Fetch and verify the PDF content from the provided URL. Parameters: status_json: JSON response containing the URLs for the PDF.

# > means the content of the m2o is stacked in the parent # - means standard m2o. Eventually followd by the mapped Odoo model

Map and determine the applicable fiscal taxes, CFOP, IPI guideline, and ICMS tax benefit for a given context. The method agg

Often the parent_dict can be used to refine the search. Passing the model makes it possible to override without inheriting fr

Return the next business day after reference_date. :param datetime reference_date: reference date. If not provided,

If there is only 1 fiscal document (usual case), open the fiscal form view for it. Open the tree view in the case of several

Query NFSe by RPS. Args: ref (str): The RPS reference. complete (bool): Whether to return complete information.

Query NFSe Nacional by reference. Args: ref (str): The document reference. company (recordset): The company record.

Set Journal in Fiscal Operation by updating the company-dependent journal_id field. :param company: Company Object :param values: Dict wi

Assert tax fields match a fresh recompute.

xsd generated spec mixins do not need to depend on this opinionated module. That's why the spec.mixin is dynamically injected as a pa

Remove formatting from CPF/CNPJ string. Args: value (str): CPF or CNPJ string with formatting. Returns: str: Cleaned CPF/CNP

The binding_type is a full binding name. But it can be too long. So in xsdata-odoo, when generating the corresponding abstract models

Compute base, percent, value... tax fields for ICMS, IPI, PIS, COFINS... taxes.

Helper method to create a fiscal operation for testing

Prepare and export the document's electronic information. Parameters: - pretty_print: A boolean indicating whether the exported d

Overriden to avoid creating inner tag for m2o if none of the denormalized inner attribute has been set.

Flush the SPED registers for a specific kind and declaration. :param kind: Type of SPED register :param declaration_id: Decl

Generate SPED text from Odoo declaration records.

Helper method to get alphanumeric sequence for sorting registers. (the register name alone won't cut it)

Use (_spec_prefix)_binding_type of odoo_class and its binding_module to get the Python binding type for export.

Meant to be overriden when the l10n_br_fiscal.document partner_id should not be the same as the sale.order, purchase.order, account.m

Try to parse the 1st file of the the attachments to detect its type and return the wizard import action. Also mark the other

Identify if the provided values are CPF or CNPJ. Args: cpf (str): CPF value. cnpj (str): CNPJ value. Returns: tuple:

Check if is a Brazilian Partner.

Processes the response to the authorization request (batch processing). This can be called the transmission result or the processing

Inject the final NF-e, tag `nfeProc`, into the response.

Parse authorization datetime from JSON data. Args: json_data (dict): JSON response data. Returns: datetime:

Set non computed field values based on XML values if required. NOTE: this is debatable if we could use an api multi with values in

Construct the NFSe Nacional payload. Args: edoc (dict): The electronic document data containing rps, service, rec

Base method to process authorized status. Args: record: The document record. json_data (dict): JSON response data.

Process authorized status for NFSe Municipal.

Process authorized status for NFSe Nacional.

Process document send for NFSe Municipal.

Process document send for NFSe Nacional.

Search for a partner based on CNPJ, name, or legal name. This method searches for a partner in the `res.partner` model based