odoo-addon-l10n-br-fiscal 15.0.1.12.0__py3-none-any.whl → 15.0.1.13.0__py3-none-any.whl

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Files changed (9) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +1 -1
  3. odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py +12 -5
  4. odoo/addons/l10n_br_fiscal/models/tax_definition.py +1 -0
  5. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  6. {odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info}/METADATA +2 -2
  7. {odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_br_fiscal/README.rst CHANGED
@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:ba201ab4eaf46c4c25cab200cf2578eee48d6f6fe8c7259ae48c7eefce16eecf
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+ !! source digest: sha256:6af6cea02a27624fae8fea3b238b1266294a80f826a279d463d8839d64ddfea5
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
odoo/addons/l10n_br_fiscal/__manifest__.py CHANGED
@@ -10,7 +10,7 @@
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  "maintainers": ["renatonlima"],
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  "website": "https://github.com/OCA/l10n-brazil",
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  "development_status": "Production/Stable",
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- "version": "15.0.1.12.0",
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+ "version": "15.0.1.13.0",
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  "depends": [
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  "product",
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  "l10n_br_base",
odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py CHANGED
@@ -146,15 +146,19 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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  for record in self:
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  round_curr = record.currency_id or self.env.ref("base.BRL")
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  # Valor dos produtos
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- record.price_gross = round_curr.round(record.price_unit * record.quantity)
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- record.amount_untaxed = record.price_gross - record.discount_value
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+ amount_subtotal = round_curr.round(record.price_unit * record.quantity)
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- record.amount_fiscal = (
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- round_curr.round(record.fiscal_price * record.fiscal_quantity)
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- - record.discount_value
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+ record.price_gross = (
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+ amount_subtotal
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+ + record.amount_tax_not_included
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+ - record.amount_tax_withholding
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  )
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+ record.amount_untaxed = amount_subtotal - record.discount_value
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+
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+ record.amount_fiscal = amount_subtotal - record.discount_value
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+
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  record.amount_tax = record.amount_tax_not_included
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  add_to_amount = sum(record[a] for a in record._add_fields_to_amount())
@@ -168,6 +172,9 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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  # Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
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  record.amount_taxed = record.amount_total - record.amount_tax_withholding
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+ # Valor do documento (NF) - RETENÇÕES
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+ record.amount_total = record.amount_taxed
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+
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  # Valor financeiro
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  if (
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  record.fiscal_operation_line_id
odoo/addons/l10n_br_fiscal/models/tax_definition.py CHANGED
@@ -371,6 +371,7 @@ class TaxDefinition(models.Model):
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  cest = product.cest_id
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  domain = [
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+ ("state", "!=", "expired"),
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  ("id", "in", self.ids),
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  "|",
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  ("state_to_ids", "=", False),
odoo/addons/l10n_br_fiscal/static/description/index.html CHANGED
@@ -366,7 +366,7 @@ ul.auto-toc {
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:ba201ab4eaf46c4c25cab200cf2578eee48d6f6fe8c7259ae48c7eefce16eecf
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+ !! source digest: sha256:6af6cea02a27624fae8fea3b238b1266294a80f826a279d463d8839d64ddfea5
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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  <img alt="https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" src="https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" />
{odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n-br-fiscal
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- Version: 15.0.1.12.0
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+ Version: 15.0.1.13.0
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  Summary: Brazilian fiscal core module.
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  Home-page: https://github.com/OCA/l10n-brazil
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  Author: Akretion, Odoo Community Association (OCA)
@@ -26,7 +26,7 @@ Módulo fiscal brasileiro
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:ba201ab4eaf46c4c25cab200cf2578eee48d6f6fe8c7259ae48c7eefce16eecf
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+ !! source digest: sha256:6af6cea02a27624fae8fea3b238b1266294a80f826a279d463d8839d64ddfea5
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
{odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info → odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=dKLI74B9ed_ZRX_z9CQOVq6fCm36qXnvhmI3FrupCgU,13503
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+ odoo/addons/l10n_br_fiscal/README.rst,sha256=Hv6nK9HLN8nmWl8N5WsdozMI7tR3wKO_aa3drLm9A6o,13503
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=j9PX5eS_Ro_wglLlm1TPTlL_1qEbAOC_qOhp_mtdkgE,4115
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=iQRJ1pVv4FYKm9AenzutEBxyX-wxXOaQOQQi3e93H1A,4115
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  odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=nh67fxnJjF3Y-yfHl2mJh6TxMkr8r8GKEQ6NJliTAHE,2488
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=mmS9q_PxZObCchmXU7SBF1tg99YygvNQf81MYqmxznk,14922
@@ -75,7 +75,7 @@ odoo/addons/l10n_br_fiscal/models/document_eletronic.py,sha256=sBM2hS_S20840zVTh
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  odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
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  odoo/addons/l10n_br_fiscal/models/document_event.py,sha256=PMiyKoXf45d4jdtiPLCj_6IMeFc9j2ShvYpvTpfecZY,11066
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  odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin.py,sha256=W4fM42ybHf-xkVdM96KNxFRtbsX2FuJmJe5LCqkvvaE,26066
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- odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=ydFfBfiu_8P_j49VuLd1aKU9E8Gds92zYDFR930wj8c,32726
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+ odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=AhUNOO9KR1q85zTG6qQGOtQjzHHn3S55plzb3DaSL-M,32912
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  odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
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  odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=9ukqEkDMZTrn9G_YjZLMA4hgR8oP84W-XyZUlAm71XI,10801
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  odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_methods.py,sha256=XdbVoBuRCgPL_viEfELzp0mQgbqf-h696QC_RlA45DE,11427
@@ -114,7 +114,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22Xt
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  odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=C0x-xgFxVLgJ4Sqhv1lL5olZrSwak9u6ij39x_BKIY8,6859
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  odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=KDw5l05YYg_3VELwnTPsg7oLZT1W6pKyNeKr2EFdTbs,1677
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  odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
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- odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=pFPY0Ydm2XYwA4usnX0JMKFmSMyFaZq9zVICXwYISJg,12005
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+ odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=vChYIDnFHyJtQZ8g2y_9i_chjdJ5TzeR29eohOw90Fc,12045
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  odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py,sha256=CzNQyPv59AGVy5h1CLR1hmgsINbWh8pVfpPJf7EeLEM,3768
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  odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=cJRy54rsKI8t819u8rOTz035vNnBIgHsi2v63vPLazg,1224
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  odoo/addons/l10n_br_fiscal/models/tax_definition_company.py,sha256=MWrdV-ni58wwgd-gCUB7QMCVlHVE2P1NSEGhzElaKW0,1011
@@ -141,7 +141,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.rst,sha256=jDnMjM42hjTlqhbpIzjkhJo59eX4j
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  odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
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  odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=63NQv85E3jV-T-Zw4pB72Jrdh6xPQ42glHQpOASGte0,15362
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  odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=KgBhGBORZhmJJbQ27BX-wJZOU63tA1QnpYCOvp7FBGY,26173
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=yxZmb6URUu-x6RPGhVTyfJFGl-_E9hcScUnwuws7t1Q,26173
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
@@ -224,7 +224,7 @@ odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=_hsF1mQdknc0
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  odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml,sha256=S9hSkgbBKCt78bTe3sRupfnIcmZZ8KWhaZ9q_PKYvgc,2483
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  odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py,sha256=VYw_GXEdqsEW5kV8RJk-vP1X6KW_CafP1nxggdOICNY,1083
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  odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml,sha256=H0JzzzbJmWziLZjZ8acQsqJcgsaYD3M6I3OydoNFuUc,1215
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- odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info/METADATA,sha256=r4HSw3_8XuErWmmuAaW55V-x8sV9pZ529DtxLSuSFcI,14191
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- odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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- odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_br_fiscal-15.0.1.12.0.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info/METADATA,sha256=5f8xjqt3AdPMtBzGGlDYJN3lqEmKFAyg9DEBztt1poA,14191
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+ odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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+ odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_br_fiscal-15.0.1.13.0.dist-info/RECORD,,