odoo-addon-l10n-br-fiscal 16.0.8.0.2__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (115) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +10 -3
  3. odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
  4. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
  5. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
  8. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
  9. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +31 -0
  10. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
  11. odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
  12. odoo/addons/l10n_br_fiscal/data/uom_data.xml +186 -33
  13. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
  14. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
  15. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
  16. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +902 -304
  17. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
  18. odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
  19. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
  20. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
  21. odoo/addons/l10n_br_fiscal/models/__init__.py +3 -2
  22. odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
  23. odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
  24. odoo/addons/l10n_br_fiscal/models/document.py +83 -226
  25. odoo/addons/l10n_br_fiscal/models/document_line.py +67 -5
  26. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1932 -136
  27. odoo/addons/l10n_br_fiscal/models/document_mixin.py +248 -17
  28. odoo/addons/l10n_br_fiscal/models/document_related.py +11 -8
  29. odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
  30. odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
  31. odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
  32. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
  33. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
  34. odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
  35. odoo/addons/l10n_br_fiscal/models/operation_line.py +28 -0
  36. odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
  37. odoo/addons/l10n_br_fiscal/models/product_template.py +5 -1
  38. odoo/addons/l10n_br_fiscal/models/res_company.py +18 -0
  39. odoo/addons/l10n_br_fiscal/models/res_partner.py +27 -6
  40. odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
  41. odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
  42. odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
  43. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
  44. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
  45. odoo/addons/l10n_br_fiscal/models/uom_uom.py +24 -0
  46. odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +6 -16
  47. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +8 -2
  48. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  49. odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -0
  50. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
  51. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -111
  52. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -13
  53. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
  54. odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +2 -2
  55. odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
  56. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +14 -20
  57. odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
  58. odoo/addons/l10n_br_fiscal/tools.py +1 -1
  59. odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
  60. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
  61. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  62. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
  63. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  64. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  65. odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -388
  66. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
  67. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
  68. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
  69. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
  70. odoo/addons/l10n_br_fiscal/views/document_view.xml +304 -346
  71. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  72. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  73. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
  74. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +162 -244
  75. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +16 -72
  76. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
  77. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
  78. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
  79. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
  80. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
  81. odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
  82. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
  83. odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
  84. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
  85. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
  86. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
  87. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
  88. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +40 -38
  89. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
  90. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +13 -2
  91. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
  92. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  93. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  94. odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
  95. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
  96. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
  97. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
  98. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  99. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  100. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  101. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  102. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  103. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  104. odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
  105. odoo/addons/l10n_br_fiscal/views/uom_uom.xml +52 -0
  106. odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
  107. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
  108. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
  109. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
  110. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/METADATA +3 -3
  111. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/RECORD +113 -99
  112. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/WHEEL +1 -1
  113. odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -814
  114. odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -363
  115. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/top_level.txt +0 -0
@@ -1,5 +1,5 @@
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  <?xml version="1.0" encoding="utf-8" ?>
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- <!-- pylint:disable=xml-duplicate-record-id -->
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+ <!-- oca-hooks:disable=xml-duplicate-record-id -->
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  <odoo noupdate="1">
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  <record id="dummy_file_1" model="ir.attachment">
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  <field name="name">Teste</field>
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  <field name="product_id" ref="product.product_product_6" />
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  <field name="uom_id" ref="uom.product_uom_unit" />
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- <field name="price_unit">100</field>
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  <field name="quantity">1</field>
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  <field name="fiscal_operation_type">out</field>
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  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
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- <value eval="[ref('demo_nfe_line_same_state_1-1')]" />
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- </function>
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- <field name="price_unit">100</field>
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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- <value eval="[ref('demo_nfe_line_same_state_1-1')]" />
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- </function>
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-
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- <function
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- model="l10n_br_fiscal.document.line"
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- name="_onchange_fiscal_operation_line_id"
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- >
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- <value eval="[ref('demo_nfe_line_same_state_1-1')]" />
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- </function>
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  <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
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  <field name="document_id" ref="demo_nfe_same_state" />
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  <field name="name">Teste</field>
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  <field name="product_id" ref="product.product_product_27" />
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  <field name="uom_id" ref="uom.product_uom_unit" />
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- <field name="price_unit">100</field>
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  <field name="quantity">1</field>
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  <field name="fiscal_operation_type">out</field>
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  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
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  </record>
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71
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
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- <value eval="[ref('demo_nfe_line_same_state_1-2')]" />
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- </function>
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  <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
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  </record>
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79
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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- </function>
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-
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- <function
84
- model="l10n_br_fiscal.document.line"
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- name="_onchange_fiscal_operation_line_id"
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- >
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- <value eval="[ref('demo_nfe_line_same_state_1-2')]" />
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- </function>
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  <!-- NFe Test - Empresa Contribuinte - Outro Estado -->
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  <record id="demo_nfe_other_state" model="l10n_br_fiscal.document">
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  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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  <field name="name">Teste</field>
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  <field name="product_id" ref="product.product_product_6" />
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  <field name="uom_id" ref="uom.product_uom_unit" />
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- <field name="price_unit">100</field>
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  <field name="quantity">1</field>
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  <field name="fiscal_operation_type">out</field>
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  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
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- <value eval="[ref('demo_nfe_line_other_state_1-3')]" />
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- </function>
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  <record id="demo_nfe_line_other_state_1-3" model="l10n_br_fiscal.document.line">
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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- <value eval="[ref('demo_nfe_line_other_state_1-3')]" />
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- </function>
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- <function
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- model="l10n_br_fiscal.document.line"
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- name="_onchange_fiscal_operation_line_id"
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- >
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- <value eval="[ref('demo_nfe_line_other_state_1-3')]" />
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- </function>
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  <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line">
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  <field name="document_id" ref="demo_nfe_other_state" />
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  <field name="name">Teste</field>
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  <field name="product_id" ref="product.product_product_27" />
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  <field name="uom_id" ref="uom.product_uom_unit" />
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- <field name="price_unit">100</field>
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  <field name="quantity">1</field>
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  <field name="fiscal_operation_type">out</field>
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  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
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- <value eval="[ref('demo_nfe_line_other_state_2-3')]" />
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- </function>
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  <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line">
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- <field name="price_unit">100</field>
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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- <value eval="[ref('demo_nfe_line_other_state_2-3')]" />
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- </function>
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- <function
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- model="l10n_br_fiscal.document.line"
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- name="_onchange_fiscal_operation_line_id"
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- >
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- </function>
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  <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line">
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  <field name="name">Teste</field>
@@ -176,25 +108,9 @@
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  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
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- <value eval="[ref('demo_nfe_line_other_state_3-3')]" />
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- </function>
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  <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line">
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
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- <value eval="[ref('demo_nfe_line_other_state_3-3')]" />
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- </function>
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-
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- <function
192
- model="l10n_br_fiscal.document.line"
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- name="_onchange_fiscal_operation_line_id"
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- >
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- <value eval="[ref('demo_nfe_line_other_state_3-3')]" />
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- </function>
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  <!-- NFe Test - Empresa Contribuinte - Exterior -->
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  <record id="demo_nfe_export" model="l10n_br_fiscal.document">
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  <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
@@ -217,63 +133,29 @@
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  <field name="name">Teste</field>
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  <field name="product_id" ref="product.product_product_6" />
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  <field name="uom_id" ref="uom.product_uom_unit" />
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- <field name="price_unit">100</field>
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  <field name="quantity">1</field>
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  <field name="fiscal_operation_type">out</field>
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  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
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  </record>
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- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
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- <value eval="[ref('demo_nfe_line_export_3-1')]" />
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- </function>
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-
231
142
  <record id="demo_nfe_line_export_3-1" model="l10n_br_fiscal.document.line">
232
- <field name="price_unit">100</field>
233
143
  </record>
234
144
 
235
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
236
- <value eval="[ref('demo_nfe_line_export_3-1')]" />
237
- </function>
238
-
239
- <function
240
- model="l10n_br_fiscal.document.line"
241
- name="_onchange_fiscal_operation_line_id"
242
- >
243
- <value eval="[ref('demo_nfe_line_export_3-1')]" />
244
- </function>
245
-
246
145
  <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line">
247
146
  <field name="document_id" ref="demo_nfe_export" />
248
147
  <field name="name">Teste</field>
249
148
  <field name="product_id" ref="product.product_product_27" />
250
149
  <field name="uom_id" ref="uom.product_uom_unit" />
251
- <field name="price_unit">100</field>
252
150
  <field name="quantity">1</field>
253
151
  <field name="fiscal_operation_type">out</field>
254
152
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
255
153
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
256
154
  </record>
257
155
 
258
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
259
- <value eval="[ref('demo_nfe_line_export_3-2')]" />
260
- </function>
261
-
262
156
  <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line">
263
- <field name="price_unit">100</field>
264
157
  </record>
265
158
 
266
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
267
- <value eval="[ref('demo_nfe_line_export_3-2')]" />
268
- </function>
269
-
270
- <function
271
- model="l10n_br_fiscal.document.line"
272
- name="_onchange_fiscal_operation_line_id"
273
- >
274
- <value eval="[ref('demo_nfe_line_export_3-2')]" />
275
- </function>
276
-
277
159
  <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PJ -->
278
160
  <record id="demo_nfe_nao_contribuinte" model="l10n_br_fiscal.document">
279
161
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -297,7 +179,6 @@
297
179
  <field name="name">Teste</field>
298
180
  <field name="product_id" ref="product.product_product_6" />
299
181
  <field name="uom_id" ref="uom.product_uom_unit" />
300
- <field name="price_unit">100</field>
301
182
  <field name="quantity">1</field>
302
183
  <field name="fiscal_operation_type">out</field>
303
184
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -307,33 +188,17 @@
307
188
  />
308
189
  <field
309
190
  name="comment_ids"
310
- eval="[(6,0,[ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
191
+ eval="[Command.set([ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
311
192
  />
312
193
  <field name="manual_additional_data">manual comment test</field>
313
194
  </record>
314
195
 
315
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
316
- <value eval="[ref('demo_nfe_line_nao_contribuinte_4-1')]" />
317
- </function>
318
-
319
196
  <record
320
197
  id="demo_nfe_line_nao_contribuinte_4-1"
321
198
  model="l10n_br_fiscal.document.line"
322
199
  >
323
- <field name="price_unit">100</field>
324
200
  </record>
325
201
 
326
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
327
- <value eval="[ref('demo_nfe_line_nao_contribuinte_4-1')]" />
328
- </function>
329
-
330
- <function
331
- model="l10n_br_fiscal.document.line"
332
- name="_onchange_fiscal_operation_line_id"
333
- >
334
- <value eval="[ref('demo_nfe_line_nao_contribuinte_4-1')]" />
335
- </function>
336
-
337
202
  <record
338
203
  id="demo_nfe_line_nao_contribuinte_4-2"
339
204
  model="l10n_br_fiscal.document.line"
@@ -342,7 +207,6 @@
342
207
  <field name="name">Teste</field>
343
208
  <field name="product_id" ref="product.product_product_27" />
344
209
  <field name="uom_id" ref="uom.product_uom_unit" />
345
- <field name="price_unit">100</field>
346
210
  <field name="quantity">1</field>
347
211
  <field name="fiscal_operation_type">out</field>
348
212
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -352,28 +216,12 @@
352
216
  />
353
217
  </record>
354
218
 
355
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
356
- <value eval="[ref('demo_nfe_line_nao_contribuinte_4-2')]" />
357
- </function>
358
-
359
219
  <record
360
220
  id="demo_nfe_line_nao_contribuinte_4-2"
361
221
  model="l10n_br_fiscal.document.line"
362
222
  >
363
- <field name="price_unit">100</field>
364
223
  </record>
365
224
 
366
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
367
- <value eval="[ref('demo_nfe_line_nao_contribuinte_4-2')]" />
368
- </function>
369
-
370
- <function
371
- model="l10n_br_fiscal.document.line"
372
- name="_onchange_fiscal_operation_line_id"
373
- >
374
- <value eval="[ref('demo_nfe_line_nao_contribuinte_4-2')]" />
375
- </function>
376
-
377
225
  <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PJ Tax Benefit -->
378
226
  <record id="demo_nfe_tax_benefit" model="l10n_br_fiscal.document">
379
227
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -394,7 +242,6 @@
394
242
  <field name="name">Teste</field>
395
243
  <field name="product_id" ref="product.product_product_7" />
396
244
  <field name="uom_id" ref="uom.product_uom_unit" />
397
- <field name="price_unit">100</field>
398
245
  <field name="quantity">1</field>
399
246
  <field name="fiscal_operation_type">out</field>
400
247
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -404,30 +251,14 @@
404
251
  />
405
252
  <field
406
253
  name="comment_ids"
407
- eval="[(6,0,[ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
254
+ eval="[Command.set([ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
408
255
  />
409
256
  <field name="manual_additional_data">manual comment test</field>
410
257
  </record>
411
258
 
412
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
413
- <value eval="[ref('demo_nfe_tax_benefit_4-1')]" />
414
- </function>
415
-
416
259
  <record id="demo_nfe_tax_benefit_4-1" model="l10n_br_fiscal.document.line">
417
- <field name="price_unit">100</field>
418
260
  </record>
419
261
 
420
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
421
- <value eval="[ref('demo_nfe_tax_benefit_4-1')]" />
422
- </function>
423
-
424
- <function
425
- model="l10n_br_fiscal.document.line"
426
- name="_onchange_fiscal_operation_line_id"
427
- >
428
- <value eval="[ref('demo_nfe_tax_benefit_4-1')]" />
429
- </function>
430
-
431
262
  <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PF -->
432
263
  <record id="demo_nfe_nao_contribuinte_pf" model="l10n_br_fiscal.document">
433
264
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -448,7 +279,6 @@
448
279
  <field name="name">Teste</field>
449
280
  <field name="product_id" ref="product.product_product_6" />
450
281
  <field name="uom_id" ref="uom.product_uom_unit" />
451
- <field name="price_unit">100</field>
452
282
  <field name="quantity">1</field>
453
283
  <field name="fiscal_operation_type">out</field>
454
284
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -458,31 +288,14 @@
458
288
  />
459
289
  </record>
460
290
 
461
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
462
- <value eval="[ref('demo_nfe_nao_contribuinte_pf_1-2')]" />
463
- </function>
464
-
465
291
  <record id="demo_nfe_nao_contribuinte_pf_1-2" model="l10n_br_fiscal.document.line">
466
- <field name="price_unit">100</field>
467
292
  </record>
468
293
 
469
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
470
- <value eval="[ref('demo_nfe_nao_contribuinte_pf_1-2')]" />
471
- </function>
472
-
473
- <function
474
- model="l10n_br_fiscal.document.line"
475
- name="_onchange_fiscal_operation_line_id"
476
- >
477
- <value eval="[ref('demo_nfe_nao_contribuinte_pf_1-2')]" />
478
- </function>
479
-
480
294
  <record id="demo_nfe_nao_contribuinte_pf_2-2" model="l10n_br_fiscal.document.line">
481
295
  <field name="document_id" ref="demo_nfe_nao_contribuinte_pf" />
482
296
  <field name="name">Teste</field>
483
297
  <field name="product_id" ref="product.product_product_27" />
484
298
  <field name="uom_id" ref="uom.product_uom_unit" />
485
- <field name="price_unit">100</field>
486
299
  <field name="quantity">1</field>
487
300
  <field name="fiscal_operation_type">out</field>
488
301
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -492,25 +305,9 @@
492
305
  />
493
306
  </record>
494
307
 
495
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
496
- <value eval="[ref('demo_nfe_nao_contribuinte_pf_2-2')]" />
497
- </function>
498
-
499
308
  <record id="demo_nfe_nao_contribuinte_pf_2-2" model="l10n_br_fiscal.document.line">
500
- <field name="price_unit">100</field>
501
309
  </record>
502
310
 
503
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
504
- <value eval="[ref('demo_nfe_nao_contribuinte_pf_2-2')]" />
505
- </function>
506
-
507
- <function
508
- model="l10n_br_fiscal.document.line"
509
- name="_onchange_fiscal_operation_line_id"
510
- >
511
- <value eval="[ref('demo_nfe_nao_contribuinte_pf_2-2')]" />
512
- </function>
513
-
514
311
  <!-- NFe Test - Empresa Simples Nacional - Mesmo Estado -->
515
312
  <record id="demo_nfe_sn_same_state" model="l10n_br_fiscal.document">
516
313
  <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -531,63 +328,29 @@
531
328
  <field name="name">Teste</field>
532
329
  <field name="product_id" ref="product.product_product_6" />
533
330
  <field name="uom_id" ref="uom.product_uom_unit" />
534
- <field name="price_unit">100</field>
535
331
  <field name="quantity">1</field>
536
332
  <field name="fiscal_operation_type">out</field>
537
333
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
538
334
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
539
335
  </record>
540
336
 
541
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
542
- <value eval="[ref('demo_nfe_line_sn_same_state_5-1')]" />
543
- </function>
544
-
545
337
  <record id="demo_nfe_line_sn_same_state_5-1" model="l10n_br_fiscal.document.line">
546
- <field name="price_unit">100</field>
547
338
  </record>
548
339
 
549
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
550
- <value eval="[ref('demo_nfe_line_sn_same_state_5-1')]" />
551
- </function>
552
-
553
- <function
554
- model="l10n_br_fiscal.document.line"
555
- name="_onchange_fiscal_operation_line_id"
556
- >
557
- <value eval="[ref('demo_nfe_line_sn_same_state_5-1')]" />
558
- </function>
559
-
560
340
  <record id="demo_nfe_line_sn_same_state_5-2" model="l10n_br_fiscal.document.line">
561
341
  <field name="document_id" ref="demo_nfe_sn_same_state" />
562
342
  <field name="name">Teste</field>
563
343
  <field name="product_id" ref="product.product_product_27" />
564
344
  <field name="uom_id" ref="uom.product_uom_unit" />
565
- <field name="price_unit">100</field>
566
345
  <field name="quantity">1</field>
567
346
  <field name="fiscal_operation_type">out</field>
568
347
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
569
348
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
570
349
  </record>
571
350
 
572
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
573
- <value eval="[ref('demo_nfe_line_sn_same_state_5-2')]" />
574
- </function>
575
-
576
351
  <record id="demo_nfe_line_sn_same_state_5-2" model="l10n_br_fiscal.document.line">
577
- <field name="price_unit">100</field>
578
352
  </record>
579
353
 
580
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
581
- <value eval="[ref('demo_nfe_line_sn_same_state_5-2')]" />
582
- </function>
583
-
584
- <function
585
- model="l10n_br_fiscal.document.line"
586
- name="_onchange_fiscal_operation_line_id"
587
- >
588
- <value eval="[ref('demo_nfe_line_sn_same_state_5-2')]" />
589
- </function>
590
-
591
354
  <!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
592
355
  <record id="demo_nfe_sn_other_state" model="l10n_br_fiscal.document">
593
356
  <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -608,63 +371,29 @@
608
371
  <field name="name">Teste</field>
609
372
  <field name="product_id" ref="product.product_product_6" />
610
373
  <field name="uom_id" ref="uom.product_uom_unit" />
611
- <field name="price_unit">100</field>
612
374
  <field name="quantity">1</field>
613
375
  <field name="fiscal_operation_type">out</field>
614
376
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
615
377
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
616
378
  </record>
617
379
 
618
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
619
- <value eval="[ref('demo_nfe_line_sn_other_state_6-1')]" />
620
- </function>
621
-
622
380
  <record id="demo_nfe_line_sn_other_state_6-1" model="l10n_br_fiscal.document.line">
623
- <field name="price_unit">100</field>
624
381
  </record>
625
382
 
626
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
627
- <value eval="[ref('demo_nfe_line_sn_other_state_6-1')]" />
628
- </function>
629
-
630
- <function
631
- model="l10n_br_fiscal.document.line"
632
- name="_onchange_fiscal_operation_line_id"
633
- >
634
- <value eval="[ref('demo_nfe_line_sn_other_state_6-1')]" />
635
- </function>
636
-
637
383
  <record id="demo_nfe_line_sn_other_state_6-2" model="l10n_br_fiscal.document.line">
638
384
  <field name="document_id" ref="demo_nfe_sn_other_state" />
639
385
  <field name="name">Teste</field>
640
386
  <field name="product_id" ref="product.product_product_27" />
641
387
  <field name="uom_id" ref="uom.product_uom_unit" />
642
- <field name="price_unit">100</field>
643
388
  <field name="quantity">1</field>
644
389
  <field name="fiscal_operation_type">out</field>
645
390
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
646
391
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
647
392
  </record>
648
393
 
649
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
650
- <value eval="[ref('demo_nfe_line_sn_other_state_6-2')]" />
651
- </function>
652
-
653
394
  <record id="demo_nfe_line_sn_other_state_6-2" model="l10n_br_fiscal.document.line">
654
- <field name="price_unit">100</field>
655
395
  </record>
656
396
 
657
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
658
- <value eval="[ref('demo_nfe_line_sn_other_state_6-2')]" />
659
- </function>
660
-
661
- <function
662
- model="l10n_br_fiscal.document.line"
663
- name="_onchange_fiscal_operation_line_id"
664
- >
665
- <value eval="[ref('demo_nfe_line_sn_other_state_6-2')]" />
666
- </function>
667
-
668
397
  <!-- NFe Test - Empresa Simples Nacional - Exterior -->
669
398
  <record id="demo_nfe_sn_export" model="l10n_br_fiscal.document">
670
399
  <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -685,63 +414,29 @@
685
414
  <field name="name">Teste</field>
686
415
  <field name="product_id" ref="product.product_product_6" />
687
416
  <field name="uom_id" ref="uom.product_uom_unit" />
688
- <field name="price_unit">100</field>
689
417
  <field name="quantity">1</field>
690
418
  <field name="fiscal_operation_type">out</field>
691
419
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
692
420
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
693
421
  </record>
694
422
 
695
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
696
- <value eval="[ref('demo_nfe_line_sn_export_7-1')]" />
697
- </function>
698
-
699
423
  <record id="demo_nfe_line_sn_export_7-1" model="l10n_br_fiscal.document.line">
700
- <field name="price_unit">100</field>
701
424
  </record>
702
425
 
703
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
704
- <value eval="[ref('demo_nfe_line_sn_export_7-1')]" />
705
- </function>
706
-
707
- <function
708
- model="l10n_br_fiscal.document.line"
709
- name="_onchange_fiscal_operation_line_id"
710
- >
711
- <value eval="[ref('demo_nfe_line_sn_export_7-1')]" />
712
- </function>
713
-
714
426
  <record id="demo_nfe_line_sn_export_7-2" model="l10n_br_fiscal.document.line">
715
427
  <field name="document_id" ref="demo_nfe_sn_export" />
716
428
  <field name="name">Teste</field>
717
429
  <field name="product_id" ref="product.product_product_27" />
718
430
  <field name="uom_id" ref="uom.product_uom_unit" />
719
- <field name="price_unit">100</field>
720
431
  <field name="quantity">1</field>
721
432
  <field name="fiscal_operation_type">out</field>
722
433
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
723
434
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
724
435
  </record>
725
436
 
726
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
727
- <value eval="[ref('demo_nfe_line_sn_export_7-2')]" />
728
- </function>
729
-
730
437
  <record id="demo_nfe_line_sn_export_7-2" model="l10n_br_fiscal.document.line">
731
- <field name="price_unit">100</field>
732
438
  </record>
733
439
 
734
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
735
- <value eval="[ref('demo_nfe_line_sn_export_7-2')]" />
736
- </function>
737
-
738
- <function
739
- model="l10n_br_fiscal.document.line"
740
- name="_onchange_fiscal_operation_line_id"
741
- >
742
- <value eval="[ref('demo_nfe_line_sn_export_7-2')]" />
743
- </function>
744
-
745
440
  <!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
746
441
  <record id="demo_nfe_sn_nao_contribuinte" model="l10n_br_fiscal.document">
747
442
  <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -765,35 +460,18 @@
765
460
  <field name="name">Teste</field>
766
461
  <field name="product_id" ref="product.product_product_6" />
767
462
  <field name="uom_id" ref="uom.product_uom_unit" />
768
- <field name="price_unit">100</field>
769
463
  <field name="quantity">1</field>
770
464
  <field name="fiscal_operation_type">out</field>
771
465
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
772
466
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
773
467
  </record>
774
468
 
775
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
776
- <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
777
- </function>
778
-
779
469
  <record
780
470
  id="demo_nfe_line_sn_nao_contribuinte_7-1"
781
471
  model="l10n_br_fiscal.document.line"
782
472
  >
783
- <field name="price_unit">100</field>
784
473
  </record>
785
474
 
786
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
787
- <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
788
- </function>
789
-
790
- <function
791
- model="l10n_br_fiscal.document.line"
792
- name="_onchange_fiscal_operation_line_id"
793
- >
794
- <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
795
- </function>
796
-
797
475
  <record
798
476
  id="demo_nfe_line_sn_nao_contribuinte_7-2"
799
477
  model="l10n_br_fiscal.document.line"
@@ -802,35 +480,18 @@
802
480
  <field name="name">Teste</field>
803
481
  <field name="product_id" ref="product.product_product_27" />
804
482
  <field name="uom_id" ref="uom.product_uom_unit" />
805
- <field name="price_unit">100</field>
806
483
  <field name="quantity">1</field>
807
484
  <field name="fiscal_operation_type">out</field>
808
485
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
809
486
  <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
810
487
  </record>
811
488
 
812
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
813
- <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
814
- </function>
815
-
816
489
  <record
817
490
  id="demo_nfe_line_sn_nao_contribuinte_7-2"
818
491
  model="l10n_br_fiscal.document.line"
819
492
  >
820
- <field name="price_unit">100</field>
821
493
  </record>
822
494
 
823
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
824
- <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
825
- </function>
826
-
827
- <function
828
- model="l10n_br_fiscal.document.line"
829
- name="_onchange_fiscal_operation_line_id"
830
- >
831
- <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
832
- </function>
833
-
834
495
  <!-- NFe Test - Subsequent Operation - Simples Faturamento -->
835
496
  <record id="demo_nfe_so_simples_faturamento" model="l10n_br_fiscal.document">
836
497
  <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
@@ -855,7 +516,6 @@
855
516
  <field name="name">Teste</field>
856
517
  <field name="product_id" ref="product.product_product_6" />
857
518
  <field name="uom_id" ref="uom.product_uom_unit" />
858
- <field name="price_unit">100</field>
859
519
  <field name="quantity">1</field>
860
520
  <field name="fiscal_operation_type">out</field>
861
521
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_simples_faturamento" />
@@ -869,28 +529,12 @@
869
529
  <field name="cfop_id" ref="l10n_br_fiscal.cfop_5922" />
870
530
  </record>
871
531
 
872
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
873
- <value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
874
- </function>
875
-
876
532
  <record
877
533
  id="demo_nfe_line_so_simples_faturamento_7-1"
878
534
  model="l10n_br_fiscal.document.line"
879
535
  >
880
- <field name="price_unit">100</field>
881
536
  </record>
882
537
 
883
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
884
- <value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
885
- </function>
886
-
887
- <function
888
- model="l10n_br_fiscal.document.line"
889
- name="_onchange_fiscal_operation_line_id"
890
- >
891
- <value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
892
- </function>
893
-
894
538
  <!-- NFe Compras Test - Empresa Contribuinte - Mesmo Estado -->
895
539
  <record id="demo_nfe_purchase_same_state" model="l10n_br_fiscal.document">
896
540
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
@@ -912,7 +556,6 @@
912
556
  <field name="name">Purchase Test</field>
913
557
  <field name="product_id" ref="product.product_product_6" />
914
558
  <field name="uom_id" ref="uom.product_uom_unit" />
915
- <field name="price_unit">100</field>
916
559
  <field name="quantity">1</field>
917
560
  <field name="fiscal_operation_type">in</field>
918
561
  <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
@@ -922,27 +565,10 @@
922
565
  />
923
566
  </record>
924
567
 
925
- <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
926
- <value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
927
- </function>
928
-
929
568
  <record
930
569
  id="demo_nfe_purchase_line_same_state_1-1"
931
570
  model="l10n_br_fiscal.document.line"
932
571
  >
933
- <field name="price_unit">100</field>
934
572
  </record>
935
573
 
936
- <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
937
- <value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
938
- </function>
939
-
940
- <function
941
- model="l10n_br_fiscal.document.line"
942
- name="_onchange_fiscal_operation_line_id"
943
- >
944
- <value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
945
- </function>
946
-
947
-
948
574
  </odoo>