_br_fiscal_server_action.xml",
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"data/ir_cron.xml",
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"data/l10n_br_fiscal_comment_data.xml",
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"data/l10n_br_fiscal.cnae.csv",
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"data/l10n_br_fiscal.cfop.csv",
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"data/l10n_br_fiscal_cfop_data.xml",
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"data/l10n_br_fiscal.tax.ipi.control.seal.csv",
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"data/l10n_br_fiscal.tax.ipi.guideline.csv",
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"data/l10n_br_fiscal.tax.ipi.guideline.class.csv",
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"data/l10n_br_fiscal.tax.pis.cofins.base.csv",
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"data/l10n_br_fiscal.tax.pis.cofins.credit.csv",
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"data/l10n_br_fiscal.service.type.csv",
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"data/simplified_tax_data.xml",
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"data/operation_data.xml",
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"data/l10n_br_fiscal_tax_icms_data.xml",
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# the following csv data files will be loaded as noupdate=True
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# and will be trimmed down when demo mode is True (faster):
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"data/l10n_br_fiscal.ncm.csv",
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"data/l10n_br_fiscal.nbm.csv",
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"data/l10n_br_fiscal.nbs.csv",
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"data/l10n_br_fiscal.cest.csv",
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"data/l10n_br_fiscal_icms_tax_definition_data.xml",
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# Views
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"views/cnae_view.xml",
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"views/l10n_br_fiscal_menu.xml",
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],
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"demo/city_taxation_code_demo.xml",
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"demo/company_demo.xml",
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"demo/product_demo.xml",
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"demo/partner_demo.xml",
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"demo/fiscal_document_nfse_demo.xml",
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"demo/fiscal_operation_demo.xml",
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"demo/subsequent_operation_demo.xml",
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"demo/l10n_br_fiscal_document_email.xml",
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"demo/res_users_demo.xml",
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"demo/icms_tax_definition_demo.xml",
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"demo/fiscal_document_demo.xml",
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"post_init_hook": "post_init_hook",
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"installable": True,
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"application": True,
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"auto_install": False,
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"ncm_93063000_02","9306.30.00","02","Ex 02 - Para pistolas de rebitar ou de usos semelhantes ou para pistolas de êmbolo cativo para abate de animais","tax_ipi_10","tax_ii_0","uom.product_uom_kgm","False"
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"ncm_93069000","9306.90.00","","Bombas, granadas, torpedos, minas, mísseis, cartuchos e outras munições e projéteis, e suas partes, incluindo os zagalotes, chumbos de caça e buchas para cartuchos. - Outros","tax_ipi_45","tax_ii_0","uom.product_uom_kgm","False"
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"ncm_94013010","9401.30.10","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos giratórios de altura ajustável","tax_ipi_5","tax_ii_0","uom.product_uom_unit","False"
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"ncm_94013090","9401.30.90","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos giratórios de altura ajustável","tax_ipi_5","tax_ii_0","uom.product_uom_unit",
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"ncm_94013090","9401.30.90","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos giratórios de altura ajustável","tax_ipi_5","tax_ii_0","uom.product_uom_unit",True
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"ncm_94014090","9401.40.90","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos (exceto de jardim ou de acampamento) transformáveis em camas","tax_ipi_5","tax_ii_0","uom.product_uom_unit","False"
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"ncm_94019010","9401.90.10","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Partes","tax_ipi_5","tax_ii_0","uom.product_uom_kgm","False"
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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DEMO_NCM = [
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# NCMs used in demo products and tests:
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"ncm_00000000",
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"ncm_94013090",
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"ncm_94033000",
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"ncm_73269090",
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"ncm_73239900",
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"ncm_94031000",
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"ncm_96100000",
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"ncm_94016100",
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"ncm_72132000",
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"ncm_48191000",
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"ncm_85030010",
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"ncm_27160000",
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"ncm_22050000",
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"ncm_22060000",
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"ncm_22080000",
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"ncm_68101900",
|
|
62
|
+
"ncm_68109100",
|
|
63
|
+
"ncm_68109900",
|
|
64
|
+
"ncm_68101100",
|
|
65
|
+
"ncm_68111000",
|
|
66
|
+
"ncm_68112000",
|
|
67
|
+
"ncm_68119000",
|
|
68
|
+
"ncm_69101000",
|
|
69
|
+
"ncm_69109000",
|
|
70
|
+
"ncm_94010000",
|
|
71
|
+
"ncm_94030000",
|
|
72
|
+
"ncm_69060000",
|
|
73
|
+
"ncm_39181000",
|
|
74
|
+
"ncm_44101900",
|
|
75
|
+
"ncm_44111100",
|
|
76
|
+
"ncm_44111900",
|
|
77
|
+
"ncm_44112100",
|
|
78
|
+
"ncm_44112900",
|
|
79
|
+
"ncm_940100000",
|
|
80
|
+
"ncm_940300000",
|
|
81
|
+
"ncm_940410000",
|
|
82
|
+
"ncm_940420000",
|
|
83
|
+
"ncm_392190100",
|
|
84
|
+
"ncm_190520000",
|
|
85
|
+
"ncm_190590900",
|
|
86
|
+
"ncm_190540000",
|
|
87
|
+
"ncm_36041000",
|
|
88
|
+
"ncm_85093000",
|
|
89
|
+
"ncm_90051000",
|
|
90
|
+
"ncm_95044000",
|
|
91
|
+
"ncm_95065100",
|
|
92
|
+
"ncm_95066100",
|
|
93
|
+
"ncm_95063100",
|
|
94
|
+
"ncm_95063200",
|
|
95
|
+
"ncm_96142000",
|
|
96
|
+
"ncm_96159000",
|
|
97
|
+
"ncm_95066100",
|
|
98
|
+
"ncm_24011010",
|
|
99
|
+
"ncm_24011020",
|
|
100
|
+
"ncm_24011030",
|
|
101
|
+
"ncm_24011040",
|
|
102
|
+
"ncm_24011090",
|
|
103
|
+
"ncm_24012010",
|
|
104
|
+
"ncm_24012020",
|
|
105
|
+
"ncm_24012030",
|
|
106
|
+
"ncm_24012040",
|
|
107
|
+
"ncm_24012090",
|
|
108
|
+
"ncm_24013000",
|
|
109
|
+
"ncm_24021000",
|
|
110
|
+
"ncm_24021000_01",
|
|
111
|
+
"ncm_24022000",
|
|
112
|
+
"ncm_24022000_01",
|
|
113
|
+
"ncm_24029000",
|
|
114
|
+
"ncm_24029000_01",
|
|
115
|
+
"ncm_24031100",
|
|
116
|
+
"ncm_24031900",
|
|
117
|
+
"ncm_24039100",
|
|
118
|
+
"ncm_24039910",
|
|
119
|
+
"ncm_24039990",
|
|
120
|
+
"ncm_84714900",
|
|
121
|
+
"ncm_10085090",
|
|
122
|
+
# some other common NCMs:
|
|
123
|
+
"ncm_85171231",
|
|
124
|
+
"ncm_85287200",
|
|
125
|
+
"ncm_84182100",
|
|
126
|
+
"ncm_84151090",
|
|
127
|
+
"ncm_87032100",
|
|
128
|
+
"ncm_09012100",
|
|
129
|
+
"ncm_17019900",
|
|
130
|
+
"ncm_10063021",
|
|
131
|
+
"ncm_33051000",
|
|
132
|
+
"ncm_34022000",
|
|
133
|
+
"ncm_22011000",
|
|
134
|
+
]
|
|
135
|
+
|
|
136
|
+
DEMO_NBM = [ # some common NBMs:
|
|
137
|
+
"nbm_8703210100",
|
|
138
|
+
"nbm_8703210100",
|
|
139
|
+
"nbm_8471490100",
|
|
140
|
+
"nbm_8517120100",
|
|
141
|
+
"nbm_8471500100",
|
|
142
|
+
"nbm_8471500100",
|
|
143
|
+
"nbm_8471600100",
|
|
144
|
+
"nbm_8703400100",
|
|
145
|
+
"nbm_8517690100",
|
|
146
|
+
]
|
|
147
|
+
|
|
148
|
+
|
|
149
|
+
DEMO_NBS = [
|
|
150
|
+
"nbs_114021100",
|
|
151
|
+
"nbs_101011000",
|
|
152
|
+
"nbs_101012000",
|
|
153
|
+
"nbs_101021000",
|
|
154
|
+
"nbs_101022000",
|
|
155
|
+
"nbs_101029000",
|
|
156
|
+
"nbs_101031000",
|
|
157
|
+
"nbs_101032000",
|
|
158
|
+
"nbs_101261000",
|
|
159
|
+
"nbs_101262000",
|
|
160
|
+
"nbs_101263000",
|
|
161
|
+
"nbs_101264000",
|
|
162
|
+
"nbs_101269000",
|
|
163
|
+
"nbs_101271000",
|
|
164
|
+
"nbs_101272000",
|
|
165
|
+
"nbs_101281000",
|
|
166
|
+
"nbs_103011000",
|
|
167
|
+
"nbs_103012100",
|
|
168
|
+
"nbs_103012200",
|
|
169
|
+
"nbs_103012900",
|
|
170
|
+
"nbs_103013100",
|
|
171
|
+
"nbs_103013200",
|
|
172
|
+
"nbs_103013900",
|
|
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|
+
"nbs_103019000",
|
|
174
|
+
"nbs_103020000",
|
|
175
|
+
"nbs_103031100",
|
|
176
|
+
"nbs_115069000",
|
|
177
|
+
"nbs_119031100",
|
|
178
|
+
"nbs_119031200",
|
|
179
|
+
"nbs_120013912",
|
|
180
|
+
"nbs_124043300",
|
|
181
|
+
]
|
|
182
|
+
|
|
183
|
+
|
|
184
|
+
DEMO_CEST = [
|
|
185
|
+
"cest_2112400",
|
|
186
|
+
"cest_2106500",
|
|
187
|
+
"cest_2106600",
|
|
188
|
+
"cest_2106700",
|
|
189
|
+
"cest_2106701",
|
|
190
|
+
"cest_2106800",
|
|
191
|
+
"cest_2106900",
|
|
192
|
+
"cest_2107000",
|
|
193
|
+
"cest_2107100",
|
|
194
|
+
"cest_2107200",
|
|
195
|
+
"cest_2107300",
|
|
196
|
+
"cest_2107400",
|
|
197
|
+
"cest_2107500",
|
|
198
|
+
"cest_0112500",
|
|
199
|
+
"cest_0112600",
|
|
200
|
+
"cest_0112700",
|
|
201
|
+
"cest_0112800",
|
|
202
|
+
"cest_0199900",
|
|
203
|
+
"cest_0200100",
|
|
204
|
+
"cest_0200200",
|
|
205
|
+
"cest_0200300",
|
|
206
|
+
"cest_0200400",
|
|
207
|
+
"cest_0200500",
|
|
208
|
+
"cest_0200600",
|
|
209
|
+
"cest_0200700",
|
|
210
|
+
"cest_0200800",
|
|
211
|
+
"cest_0200900",
|
|
212
|
+
"cest_0201000",
|
|
213
|
+
"cest_0100100",
|
|
214
|
+
"cest_1703000",
|
|
215
|
+
"cest_1705602",
|
|
216
|
+
"cest_1709700",
|
|
217
|
+
"cest_2112300",
|
|
218
|
+
]
|
|
@@ -1,5 +1,4 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
|
-
<!-- pylint:disable=file-not-used -->
|
|
3
2
|
<odoo noupdate="1">
|
|
4
3
|
|
|
5
4
|
<!-- Resource: res.partner -->
|
|
@@ -145,13 +144,6 @@
|
|
|
145
144
|
ref="l10n_br_fiscal.partner_fiscal_profile_snc"
|
|
146
145
|
/>
|
|
147
146
|
</record>
|
|
148
|
-
<record id="l10n_br_base.res_partner_cliente2_sp_end_entrega" model="res.partner">
|
|
149
|
-
<!-- Endereço de Entrega -->
|
|
150
|
-
<field
|
|
151
|
-
name="fiscal_profile_id"
|
|
152
|
-
ref="l10n_br_fiscal.partner_fiscal_profile_snc"
|
|
153
|
-
/>
|
|
154
|
-
</record>
|
|
155
147
|
|
|
156
148
|
<!-- Cliente 3 - Z/F Manaus - Contribuinte -->
|
|
157
149
|
<record id="l10n_br_base.res_partner_cliente3_am" model="res.partner">
|
|
@@ -199,13 +191,6 @@
|
|
|
199
191
|
ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
|
|
200
192
|
/>
|
|
201
193
|
</record>
|
|
202
|
-
<record id="l10n_br_base.res_partner_cliente7_rs_end_cobranca" model="res.partner">
|
|
203
|
-
<!-- Endereço de Cobrança -->
|
|
204
|
-
<field
|
|
205
|
-
name="fiscal_profile_id"
|
|
206
|
-
ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
|
|
207
|
-
/>
|
|
208
|
-
</record>
|
|
209
194
|
|
|
210
195
|
<!-- Cliente 8 RS - Simples Nacional -->
|
|
211
196
|
<record id="l10n_br_base.res_partner_cliente8_rs" model="res.partner">
|
|
@@ -1,5 +1,4 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
|
-
<!-- pylint:disable=file-not-used -->
|
|
3
2
|
<odoo noupdate="1">
|
|
4
3
|
|
|
5
4
|
<!-- Service products -->
|
|
@@ -500,14 +499,6 @@
|
|
|
500
499
|
<field name="icms_origin">0</field>
|
|
501
500
|
</record>
|
|
502
501
|
|
|
503
|
-
<!-- FURN_0098 - Customizable Desk -->
|
|
504
|
-
<record id="product.product_product_4c" model="product.product">
|
|
505
|
-
<field name="ncm_id" ref="l10n_br_fiscal.ncm_94033000" />
|
|
506
|
-
<field name="fiscal_genre_id" ref="l10n_br_fiscal.product_genre_94" />
|
|
507
|
-
<field name="fiscal_type">04</field>
|
|
508
|
-
<field name="icms_origin">0</field>
|
|
509
|
-
</record>
|
|
510
|
-
|
|
511
502
|
<!-- DESK0004 - Customizable Desk -->
|
|
512
503
|
<record id="product.product_product_4c" model="product.product">
|
|
513
504
|
<field name="ncm_id" ref="l10n_br_fiscal.ncm_94033000" />
|
|
@@ -5445,42 +5445,6 @@ msgstr ""
|
|
|
5445
5445
|
msgid "Lista Positiva (valor)"
|
|
5446
5446
|
msgstr ""
|
|
5447
5447
|
|
|
5448
|
-
#. module: l10n_br_fiscal
|
|
5449
|
-
#. odoo-python
|
|
5450
|
-
#: code:addons/l10n_br_fiscal/hooks.py:0
|
|
5451
|
-
#, python-format
|
|
5452
|
-
msgid "Loading l10n_br_fiscal demo files."
|
|
5453
|
-
msgstr ""
|
|
5454
|
-
|
|
5455
|
-
#. module: l10n_br_fiscal
|
|
5456
|
-
#. odoo-python
|
|
5457
|
-
#: code:addons/l10n_br_fiscal/hooks.py:0
|
|
5458
|
-
#, python-format
|
|
5459
|
-
msgid "Loading l10n_br_fiscal fiscal files. It may take a minute..."
|
|
5460
|
-
msgstr ""
|
|
5461
|
-
|
|
5462
|
-
#. module: l10n_br_fiscal
|
|
5463
|
-
#. odoo-python
|
|
5464
|
-
#: code:addons/l10n_br_fiscal/hooks.py:0
|
|
5465
|
-
#, python-format
|
|
5466
|
-
msgid "Loading l10n_br_fiscal post demo files. It may take a minute..."
|
|
5467
|
-
msgstr ""
|
|
5468
|
-
|
|
5469
|
-
#. module: l10n_br_fiscal
|
|
5470
|
-
#. odoo-python
|
|
5471
|
-
#: code:addons/l10n_br_fiscal/hooks.py:0
|
|
5472
|
-
#, python-format
|
|
5473
|
-
msgid "Loading l10n_br_fiscal post init files. It may take a minute..."
|
|
5474
|
-
msgstr ""
|
|
5475
|
-
|
|
5476
|
-
#. module: l10n_br_fiscal
|
|
5477
|
-
#. odoo-python
|
|
5478
|
-
#: code:addons/l10n_br_fiscal/hooks.py:0
|
|
5479
|
-
#, python-format
|
|
5480
|
-
msgid ""
|
|
5481
|
-
"Loading l10n_br_fiscal production files. It may take at least 3 minutes..."
|
|
5482
|
-
msgstr ""
|
|
5483
|
-
|
|
5484
5448
|
#. module: l10n_br_fiscal
|
|
5485
5449
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_cest__segment__09
|
|
5486
5450
|
msgid "Lâmpadas, reatores e “starter”"
|
|
@@ -367,7 +367,7 @@ ul.auto-toc {
|
|
|
367
367
|
!! This file is generated by oca-gen-addon-readme !!
|
|
368
368
|
!! changes will be overwritten. !!
|
|
369
369
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
370
|
-
!! source digest: sha256:
|
|
370
|
+
!! source digest: sha256:a27106dc57a6e561ae12a1cc422ed1ef7f7af39762a54b0315d88ec7b3f5f56b
|
|
371
371
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
|
372
372
|
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/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>
|
|
373
373
|
<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
|
|
@@ -122,7 +122,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
122
122
|
else:
|
|
123
123
|
self.assertEqual(
|
|
124
124
|
line.ipi_tax_id.name,
|
|
125
|
-
"IPI
|
|
125
|
+
"IPI 3.25%",
|
|
126
126
|
"Error to mapping IPI 5%"
|
|
127
127
|
" for Venda de Contribuinte Dentro do Estado.",
|
|
128
128
|
)
|
|
@@ -250,7 +250,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
250
250
|
else:
|
|
251
251
|
self.assertEqual(
|
|
252
252
|
line.ipi_tax_id.name,
|
|
253
|
-
"IPI
|
|
253
|
+
"IPI 3.25%",
|
|
254
254
|
"Error to mapping IPI 5%"
|
|
255
255
|
" for Venda de Contribuinte Dentro do Estado.",
|
|
256
256
|
)
|
|
@@ -359,7 +359,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
359
359
|
else:
|
|
360
360
|
self.assertEqual(
|
|
361
361
|
line.ipi_tax_id.name,
|
|
362
|
-
"IPI
|
|
362
|
+
"IPI 3.25%",
|
|
363
363
|
"Error to mapping IPI 5%"
|
|
364
364
|
" for Venda de Contribuinte Dentro do Estado.",
|
|
365
365
|
)
|
|
@@ -468,7 +468,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
468
468
|
else:
|
|
469
469
|
self.assertEqual(
|
|
470
470
|
line.ipi_tax_id.name,
|
|
471
|
-
"IPI
|
|
471
|
+
"IPI 3.25%",
|
|
472
472
|
"Error to mapping IPI 5%"
|
|
473
473
|
" for Venda de Contribuinte Dentro do Estado.",
|
|
474
474
|
)
|
|
@@ -571,7 +571,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
571
571
|
else:
|
|
572
572
|
self.assertEqual(
|
|
573
573
|
line.ipi_tax_id.name,
|
|
574
|
-
"IPI
|
|
574
|
+
"IPI 3.25%",
|
|
575
575
|
"Error to mapping IPI 5%"
|
|
576
576
|
" for Venda de Contribuinte Dentro do Estado.",
|
|
577
577
|
)
|
|
@@ -1053,9 +1053,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
|
|
|
1053
1053
|
additional_data = self.nfe_not_taxpayer.fiscal_line_ids[0].additional_data
|
|
1054
1054
|
self.assertEqual(
|
|
1055
1055
|
additional_data,
|
|
1056
|
-
"manual comment test
|
|
1057
|
-
# TODO FIXME changed 0.00 to 0,00 to get tests pass on v13, but not
|
|
1058
|
-
# correct
|
|
1056
|
+
"manual comment test",
|
|
1059
1057
|
)
|
|
1060
1058
|
|
|
1061
1059
|
def test_fields_freight_insurance_other_costs(self):
|