odoo-addon-l10n-br-fiscal 16.0.4.0.0.1__py3-none-any.whl → 16.0.4.1.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv

@@ -0,0 +1,11 @@
+id,code,name,is_company,default,ind_ie_dest,tax_framework,is_public_entity
+partner_fiscal_profile_snc,SNC,"Contribuinte Simples Nacional",True,True,1,1,
+partner_fiscal_profile_snn,SNN,"Simples Nacional Não Contribuinte",True,False,9,1,
+partner_fiscal_profile_sni,SNI,"Simples Nacional Isento",True,False,2,1,
+partner_fiscal_profile_cnt,CNT,Contribuinte,True,False,1,3,
+partner_fiscal_profile_ncn,NCN,"Não Contribuinte",True,False,9,3,
+partner_fiscal_profile_int,INT,Isento,True,False,2,3,
+partner_fiscal_profile_pfc,PFC,Contribuinte,False,False,1,,
+partner_fiscal_profile_pfnc,PFNC,"Não Contribuinte",False,True,9,,
+partner_fiscal_profile_isent,ISENT,Isento,False,False,9,,
+partner_fiscal_profile_estatal,ESTCONT,"Empresa Estatal Contribuinte",True,False,1,3,True

odoo/addons/l10n_br_fiscal/demo/__init__.py

@@ -154,35 +154,35 @@ DEMO_NBM = [
 
 DEMO_NBS = [
     "nbs_114021100",
-    "nbs_101011000",
-    "nbs_101012000",
-    "nbs_101021000",
+    "nbs_101011100",
+    "nbs_101011200",
+    "nbs_101012100",
     "nbs_101022000",
     "nbs_101029000",
     "nbs_101031000",
     "nbs_101032000",
-    "nbs_101261000",
-    "nbs_101262000",
-    "nbs_101263000",
-    "nbs_101264000",
-    "nbs_101269000",
-    "nbs_101271000",
-    "nbs_101272000",
-    "nbs_101281000",
-    "nbs_103011000",
+    "nbs_102010000",
+    "nbs_102020000",
+    "nbs_102030000",
+    "nbs_102040000",
+    "nbs_102050000",
     "nbs_103012100",
     "nbs_103012200",
-    "nbs_103012900",
     "nbs_103013100",
+    "nbs_103011000",
+    "nbs_103012100",
+    "nbs_103012900",
     "nbs_103013200",
     "nbs_103013900",
+    "nbs_103013200",
     "nbs_103019000",
     "nbs_103020000",
     "nbs_103031100",
+    "nbs_103031200",
     "nbs_115069000",
     "nbs_119031100",
     "nbs_119031200",
-    "nbs_120013912",
+    "nbs_120014000",
     "nbs_124043300",
 ]
 

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:b9dfe2b302de9307a44e29daa201df3d48455dd5f3700da69045162333a446e0
+!! source digest: sha256:2d0efa167909fa0d293255a8bf480f7afcdc93eaccc938c7045a40ae99b058a2
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.1.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.4.0.0.1
+Version: 16.0.4.1.0
 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:b9dfe2b302de9307a44e29daa201df3d48455dd5f3700da69045162333a446e0
+   !! source digest: sha256:2d0efa167909fa0d293255a8bf480f7afcdc93eaccc938c7045a40ae99b058a2
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.1.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=ta1xUHP4569O5WlKqCs7jROx9hzyXsWfk8L-JnXyf4c,13792
+odoo/addons/l10n_br_fiscal/README.rst,sha256=w9kaHrroR6-JWciAbCETO2vFx3e5GgqfY8XXGJ445IQ,13792
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=bpuq6GPueuE4WqIzlolxPXeJnq-2lMGULiFV7bqmwmQ,4923
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=f-YKENNZP9Ftx2PTm6MlWjd0o1oOlwpGrLUqk_OHiOM,4933
 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
@@ -16,8 +16,9 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7O
 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
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=8tQGwpehvF-803Sy1kjo4iqp9U1gAC7vhi2mFIkRA3E,96166
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=uVgQuoPnO1jjnVrGRZ5QoHLAgUloDHWt8qxkCBKreSI,4010694
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv,sha256=GHozcgvWopHV2bi4cSWUqPAGRpeTXtCgyFjaUS_fHBs,767
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.product.genre.csv,sha256=hMjo8IAgMUbSw77QZHkx6Ov-ii6nTiG54TT5EqTEo-8,9508
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.service.type.csv,sha256=NWeNxJgF84_90Y4qR2x0A8uvUgh9AvVPai6fmMDnppM,33946
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=X9kpUKnPziZzt4ettxe5oq1ebn5qVbQKx8wiaRj-92s,54840
@@ -36,13 +37,12 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha2
 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=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
 odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml,sha256=av5b-OXA2RObbTTRthOwiZ3mM_bsLMFz8aspBRkjm9k,59572
 odoo/addons/l10n_br_fiscal/data/uom_alternative_data.xml,sha256=uh2UJnGkJYOyOJSs44d9SdUKrIbqNT-7wGuA3Ew5brY,1874
 odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=zjaomsMRdSRx-7ik2FDzX-enE-AsLk9lfXW3IuycRKY,18686
-odoo/addons/l10n_br_fiscal/demo/__init__.py,sha256=pAvTTAlFP5PeamSB89_yh1YYJrtLc5FQ4gmEFzPoXto,4420
+odoo/addons/l10n_br_fiscal/demo/__init__.py,sha256=D9IO9xsEyTSXTF03sJ836cHDsB3snXXizs1SUA2IvwA,4420
 odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=tVMji5bhxl7cfsf48JjtwHfVVyMOm28WA9H5K6Zr2R0,476
 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
@@ -127,7 +127,7 @@ 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=XvA0h5iXs2yGBwvjEpfT6TliBSS10L405BxXtnb0Cj4,26425
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=wPJ_FRhXv2tGlnHSMd5Wa8PaXaqC-Z2D4gha3a8BV3E,26425
 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
@@ -198,7 +198,7 @@ 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-16.0.4.0.0.1.dist-info/METADATA,sha256=bs0veel55HBF2a3oc_YjYrOMVqqUh1wUVHplijh3_ZI,14465
-odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.4.1.0.dist-info/METADATA,sha256=ONomd-orXnM9Pa2jtBlu3k88A3AM3_EUsN_y97M-Au4,14463
+odoo_addon_l10n_br_fiscal-16.0.4.1.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
+odoo_addon_l10n_br_fiscal-16.0.4.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_br_fiscal-16.0.4.1.0.dist-info/RECORD,,

odoo/addons/l10n_br_fiscal/data/partner_profile_data.xml

@@ -1,96 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <!-- fiscal.partner.profile -->
-    <record id="partner_fiscal_profile_snc" model="l10n_br_fiscal.partner.profile">
-        <field name="code">SNC</field>
-        <field name="name">Contribuinte Simples Nacional</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="True" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework">1</field>
-    </record>
-
-    <record id="partner_fiscal_profile_snn" model="l10n_br_fiscal.partner.profile">
-        <field name="code">SNN</field>
-        <field name="name">Simples Nacional Não Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework">1</field>
-    </record>
-
-    <record id="partner_fiscal_profile_sni" model="l10n_br_fiscal.partner.profile">
-        <field name="code">SNI</field>
-        <field name="name">Simples Nacional Isento</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">2</field>
-        <field name="tax_framework">1</field>
-    </record>
-
-    <record id="partner_fiscal_profile_cnt" model="l10n_br_fiscal.partner.profile">
-        <field name="code">CNT</field>
-        <field name="name">Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-    <record id="partner_fiscal_profile_ncn" model="l10n_br_fiscal.partner.profile">
-        <field name="code">NCN</field>
-        <field name="name">Não Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-    <record id="partner_fiscal_profile_int" model="l10n_br_fiscal.partner.profile">
-        <field name="code">INT</field>
-        <field name="name">Isento</field>
-        <field name="is_company" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">2</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-    <record id="partner_fiscal_profile_pfc" model="l10n_br_fiscal.partner.profile">
-        <field name="code">PFC</field>
-        <field name="name">Contribuinte</field>
-        <field name="is_company" eval="False" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework" eval="False" />
-    </record>
-
-    <record id="partner_fiscal_profile_pfnc" model="l10n_br_fiscal.partner.profile">
-        <field name="code">PFNC</field>
-        <field name="name">Não Contribuinte</field>
-        <field name="is_company" eval="False" />
-        <field name="default" eval="True" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework" eval="False" />
-    </record>
-
-    <record id="partner_fiscal_profile_isent" model="l10n_br_fiscal.partner.profile">
-        <field name="code">ISENT</field>
-        <field name="name">Isento</field>
-        <field name="is_company" eval="False" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">9</field>
-        <field name="tax_framework" eval="False" />
-    </record>
-
-    <record id="partner_fiscal_profile_estatal" model="l10n_br_fiscal.partner.profile">
-        <field name="code">ESTCONT</field>
-        <field name="name">Empresa Estatal Contribuinte</field>
-        <field name="is_company" eval="True" />
-        <field name="is_public_entity" eval="True" />
-        <field name="default" eval="False" />
-        <field name="ind_ie_dest">1</field>
-        <field name="tax_framework">3</field>
-    </record>
-
-</odoo>