Add groups to the test user and invalidate caches that may hold stale group membership. In Odoo 18, two caches must be cleared:

Compute IBSCBSTot fields from document lines

Helper method to create AccountMoveReversal with proper context

Send the electronic document to the NFSe provider. Parameters: None. Returns: None. Updates the document's s

Fetch XML content from the given path. Args: record: The document record. xml_path (str): Path to XML file.

Lookup for concrete models where abstract schema mixins were injected

Perform a generic HTTP request. Args: method (str): The HTTP method to use (e.g., 'GET', 'POST'). url (str): The URL

CNAB - Registra a mensagem de alteração na Fatura para rastreabilidade. :param new_payorder: Se é uma nova Ordem de Pagamento/Debito

Process status check for NFSe Nacional.

Creates a view arch from an xsdata lib model arch

Checks if 'Inscrição Estadual' field is valid using erpbrasil library :param env: :param l10n_br_ie_code: :param state: :para

Altera estado do cnab para adicionado a ordem :param payment_order: :return:

Get the leaves of the calendar. Leaves can be filtered on the resource, the start datetime or the end datetime. :param int resource_i

Inject common fiscal fields into view placeholder elements. Used for invoice line, sale order line, purchase order line...

Check if a date is a bridged/extended holiday (feriado emendado). A day is considered bridged when it falls between a holiday and a weekend.

Filter and return tax definitions that match the given criteria. This method is used to find the relevant tax definitions from a

CNAB - Não pode ser enviada uma Instrução de CNAB se houver uma pendente. :return: Mensagem de Erro caso exista

Create a fiscal invoice Form pre-filled with the given partner.

Create products related with NCM

Create a sale order Form pre-filled with the given partner.

Create services related with NBS

Recursively generate the SPED text for a register. :param sped: StringIO object to write SPED text :param version: Layout ve

Get all fields with 'amount_' prefix

Get object lines instances used to compute fiscal fields

CNAB - Obtem a Ordem de Pagamento a ser usada e se é uma nova :param invoice: :return: Orderm de Pagamento, E se é uma nova

Get the top register classes, the "blocos", for a specific kind. :param kind: Type of SPED register :return: List of top reg

Perform a generic HTTP request. Args: method (str): The HTTP method to use (e.g., 'GET', 'POST'). url (str): The URL

Perform a generic HTTP request. Args: method (str): The HTTP method to use (e.g., 'GET', 'POST'). url (str): The URL

Updates the NFe status based on the webservice response, handling different scenarios.

Populate a default Brazilian tax accounts and configure tax repartition lines.

Base method to process cancellation. Args: record: The document record. ref (str): Document reference. qu

Process error authorization status.

Process status check for NFSe Municipal.

Pull records from Odoo and populate the SPED registers. :param kind: Type of SPED register :param level: Depth level for pul

Serialize electronic documents (edocs) for sending to the NFSe provider. Parameters: - edocs: The initial list of electronic docu

Grant fiscal groups needed for invoice tests with fiscal documents.

Override to use cnpj field instead of vat for crm.lead.

Build an instance of an Odoo Model from a pre-populated Python binding object. Binding object such as the ones generated using

Cancel a NFSe document with the Focus NFSe provider. Parameters: None. Returns: The response regarding the c

Count the number of business days in a given period. :param datetime start_date: start of the period. :param datetime end_date: end o