in the case of a simple search with only OR terms and a vat ilike condition, inject the possibility to match the cnpj_cpf_stripped field.

Método para alterar o estado do documento fiscal, mantendo a integridade do workflow da invoice. Tenha muito cuidado ao alterar o wor

Returns JSON data.

broadcast message_post to all related account.move so messages in a fiscal document chatter are visible in the related accoun

Format the field value based on its type. :param field: Field object :param value: Field value :return: Formatted fi

CNAB - Não é possível fazer a alteração pois falta algo :param payment_mode: Modo de Pagamento :param missing: descrição do q

Generic calculation of Brazilian taxes

Search for the payment order related to the invoice

Format the VAT field (CNPJ/CPF) with proper punctuation.

Overriden so we can change the currency_id of base.main_company and specific demo companies even if constraints would normally preven

Import tax attributes. First the common like CST, vBC, pICMS, pIPI, vICMS, vIPI... common for ICMS, IPI, PIS, COFINS...

CNAB - Realiza a Alteração Generica :param cnab_code: Codigo CNAB a ser usado :param new_payorder: se é uma nova Ordem de Pag

Return selected provider in config

We could not override the super one because we need to inject extra BR fiscal fields.

Check if a date is a business day. :param datetime date: date to check. If not provided, checks today. :return boolean: True if it is

Check if a date is a holiday. :param datetime date: date to check. If not provided, checks today. :return boolean: True if the date i

Get spec_schema and spec_version from context or from class module

Check if a date is a bank business day. :param datetime date: date to check. If not provided, checks today. :return boolean: True if

Calculate the number of payable days in a given time interval. :param datetime date_from: start date of the interval. :param datetime

Check if a date is a bank holiday. :param datetime reference_date: date to check. If not provided, ch

Overriden so we can change the currency_id of base.main_company during tests

Override to inject Brazilian fiscal tax computation. In Odoo 18, this method replaces the old _compute_all_tax flow. It computes taxe

Iterate over an Odoo record and its m2o and o2m sub-records using a pre-order tree traversal and map the Odoo record values t

Fetch PDF content from URLs in JSON data. Args: record: The document record. json_data (dict): JSON response data.

Used to access schema wise and version wise automatic mappings properties

Run all Payment Order Workflow

Build a new odoo model instance from a Python binding element or sub-element. Iterates over the binding fields to populate the Odoo f

Set the move to draft state, handling fiscal documents.

Check CNPJ or CPF is valid using erpbrasil library :param env: :param cnpj_cpf_value: :param country: :return:

Inherit copy to edit field code. This is needed because the field is Unique and Required.

Retrieve the appropriate FocusNFe API token based on the current NFSe environment setting. Decide between the production and

Create missing account.tax for Brazil. Add missing account.account for the Brazilian taxes. Relate account taxes with fiscal

Generate a PDF for a NFSe document using Focus NFSe service. Parameters: - content: The binary content of the PDF to be attached.

Helper method to create a test invoice with standard configuration

Check and update the status of the NFSe document. Parameters: None. Returns: A string indicating the current

Handle already cancelled status. Args: record: The document record. status_json (dict): Status JSON response.

Check if content is a valid PDF. Args: content (bytes): PDF content to validate. Returns: bool: True if content is a valid P

class _fields in the order they are declared.

Returns all information required to apply taxes (in self + their children in case of a tax goup). We consider the sequence of

Compute all applicable Brazilian taxes based on a set of input parameters. This method orchestrates the calculation of various taxes

Called when you click on the 'Confirm' button Set the 'date' on payment line depending on the 'date_prefered' setting of the