odoo-addon-l10n-br-fiscal 16.0.2.3.0__py3-none-any.whl → 16.0.2.5.0__py3-none-any.whl

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Files changed (11) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +1 -1
  3. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_comment_data.xml +18 -0
  4. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +6 -0
  5. odoo/addons/l10n_br_fiscal/models/document_move_mixin.py +4 -0
  6. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  7. odoo/addons/l10n_br_fiscal/views/document_view.xml +1 -0
  8. {odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info}/METADATA +2 -2
  9. {odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info}/RECORD +11 -11
  10. {odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info}/WHEEL +0 -0
  11. {odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_br_fiscal/README.rst CHANGED
@@ -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: sha256:1d5aa0e726ca2f5ca79b31d83903b1b24761a654f7a6a9f37b5c3a52d39c68df
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+ !! source digest: sha256:e88095cbe11d74a04d00d1537bc8864db49a6cdb2c080cfcb22e6233108deeb5
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
odoo/addons/l10n_br_fiscal/__manifest__.py CHANGED
@@ -10,7 +10,7 @@
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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": "16.0.2.3.0",
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+ "version": "16.0.2.5.0",
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  "depends": [
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  "product",
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  "l10n_br_base",
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_comment_data.xml CHANGED
@@ -7,6 +7,24 @@
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  <field name="object">l10n_br_fiscal.document.mixin</field>
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  </record>
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+ <record id="fiscal_comment_icms_fcp" model="l10n_br_fiscal.comment">
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+ <field name="name">Total ICMS FCP</field>
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+ <field
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+ name="comment"
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+ >ICMS FCP: ${format_amount(doc.amount_icmsfcp_value)}</field>
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+ <field name="comment_type">fiscal</field>
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+ <field name="object">l10n_br_fiscal.document.mixin</field>
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+ </record>
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+
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+ <record id="fiscal_comment_icms_difal" model="l10n_br_fiscal.comment">
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+ <field name="name">Total ICMS DIFAL Destino</field>
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+ <field
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+ name="comment"
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+ >ICMS DIFAL Destino: ${format_amount(doc.amount_icms_destination_value)}</field>
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+ <field name="comment_type">fiscal</field>
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+ <field name="object">l10n_br_fiscal.document.mixin</field>
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+ </record>
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+
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  <record id="fiscal_line_comment_dummy" model="l10n_br_fiscal.comment">
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  <field name="name">Total estimado dos impostos</field>
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  <field
odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot CHANGED
@@ -1875,6 +1875,12 @@ msgstr ""
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  msgid "Company Phone"
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  msgstr ""
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+ #. module: l10n_br_fiscal
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+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_inscr_est_st
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+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_inscr_est_st
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+ msgid "Company ST State Tax Number"
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+ msgstr ""
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+
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  #. module: l10n_br_fiscal
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_state_id
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_state_id
odoo/addons/l10n_br_fiscal/models/document_move_mixin.py CHANGED
@@ -145,6 +145,10 @@ class DocumentMoveMixin(models.AbstractModel):
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  related="company_id.inscr_est",
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  )
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+ company_inscr_est_st = fields.Char(
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+ string="Company ST State Tax Number",
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+ )
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+
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  company_inscr_mun = fields.Char(
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  string="Company Municipal Tax Number",
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  related="company_id.inscr_mun",
odoo/addons/l10n_br_fiscal/static/description/index.html CHANGED
@@ -367,7 +367,7 @@ ul.auto-toc {
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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: sha256:1d5aa0e726ca2f5ca79b31d83903b1b24761a654f7a6a9f37b5c3a52d39c68df
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+ !! source digest: sha256:e88095cbe11d74a04d00d1537bc8864db49a6cdb2c080cfcb22e6233108deeb5
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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  <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>
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  <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/views/document_view.xml CHANGED
@@ -310,6 +310,7 @@
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  <field name="company_name" readonly="1" />
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  <field name="company_cnpj_cpf" readonly="1" />
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  <field name="company_inscr_est" readonly="1" />
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+ <field name="company_inscr_est_st" readonly="1" />
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  <field name="company_street" readonly="1" />
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  <field name="company_number" readonly="1" />
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  <field name="company_street2" readonly="1" />
{odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_br_fiscal
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- Version: 16.0.2.3.0
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+ Version: 16.0.2.5.0
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  Requires-Python: >=3.10
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  Requires-Dist: erpbrasil.base>=2.3.0
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  Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -25,7 +25,7 @@ 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: sha256:1d5aa0e726ca2f5ca79b31d83903b1b24761a654f7a6a9f37b5c3a52d39c68df
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+ !! source digest: sha256:e88095cbe11d74a04d00d1537bc8864db49a6cdb2c080cfcb22e6233108deeb5
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
{odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=5WLllsh4IAbHySqKNIP9Ekg6RbAT-Jg9dmYNgPPqn1I,13710
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+ odoo/addons/l10n_br_fiscal/README.rst,sha256=exs-gIsQINDHfWrrx-GGZoUUvGmVEao8-F9cTNnCYik,13710
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=ACXHTM5V3rMzZNWeVk6kR6nJ4ScSHvNXkZ5gTpOpEK4,3713
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=PwoQ9gj7VNnInth8wxvwyfs7pR-_76cHQZrO4WgNorE,3713
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  odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=TP8pifcnvh51FM70KxMxpbuU01gAx1BFTbaRZAvqyB0,2484
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
@@ -30,7 +30,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.pis.cofins.base.csv,sha256=3J
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.pis.cofins.credit.csv,sha256=npyQ7x9QRsZy8-Er5RnmyUzVZh03jkjqSVmafcUqCDU,3310
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.pis.cofins.csv,sha256=1cAbMgT84-xWZ5rahyKWNin3h67z5KHiABWbyHpI0Ro,63100
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml,sha256=hoGGimxKB7sJf-JQOlJd0csRwQlf_OqTveLfx4BtC60,8707
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_comment_data.xml,sha256=ejv13XOREBCSDOJOSifdPeake0CUaVw0mv-4BA_h3TA,1425
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+ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_comment_data.xml,sha256=MqngCH0cCjv-aNiBrrIYiuS0X0D-1os0r4WcLmBgmV0,2190
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml,sha256=inZnMGx6YR71jv04_USWiYH0jDSYryJFr5Hq7tefmm8,651
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml,sha256=NVluedWzvcy1fA0vhvZsYg5NVU4tBwLrmOFFUwS5jXc,3290
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha256=8sSQ4FGMllL_dq02JvlxPPUkR_QsKuKQOXWPH2TAxS0,226902
@@ -58,7 +58,7 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmV
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  odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZlmX_j8xwE1UWVBTr5XE,83686
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  odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
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  odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
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- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=eeJFDV7ZCznJEFELaclWAl3XEU4AuxUnA8wAuZN1L4I,430490
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+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=gFrJMDPdyiNX95P6etVgdkL6nhxsx7u3oKMFCrZc8is,430794
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  odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=LZ6lieplaHQ6t-TjE95szp23WnSBnssjK2gLnAM9XSo,495715
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  odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
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  odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=jA39miEtr6bRzl7PdmRmDKyk86wVtEpPqQ5edLZLOms,1749
@@ -79,7 +79,7 @@ odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=Q1yytUFJ
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  odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
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  odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=hYg2uwPsSPFKv10j9HoNaRWMkEC4Fw2tC5LHdZ1nrt4,11390
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  odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=RA1ciMP-G_8_X4DE1T8K9o-VoO3M5Zw1OAATqdui9x0,11650
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- odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=ulMK_FTA6AyxAC9CnduL3JtQr1hByn7B2D9ya19Tld4,7038
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+ odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=hSmjeIzJ627gUi7V7CE8ST7oltYwh4E6WEmR9ZTFXAw,7131
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  odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=rn3SK1BmrEYywquMRNodrwHdKa1PpZzEaqbyF9dw6EY,4181
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  odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
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  odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=apFUxAOKsXK4EzGRXiscLf6QDOqHVGFRZ-m95mXSudE,2150
@@ -130,7 +130,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
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  odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
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  odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=a1vKKQEUKVBbu6zfvlU3ayAP7VxFi3DABsg8TYH08BM,14591
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  odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=Nk5c73p24hIaaPyQNkEH-4dPN27lPPFxz4bVq2tpam4,26274
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=zhta2Zw9kKpo9UO9cy3wnPIHL0I1D4lRX19U6cFcIe8,26274
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
@@ -162,7 +162,7 @@ odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=tQimkdGDtTrJg57np
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  odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=xHVsVE8ijR0dtrUrCwFZZ7tk1TqTLrSKUtkcFyYKB8c,2998
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  odoo/addons/l10n_br_fiscal/views/document_serie_view.xml,sha256=xTO3m8EcC_Uu-y7w-4YHTAScrwZJSOHNNUm87CM4oqg,2252
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  odoo/addons/l10n_br_fiscal/views/document_type_view.xml,sha256=-F58hdaT2HtzERI2VvgW-SnhsVdPRw5arHuskWqcIS0,1873
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- odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=dvuAJdYdLCq3ZgvKc1U4KgW7V7c5JeuNlmBguOhha6E,23976
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+ odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=Y9xgzkzyxO1yYODRZw0lRg7LS96UTfDv5IfcVcLY7xo,24045
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  odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml,sha256=ybJtMHXIGINSb-vP490j_qF1kEgc-aDlAnBJex8MNs8,1573
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  odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml,sha256=idEZ3ayFBavOOG48f2G1kY0Dx6wLeypDIrqL93CbgCM,1336
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  odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=maEDMf24dfmk2x8vGb4ocuRfZwmbzxclPWjMhgm7Mwc,2006
@@ -200,7 +200,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
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  odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
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  odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
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  odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
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- odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info/METADATA,sha256=ZHi96k8wqC1cS9eWEU7kQSC19xC4LzBSRf9jHy66_PQ,14381
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- odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
205
- odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
206
- odoo_addon_l10n_br_fiscal-16.0.2.3.0.dist-info/RECORD,,
203
+ odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info/METADATA,sha256=MQ6U4ijgx9enmUlrFD1ZYRCiIgLm_ytbaAY-JvTMKWs,14381
204
+ odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
205
+ odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
206
+ odoo_addon_l10n_br_fiscal-16.0.2.5.0.dist-info/RECORD,,