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Merge PR #3564 into 16.0
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Signed-off-by rvalyi
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OCA-git-bot committed Jan 7, 2025
2 parents 889f77f + 477bbf7 commit d5f2528
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Showing 8 changed files with 479 additions and 467 deletions.
8 changes: 4 additions & 4 deletions l10n_br_base/demo/res_company_demo.xml
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Expand Up @@ -59,8 +59,8 @@

<!-- Empresa Simples Nacional -->
<record id="simples_nacional_partner" model="res.partner">
<field name="name">TESTE - Simples Nacional</field>
<field name="company_name">TESTE - Simples Nacional</field>
<field name="name">Empresa Simples Nacional</field>
<field name="company_name">Empresa Simples Nacional</field>
<field name="street_name">Rua Paulo Dias</field>
<field name="street_number">586</field>
<field name="district">Vila Santa Luzia</field>
Expand All @@ -80,8 +80,8 @@
</function>

<record id="empresa_simples_nacional" model="res.company">
<field name="name">TESTE - Simples Nacional</field>
<field name="legal_name">TESTE - Simples Nacional</field>
<field name="name">Empresa Simples Nacional</field>
<field name="legal_name">Empresa Simples Nacional</field>
<field name="partner_id" ref="simples_nacional_partner" />
<field name="currency_id" ref="base.BRL" />
</record>
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4 changes: 2 additions & 2 deletions l10n_br_nfe/tests/nfe/v4_00/leiauteNFe/NFe35200159594315000157550010000000012062777161.xml
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Expand Up @@ -25,8 +25,8 @@
</ide>
<emit>
<CNPJ>59594315000157</CNPJ>
<xNome>TESTE - Simples Nacional</xNome>
<xFant>TESTE - Simples Nacional</xFant>
<xNome>Empresa Simples Nacional</xNome>
<xFant>Empresa Simples Nacional</xFant>
<enderEmit>
<xLgr>Rua Paulo Dias</xLgr>
<nro>586</nro>
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300 changes: 150 additions & 150 deletions l10n_br_nfe/tests/nfe/v4_00/leiauteNFe/NFe35200159594315000157550010000000022062777169.xml
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@@ -1,153 +1,153 @@
<?xml version="1.0" encoding="UTF-8" ?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe35200159594315000157550010000000022062777169">
<ide>
<cUF>35</cUF>
<cNF>06277716</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>2</nNF>
<dhEmi>2020-01-01T12:00:00+01:00</dhEmi>
<dhSaiEnt>2020-01-01T12:00:00+01:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil OCA v14</verProc>
</ide>
<emit>
<CNPJ>81583054000129</CNPJ>
<xNome>Empresa Lucro Presumido Ltda</xNome>
<xFant>Empresa Lucro Presumido</xFant>
<enderEmit>
<xLgr>Avenida Paulista</xLgr>
<nro>1</nro>
<xBairro>Bela Vista</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>01311000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>551199999999</fone>
</enderEmit>
<IE>078016350838</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>76586507812</CPF>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Rua do Bosque</xLgr>
<nro>238</nro>
<xBairro>Barra Funda</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>01136000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>1138817417</fone>
</enderDest>
<indIEDest>1</indIEDest>
<email>[email protected]</email>
</dest>
<det nItem="1">
<prod>
<cProd>FURN_9001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Flipover</xProd>
<NCM>96100000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>1950.0000000000</vUnCom>
<vProd>1950.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1950.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>0</modBC>
<pRedBC>51.1100</pRedBC>
<vBC>953.36</vBC>
<pICMS>18.0000</pICMS>
<vICMS>171.60</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>1950.00</vBC>
<pPIS>0.6500</pPIS>
<vPIS>12.68</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>1950.00</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>58.50</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>953.36</vBC>
<vICMS>171.60</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>1950.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>12.68</vPIS>
<vCOFINS>58.50</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>1950.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
<vPag>1950.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Documento emitido por: Marc Demo</infAdFisco>
</infAdic>
</infNFe>
<infNFe versao="4.00" Id="NFe35200159594315000157550010000000022062777169">
<ide>
<cUF>35</cUF>
<cNF>06277716</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>2</nNF>
<dhEmi>2020-01-01T12:00:00+01:00</dhEmi>
<dhSaiEnt>2020-01-01T12:00:00+01:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil OCA v14</verProc>
</ide>
<emit>
<CNPJ>81583054000129</CNPJ>
<xNome>Empresa Lucro Presumido Ltda</xNome>
<xFant>Empresa Lucro Presumido</xFant>
<enderEmit>
<xLgr>Avenida Paulista</xLgr>
<nro>1</nro>
<xBairro>Bela Vista</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>01311000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>551199999999</fone>
</enderEmit>
<IE>078016350838</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>76586507812</CPF>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Rua do Bosque</xLgr>
<nro>238</nro>
<xBairro>Barra Funda</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>01136000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>1138817417</fone>
</enderDest>
<indIEDest>1</indIEDest>
<email>[email protected]</email>
</dest>
<det nItem="1">
<prod>
<cProd>FURN_9001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Flipover</xProd>
<NCM>96100000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>1950.0000000000</vUnCom>
<vProd>1950.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1950.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>0</modBC>
<pRedBC>51.1100</pRedBC>
<vBC>953.36</vBC>
<pICMS>18.0000</pICMS>
<vICMS>171.60</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>1950.00</vBC>
<pPIS>0.6500</pPIS>
<vPIS>12.68</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>1950.00</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>58.50</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>953.36</vBC>
<vICMS>171.60</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>1950.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>12.68</vPIS>
<vCOFINS>58.50</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>1950.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
<vPag>1950.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Documento emitido por: Marc Demo</infAdFisco>
</infAdic>
</infNFe>
</NFe>
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