odoo-addon-l10n-br-fiscal 16.0.2.15.0.1__py3-none-any.whl → 16.0.2.16.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:1758e930812e7eaceb6d6a3797e64d563472fbf77490fbcc17e8843fb78c0768
+   !! source digest: sha256:a96ad1283fd39979e4052d3dd32cda2907e6773fb3266b6489d94e48ad6dfae3
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.2.15.0",
+    "version": "16.0.2.16.0",
     "depends": [
         "product",
         "l10n_br_base",

odoo/addons/l10n_br_fiscal/constants/fiscal.py

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

odoo/addons/l10n_br_fiscal/data/ir_cron.xml

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

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

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

odoo/addons/l10n_br_fiscal/data/operation_data.xml

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

odoo/addons/l10n_br_fiscal/demo/company_demo.xml

@@ -161,6 +161,22 @@
         <field name="active">True</field>
     </record>
 
+    <record id="empresa_lc_document_57_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_57" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+        <field name="active">True</field>
+    </record>
+
+    <record id="empresa_lc_document_58_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+        <field name="active">True</field>
+    </record>
+
     <record id="empresa_lc_document_65_serie_1" model="l10n_br_fiscal.document.serie">
         <field name="code">1</field>
         <field name="name">Série 1</field>
@@ -193,6 +209,22 @@
         <field name="active">True</field>
     </record>
 
+    <record id="empresa_sn_document_57_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_57" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="active">True</field>
+    </record>
+
+    <record id="empresa_sn_document_58_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="active">True</field>
+    </record>
+
     <record
         id="icms_tax_definition_empresa_simples_nacional"
         model="l10n_br_fiscal.tax.definition"

odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot

@@ -13,6 +13,13 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_br_fiscal
+#. odoo-python
+#: code:addons/l10n_br_fiscal/models/operation.py:0
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #. odoo-python
 #: code:addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py:0
@@ -559,6 +566,11 @@ msgstr ""
 msgid "Add a new CST"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.cte_document_action
+msgid "Add a new CTe"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.actions.act_window,help:l10n_br_fiscal.document_type_action
 msgid "Add a new Fiscal Document"
@@ -923,6 +935,11 @@ msgstr ""
 msgid "Approved"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__03
+msgid "Aquaviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_company__profit_calculation__arbitrary
 msgid "Arbitrary"
@@ -986,6 +1003,11 @@ msgstr ""
 msgid "Autorizados"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__02
+msgid "Aéreo"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:uom.uom,name:l10n_br_fiscal.UOM_BALDE
 msgid "BALDE"
@@ -1581,7 +1603,9 @@ msgid "CSTs"
 msgstr ""
 
 #. module: l10n_br_fiscal
+#: model:ir.actions.act_window,name:l10n_br_fiscal.cte_document_action
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_config_settings__module_l10n_br_cte
+#: model:ir.ui.menu,name:l10n_br_fiscal.document_cte_menu
 msgid "CT-e"
 msgstr ""
 
@@ -2182,6 +2206,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__currency_id
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax_range__currency_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax__currency_id
 msgid "Currency"
@@ -2398,6 +2423,11 @@ msgstr ""
 msgid "Destination"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__3
+msgid "Destinatário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_purpose__4
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation__edoc_purpose__4
@@ -2495,6 +2525,20 @@ msgstr ""
 msgid "Document Key"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__key_check_digit
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__key_check_digit
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__key_check_digit
+msgid "Document Key Check Digit"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__key_random_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__key_random_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__key_random_code
+msgid "Document Key Random Code"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_line_ids
 msgid "Document Lines"
@@ -2602,6 +2646,11 @@ msgstr ""
 msgid "Due Day"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__05
+msgid "Dutoviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:uom.uom,name:l10n_br_fiscal.UOM_EMBALAGEM
 msgid "EMBALAGEM"
@@ -2732,6 +2781,11 @@ msgstr ""
 msgid "Exigível"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__1
+msgid "Expedidor"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation__state__expired
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__state__expired
@@ -2827,6 +2881,11 @@ msgstr ""
 msgid "Ferramentas"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__04
+msgid "Ferroviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__ind_final
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ind_final
@@ -3128,6 +3187,17 @@ msgstr ""
 msgid "Fiscal Quantity"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_definition_form
+msgid "Fiscal Service Type"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_definition__service_type_ids
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_definition_form
+msgid "Fiscal Service Types"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_tax
 msgid "Fiscal Tax"
@@ -3351,6 +3421,11 @@ msgstr ""
 msgid "Has Message"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.cte_document_action
+msgid "Here you can create CT-es"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.actions.act_window,help:l10n_br_fiscal.nfe_document_action
 msgid "Here you can create NF-es"
@@ -5653,6 +5728,11 @@ msgstr ""
 msgid "Messages"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__transport_modal
+msgid "Modal de Transporte"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_search
 msgid "Month"
@@ -5668,6 +5748,11 @@ msgstr ""
 msgid "Move Settings"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__06
+msgid "Multimodal"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_inscr_mun
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_inscr_mun
@@ -6326,6 +6411,7 @@ msgid "Outras"
 msgstr ""
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__4
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__others
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_ipi_guideline__cst_group__outros
 msgid "Outros"
@@ -6768,6 +6854,11 @@ msgstr ""
 msgid "Percent Reduction"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__document_total_weight
+msgid "Peso Total"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_cest__segment__15
 msgid "Pneumáticos, câmaras de ar e protetores de borracha"
@@ -7102,6 +7193,11 @@ msgstr ""
 msgid "Real"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__2
+msgid "Recebedor"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_ipi_guideline__cst_group__reducao
 msgid "Redução"
@@ -7184,6 +7280,11 @@ msgstr ""
 msgid "Related operation"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__service_provider__0
+msgid "Remetente"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_group__base_without_icms
 msgid "Remove ICMS value from Base"
@@ -7244,6 +7345,11 @@ msgstr ""
 msgid "Review"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__01
+msgid "Rodoviário"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__rps_number
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_status_wizard__rps_number
@@ -8397,6 +8503,23 @@ msgstr ""
 msgid "To States"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__service_provider
+msgid "Tomador do Serviço"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_related_form
+msgid "Totais"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__total_weight
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__total_weight
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__total_weight
+msgid "Total Weight"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__financial_total_gross
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__financial_total_gross
@@ -8556,6 +8679,11 @@ msgstr ""
 msgid "VIDRO"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__document_total_amount
+msgid "Valor Total"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icms_base_type__3
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icms_base_type__3

odoo/addons/l10n_br_fiscal/models/document.py

@@ -205,6 +205,29 @@ class Document(models.Model):
         default=False,
     )
 
+    transport_modal = fields.Selection(
+        selection=[
+            ("01", "Rodoviário"),
+            ("02", "Aéreo"),
+            ("03", "Aquaviário"),
+            ("04", "Ferroviário"),
+            ("05", "Dutoviário"),
+            ("06", "Multimodal"),
+        ],
+        string="Modal de Transporte",
+    )
+
+    service_provider = fields.Selection(
+        selection=[
+            ("0", "Remetente"),
+            ("1", "Expedidor"),
+            ("2", "Recebedor"),
+            ("3", "Destinatário"),
+            ("4", "Outros"),
+        ],
+        string="Tomador do Serviço",
+    )
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
@@ -353,13 +376,6 @@ class Document(models.Model):
     def _compute_fiscal_amount(self):
         return super()._compute_fiscal_amount()
 
-    @api.model_create_multi
-    def create(self, vals_list):
-        for values in vals_list:
-            if not values.get("document_date"):
-                values["document_date"] = self._date_server_format()
-        return super().create(vals_list)
-
     def unlink(self):
         forbidden_states_unlink = [
             SITUACAO_EDOC_AUTORIZADA,

odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py

@@ -379,6 +379,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
                 nbs=self.nbs_id,
                 cest=self.cest_id,
                 city_taxation_code=self.city_taxation_code_id,
+                service_type=self.service_type_id,
                 ind_final=self.ind_final,
             )
 

odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py

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

odoo/addons/l10n_br_fiscal/models/document_related.py

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

odoo/addons/l10n_br_fiscal/models/operation.py

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

odoo/addons/l10n_br_fiscal/models/operation_line.py

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

odoo/addons/l10n_br_fiscal/models/tax_definition.py

@@ -216,6 +216,14 @@ class TaxDefinition(models.Model):
         string="City Taxation Codes",
     )
 
+    service_type_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.service.type",
+        relation="tax_definition_service_type_rel",
+        column1="tax_definition_id",
+        column2="service_type_id",
+        string="Fiscal Service Types",
+    )
+
     ind_final = fields.Selection(
         selection=FINAL_CUSTOMER,
         string="Final Consumption Operation",
@@ -423,6 +431,7 @@ class TaxDefinition(models.Model):
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        service_type=None,
     ):
         if not ncm:
             ncm = product.ncm_id
@@ -452,6 +461,9 @@ class TaxDefinition(models.Model):
             ("city_taxation_code_ids", "=", False),
             ("city_taxation_code_ids", "=", city_taxation_code.id),
             "|",
+            ("service_type_ids", "=", False),
+            ("service_type_ids", "=", service_type.id),
+            "|",
             ("product_ids", "=", False),
             ("product_ids", "=", product.id),
         ]

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

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:1758e930812e7eaceb6d6a3797e64d563472fbf77490fbcc17e8843fb78c0768
+!! source digest: sha256:a96ad1283fd39979e4052d3dd32cda2907e6773fb3266b6489d94e48ad6dfae3
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>

odoo/addons/l10n_br_fiscal/tests/__init__.py

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

odoo/addons/l10n_br_fiscal/tests/test_operation.py

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

odoo/addons/l10n_br_fiscal/tools.py

@@ -8,7 +8,7 @@ from unicodedata import normalize
 
 from erpbrasil.base.misc import punctuation_rm
 
-from odoo.tools import config
+from odoo import SUPERUSER_ID, api, tools
 
 from .constants.fiscal import EVENT_ENV_HML, EVENT_ENV_PROD
 
@@ -47,7 +47,7 @@ def domain_field_codes(
 
 def path_edoc_company(company_id):
     db_name = company_id._cr.dbname
-    filestore = config.filestore(db_name)
+    filestore = tools.config.filestore(db_name)
     return "/".join([filestore, "edoc", punctuation_rm(company_id.cnpj_cpf)])
 
 
@@ -89,3 +89,46 @@ def remove_non_ascii_characters(value):
         )
 
     return result
+
+
+def set_journal_in_fiscal_operation(cr, company, values):
+    """
+    Set Journal in Fiscal Operation by 'ir.property'
+    :param company: Company Object
+    :param values: Dict with Journal and Fiscal Operation
+    """
+    _logger.info(
+        f"Create or Inform Journal in Fiscal Operation for {company.name} Property ..."
+    )
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    for value in values:
+        fiscal_operation = value.get("fiscal_operation")
+        journal = value.get("journal")
+        data_op_fiscal = "l10n_br_fiscal.operation," + str(env.ref(fiscal_operation).id)
+        property_fiscal_op = env["ir.property"].search(
+            [
+                ("res_id", "=", data_op_fiscal),
+                ("company_id", "=", company.id),
+            ]
+        )
+
+        data_journal = "account.journal," + str(env.ref(journal).id)
+        if property_fiscal_op:
+            property_fiscal_op.value_reference = data_journal
+        else:
+            env["ir.property"].create(
+                {
+                    "name": f"{fiscal_operation}_{journal}",
+                    "fields_id": env["ir.model.fields"]
+                    .search(
+                        [
+                            ("model", "=", "l10n_br_fiscal.operation"),
+                            ("name", "=", "journal_id"),
+                        ]
+                    )
+                    .id,
+                    "value": data_journal,
+                    "res_id": data_op_fiscal,
+                    "company_id": company.id,
+                }
+            )

odoo/addons/l10n_br_fiscal/views/document_related_view.xml

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

odoo/addons/l10n_br_fiscal/views/document_view.xml

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

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml

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

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml

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

odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml

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

{odoo_addon_l10n_br_fiscal-16.0.2.15.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.16.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.2.15.0.1
+Version: 16.0.2.16.0
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base>=2.3.0
 Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:1758e930812e7eaceb6d6a3797e64d563472fbf77490fbcc17e8843fb78c0768
+   !! source digest: sha256:a96ad1283fd39979e4052d3dd32cda2907e6773fb3266b6489d94e48ad6dfae3
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.2.15.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.16.0.dist-info}/RECORD

@@ -1,19 +1,19 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=wjsbjrj807Y2ABzH_vO96KpvODi1SFlDhdHYwpqfzM0,13644
+odoo/addons/l10n_br_fiscal/README.rst,sha256=8i9vzMjCIXN7fc7i0GOS5XqxkfUaYaVCZ0f5gXq2Z-Q,13644
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=a0VBF2ckzo_RjzymriEjNTrsWGxsok5QSZnMJBHDP5w,4914
-odoo/addons/l10n_br_fiscal/tools.py,sha256=TP8pifcnvh51FM70KxMxpbuU01gAx1BFTbaRZAvqyB0,2484
-odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Ulafceo89ALuU5VtXTX1quswpmpiar0RbcQqjzpQ9_A,4914
+odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
+odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
 odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
 odoo/addons/l10n_br_fiscal/constants/ipi.py,sha256=uNVkNVLsJdHPTMujOZm_DpO9f2oQcIMapYL3-6YAGqg,702
 odoo/addons/l10n_br_fiscal/constants/issqn.py,sha256=YkUqWI13ygvUjHMu8CU_GyqopgQdUIT2c6pKSi_Plok,545
 odoo/addons/l10n_br_fiscal/constants/mdfe.py,sha256=ieBNdeUAmJ6KKlIEd5aZXVD0dDpUQE8C0R1cpSoWM9s,866
 odoo/addons/l10n_br_fiscal/constants/pis_cofins.py,sha256=aGZ2vkhWoAsIwmPfo8wVB2vC_DvFCCJa40jwCyKmCow,637
-odoo/addons/l10n_br_fiscal/data/ir_cron.xml,sha256=W05UcaBEHPxm9A4IM8MjdJU-O79vH5tvGElh3wrXDUM,1257
+odoo/addons/l10n_br_fiscal/data/ir_cron.xml,sha256=KOBKsnNabQ3Zj8nwgcor1wIxsMcrYIjl9aAJP-RvoYM,1381
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=wrXWP-ryy3qJIQoCwDxehHQWOtOATXGzvYwKiCmzB-s,146368
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv,sha256=AjhrIO58yTG3vxhwlhh9s2aaEs3Rvd4uXlSWZMZr6B0,148874
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cnae.csv,sha256=5jEx5oVRnEPIc7UeX7jZ0fLMCQBjgIQ42DpGqvcRUew,256840
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=r3eLYcv4C2a-7wINWXnhvUO-1ubBIo9_6p-YBHs3sCQ,3066
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=_GVtkJn2vIepQgo1yZw89Jes62jMK-40YZlntEPicUo,3160
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6GQ9a31m8U0HTIjKY6-1LB6WlcTTxEaJn_0,801
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=9e751q9AXAoqYVzSSb_ghdE--0QUH4fOJUyLboWgLQE,88402
@@ -35,7 +35,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml,sha256=NVluedW
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha256=jwVKsTTYEYHnBZY0cmy_VbmkjHb2DyFMsb1bUrm-LHA,226864
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml,sha256=zv43kBzvszg4qM8Szar59tyUqApf9x-CLaKaa8KpjNc,820
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml,sha256=AL6YejEm5Ly5x10zzR7P4jnM__EbZApFTFHF8lwEsCc,2886
-odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=3nrUTjgeQ_ur1JTGQPrEyfbdKmfxNwLDtXAJFpIxgXA,34910
+odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=V_aGZszh6O_6VNZfv1Pb-IJp8fA3aKL5XFAnNF3SgGI,35720
 odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml,sha256=CPca9K66IwcdDZQiQ4oZK1SP7gDqXXxVLVcMp1X-zwk,3943
 odoo/addons/l10n_br_fiscal/data/product_data.xml,sha256=c1EzfK6in5C44wem2NM8_c-gZy64eHOgPur9O0l_Ztw,212
 odoo/addons/l10n_br_fiscal/data/res_partner_data.xml,sha256=RQqfSqJo8WMYoqtKW8GJhjlE-qFY4ZhuNLzouqiNFHo,1177
@@ -44,7 +44,7 @@ odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml,sha256=uh2UJnGkJYOyOJSs
 odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=zjaomsMRdSRx-7ik2FDzX-enE-AsLk9lfXW3IuycRKY,18686
 odoo/addons/l10n_br_fiscal/demo/__init__.py,sha256=X8X3jsE6HH4stG6579ysoFy6K1G7LrLPuUQTNL0f5gE,4313
 odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=tVMji5bhxl7cfsf48JjtwHfVVyMOm28WA9H5K6Zr2R0,476
-odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=npmYYHTVSoBvuXi2PTdFFILrYBkgguTedzYBPwc7Geg,11431
+odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=xsvSFazyGR7AAosz4MhrUZn8Ch_eKzmP0-BY-Rcvx-c,12949
 odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=10zKM9hS-z4gvpahMUbdLxhsuPFldKVgVin4r1j8Cu0,40075
 odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=om93OOVFV7-w1PgdpFHmfm4TnLHophitYyvGbFQ0Yb4,2045
 odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml,sha256=Va_eLyQwHug8ZVgQ8lPkJyiU7zs8KU-ABqBk0RM4n3o,493
@@ -54,7 +54,7 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=dPFBshkjUmIdkp5X4UPDVtFc
 odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=xaJuXOdRp_DSWxrkoKaC6HAuMpgCGjDe9KHh_-iOxAo,83287
 odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=AC4vPENbLT1TFTvp4juJHO4d9z1B_LDkYoWDyph_7nM,561
 odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=Lw8d_H2ebpnOfBwgr0t6C9feGSPO13ihxmWMz3BJoIE,522
-odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=5eTio9IoJ-i4gYzWp0r_X03Hd8s6yPejmvjIRFLpAz4,431159
+odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=8ZTq5hXX3xJZ5y-EtV5q52H1EA97wQJwPw9r_zFk6jg,435987
 odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=kgX6hjtpZ4I1xIOy2S-YL848CETHn6v_L6ndzMDYTxY,496094
 odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
 odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py,sha256=5-aWMxFdyNbyw_MJbfyiSFHnm9zxWKYHibOW5GNauWc,517
@@ -68,16 +68,16 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=sGLlTUJXutsS24UEvfanL-IogujAmS6p
 odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=OwFGbvuNV57APApmYf1jJ3H3-UlY2FHJDPNB2OwTmXc,3489
 odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=rHm2r3o0nwo3ZDOdrrTosU9Thzqt_D7SZWaxjgnR81I,6763
 odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
-odoo/addons/l10n_br_fiscal/models/document.py,sha256=lpbQGS6jVJe4yAyVvYNQus_BwRYjVrOhJHUBRi_vvdg,20334
+odoo/addons/l10n_br_fiscal/models/document.py,sha256=gpoc6XoYdV9E2Lq3s08elCsEsvKUI1NYwUiSAINvvOc,20680
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
 odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=h2ouoAh_EyKJURbbqWpUV7JhjHEftYErqNnse--oVGU,1292
 odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=Sd0cg0C9yxlaEQsVsDujbo8ypEc5if3mj-ki4cwHGJ4,26523
-odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=M5NMtmK_8FmuMN8LAhclHBAb66OekltQHXuuLFuQSm8,33450
+odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=3qFS-sMV2I0luH9JxW5UOQwnA_IAAR78xbeYzboeQg0,33501
 odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
-odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=PhdQ-V6d15EResL71YrNbOHF0eI_RsZf8ivocpU-8Hk,11726
+odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=ucQvDvwoLoPfNG1udb5f6R2sN6ypzKWBkezoZ4qr8oo,11899
 odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=kxnjTppKLhKH3h4npHy7SfU-XNHQo2m43eKaLZqjnPM,12129
 odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=hSmjeIzJ627gUi7V7CE8ST7oltYwh4E6WEmR9ZTFXAw,7131
-odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=rn3SK1BmrEYywquMRNodrwHdKa1PpZzEaqbyF9dw6EY,4181
+odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=4_25SCQXPVcfU1MTtTfELjWzSHus-K1sE05w1e6PU7A,4607
 odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
 odoo/addons/l10n_br_fiscal/models/document_supplement.py,sha256=31oRSHT_SaGSf-dQvriweIxZZiTANxkHHupc5kMYfXA,409
 odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=apFUxAOKsXK4EzGRXiscLf6QDOqHVGFRZ-m95mXSudE,2150
@@ -88,10 +88,10 @@ odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=exacJKe7IhgLN4WMTm
 odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=RNS3jvw1V1lorZoj6A0NS9QsQ_wSmv6k3w51ayTxATQ,1827
 odoo/addons/l10n_br_fiscal/models/nbs.py,sha256=tvRLJEHiLkylaeLvEUIRjcAQUncxz4p_bx7TRcqhE3g,900
 odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=VJc7srh09grBmk4oqtvkpKoI1_UIGmLAh5m1zno319s,2484
-odoo/addons/l10n_br_fiscal/models/operation.py,sha256=3pAWZrxUzf3u92jwPfdU6ynN1v6P6rpyhupubnDBQaA,7950
+odoo/addons/l10n_br_fiscal/models/operation.py,sha256=2nvB4V4mV7psn4JUspJ-NUE5a6xHH9JEmrearfIzLOE,8346
 odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=xyNIQd5LK-Y_Y-475tRdLLjYP5gKDx9p08BM6KDhGlY,5682
 odoo/addons/l10n_br_fiscal/models/operation_document_type.py,sha256=ZZQYNCe7lof5kb26P8GztkvLR58cA6cr33NTiz7vQOU,1511
-odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=xpcvaqey4UN5HsCT-rS-y3hiu8rIQKHnEHppAt4tInk,10527
+odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=3Vdzbrpdpy0R3ycWjsv4QRikr1l5CIyYStra6be4WuA,10729
 odoo/addons/l10n_br_fiscal/models/partner_profile.py,sha256=0crL892OKXZyv188KhjG8AsiiqDoNE2dcqgOo7x471c,3546
 odoo/addons/l10n_br_fiscal/models/product_genre.py,sha256=Q4NhYuwCNfwKqU6W_EOb9tzqFQ9EmOFxQZiNUm3NrVs,426
 odoo/addons/l10n_br_fiscal/models/product_mixin.py,sha256=istLwQ8q41n6T7uDHmSXcTzmFcBuPzM-GwhD6TkrXt8,1298
@@ -107,7 +107,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22Xt
 odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=Z_LfOOtlmr7Fr45fbTevTYyFcZr5dKsjSovLhKqjIOM,6793
 odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=jkeo7KjR3NaXWv7O2Mujx7OmQE7S1lIN1zR10oFbjRk,1610
 odoo/addons/l10n_br_fiscal/models/tax.py,sha256=zYfYIgIG3m6YOZEDvdTCHjhZOUmnonCvCZikPZ0SYOQ,25692
-odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=AjjczuRdYlcsUecWIQY2oBwbzwqq25X4-zV9aZnLWEA,18947
+odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=v-aPLAHI8x2ibdhGAxoQ5-k2Y8qY8tkdBmcfXB3sDKQ,19356
 odoo/addons/l10n_br_fiscal/models/tax_estimate.py,sha256=9Hdy5Jznv9NRj2Fwr9TfI4Yn9r3iigRUs4BfBumOu64,1388
 odoo/addons/l10n_br_fiscal/models/tax_group.py,sha256=_zoRvgeuKof_3VMVzlkzKjfpTTmtY6ArPgNKbcc9jsQ,2120
 odoo/addons/l10n_br_fiscal/models/tax_ipi_control_seal.py,sha256=d3k_WZPWOJ09Wol0XSsOsXDGV40eIXz61oIbsqOwC18,310
@@ -128,12 +128,12 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
 odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
 odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=3E9q6uzshDOKbm2zUV8cv2x1EIV3WkAkqjaq4_sOUtM,14918
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=pSTGEaE6HSuC_Gv_I66bPBrI7EDAdqjw0xNTQXO9Amk,26274
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=ljmEFRdHOOktFRCIjfCfytHbAGst5gqXhOFEJPVw0Oc,26274
 odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
 odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
 odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
 odoo/addons/l10n_br_fiscal/static/img/fiscal_total.png,sha256=MaR6ZoM6ZZEaNZk2ynSmaHjkRUU0SOkeUW5_HbJQS50,132739
-odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=j3mTSB2RwsrpGXWxOHpL51ioTgzhffZ5pDRYt5e_hck,395
+odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=uIjGqBHKvBQlMhq9BAfmNKVarzWtTKDdr_e3STjI0DU,415
 odoo/addons/l10n_br_fiscal/tests/test_cnae.py,sha256=mmskSfWaoFSohjmRbnGci_6Euc9fc2zbhyH5FdyeIeA,616
 odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=r2oQlLvfZxIbbU5VnNG41CuJRXj9g47h9USgS8aTJCs,42536
 odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=-fggELBcd0pgMxoAbWOWRZq8ct6-y5bIpwBK9ZE38yo,1695
@@ -143,6 +143,7 @@ odoo/addons/l10n_br_fiscal/tests/test_ibpt_product.py,sha256=h00TpY-tTw3z8U24yTz
 odoo/addons/l10n_br_fiscal/tests/test_ibpt_service.py,sha256=KXquJKXijwXY9ZlsU2s5pd0BRDBNigC_GsiMZH0aets,2668
 odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py,sha256=7ntQW41PhEKXAuOMxdP_bo1qyfjmumwXTUNWOozHQ-w,3025
 odoo/addons/l10n_br_fiscal/tests/test_ncm.py,sha256=gJfUMEtQjIIuEstQAghomUVZ85mQjqW_LD0JX6srgFI,1732
+odoo/addons/l10n_br_fiscal/tests/test_operation.py,sha256=zt3GJh3_z7p4zCFN2VSrUVgCGT7EQJ6GmjMGPIY98cg,480
 odoo/addons/l10n_br_fiscal/tests/test_partner_profile.py,sha256=aMjOQzygxVMQZnvdAEcR9Wun5igpTBzgOegkjsums68,738
 odoo/addons/l10n_br_fiscal/tests/test_service_type.py,sha256=k9Ro0pGVsiHslAa1NcLK-FlNnrFEeh394aw2tOF_M5o,556
 odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py,sha256=JcZQyQUSq68OeNfCLgUMX7-XgXruWNSNnFgzaUtp864,2569
@@ -157,15 +158,15 @@ odoo/addons/l10n_br_fiscal/views/cst_view.xml,sha256=_7QSvCItgrlnF3BICY6WghC953S
 odoo/addons/l10n_br_fiscal/views/document_email_view.xml,sha256=rPSl81_ArCrGf2Rwg5gfLC_uUGgu1mVfxNa1PyW6ADQ,1782
 odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml,sha256=Hq954XhMAxETd5sHmsESdjHJnt7TlXxWMocKSn4mxs8,57591
 odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=tQimkdGDtTrJg57npmWYV23o1ipr1C1SOQAERKEAKi4,5133
-odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=xHVsVE8ijR0dtrUrCwFZZ7tk1TqTLrSKUtkcFyYKB8c,2998
+odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=NQv2oPJFCAKriok9Jzq3JNeBSYXwaMKdkCqD68Za_A0,3414
 odoo/addons/l10n_br_fiscal/views/document_serie_view.xml,sha256=ktPnrTp_oOQYK0snOXeOTfplMg6syNbQrnj2-jjeX6A,2292
 odoo/addons/l10n_br_fiscal/views/document_type_view.xml,sha256=-F58hdaT2HtzERI2VvgW-SnhsVdPRw5arHuskWqcIS0,1873
-odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=2VXhV8Xq4yFhiNpcYpS2LDkMb-TIfD_MSTenqqxSW-A,24043
+odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=DgvbIErVx3im35o1qs9wgk1giFv1ts4tPsD9TOUYYEg,24234
 odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml,sha256=ybJtMHXIGINSb-vP490j_qF1kEgc-aDlAnBJex8MNs8,1573
 odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml,sha256=idEZ3ayFBavOOG48f2G1kY0Dx6wLeypDIrqL93CbgCM,1336
 odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=maEDMf24dfmk2x8vGb4ocuRfZwmbzxclPWjMhgm7Mwc,2006
-odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml,sha256=FfuRhBNxFZtMHm4bowaMZDUgTElKJP-x3V4eR1-0Vvg,26605
-odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml,sha256=xU_ubKwBPtmH_g50U5TxROwW2hSytIFA8P60Ks6E0Xw,14283
+odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml,sha256=wMk6uvadFkWFm65iygYg-flUQRraow7L2eTDuLlXJO4,27329
+odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml,sha256=fDzJm8G9p_SK2XyO1RUsXybxEAZhkN6mQD0naGCkV6U,14479
 odoo/addons/l10n_br_fiscal/views/nbm_view.xml,sha256=iLs7N8dvSl_fLeW6gNenTObhYPU6dHD--xcDSI6feLs,5128
 odoo/addons/l10n_br_fiscal/views/nbs_view.xml,sha256=Ppxam4qvt70964CN8cRtwp1ju83f_JOYkVnnw4RpfbY,5173
 odoo/addons/l10n_br_fiscal/views/ncm_view.xml,sha256=vCByd_ptFmKW_PyaXPyztvHLc03_XDdNjhSSAGIDJVY,7495
@@ -184,7 +185,7 @@ odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml,sha256=tuGhwN3yDE
 odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml,sha256=W277kjw5Mp9ifRSiLEmQ0JvmD4jzUhbdh6LKT-eSd7A,1592
 odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml,sha256=FLU4BllCy-RQ1hbD03OjO5SOuNMp1ZzK81qSZHjw08E,1863
 odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml,sha256=HeR-LNGyC0JeSSYMd6gzA4bSa4wMNw8isf7-ZM_5XmU,833
-odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml,sha256=9x20f3fiirKtYqbP2Ujkx-PBciMvBF_JXs1vsjE4HjE,10108
+odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml,sha256=q0cFpldgAgjM3UnbV-dGQyajfO0qQlhKzRbgW3QkKxs,10281
 odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml,sha256=nfK3rxn2zyJ6QoB20EhdeuyId9wGML1-BFCLLlQ76m0,747
 odoo/addons/l10n_br_fiscal/views/tax_group_view.xml,sha256=LVxuEev9CRFNraQY-d3bbIrs3zfYzoMm0bQ5szMDTXg,3693
 odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml,sha256=88l6z6LaFytBAV_OsP6x9lE-8ziWFWbx-5U621Qc-E4,1406
@@ -198,7 +199,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
 odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
 odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
 odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
-odoo_addon_l10n_br_fiscal-16.0.2.15.0.1.dist-info/METADATA,sha256=dotq7yJ7-oTpTxZog-8-pQkGe5FNaWTntBB-8k4N_iY,14318
-odoo_addon_l10n_br_fiscal-16.0.2.15.0.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_l10n_br_fiscal-16.0.2.15.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_br_fiscal-16.0.2.15.0.1.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.2.16.0.dist-info/METADATA,sha256=Ohg3uYrAIOMwoNuAyrE9Jjy-wIDkea6Uv0B5Rsv-XI4,14316
+odoo_addon_l10n_br_fiscal-16.0.2.16.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
+odoo_addon_l10n_br_fiscal-16.0.2.16.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_br_fiscal-16.0.2.16.0.dist-info/RECORD,,