odoo-addon-l10n-br-fiscal 16.0.5.0.0.4__py3-none-any.whl → 16.0.5.2.0__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:c8e44618ce6852497d467d836d31fc090977310655ba2c2a435e26dedae8b51a
+   !! source digest: sha256:624d5499b030dbb607bbeff30e10a5deb9d334caa5da5d0cd453149da629b403
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.5.0.0",
+    "version": "16.0.5.2.0",
     "depends": [
         "product",
         "uom_alias",

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv

@@ -169,6 +169,7 @@
 "tax_icms_sn_sem_credito_st","ICMS SN Sem Permissão de Crédito e Cobrança de ICMS por ST","percent","0.00","0.00","tax_group_icmssn","cst_icmssn_202","cst_icmssn_202",,,,,"0","4",,
 "tax_icms_suspensao","ICMS Suspensão","percent","0.00","0.00","tax_group_icms","cst_icms_50","cst_icms_50",,,,,"0","4",,
 "tax_icmsfcp_1","FCP 1%","percent","1.00","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
+"tax_icmsfcp_12","FCP 1,20%","percent","1.20","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
 "tax_icmsfcp_16","FCP 1,60%","percent","1.60","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
 "tax_icmsfcp_19","FCP 1,90%","percent","1.90","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
 "tax_icmsfcp_2","FCP 2%","percent","2.00","0.00","tax_group_icmsfcp",,,,,,,"0","4",,

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml

@@ -4000,14 +4000,14 @@
 
   <!-- FCP -->
   <!-- AC -->
-  <record id="tax_icmsfcp_2_regulation_ac_ac" model="l10n_br_fiscal.tax.definition">
+  <record id="tax_icmsfcp_nt_regulation_ac_ac" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_ac" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_ac')])]" />
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="False" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_nt" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
     <field name="state">approved</field>
   </record>
@@ -4037,56 +4037,44 @@
     <field name="state">draft</field>
   </record>
 
-  <!-- AM -->
-  <record id="tax_icmsfcp_16_regulation_am_am" model="l10n_br_fiscal.tax.definition">
+  <!-- AP -->
+  <record id="tax_icmsfcp_nt_regulation_ap_ap" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_am" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_am')])]" />
+    <field name="state_from_id" ref="base.state_br_al" />
+    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_al')])]" />
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="False" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_16" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_nt" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
     <field name="state">draft</field>
   </record>
 
-  <record id="tax_icmsfcp_19_regulation_am_am" model="l10n_br_fiscal.tax.definition">
+  <!-- AM -->
+  <record id="tax_icmsfcp_2_regulation_am_am" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_am" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_am')])]" />
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="False" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_19" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
     <field name="state">draft</field>
   </record>
 
-  <record id="tax_icmsfcp_2_regulation_am_am" model="l10n_br_fiscal.tax.definition">
+  <record id="tax_icmsfcp_1_2_regulation_am_am" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_am" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_am')])]" />
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="False" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_12" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
     <field name="state">draft</field>
   </record>
 
-  <!-- AP -->
-  <record id="tax_icmsfcp_nt_regulation_ap_ap" model="l10n_br_fiscal.tax.definition">
-    <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_ap" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_ap')])]" />
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="False" />
-    <field name="custom_tax" eval="False" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_nt" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
-    <field name="state">approved</field>
-  </record>
-
   <!-- BA -->
   <record id="tax_icmsfcp_2_regulation_ba_ba" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -4218,7 +4206,7 @@
   </record>
 
   <!-- PB -->
-  <record id="tax_icmsfcp_nt_regulation_pb_pb" model="l10n_br_fiscal.tax.definition">
+  <record id="tax_icmsfcp_2_regulation_pb_pb" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_pb" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_pb')])]" />
@@ -4231,7 +4219,7 @@
   </record>
 
   <!-- PR -->
-  <record id="tax_icmsfcp_2_regulation_pb_pb" model="l10n_br_fiscal.tax.definition">
+  <record id="tax_icmsfcp_2_regulation_pr_pr" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_pr" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_pr')])]" />
@@ -4257,28 +4245,29 @@
   </record>
 
   <!-- PI -->
-  <record id="tax_icmsfcp_1_regulation_pi_pi" model="l10n_br_fiscal.tax.definition">
+  <record id="tax_icmsfcp_2_regulation_pi_pi" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_pi" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_pi')])]" />
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="False" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_1" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
-    <field name="state">draft</field>
+    <field name="state">approved</field>
   </record>
 
-  <record id="tax_icmsfcp_2_regulation_pi_pi" model="l10n_br_fiscal.tax.definition">
+  <!-- RJ -->
+  <record id="tax_icmsfcp_4_regulation_rj_rj" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_pi" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_pi')])]" />
+    <field name="state_from_id" ref="base.state_br_rj" />
+    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_rj')])]" />
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="False" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_2" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_4" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
-    <field name="state">draft</field>
+    <field name="state">approved</field>
   </record>
 
   <!-- RN -->
@@ -4307,19 +4296,6 @@
     <field name="state">approved</field>
   </record>
 
-  <!-- RJ -->
-  <record id="tax_icmsfcp_4_regulation_rj_rj" model="l10n_br_fiscal.tax.definition">
-    <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_rj" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_rj')])]" />
-    <field name="is_taxed" eval="True" />
-    <field name="is_debit_credit" eval="False" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_4" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
-    <field name="state">approved</field>
-  </record>
-
   <!-- RO -->
   <record id="tax_icmsfcp_2_regulation_ro_ro" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -4385,6 +4361,18 @@
     <field name="state">approved</field>
   </record>
 
+  <record id="tax_icmsfcp_1_regulation_se_se" model="l10n_br_fiscal.tax.definition">
+    <field name="icms_regulation_id" ref="tax_icms_regulation" />
+    <field name="state_from_id" ref="base.state_br_se" />
+    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_se')])]" />
+    <field name="is_taxed" eval="True" />
+    <field name="is_debit_credit" eval="False" />
+    <field name="custom_tax" eval="True" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icmsfcp_1" />
+    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
+    <field name="state">draft</field>
+  </record>
+
   <!-- TO -->
   <record id="tax_icmsfcp_2_regulation_to_to" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />

odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot

@@ -1829,7 +1829,11 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_estimate__company_id
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__issuer__company
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_email__issuer__company
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__issuer__company
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_pis_cofins__piscofins_type__company
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__issuer__company
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__issuer__company
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__issuer__company
 #: model:ir.ui.menu,name:l10n_br_fiscal.company_menu
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_form
 #, python-format
@@ -5229,6 +5233,7 @@ msgstr ""
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__issuer
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_email__issuer
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__issuer
 msgid "Issuer"
 msgstr ""
 
@@ -6575,6 +6580,10 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_subsequent_operation__partner_id
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__issuer__partner
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_email__issuer__partner
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__issuer__partner
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__issuer__partner
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__issuer__partner
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__issuer__partner
 #: model:ir.ui.menu,name:l10n_br_fiscal.partner_menu
 #, python-format
 msgid "Partner"

odoo/addons/l10n_br_fiscal/models/document.py

@@ -10,7 +10,6 @@ from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
 from ..constants.fiscal import (
-    DOCUMENT_ISSUER,
     DOCUMENT_ISSUER_COMPANY,
     DOCUMENT_ISSUER_DICT,
     DOCUMENT_ISSUER_PARTNER,
@@ -183,11 +182,6 @@ class Document(models.Model):
     # of objects where the fiscal mixin might be injected.
     state = fields.Selection(related="state_edoc", string="State")
 
-    issuer = fields.Selection(
-        selection=DOCUMENT_ISSUER,
-        default=DOCUMENT_ISSUER_COMPANY,
-    )
-
     document_subsequent_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.subsequent.document",
         inverse_name="source_document_id",

odoo/addons/l10n_br_fiscal/models/document_mixin.py

@@ -5,6 +5,8 @@ from odoo import api, fields, models
 from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
 
 from ..constants.fiscal import (
+    DOCUMENT_ISSUER,
+    DOCUMENT_ISSUER_COMPANY,
     FINAL_CUSTOMER,
     FINAL_CUSTOMER_YES,
     FISCAL_COMMENT_DOCUMENT,
@@ -447,6 +449,11 @@ class FiscalDocumentMixin(models.AbstractModel):
 
     force_compute_delivery_costs_by_total = fields.Boolean(default=False)
 
+    issuer = fields.Selection(
+        selection=DOCUMENT_ISSUER,
+        default=DOCUMENT_ISSUER_COMPANY,
+    )
+
     document_type_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.document.type",
     )
@@ -454,10 +461,14 @@ class FiscalDocumentMixin(models.AbstractModel):
     document_serie_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.document.serie",
         domain="[('active', '=', True)," "('document_type_id', '=', document_type_id)]",
+        compute="_compute_document_serie_id",
+        store=True,
     )
 
     document_serie = fields.Char(
         string="Serie Number",
+        compute="_compute_document_serie",
+        store=True,
     )
 
     document_number = fields.Char(

odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py

@@ -35,11 +35,6 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
                 self.company_id, self.fiscal_operation_id
             )
 
-    @api.onchange("document_serie_id")
-    def _onchange_document_serie_id(self):
-        if self.document_serie_id and self.issuer == DOCUMENT_ISSUER_COMPANY:
-            self.document_serie = self.document_serie_id.code
-
     @api.onchange("fiscal_operation_id")
     def _onchange_fiscal_operation_id(self):
         if self.fiscal_operation_id:
@@ -84,6 +79,24 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
         amount_fields = [f for f in fields if f.startswith("amount_")]
         return amount_fields
 
+    @api.depends("document_serie_id", "issuer")
+    def _compute_document_serie(self):
+        for doc in self:
+            if doc.document_serie_id and doc.issuer == DOCUMENT_ISSUER_COMPANY:
+                doc.document_serie = doc.document_serie_id.code
+            elif doc.document_serie is None:
+                doc.document_serie = False
+
+    @api.depends("document_type_id", "issuer")
+    def _compute_document_serie_id(self):
+        for doc in self:
+            if doc.document_type_id and doc.issuer == DOCUMENT_ISSUER_COMPANY:
+                doc.document_serie_id = doc.document_type_id.get_document_serie(
+                    doc.company_id, doc.fiscal_operation_id
+                )
+            elif doc.document_serie_id is None:
+                doc.document_serie_id = False
+
     def _compute_fiscal_amount(self):
         fields = self._get_amount_fields()
         for doc in self:

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:c8e44618ce6852497d467d836d31fc090977310655ba2c2a435e26dedae8b51a
+!! source digest: sha256:624d5499b030dbb607bbeff30e10a5deb9d334caa5da5d0cd453149da629b403
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/test_fiscal_document_generic.py

@@ -39,7 +39,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_same_state(self):
         """Test NFe same state."""
 
-        self.nfe_same_state._onchange_document_serie_id()
         self.nfe_same_state._onchange_fiscal_operation_id()
 
         for line in self.nfe_same_state.fiscal_line_ids:
@@ -171,7 +170,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_other_state(self):
         """Test NFe other state."""
 
-        self.nfe_other_state._onchange_document_serie_id()
         self.nfe_other_state._onchange_fiscal_operation_id()
 
         for line in self.nfe_other_state.fiscal_line_ids:
@@ -292,7 +290,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_not_taxpayer(self):
         """Test NFe not taxpayer."""
 
-        self.nfe_not_taxpayer._onchange_document_serie_id()
         self.nfe_not_taxpayer._onchange_fiscal_operation_id()
 
         for line in self.nfe_not_taxpayer.fiscal_line_ids:
@@ -400,7 +397,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_not_taxpayer_not_company(self):
         """Test NFe not taxpayer not Company."""
 
-        self.nfe_not_taxpayer_pf._onchange_document_serie_id()
         self.nfe_not_taxpayer_pf._onchange_fiscal_operation_id()
 
         for line in self.nfe_not_taxpayer_pf.fiscal_line_ids:
@@ -508,7 +504,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_export(self):
         """Test NFe export."""
 
-        self.nfe_export._onchange_document_serie_id()
         self.nfe_export._onchange_fiscal_operation_id()
 
         for line in self.nfe_export.fiscal_line_ids:
@@ -610,7 +605,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_same_state(self):
         """Test NFe Simples Nacional same state."""
 
-        self.nfe_sn_same_state._onchange_document_serie_id()
         self.nfe_sn_same_state._onchange_fiscal_operation_id()
 
         for line in self.nfe_sn_same_state.fiscal_line_ids:
@@ -729,7 +723,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_other_state(self):
         """Test NFe SN other state."""
 
-        self.nfe_sn_other_state._onchange_document_serie_id()
         self.nfe_sn_other_state._onchange_fiscal_operation_id()
 
         for line in self.nfe_sn_other_state.fiscal_line_ids:
@@ -833,7 +826,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_not_taxpayer(self):
         """Test NFe SN not taxpayer."""
 
-        self.nfe_sn_not_taxpayer._onchange_document_serie_id()
         self.nfe_sn_not_taxpayer._onchange_fiscal_operation_id()
 
         for line in self.nfe_sn_not_taxpayer.fiscal_line_ids:
@@ -925,7 +917,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_export(self):
         """Test NFe SN export."""
 
-        self.nfe_sn_export._onchange_document_serie_id()
         self.nfe_sn_export._onchange_fiscal_operation_id()
 
         for line in self.nfe_sn_export.fiscal_line_ids:

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py

@@ -13,7 +13,6 @@ class TestFiscalDocumentNFSe(TransactionCase):
     def test_nfse_same_state(self):
         """Test NFSe same state."""
 
-        self.nfse_same_state._onchange_document_serie_id()
         self.nfse_same_state._onchange_fiscal_operation_id()
 
         for line in self.nfse_same_state.fiscal_line_ids:

odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py

@@ -26,7 +26,6 @@ class TestSubsequentOperation(TransactionCase):
         """Test Fiscal Subsequent Operation Simples Faturamento"""
 
         self.nfe_simples_faturamento._onchange_fiscal_operation_id()
-        self.nfe_simples_faturamento._onchange_document_serie_id()
 
         for line in self.nfe_simples_faturamento.fiscal_line_ids:
             line._onchange_product_id_fiscal()

odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py

@@ -35,7 +35,6 @@ class TestTaxBenefit(TransactionCase):
     def test_nfe_tax_benefit(self):
         """Test NFe with tax benefit."""
 
-        self.nfe_tax_benefit._onchange_document_serie_id()
         self.nfe_tax_benefit._onchange_fiscal_operation_id()
 
         for line in self.nfe_tax_benefit.fiscal_line_ids:

{odoo_addon_l10n_br_fiscal-16.0.5.0.0.4.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.2.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.5.0.0.4
+Version: 16.0.5.2.0
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base>=2.3.0
 Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -26,7 +26,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:c8e44618ce6852497d467d836d31fc090977310655ba2c2a435e26dedae8b51a
+   !! source digest: sha256:624d5499b030dbb607bbeff30e10a5deb9d334caa5da5d0cd453149da629b403
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.5.0.0.4.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.2.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=gF-Wntwdb9ArkGs6SkZHl3ieo7Sj5sXyYyBxgBI-C7w,13792
+odoo/addons/l10n_br_fiscal/README.rst,sha256=eI1O6C6ceRLeBkZZ_NedsZ5-7EuvFzLlz1oqMbdqumc,13792
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=qwmJIMW473R9HJ2Gi1k_dxw_w7Vb-PBS8KFzI-GZMOg,4914
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=fwlJd8mNWOXQavAXb4DNdO7l2tIYM3E_1FqAl3lRbKI,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
@@ -21,7 +21,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=uVgQuoPnO1jjnVrGRZ
 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
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=l61J53Y4KYC18cM8--d0aqSbBkRM1SG9Ldx_l53Bna4,54929
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=1ZtwcPRgxn5v-gXCeHhdkGGonGFaOVYWcuc5Z7EHUT0,2293
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.control.seal.csv,sha256=JBsN1oM3E55VzezzJbO3m4zNmq6Vs41yvCSscvrwyMM,3649
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.guideline.class.csv,sha256=KaXIC42Ku59ta_h7IBWFA-UoqSD7XVfyCerU4lauBys,3152
@@ -33,7 +33,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml,sha256=D1THW7_oEIoT
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_comment_data.xml,sha256=MqngCH0cCjv-aNiBrrIYiuS0X0D-1os0r4WcLmBgmV0,2190
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml,sha256=inZnMGx6YR71jv04_USWiYH0jDSYryJFr5Hq7tefmm8,651
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_email_template.xml,sha256=NVluedWzvcy1fA0vhvZsYg5NVU4tBwLrmOFFUwS5jXc,3290
-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_icms_tax_definition_data.xml,sha256=hwB3IzmuGoh5_-yiCznN_lfFbaJUkEnZRTiHcUb_56Q,226253
 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
@@ -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=mYEQz_mJETuzg1PEK5zW_IX7Umo8Md0XMGYuwwujbiQ,419975
+odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=M4jcmesh5l1YkP31uAtCeJiwGwZ_yskcVlHVdeUKPAk,420881
 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
@@ -70,13 +70,13 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3
 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=dzrKZW-bCHOJ3xgNVeedGfmYI7wyX1wg1Jx15Q-dGSI,25343
+odoo/addons/l10n_br_fiscal/models/document.py,sha256=oXHKv65xNaDaHQ7e4FKKwgYIujpAMi8EhQ-scRTAW7s,25208
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
 odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=c-Zjb4uX5gCdNrlhJqH5_pVvUdZ9odyDx7r_gsG7KtI,1380
 odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=rnulqu0T74lUrFYZLcgKJLYCvsVftTiYnseM6M8P0RM,26578
 odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=uEw6GyR9arzE3XcGozxnKJrSxcpzTycrx2IEfFZq9pQ,30108
-odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=bdLG03cDZwdxow48wrGbcn3glPbrwOWaN1enIuNxkPE,11976
-odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=VoDk2nnsMbz5vxOBUNnMdjAw7_2OqFPAQiAG6CRong4,14191
+odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=ZKVGBZBnshBVsz1_YKlRgR9iAGX6SD08GVqvKv6vhko,12269
+odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=9wfrAJgNtJtjRkpI5Jvo2l_PBFE5D9uy5yXLVwefLfA,14760
 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
@@ -126,15 +126,15 @@ 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=A1VM5Zmvv4-BARlULzZaqQRPECmDpLRiBeWH5VR28h8,14703
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=Eu4Zh0tWKo7qAdovz3vpYw-kuZB7Yiln1tv84d4MZQU,26425
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=PRoYJQx2fHJqvtcEPsod6yLGmiuEM4nwk_PZmEFqGbU,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
 odoo/addons/l10n_br_fiscal/static/img/fiscal_total.png,sha256=MaR6ZoM6ZZEaNZk2ynSmaHjkRUU0SOkeUW5_HbJQS50,132739
 odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=No2P7Qhh4kngzz_leDntvuBdjqsxPMUFqmWFhAZcVnw,397
 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=2mmMw2UaaQIavWApUUtoceMpb5PG-TtpaXdSasuHj1E,42212
-odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=VqFRACW6evtW_Sw_AnXnRCewEF7eM2IdA10oNxA-Gok,1659
+odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=zAI453wts835Q_cpyOigsq5FBHoev_utgduJnMdYLiY,41675
+odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=YLi6QcLNIpvFg7X1_QjAcPx0W1Ofi2KlQ-bylqYoopY,1600
 odoo/addons/l10n_br_fiscal/tests/test_fiscal_tax.py,sha256=U6JbuqKTcyyFTiW5FZGqGY5yi_aPKaC6_LWz_3sKdpg,11322
 odoo/addons/l10n_br_fiscal/tests/test_ibpt.py,sha256=yZyMMc0KwFyWFQ-Ak3zBT9LLL73iCQf_lEQBuV_Nr9w,5207
 odoo/addons/l10n_br_fiscal/tests/test_ibpt_product.py,sha256=h00TpY-tTw3z8U24yTzzvyWkfnKjHqlCbqetBKJNV94,2794
@@ -144,8 +144,8 @@ odoo/addons/l10n_br_fiscal/tests/test_ncm.py,sha256=gJfUMEtQjIIuEstQAghomUVZ85mQ
 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
-odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py,sha256=xwuJO0omFPNXLH9dhtH-36H1tqOnd68Ka4DTPxhaPl4,2127
+odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py,sha256=uOdo9aRwGxTpC6YbGtuP7ixxV9fQGxWYFgKa_1dJQzc,2502
+odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py,sha256=zsU4ZEcXi4Tg3Vpp4mFQtQJh1cC0HI0msKIxJHt8G9M,2068
 odoo/addons/l10n_br_fiscal/views/cest_view.xml,sha256=buiOX9AZ4OMHyjHZfoazcQQzjBSE7fT1S0LlYmo_3P4,3162
 odoo/addons/l10n_br_fiscal/views/cfop_view.xml,sha256=eSAo01pTaF2AY5_NfWJqY5H3WnaFmzfaSJ6l0DkyEcY,5018
 odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml,sha256=SnoB8FmZdCzJhqKrEAXG3VVZDBIlDBpIq3oKycbx6uQ,2104
@@ -195,7 +195,7 @@ odoo/addons/l10n_br_fiscal/views/tax_view.xml,sha256=qFNYcvJ0o59fDFJ-jEqZ6IYoivt
 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-16.0.5.0.0.4.dist-info/METADATA,sha256=uLFyyFz5yyZ_tpoBouGcjeqxjvqpCh-aqpB8Oj7XDIs,14519
-odoo_addon_l10n_br_fiscal-16.0.5.0.0.4.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_l10n_br_fiscal-16.0.5.0.0.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_br_fiscal-16.0.5.0.0.4.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.5.2.0.dist-info/METADATA,sha256=JjHeN2LW4-AE5m6tUDuBXZAwlMwyvTCCroyCkS3hvbU,14517
+odoo_addon_l10n_br_fiscal-16.0.5.2.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
+odoo_addon_l10n_br_fiscal-16.0.5.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_br_fiscal-16.0.5.2.0.dist-info/RECORD,,