odoo-addon-l10n-br-fiscal 18.0.2.0.0.10__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/i18n/pt_BR.po

@@ -353,6 +353,11 @@ msgstr ""
 msgid "A CST is necessary to create fiscal operations for your fiscal moves."
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.constraint,message:l10n_br_fiscal.constraint_l10n_br_fiscal_document_serie_document_serie_unique
+msgid "A Fiscal Document Serie already exists for this document type."
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.actions.act_window,help:l10n_br_fiscal.legal_nature_action
 msgid ""
@@ -753,11 +758,6 @@ msgstr ""
 msgid "All Serie for Documents supported by Brazilian Fiscal modulo for Odoo."
 msgstr ""
 
-#. module: l10n_br_fiscal
-#: model:ir.ui.menu,name:l10n_br_fiscal.document_all_menu
-msgid "All low level Documents"
-msgstr ""
-
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__allow_csll_irpj
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__allow_csll_irpj
@@ -808,14 +808,6 @@ msgstr "Total Fiscal"
 msgid "Amount Gross"
 msgstr "Total Bruto"
 
-#. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_tax
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_tax
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_tax
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_tax
-msgid "Amount Tax"
-msgstr "Total de Imposto"
-
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_tax_included
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_tax_included
@@ -834,22 +826,6 @@ msgstr "Total Não incluído Impostos"
 msgid "Amount Taxed"
 msgstr "Total Tributado"
 
-#. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_total
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_total
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_total
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_total
-msgid "Amount Total"
-msgstr "Valor Total"
-
-#. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_untaxed
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__amount_untaxed
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__amount_untaxed
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_untaxed
-msgid "Amount Untaxed"
-msgstr "Total sem Impostos"
-
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax_range__amount_deduced
 msgid "Amount to be Deducted"
@@ -884,6 +860,11 @@ msgstr "Endereços"
 msgid "Annual Revenue"
 msgstr "Receita Anual"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_refund_debit_type__02
+msgid "Anulação de Crédito por Saídas Imunes/Isentas"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.operation_form
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_definition_form
@@ -1750,6 +1731,7 @@ msgstr "Empresas"
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_import_wizard_mixin__company_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__company_id
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__company_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__company_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_serie__company_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_invalidate_number__company_id
@@ -1824,6 +1806,12 @@ msgstr "Confirmar"
 msgid "Consultar Recibo"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ind_final
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__ind_final
+msgid "Consumidor final"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model,name:l10n_br_fiscal.model_res_partner
 msgid "Contact"
@@ -1920,7 +1908,6 @@ msgid "Create new products."
 msgstr "Criar novos produtos."
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__create_uid
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__create_uid
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__create_uid
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__create_uid
@@ -1964,7 +1951,6 @@ msgid "Created by"
 msgstr "Criado por"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__create_date
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__create_date
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__create_date
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__create_date
@@ -2253,7 +2239,6 @@ msgid "Discount Value"
 msgstr "Valor do desconto"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__display_name
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__display_name
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__display_name
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__display_name
@@ -2296,6 +2281,13 @@ msgstr "Valor do desconto"
 msgid "Display Name"
 msgstr "Nome Exibido"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__public_entity_type__3
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_partner_profile__public_entity_type__3
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_partner__public_entity_type__3
+msgid "Distrito Federal"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__document_id
 msgid "Document"
@@ -2442,6 +2434,11 @@ msgstr "Data de Vencimento"
 msgid "Dutoviário"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_refund_debit_type__03
+msgid "Débitos de notas fiscais não processadas na apuração"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:uom.uom,name:l10n_br_fiscal.UOM_EMBALAGEM
 msgid "EMBALAGEM"
@@ -2488,6 +2485,13 @@ msgstr "Energia elétrica"
 msgid "Enviar"
 msgstr "Enviar"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__public_entity_type__2
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_partner_profile__public_entity_type__2
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_partner__public_entity_type__2
+msgid "Estado"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__estimate_tax
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__estimate_tax
@@ -2643,7 +2647,6 @@ msgstr ""
 
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__ind_final
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ind_final
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__ind_final
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_definition__ind_final
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__ind_final
@@ -2714,6 +2717,30 @@ msgstr "Dados Adicionais Fiscais"
 msgid "Fiscal Additional data manually entered by user"
 msgstr "Dados adicionais fiscais inseridos manualmente pelo usuário"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_amount_tax
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_amount_tax
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_amount_tax
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_amount_tax
+msgid "Fiscal Amount Tax"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_amount_total
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_amount_total
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_amount_total
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_amount_total
+msgid "Fiscal Amount Total"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__fiscal_amount_untaxed
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__fiscal_amount_untaxed
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__fiscal_amount_untaxed
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__fiscal_amount_untaxed
+msgid "Fiscal Amount Untaxed"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_base_wizard_mixin
 msgid "Fiscal Base Wizard Mixin"
@@ -4213,7 +4240,6 @@ msgid "ICMSSN Credit Value"
 msgstr "Valor do Crédito de ICMSSN"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__id
@@ -4256,6 +4282,12 @@ msgstr "Valor do Crédito de ICMSSN"
 msgid "ID"
 msgstr "ID"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__l10n_br_ie_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__l10n_br_ie_code
+msgid "IE"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__ii
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_fiscal_line_mixin_form
@@ -4285,6 +4317,12 @@ msgstr "Base do II"
 msgid "II Value"
 msgstr "Valor do II"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__l10n_br_im_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__l10n_br_im_code
+msgid "IM"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__inss
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_fiscal_line_mixin_form
@@ -4707,6 +4745,19 @@ msgstr "Ícone"
 msgid "Icon to indicate an exception activity."
 msgstr "Ícone para indicar uma atividade excepcional."
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__vat
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__vat
+msgid "Identification Number"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_cnpj_cpf
+#: model:ir.model.fields,help:l10n_br_fiscal.field_res_partner__vat
+#: model:ir.model.fields,help:l10n_br_fiscal.field_res_users__vat
+msgid "Identification Number for selected type"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_cfop__destination
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__cfop_destination
@@ -5012,7 +5063,6 @@ msgid "Last Period Payroll Amount"
 msgstr "Valor da folha de pagamento do último período"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__write_uid
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__write_uid
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__write_uid
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__write_uid
@@ -5056,7 +5106,6 @@ msgid "Last Updated by"
 msgstr "Última Atualização por"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__write_date
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__write_date
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__write_date
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__write_date
@@ -5324,16 +5373,28 @@ msgstr "Configurações de movimento"
 msgid "Move Type"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_refund_debit_type__04
+msgid "Multa e juros"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__transport_modal__06
 msgid "Multimodal"
 msgstr ""
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__l10n_br_im_code
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__l10n_br_im_code
-msgid "Municipal Tax Number"
-msgstr "Número de Impostos Municipais"
+#: model:ir.model.fields,help:l10n_br_fiscal.field_res_partner__l10n_br_im_code
+#: model:ir.model.fields,help:l10n_br_fiscal.field_res_users__l10n_br_im_code
+msgid "Municipal Tax Identification Number"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__public_entity_type__4
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_partner_profile__public_entity_type__4
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_partner__public_entity_type__4
+msgid "Município"
+msgstr ""
 
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__my_activity_date_deadline
@@ -5630,6 +5691,18 @@ msgstr "Não em NCMs"
 msgid "Nota Fiscal/Produtor/Cupom Fiscal"
 msgstr "Nota Fiscal/Produtor/Cupom Fiscal"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_purpose__5
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation__edoc_purpose__5
+msgid "Nota de Crédito"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_purpose__6
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation__edoc_purpose__6
+msgid "Nota de Débito"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.operation_form
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.partner_profile_form
@@ -5702,7 +5775,9 @@ msgstr "Numeração inutilizada"
 
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_final__0
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__ind_final__0
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__issqn_incentive__2
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__ind_final__0
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__issqn_incentive__2
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_final__0
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_definition__ind_final__0
@@ -5710,6 +5785,11 @@ msgstr "Numeração inutilizada"
 msgid "Não"
 msgstr "Não"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_refund_credit_type__00
+msgid "Não Implementado"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__issqn_eligibility__2
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__issqn_eligibility__2
@@ -6935,7 +7015,9 @@ msgstr "Endereço de Entrega"
 
 #. module: l10n_br_fiscal
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_final__1
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__ind_final__1
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__issqn_incentive__1
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__ind_final__1
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__issqn_incentive__1
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_final__1
 #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_definition__ind_final__1
@@ -7035,10 +7117,15 @@ msgstr "Data de Início"
 msgid "State"
 msgstr "Estado"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_l10n_br_ie_code
+#: model:ir.model.fields,help:l10n_br_fiscal.field_res_partner__l10n_br_ie_code
+#: model:ir.model.fields,help:l10n_br_fiscal.field_res_users__l10n_br_ie_code
+msgid "State Tax Identification Number. Should contain 9-14 digits."
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_l10n_br_ie_code
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__l10n_br_ie_code
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__l10n_br_ie_code
 msgid "State Tax Number"
 msgstr "Número do Imposto Estadual/RG"
 
@@ -7476,12 +7563,6 @@ msgstr "Imposto ICMS SN"
 msgid "Tax ICMS ST"
 msgstr "Imposto ICMS ST"
 
-#. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__vat
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__vat
-msgid "Tax ID"
-msgstr ""
-
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ii_tax_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__ii_tax_id
@@ -7718,16 +7799,6 @@ msgstr "Mensagem de teste"
 msgid "The Delivery Costs should be informed by Line or by Total ?"
 msgstr ""
 
-#. module: l10n_br_fiscal
-#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_cnpj_cpf
-#: model:ir.model.fields,help:l10n_br_fiscal.field_res_partner__vat
-#: model:ir.model.fields,help:l10n_br_fiscal.field_res_users__vat
-msgid ""
-"The Tax Identification Number. Values here will be validated based on the "
-"country format. You can use '/' to indicate that the partner is not subject "
-"to tax."
-msgstr ""
-
 #. module: l10n_br_fiscal
 #. odoo-python
 #: code:addons/l10n_br_fiscal/models/document.py:0
@@ -7791,6 +7862,24 @@ msgstr "Este é o painel fiscal"
 msgid "Tintas e vernizes"
 msgstr "Tintas e vernizes"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__public_entity_type
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_partner_profile__public_entity_type
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__public_entity_type
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__public_entity_type
+msgid "Tipo de Entidade Governamental"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__edoc_refund_credit_type
+msgid "Tipo de Nota de Crédito"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__edoc_refund_debit_type
+msgid "Tipo de Nota de Débito"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_search
 msgid "To Send"
@@ -7836,6 +7925,16 @@ msgid ""
 "discounts."
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_refund_debit_type__05
+msgid "Transferência de crédito de sucessão"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__edoc_refund_debit_type__01
+msgid "Transferência de créditos para Cooperativas"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__ind_transp
 msgid "Transport?"
@@ -7903,6 +8002,13 @@ msgstr ""
 msgid "Units of Measure"
 msgstr "Unidades de Medida"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__public_entity_type__1
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_partner_profile__public_entity_type__1
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_partner__public_entity_type__1
+msgid "União"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__code_unmasked
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__code_unmasked
@@ -8126,6 +8232,20 @@ msgstr ""
 msgid "You can delete only draft Invalidate Number Range !"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#. odoo-python
+#: code:addons/l10n_br_fiscal/models/document_serie.py:0
+msgid ""
+"You cannot change the code of a document serie %(name)s that is already in "
+"use."
+msgstr ""
+
+#. module: l10n_br_fiscal
+#. odoo-python
+#: code:addons/l10n_br_fiscal/models/document_serie.py:0
+msgid "You cannot change the internal sequence."
+msgstr ""
+
 #. module: l10n_br_fiscal
 #. odoo-python
 #: code:addons/l10n_br_fiscal/models/operation_line.py:0
@@ -8241,6 +8361,18 @@ msgstr "pis_wh"
 msgid "{} Tax Estimate Updated"
 msgstr "{} Estimativa de Imposto Atualizada"
 
+#~ msgid "Amount Tax"
+#~ msgstr "Total de Imposto"
+
+#~ msgid "Amount Total"
+#~ msgstr "Valor Total"
+
+#~ msgid "Amount Untaxed"
+#~ msgstr "Total sem Impostos"
+
+#~ msgid "Municipal Tax Number"
+#~ msgstr "Número de Impostos Municipais"
+
 #~ msgid "<i class=\"fa fa-arrow-right\"/> Generate an Access Key"
 #~ msgstr "<i class=\"fa fa-arrow-right\"/> Gerar uma chave de acesso"
 

odoo/addons/l10n_br_fiscal/migrations/18.0.3.0.0/pre-migration.py

@@ -0,0 +1,30 @@
+# Copyright (C) 2025 - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    field_spec = [
+        (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal_document",
+            "amount_untaxed",
+            "fiscal_amount_untaxed",
+        ),
+        (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal_document",
+            "amount_tax",
+            "fiscal_amount_tax",
+        ),
+        (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal_document",
+            "amount_total",
+            "fiscal_amount_total",
+        ),
+    ]
+    openupgrade.rename_fields(env, field_spec)

odoo/addons/l10n_br_fiscal/models/comment.py

@@ -85,9 +85,11 @@ class Comment(models.Model):
     def format_amount(self, env, amount, currency):
         fmt = f"%.{currency.decimal_places}f"
         lang = env.ref("base.lang_pt_BR")
+        if not lang.active:
+            lang = env.ref("base.lang_en")
 
         formatted_amount = (
-            lang.format(fmt, currency.round(amount), grouping=True, monetary=True)
+            lang.format(fmt, amount, grouping=True)
             .replace(r" ", "\N{NO-BREAK SPACE}")
             .replace(r"-", "-\N{ZERO WIDTH NO-BREAK SPACE}")
         )

odoo/addons/l10n_br_fiscal/models/document.py

@@ -17,11 +17,14 @@ from ..constants.fiscal import (
     DOCUMENT_ISSUER_PARTNER,
     EDOC_PURPOSE,
     EDOC_PURPOSE_NORMAL,
+    EDOC_REFUND_CREDIT_TYPE,
+    EDOC_REFUND_DEBIT_TYPE,
     FISCAL_IN_OUT_DICT,
     MODELO_FISCAL_CTE,
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
+    PUBLIC_ENTIRY_TYPE,
     SITUACAO_EDOC,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
@@ -140,8 +143,16 @@ class Document(models.Model):
     partner_id = fields.Many2one(
         comodel_name="res.partner",
         string="Partner",
+        inverse="_inverse_partner_id",
     )
 
+    @api.onchange("partner_id")
+    def _inverse_partner_id(self):
+        for doc in self:
+            for line in doc.fiscal_line_ids:
+                if line.partner_id != doc.partner_id:
+                    line.partner_id = doc.partner_id
+
     partner_shipping_id = fields.Many2one(
         comodel_name="res.partner",
         string="Shipping Address",
@@ -170,6 +181,21 @@ class Document(models.Model):
         precompute=True,
     )
 
+    edoc_refund_debit_type = fields.Selection(
+        selection=EDOC_REFUND_DEBIT_TYPE,
+        string="Tipo de Nota de Débito",
+    )
+
+    edoc_refund_credit_type = fields.Selection(
+        selection=EDOC_REFUND_CREDIT_TYPE,
+        string="Tipo de Nota de Crédito",
+    )
+
+    public_entity_type = fields.Selection(
+        selection=PUBLIC_ENTIRY_TYPE,
+        string="Tipo de Entidade Governamental",
+    )
+
     document_type = fields.Char(
         string="Document Type Code",
         related="document_type_id.code",
@@ -185,9 +211,9 @@ class Document(models.Model):
     )
 
     currency_id = fields.Many2one(
+        related="company_id.currency_id",
         comodel_name="res.currency",
         string="Currency",
-        compute="_compute_currency_id",
     )
 
     # this related "state" field is required for the status bar widget
@@ -325,11 +351,6 @@ class Document(models.Model):
             self.fiscal_operation_id = False
         return {"domain": {"fiscal_operation_id": domain}}
 
-    @api.depends("company_id")
-    def _compute_currency_id(self):
-        for doc in self:
-            doc.currency_id = doc.company_id.currency_id or self.env.company.currency_id
-
     def _compute_document_name(self):
         self.ensure_one()
         name = ""
@@ -431,8 +452,6 @@ class Document(models.Model):
                         ).format(line.fiscal_operation_id)
                     )
                 line.fiscal_operation_id = fsc_op_line
-                line._onchange_fiscal_operation_id()
-
             return_docs |= new_doc
         return return_docs