odoo-addon-l10n-br-fiscal 16.0.1.16.1__py3-none-any.whl → 16.0.1.17.1__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Potentially problematic release.
This version of odoo-addon-l10n-br-fiscal might be problematic. Click here for more details.
- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +1 -1
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +1 -1
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +1 -1
- odoo/addons/l10n_br_fiscal/models/document.py +1 -1
- odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py +12 -5
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +1 -0
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- {odoo_addon_l10n_br_fiscal-16.0.1.16.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.1.16.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info}/RECORD +12 -12
- {odoo_addon_l10n_br_fiscal-16.0.1.16.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.1.16.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info}/top_level.txt +0 -0
|
@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
|
|
|
7
7
|
!! This file is generated by oca-gen-addon-readme !!
|
|
8
8
|
!! changes will be overwritten. !!
|
|
9
9
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
10
|
-
!! source digest: sha256:
|
|
10
|
+
!! source digest: sha256:0cd7e6d2f40a2065c1cdc7da2593cdcd4a312c9158b76c649ec1b11dbd2a8add
|
|
11
11
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
12
12
|
|
|
13
13
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
|
@@ -9396,7 +9396,7 @@ msgstr "Você não pode excluir uma Definição de Imposto que não é rascunho
|
|
|
9396
9396
|
#, python-format
|
|
9397
9397
|
msgid ""
|
|
9398
9398
|
"You cannot delete fiscal document number %(number)s with the status: "
|
|
9399
|
-
"%(state)!"
|
|
9399
|
+
"%(state)s!"
|
|
9400
9400
|
msgstr ""
|
|
9401
9401
|
|
|
9402
9402
|
#. module: l10n_br_fiscal
|
|
@@ -376,7 +376,7 @@ class Document(models.Model):
|
|
|
376
376
|
raise ValidationError(
|
|
377
377
|
_(
|
|
378
378
|
"You cannot delete fiscal document number %(number)s with "
|
|
379
|
-
"the status: %(state)!",
|
|
379
|
+
"the status: %(state)s!",
|
|
380
380
|
number=record.document_number,
|
|
381
381
|
state=record.state_edoc,
|
|
382
382
|
)
|
|
@@ -132,15 +132,19 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
132
132
|
for record in self:
|
|
133
133
|
round_curr = record.currency_id or self.env.ref("base.BRL")
|
|
134
134
|
# Valor dos produtos
|
|
135
|
-
record.price_gross = round_curr.round(record.price_unit * record.quantity)
|
|
136
135
|
|
|
137
|
-
|
|
136
|
+
amount_subtotal = round_curr.round(record.price_unit * record.quantity)
|
|
138
137
|
|
|
139
|
-
record.
|
|
140
|
-
|
|
141
|
-
|
|
138
|
+
record.price_gross = (
|
|
139
|
+
amount_subtotal
|
|
140
|
+
+ record.amount_tax_not_included
|
|
141
|
+
- record.amount_tax_withholding
|
|
142
142
|
)
|
|
143
143
|
|
|
144
|
+
record.amount_untaxed = amount_subtotal - record.discount_value
|
|
145
|
+
|
|
146
|
+
record.amount_fiscal = amount_subtotal - record.discount_value
|
|
147
|
+
|
|
144
148
|
record.amount_tax = record.amount_tax_not_included
|
|
145
149
|
|
|
146
150
|
add_to_amount = sum(record[a] for a in record._add_fields_to_amount())
|
|
@@ -154,6 +158,9 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
154
158
|
# Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
|
|
155
159
|
record.amount_taxed = record.amount_total - record.amount_tax_withholding
|
|
156
160
|
|
|
161
|
+
# Valor do documento (NF) - RETENÇÕES
|
|
162
|
+
record.amount_total = record.amount_taxed
|
|
163
|
+
|
|
157
164
|
# Valor financeiro
|
|
158
165
|
if (
|
|
159
166
|
record.fiscal_operation_line_id
|
|
@@ -367,7 +367,7 @@ ul.auto-toc {
|
|
|
367
367
|
!! This file is generated by oca-gen-addon-readme !!
|
|
368
368
|
!! changes will be overwritten. !!
|
|
369
369
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
370
|
-
!! source digest: sha256:
|
|
370
|
+
!! source digest: sha256:0cd7e6d2f40a2065c1cdc7da2593cdcd4a312c9158b76c649ec1b11dbd2a8add
|
|
371
371
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
|
372
372
|
<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/16.0/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-16-0/l10n-brazil-16-0-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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
|
373
373
|
<img alt="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" />
|
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
Metadata-Version: 2.1
|
|
2
2
|
Name: odoo-addon-l10n_br_fiscal
|
|
3
|
-
Version: 16.0.1.
|
|
3
|
+
Version: 16.0.1.17.1
|
|
4
4
|
Summary: Brazilian fiscal core module.
|
|
5
5
|
Home-page: https://github.com/OCA/l10n-brazil
|
|
6
6
|
Author: Akretion, Odoo Community Association (OCA)
|
|
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
|
|
|
25
25
|
!! This file is generated by oca-gen-addon-readme !!
|
|
26
26
|
!! changes will be overwritten. !!
|
|
27
27
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
28
|
-
!! source digest: sha256:
|
|
28
|
+
!! source digest: sha256:0cd7e6d2f40a2065c1cdc7da2593cdcd4a312c9158b76c649ec1b11dbd2a8add
|
|
29
29
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
30
30
|
|
|
31
31
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
|
@@ -1,6 +1,6 @@
|
|
|
1
|
-
odoo/addons/l10n_br_fiscal/README.rst,sha256=
|
|
1
|
+
odoo/addons/l10n_br_fiscal/README.rst,sha256=vhthh8qFhvDdsaerTPTtS0ukGaefvO9pg0seWp8Orcc,13503
|
|
2
2
|
odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
|
|
3
|
-
odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=
|
|
3
|
+
odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=E1o8lo4BmbSO9rsPwIrBngLjvdg7QFqmDQAixecJXZ8,4115
|
|
4
4
|
odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
|
|
5
5
|
odoo/addons/l10n_br_fiscal/tools.py,sha256=nh67fxnJjF3Y-yfHl2mJh6TxMkr8r8GKEQ6NJliTAHE,2488
|
|
6
6
|
odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
|
|
@@ -58,8 +58,8 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmV
|
|
|
58
58
|
odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZlmX_j8xwE1UWVBTr5XE,83686
|
|
59
59
|
odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
|
|
60
60
|
odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
|
|
61
|
-
odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=
|
|
62
|
-
odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=
|
|
61
|
+
odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=KenoKOaseKSC_Y6qNtHmnDDcCu-k8fL13OCgS_P50yE,447828
|
|
62
|
+
odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=YFmlVnxNjMDhzJMyazDjX2W6sBC2gFK8mE8fLc0HPV4,507866
|
|
63
63
|
odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=Baltz2F1zNbKQ1ctk1hUYepi4TxLP_SDNL45MJlfR88,2187
|
|
64
64
|
odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
|
|
65
65
|
odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=3MF857TFGVERQcwcDM97-PcM0Xes4uTfPsAPogZG7Q4,3263
|
|
@@ -70,12 +70,12 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=sGLlTUJXutsS24UEvfanL-IogujAmS6p
|
|
|
70
70
|
odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=2ZxATYOo2Zn-n7Fdnnnk-Q_baXFgDJBSIytv2PPFU8s,3515
|
|
71
71
|
odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=zT7RMiM-5dQS9CYDQvfAofN_prMpXMluOySmogkwSYY,6722
|
|
72
72
|
odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
|
|
73
|
-
odoo/addons/l10n_br_fiscal/models/document.py,sha256=
|
|
73
|
+
odoo/addons/l10n_br_fiscal/models/document.py,sha256=UGy1x82JLvr3PGCs2uiPakIaZUu2usgGp_s1IIewfi8,19733
|
|
74
74
|
odoo/addons/l10n_br_fiscal/models/document_eletronic.py,sha256=sBM2hS_S20840zVThaOM4LIGWScS8yVIvuUakU2hYGg,6993
|
|
75
75
|
odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
|
|
76
76
|
odoo/addons/l10n_br_fiscal/models/document_event.py,sha256=iO8CxGe7_Til9tsvywxS4b4wNBwm4Cr9wyiv7IK_FMw,11311
|
|
77
77
|
odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin.py,sha256=bFeFQaLGwFwGloW_9onYeZWh4NLd9dLdNKmM6mwrHXo,26066
|
|
78
|
-
odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=
|
|
78
|
+
odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=c3_ouxKB5CNGUQI3VJMs3XAgcw8OhF904-RG4xa7sYs,32462
|
|
79
79
|
odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
|
|
80
80
|
odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=obaj0AXEPqm1UCDCUBynqMzjXATVJJdaDN84H4YaVzs,10801
|
|
81
81
|
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
|
|
|
114
114
|
odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=C0x-xgFxVLgJ4Sqhv1lL5olZrSwak9u6ij39x_BKIY8,6859
|
|
115
115
|
odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=KDw5l05YYg_3VELwnTPsg7oLZT1W6pKyNeKr2EFdTbs,1677
|
|
116
116
|
odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
|
|
117
|
-
odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=
|
|
117
|
+
odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=vChYIDnFHyJtQZ8g2y_9i_chjdJ5TzeR29eohOw90Fc,12045
|
|
118
118
|
odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py,sha256=L8XEDIMydpa1AbcQVJdgD31sxajffoYH2rk8qGtIbbI,3821
|
|
119
119
|
odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=qOGXBetor0P4ogxy0aojrFH_jgIrX-58A2YsDTqYlYI,1277
|
|
120
120
|
odoo/addons/l10n_br_fiscal/models/tax_definition_company.py,sha256=LtY3ntiB20bGZpS23NOwEYaJYD99CRMv5K_4jz2Gl4Y,1064
|
|
@@ -141,7 +141,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.rst,sha256=jDnMjM42hjTlqhbpIzjkhJo59eX4j
|
|
|
141
141
|
odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
|
|
142
142
|
odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=63NQv85E3jV-T-Zw4pB72Jrdh6xPQ42glHQpOASGte0,15362
|
|
143
143
|
odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
|
|
144
|
-
odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=
|
|
144
|
+
odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=qYvI4DN6xSpFVcwcm8sFxvMWvkTsSrbKCPuAVCwowPs,26256
|
|
145
145
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
|
|
146
146
|
odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
|
|
147
147
|
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
|
|
|
224
224
|
odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml,sha256=S9hSkgbBKCt78bTe3sRupfnIcmZZ8KWhaZ9q_PKYvgc,2483
|
|
225
225
|
odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py,sha256=VYw_GXEdqsEW5kV8RJk-vP1X6KW_CafP1nxggdOICNY,1083
|
|
226
226
|
odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml,sha256=H0JzzzbJmWziLZjZ8acQsqJcgsaYD3M6I3OydoNFuUc,1215
|
|
227
|
-
odoo_addon_l10n_br_fiscal-16.0.1.
|
|
228
|
-
odoo_addon_l10n_br_fiscal-16.0.1.
|
|
229
|
-
odoo_addon_l10n_br_fiscal-16.0.1.
|
|
230
|
-
odoo_addon_l10n_br_fiscal-16.0.1.
|
|
227
|
+
odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info/METADATA,sha256=64eYW1Xxfrhm4uHgbz_vllgaoYho8_DxRDv1U5Cnr3k,14172
|
|
228
|
+
odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
|
|
229
|
+
odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
|
|
230
|
+
odoo_addon_l10n_br_fiscal-16.0.1.17.1.dist-info/RECORD,,
|
|
File without changes
|
|
File without changes
|