odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/tax_definition.py

@@ -16,6 +16,41 @@ from ..constants.icms import ICMS_TAX_BENEFIT_TYPE
 
 
 class TaxDefinition(models.Model):
+    """
+    Represents a detailed rule item within the Brazilian Fiscal Rule Engine.
+
+    This model also acts as a mapping layer, defining specific tax
+    treatments (which tax to apply, with which CST/CSOSN, and under what
+    conditions) based on a combination of contextual fiscal parameters.
+    It essentially defines a "fiscal rule" that dictates how a particular
+    tax should behave in a given scenario.
+
+    Each `tax.definition` record links various fiscal entities such as:
+    - Partner Fiscal Profiles (`fiscal_profile_id`)
+    - Fiscal Operations and their Lines (`fiscal_operation_line_id`)
+    - Company-level defaults (`company_id`)
+    - CFOPs (`cfop_id`)
+    - ICMS Regulations (`icms_regulation_id`)
+
+    to a specific:
+    - Tax Group (`tax_group_id`)
+    - Tax (`tax_id`)
+    - CST/CSOSN code (`cst_id`)
+
+    Furthermore, it allows for conditions based on:
+    - Originating and destination states (`state_from_id`, `state_to_ids`)
+    - Product characteristics (NCM, CEST, NBM, specific products, type)
+    - Partner characteristics (tax framework, ICMS taxpayer status, final consumer)
+    - Company tax framework
+    - Date validity (`date_start`, `date_end`)
+    - Tax benefits (ICMS relief, IPI guidelines)
+
+    The system uses these definitions, particularly through the
+    `map_tax_definition` method, to determine the precise set of taxes and
+    their configurations applicable to a transaction line. This model is
+    central to the dynamic and context-sensitive application of Brazilian taxes.
+    """
+
     _name = "l10n_br_fiscal.tax.definition"
     _inherit = ["mail.thread", "mail.activity.mixin"]
     _description = "Tax Definition"
@@ -92,14 +127,12 @@ class TaxDefinition(models.Model):
     cst_code = fields.Char(
         string="CST Code",
         related="cst_id.code",
-        readonly=True,
     )
 
     tax_domain = fields.Selection(
         related="tax_group_id.tax_domain",
         store=True,
         string="Tax Domain",
-        readonly=True,
         states={"draft": [("readonly", False)]},
     )
 
@@ -130,9 +163,6 @@ class TaxDefinition(models.Model):
 
     state_to_ids = fields.Many2many(
         comodel_name="res.country.state",
-        relation="tax_definition_state_to_rel",
-        column1="tax_definition_id",
-        column2="state_id",
         string="To States",
         domain=[("country_id.code", "=", "BR")],
     )
@@ -157,9 +187,6 @@ class TaxDefinition(models.Model):
 
     ncm_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.ncm",
-        relation="tax_definition_ncm_rel",
-        column1="tax_definition_id",
-        column2="ncm_id",
         readonly=True,
         string="NCMs",
     )
@@ -172,9 +199,6 @@ class TaxDefinition(models.Model):
 
     cest_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.cest",
-        relation="tax_definition_cest_rel",
-        column1="tax_definition_id",
-        column2="cest_id",
         readonly=True,
         string="CESTs",
     )
@@ -193,34 +217,23 @@ class TaxDefinition(models.Model):
 
     nbm_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.nbm",
-        relation="tax_definition_nbm_rel",
-        column1="tax_definition_id",
-        column2="nbm_id",
         readonly=True,
         string="NBMs",
     )
 
     product_ids = fields.Many2many(
         comodel_name="product.product",
-        relation="tax_definition_product_rel",
-        column1="tax_definition_id",
-        column2="product_id",
         string="Products",
     )
 
     city_taxation_code_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.city.taxation.code",
-        relation="tax_definition_city_taxation_code_rel",
-        column1="tax_definition_id",
-        column2="city_taxation_code_id",
+        relation="tax_definition_city_taxation_code_rel",  # (orm default is too long)
         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",
     )
 
@@ -433,6 +446,42 @@ class TaxDefinition(models.Model):
         city_taxation_code=None,
         service_type=None,
     ):
+        """
+        Filter and return tax definitions that match the given criteria.
+
+        This method is used to find the relevant tax definitions from a
+        pre-existing recordset (self) based on the transactional context
+        (company, partner, product, etc.). It constructs a domain to
+        filter these records.
+
+        The matching is based on:
+        - Current record state (not 'expired').
+        - Originating state (state_from_id).
+        - Destination states (state_to_ids), allowing for no specific destination.
+        - NCM, NBM, CEST codes, allowing for no specific code.
+        - City taxation codes, allowing for no specific code.
+        - Service types, allowing for no specific type.
+        - Specific products, allowing for no specific product.
+
+        :param company: The company record (res.company) of the transaction.
+        :param partner: The partner record (res.partner) of the transaction.
+        :param product: The product record (product.product) of the transaction.
+        :param ncm: Optional NCM record (l10n_br_fiscal.ncm);
+            defaults to product's NCM.
+        :param nbm: Optional NBM record (l10n_br_fiscal.nbm);
+            defaults to product's NBM.
+        :param nbs: Optional NBS record (l10n_br_fiscal.nbs);
+            (Note: nbs not used in current domain construction)
+        :param cest: Optional CEST record (l10n_br_fiscal.cest);
+            defaults to product's CEST.
+        :param city_taxation_code: Optional City Taxation Code record
+            (l10n_br_fiscal.city.taxation.code).
+        :param service_type: Optional Service Type record
+            (l10n_br_fiscal.service.type).
+        :return: A recordset of matching
+            l10n_br_fiscal.tax.definition.
+        """
+
         if not ncm:
             ncm = product.ncm_id
 

odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py

@@ -64,9 +64,6 @@ class TaxPisCofins(models.Model):
 
     ncm_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.ncm",
-        relation="fiscal_pis_cofins_ncm_rel",
-        column1="piscofins_id",
-        column2="ncm_id",
         compute="_compute_ncms",
         store=True,
         readonly=True,

odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py

@@ -13,7 +13,7 @@ class TaxPisCofinsBase(models.Model):
 
     _sql_constraints = [
         (
-            "l10n_br_fiscal_tax_pis_cofins_base_uniq",
+            "code_unique",
             "unique (code)",
             _("Already exists with this code !"),
         )

odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py

@@ -13,7 +13,7 @@ class TaxPisCofinsCredit(models.Model):
 
     _sql_constraints = [
         (
-            "l10n_br_fiscal_tax_pis_cofins_code_uniq",
+            "code_unique",
             "unique (code)",
             _("Already exists with this code !"),
         )

odoo/addons/l10n_br_fiscal/models/uom_uom.py

@@ -1,39 +1,24 @@
-# Copyright 2019 KMEE INFORMATICA LTDA
+# Copyright 2025 Engenere.one
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class Uom(models.Model):
-    _name = "uom.uom"
-    _inherit = ["uom.uom", "mail.thread", "mail.activity.mixin"]
+    _inherit = "uom.uom"
 
-    code = fields.Char(size=6)
-
-    alternative_ids = fields.One2many(
-        comodel_name="uom.uom.alternative",
-        inverse_name="uom_id",
-        string="Alternative names",
+    code = fields.Char(
+        size=6,
+        translate=False,
+        help="Abbreviated unit code used in electronic fiscal documents "
+        "(e.g. NF-e, NFC-e). Must have a maximum of 6 characters "
+        "by regulation. e.g. 'UN', 'KG', 'LITRO', 'CX12UN",
     )
 
-    def _get_code_domain(self, sub_domain, domain):
-        code_operator = sub_domain[1]
-        code_value = sub_domain[2]
-        alternative = (
-            self.env["uom.uom.alternative"]
-            .search([("code", code_operator, code_value)])
-            .mapped("uom_id")
-        )
-        domain = [
-            ("id", "in", alternative.ids)
-            if x[0] == "code" and x[2] == code_value and alternative.ids
-            else x
-            for x in domain
-        ]
-        return domain
+    description = fields.Char(
+        help="Full unit description. e.g. 'Unit', 'Kilogram', 'Box of 12 Units'.",
+    )
 
-    @api.model
-    def search(self, domain, *args, **kwargs):
-        for sub_domain in list(filter(lambda x: x[0] == "code", domain)):
-            domain = self._get_code_domain(sub_domain, domain)
-        return super().search(domain, *args, **kwargs)
+    _sql_constraints = [
+        ("unique_code", "UNIQUE(code)", "Unit of Measure code must be unique!")
+    ]

odoo/addons/l10n_br_fiscal/security/fiscal_security.xml

@@ -17,7 +17,10 @@
     <record id="group_manager" model="res.groups">
         <field name="name">Fiscal Manager</field>
         <field name="category_id" ref="module_category_l10n_br_fiscal_management" />
-        <field name="implied_ids" eval="[(4, ref('l10n_br_fiscal.group_user'))]" />
+        <field
+            name="implied_ids"
+            eval="[Command.link(ref('l10n_br_fiscal.group_user'))]"
+        />
     </record>
 
     <record id="group_data_maintenance" model="res.groups">
@@ -28,7 +31,7 @@
     <record id="base.user_admin" model="res.users">
         <field
             name="groups_id"
-            eval="[(4, ref('l10n_br_fiscal.group_manager'), ref('l10n_br_fiscal.group_data_maintenance'))]"
+            eval="[Command.link(ref('l10n_br_fiscal.group_manager')), Command.link(ref('l10n_br_fiscal.group_data_maintenance'))]"
         />
     </record>
 
@@ -36,54 +39,35 @@
         <field name="name">Fiscal Tax Estimate multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_tax_estimate" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
-    <record id="l10n_br_fiscal_operation_line_rule" model="ir.rule">
+    <record id="l10n_br_fiscal_operation_rule" model="ir.rule">
         <field name="name">Fiscal Operation multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_operation" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="l10n_br_fiscal_document_serie_rule" model="ir.rule">
         <field name="name">Fiscal Document Serie multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_document_serie" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="l10n_br_fiscal_document_rule" model="ir.rule">
         <field name="name">Fiscal Document multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_document" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="l10n_br_fiscal_document_line_rule" model="ir.rule">
         <field name="name">Fiscal Document line multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_document_line" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
-    </record>
-
-    <record id="l10n_br_fiscal_document_email_rule" model="ir.rule">
-        <field name="name">Fiscal Document Email multi-company</field>
-        <field name="model_id" ref="model_l10n_br_fiscal_document_email" />
-        <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
 </odoo>

odoo/addons/l10n_br_fiscal/security/ir.model.access.csv

@@ -1,4 +1,7 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"l10n_br_fiscal_legal_nature_user","Legal Nature for User","model_l10n_br_fiscal_legal_nature","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_legal_nature_manager","Legal Nature for Manager","model_l10n_br_fiscal_legal_nature","l10n_br_fiscal.group_manager",1,0,0,0
+"l10n_br_fiscal_legal_nature_maintenance","Legal Nature for Data Maintenance","model_l10n_br_fiscal_legal_nature","l10n_br_fiscal.group_data_maintenance",1,1,1,1
 "l10n_br_fiscal_cnae_user","CNAE for User","model_l10n_br_fiscal_cnae","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_cnae_manager","CNAE for Manager","model_l10n_br_fiscal_cnae","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_cnae_maintenance","CNAE for Data Maintenance","model_l10n_br_fiscal_cnae","l10n_br_fiscal.group_data_maintenance",1,1,1,1
@@ -35,14 +38,15 @@
 "l10n_br_fiscal_cest_user","Fiscal CEST for User","model_l10n_br_fiscal_cest","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_cest_manager","Fiscal CEST for Manager","model_l10n_br_fiscal_cest","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_cest_maintenance","Fiscal CEST for Maintenance","model_l10n_br_fiscal_cest","l10n_br_fiscal.group_data_maintenance",1,1,1,1
+"l10n_br_fiscal_tax_classification_user","Fiscal Tax Classification for User","model_l10n_br_fiscal_tax_classification","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_tax_classification_manager","Fiscal Tax Classification for Manager","model_l10n_br_fiscal_tax_classification","l10n_br_fiscal.group_manager",1,0,0,0
+"l10n_br_fiscal_tax_classification_maintenance","Fiscal Tax Classification for Maintenance","model_l10n_br_fiscal_tax_classification","l10n_br_fiscal.group_data_maintenance",1,1,1,1
 "l10n_br_fiscal_product_genre_user","Fiscal Fiscal Product Genre for User","model_l10n_br_fiscal_product_genre","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_product_genre_manager","Fiscal Fiscal Product Genre for Manager","model_l10n_br_fiscal_product_genre","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_product_genre_maintenance","Fiscal Fiscal Product Genre for Maintenance","model_l10n_br_fiscal_product_genre","l10n_br_fiscal.group_data_maintenance",1,1,1,1
 "l10n_br_fiscal_document_type_user","Fiscal Document Type for User","model_l10n_br_fiscal_document_type","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_document_type_manager","Fiscal Document Type for Manager","model_l10n_br_fiscal_document_type","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_document_type_maintenance","Fiscal Document Type for Maintenance","model_l10n_br_fiscal_document_type","l10n_br_fiscal.group_data_maintenance",1,1,1,1
-"l10n_br_fiscal_document_email_user","Fiscal Document Email for User","model_l10n_br_fiscal_document_email","l10n_br_fiscal.group_user",1,0,0,0
-"l10n_br_fiscal_document_email_manager","Fiscal Document Email for Manager","model_l10n_br_fiscal_document_email","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_document_serie_user","Fiscal Document Serie for User","model_l10n_br_fiscal_document_serie","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_document_serie_manager","Fiscal Document Serie for Manager","model_l10n_br_fiscal_document_serie","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_simplified_tax_user","Fiscal Simplified Tax for User","model_l10n_br_fiscal_simplified_tax","l10n_br_fiscal.group_user",1,0,0,0
@@ -62,14 +66,14 @@
 "l10n_br_fiscal_tax_ipi_guideline_class_maintenance","IPI Guideline Class for Maintenance","model_l10n_br_fiscal_tax_ipi_guideline_class","l10n_br_fiscal.group_data_maintenance",1,1,1,1
 "l10n_br_fiscal_operation_user","Fiscal Operation for User","model_l10n_br_fiscal_operation","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_operation_manager","Fiscal Operation for Manager","model_l10n_br_fiscal_operation","l10n_br_fiscal.group_manager",1,1,1,1
-"l10n_br_fiscal_subsequent_operation","Fiscal Subsequent Operation for Manager","model_l10n_br_fiscal_subsequent_operation","l10n_br_fiscal.group_manager",1,1,1,1
-"l10n_br_fiscal_subsequent_document","Fiscal Subsequent Document for Manager","model_l10n_br_fiscal_subsequent_document","l10n_br_fiscal.group_manager",1,1,1,1
-"l10n_br_fiscal_subsequent_document_user","Fiscal Subsequent Document for User","model_l10n_br_fiscal_subsequent_document","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_operation_line_user","Fiscal Operation Line for User","model_l10n_br_fiscal_operation_line","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_operation_line_manager","Fiscal Operation Line for Manager","model_l10n_br_fiscal_operation_line","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_operation_document_type_user","Fiscal Operation Document Type for User","model_l10n_br_fiscal_operation_document_type","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_operation_document_type_manager","Fiscal Operation Document Type for Manager","model_l10n_br_fiscal_operation_document_type","l10n_br_fiscal.group_manager",1,1,1,1
-"l10n_br_fiscal_partner_profile_user","Fiscal Partner Profile for User","model_l10n_br_fiscal_partner_profile","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_operation_indicator_user","Operation Indicator for User","model_l10n_br_fiscal_operation_indicator","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_operation_indicator_manager","Operation Indicator for Manager","model_l10n_br_fiscal_operation_indicator","l10n_br_fiscal.group_manager",1,1,1,1
+"l10n_br_fiscal_operation_indicator_maintenance","Operation Indicator for Maintenance","model_l10n_br_fiscal_operation_indicator","l10n_br_fiscal.group_data_maintenance",1,1,1,1
+"l10n_br_fiscal_partner_profile_user","Fiscal Partner Profile for User","model_l10n_br_fiscal_partner_profile","base.group_user",1,0,0,0
 "l10n_br_fiscal_partner_profile_manager","Fiscal Partner Profile for Manager","model_l10n_br_fiscal_partner_profile","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_document_user","Fiscal Document for User","model_l10n_br_fiscal_document","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_document_manager","Fiscal Document for Manager","model_l10n_br_fiscal_document","l10n_br_fiscal.group_manager",1,1,1,1
@@ -92,12 +96,9 @@
 "l10n_br_fiscal_tax_pis_cofins_credit_user","Tax PIS COFINS Credit for User","model_l10n_br_fiscal_tax_pis_cofins_credit","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_tax_pis_cofins_credit_manager","Tax PIS COFINS Credit for Manager","model_l10n_br_fiscal_tax_pis_cofins_credit","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_tax_pis_cofins_credit_maintenance","Tax PIS COFINS Credit for Maintenance","model_l10n_br_fiscal_tax_pis_cofins_credit","l10n_br_fiscal.group_data_maintenance",1,1,1,1
-"uom_alternative_user","UOM alternative for User","model_uom_uom_alternative","l10n_br_fiscal.group_user",1,0,0,0
-"uom_alternative_manager","UOM alternative for Manager","model_uom_uom_alternative","l10n_br_fiscal.group_manager",1,0,0,0
-"uom_alternative_maintenance","UOM alternative for Maintenance","model_uom_uom_alternative","l10n_br_fiscal.group_data_maintenance",1,1,1,1
 "l10n_br_fiscal_invalidate_number_user","user_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_invalidate_number_manager","manager_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_city_taxation_code_user","Fiscal City Taxation Code for User","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
-"l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
+"l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1

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

@@ -3,7 +3,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>Módulo fiscal brasileiro</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
@@ -360,19 +360,24 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="modulo-fiscal-brasileiro">
-<h1 class="title">Módulo fiscal brasileiro</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="modulo-fiscal-brasileiro">
+<h1>Módulo fiscal brasileiro</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:6d51ba505b560b99c612708794c72341ca6677c8c74e842911153263d88e2ff2
+!! source digest: sha256:946adae5ac2b94ccb38002a3dbc6b2464a2145f654bcfc818a9ae7aab3ae4ac5
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
 <div class="section" id="classificacoes-fiscais">
-<h1>Classificações fiscais</h1>
+<h2>Classificações fiscais</h2>
 <p>Primeramente, este módulo traz uma variedade de cadastros fiscais para
 produtos, parceiros ou empresas. Na hora de emitir documentos fiscais
 como NF-e, NFS-e etc… até empresas do regime simplificado ou MEI
@@ -396,7 +401,7 @@ precisam deles para calcular os impostos ou emitir documentos fiscais.</p>
 </ul>
 </div>
 <div class="section" id="conceito-de-documento-fiscal">
-<h1>Conceito de documento fiscal</h1>
+<h2>Conceito de documento fiscal</h2>
 <p>O Odoo nativo não tem o conceito de documento fiscal. O conceito mais
 parecido seria o <tt class="docutils literal">account.move</tt> e até a versão 10.0 a localização
 estendia o invoice para suportar as NF-e e NFS-e apenas. Naquela época
@@ -488,7 +493,7 @@ objetos <tt class="docutils literal">account_move</tt> e <tt class="docutils lit
 do modulo <tt class="docutils literal">l10n_br_account</tt>.</p>
 </div>
 <div class="section" id="impostos-brasileiros">
-<h1>Impostos brasileiros</h1>
+<h2>Impostos brasileiros</h2>
 <p>O módulo l10n_br_fiscal lida com os principais impostos brasileiros
 como:</p>
 <ul class="simple">
@@ -536,7 +541,7 @@ desses modelos para realizar as operações com ST (Substituição
 Tributária)…</p>
 </div>
 <div class="section" id="operacoes-fiscais">
-<h1>Operações fiscais</h1>
+<h2>Operações fiscais</h2>
 <blockquote>
 <img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_operation.png" /></blockquote>
 <p>No Odoo nativo, o conceito mais parecido com a operação fiscal e o
@@ -568,7 +573,7 @@ Odoo e essa operação fiscal.</p>
 </ul>
 </div>
 <div class="section" id="installation">
-<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-1">Installation</a></h3>
 <p>Para instalar o módulo l10n_br_fiscal, você precisa de instalar primeiro
 os pacotes Python</p>
 <ul class="simple">
@@ -577,7 +582,7 @@ os pacotes Python</p>
 </ul>
 </div>
 <div class="section" id="configuration">
-<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-2">Configuration</a></h3>
 <p>Para uma boa configuração fiscal, você tem que revisar bem:</p>
 <ul class="simple">
 <li>em Configurações: as operaçoes fiscais que você vai usar, as linhas de
@@ -588,20 +593,20 @@ produtos (aba fiscal).</li>
 </ul>
 </div>
 <div class="section" id="usage">
-<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-3">Usage</a></h3>
 <p>Você pode criar documentos fiscais direitamente pelo menu fiscal, mas a
 princípio você vai pilotar a criação de documentos fiscais a partir dos
 invoices Odoo, usando módulos adicionais como l10n_br_account,
 l10n_br_sale, l10n_br_purchase…</p>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h3>
 </div>
 <div class="section" id="changelog">
-<h2><a class="toc-backref" href="#toc-entry-5">Changelog</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-5">Changelog</a></h3>
 </div>
 <div class="section" id="bug-tracker">
-<h2><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h3>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -609,17 +614,17 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h2><a class="toc-backref" href="#toc-entry-7">Credits</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Credits</a></h3>
 </div>
 </div>
 <div class="section" id="authors">
-<h1>Authors</h1>
+<h2>Authors</h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h1>Contributors</h1>
+<h2>Contributors</h2>
 <ul class="simple">
 <li><a class="reference external" href="https://www.akretion.com/pt-BR">Akretion</a>:<ul>
 <li>Renato Lima &lt;<a class="reference external" href="mailto:renato.lima&#64;akretion.com.br">renato.lima&#64;akretion.com.br</a>&gt;</li>
@@ -644,7 +649,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h1>Maintainers</h1>
+<h2>Maintainers</h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org">
 <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
@@ -652,11 +657,12 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
-<p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a></p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rvalyi"><img alt="rvalyi" src="https://github.com/rvalyi.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal">OCA/l10n-brazil</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
+</div>
 </body>
 </html>

odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js

@@ -0,0 +1,38 @@
+/** @odoo-module **/
+// Copyright 2025-TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+// License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0.en.html).
+
+/* eslint-disable sort-imports */
+
+import {onWillStart} from "@odoo/owl";
+import {patch} from "@web/core/utils/patch";
+import {ListRenderer} from "@web/views/list/list_renderer";
+import {ViewButton} from "@web/views/view_button/view_button";
+
+patch(ViewButton.prototype, "l10n_br_fiscal.ViewButton", {
+    onClick() {
+        if (this.props.className && this.props.className.includes("edit-line-popup")) {
+            if (this.props.record) {
+                this.env.bus.trigger("OPEN_LINE_IN_POPUP", {
+                    record: this.props.record,
+                });
+            }
+            return;
+        }
+        this._super.apply(this, arguments);
+    },
+});
+
+patch(ListRenderer.prototype, "l10n_br_fiscal.ListRenderer", {
+    setup() {
+        this._super.apply(this, arguments);
+
+        onWillStart(() => {
+            this.env.bus.on("OPEN_LINE_IN_POPUP", this, ({record}) => {
+                if (this.props.list.records.includes(record)) {
+                    this.props.openRecord(record);
+                }
+            });
+        });
+    },
+});

odoo/addons/l10n_br_fiscal/tests/__init__.py

@@ -2,17 +2,18 @@
 
 from . import (
     test_cnae,
+    test_fiscal_document_serie,
     test_fiscal_document_generic,
     test_fiscal_document_nfse,
     test_fiscal_tax,
+    test_tax_classification,
     test_tax_benefit,
+    test_document_edition,
     test_ibpt_product,
     test_ibpt_service,
     test_icms_regulation,
     test_ncm,
     test_partner_profile,
     test_service_type,
-    test_subsequent_operation,
-    test_uom_uom,
     test_operation,
 )