PyPI - odoo-addon-l10n-br-fiscal - Versions diffs - 16.0.1.17.0__py3-none-any.whl → 16.0.1.17.2__py3-none-any.whl - Mend

odoo-addon-l10n-br-fiscal 16.0.1.17.0py3-none-any.whl → 16.0.1.17.2py3-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.

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Files changed (11) hide show

odoo/addons/l10n_br_fiscal/README.rst CHANGED Viewed

@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:54b06e11cf256ac6113488069cdffaa03547566d802cfa94bb8001bd956e3496
+   !! source digest: sha256:e13f2cafab460b7b103055f44cf414005a14ff19c314d67de1231aefeee15199
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__manifest__.py CHANGED Viewed

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.1.17.0",
+    "version": "16.0.1.17.2",
     "depends": [
         "product",
         "l10n_br_base",

odoo/addons/l10n_br_fiscal/i18n/pt_BR.po CHANGED Viewed

@@ -9396,7 +9396,7 @@ msgstr "Você não pode excluir uma Definição de Imposto que não é rascunho
 #, python-format
 msgid ""
 "You cannot delete fiscal document number %(number)s with the status: "
-"%(state)!"
+"%(state)s!"
 msgstr ""
 #. module: l10n_br_fiscal

odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py CHANGED Viewed

@@ -132,15 +132,19 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
         for record in self:
             round_curr = record.currency_id or self.env.ref("base.BRL")
             # Valor dos produtos
-            record.price_gross = round_curr.round(record.price_unit * record.quantity)
-            record.amount_untaxed = record.price_gross - record.discount_value
+            amount_subtotal = round_curr.round(record.price_unit * record.quantity)
-            record.amount_fiscal = (
-                round_curr.round(record.fiscal_price * record.fiscal_quantity)
-                - record.discount_value
+            record.price_gross = (
+                amount_subtotal
+                + record.amount_tax_not_included
+                - record.amount_tax_withholding
             )
+            record.amount_untaxed = amount_subtotal - record.discount_value
+            record.amount_fiscal = amount_subtotal - record.discount_value
             record.amount_tax = record.amount_tax_not_included
             add_to_amount = sum(record[a] for a in record._add_fields_to_amount())
@@ -154,6 +158,9 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
             # Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
             record.amount_taxed = record.amount_total - record.amount_tax_withholding
+            # Valor do documento (NF) - RETENÇÕES
+            record.amount_total = record.amount_taxed
             # Valor financeiro
             if (
                 record.fiscal_operation_line_id

odoo/addons/l10n_br_fiscal/models/document_workflow.py CHANGED Viewed

@@ -307,11 +307,14 @@ class DocumentWorkflow(models.AbstractModel):
         else:
             self._change_state(SITUACAO_EDOC_AUTORIZADA)
-    def action_document_confirm(self):
+    def _document_confirm_to_send(self):
         to_confirm = self.filtered(lambda inv: inv.state_edoc != SITUACAO_EDOC_A_ENVIAR)
         if to_confirm:
             to_confirm._document_confirm()
+    def action_document_confirm(self):
+        self._document_confirm_to_send()
     def _no_eletronic_document_send(self):
         self._change_state(SITUACAO_EDOC_AUTORIZADA)
@@ -330,7 +333,7 @@ class DocumentWorkflow(models.AbstractModel):
         if to_send:
             to_send._document_send()
-    def action_document_back2draft(self):
+    def document_back2draft(self):
         self.xml_error_message = False
         self.file_report_id = False
         if self.issuer == DOCUMENT_ISSUER_COMPANY:
@@ -338,6 +341,9 @@ class DocumentWorkflow(models.AbstractModel):
         else:
             self.state_edoc = SITUACAO_EDOC_EM_DIGITACAO
+    def action_document_back2draft(self):
+        self.document_back2draft()
     def _document_cancel(self, justificative):
         self.ensure_one()
         self.cancel_reason = justificative

odoo/addons/l10n_br_fiscal/models/tax_definition.py CHANGED Viewed

@@ -371,6 +371,7 @@ class TaxDefinition(models.Model):
             cest = product.cest_id
         domain = [
+            ("state", "!=", "expired"),
             ("id", "in", self.ids),
             "|",
             ("state_to_ids", "=", False),

odoo/addons/l10n_br_fiscal/static/description/index.html CHANGED Viewed

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:54b06e11cf256ac6113488069cdffaa03547566d802cfa94bb8001bd956e3496
+!! source digest: sha256:e13f2cafab460b7b103055f44cf414005a14ff19c314d67de1231aefeee15199
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <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" />

{odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info}/METADATA RENAMED Viewed

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.1.17.0
+Version: 16.0.1.17.2
 Summary: Brazilian fiscal core module.
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Akretion, Odoo Community Association (OCA)
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:54b06e11cf256ac6113488069cdffaa03547566d802cfa94bb8001bd956e3496
+   !! source digest: sha256:e13f2cafab460b7b103055f44cf414005a14ff19c314d67de1231aefeee15199
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info}/RECORD RENAMED Viewed

@@ -1,6 +1,6 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=f4Qg666BWziOJLU9tOfpc1MsBcin0Mnu0FLNJt4V_7E,13503
+odoo/addons/l10n_br_fiscal/README.rst,sha256=ESQTgH4pwd7oXoZ-pNnBLN9InNmb4E2G8qZyHzGNqlY,13503
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=mE8zbrUplhuPp-MX-7UESUpE65V9evHfnXUq4xZhh3I,4115
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=-vTTBcXPsU3GriaPduwyioxgWGn-3qolb_Uvq4Z0poA,4115
 odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
 odoo/addons/l10n_br_fiscal/tools.py,sha256=nh67fxnJjF3Y-yfHl2mJh6TxMkr8r8GKEQ6NJliTAHE,2488
 odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
@@ -59,7 +59,7 @@ odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZ
 odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
 odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
 odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=KenoKOaseKSC_Y6qNtHmnDDcCu-k8fL13OCgS_P50yE,447828
-odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=IysckaGRypOcCigCh9gJYCX3qGlOgV8S58H7C7mh7a0,507865
+odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=YFmlVnxNjMDhzJMyazDjX2W6sBC2gFK8mE8fLc0HPV4,507866
 odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=Baltz2F1zNbKQ1ctk1hUYepi4TxLP_SDNL45MJlfR88,2187
 odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
 odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=3MF857TFGVERQcwcDM97-PcM0Xes4uTfPsAPogZG7Q4,3263
@@ -75,7 +75,7 @@ odoo/addons/l10n_br_fiscal/models/document_eletronic.py,sha256=sBM2hS_S20840zVTh
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
 odoo/addons/l10n_br_fiscal/models/document_event.py,sha256=iO8CxGe7_Til9tsvywxS4b4wNBwm4Cr9wyiv7IK_FMw,11311
 odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin.py,sha256=bFeFQaLGwFwGloW_9onYeZWh4NLd9dLdNKmM6mwrHXo,26066
-odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=yXoacMzFjqhtnFi8g4mGQmBnnOcKjVwTK6AbQshiNR0,32276
+odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=c3_ouxKB5CNGUQI3VJMs3XAgcw8OhF904-RG4xa7sYs,32462
 odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
 odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=obaj0AXEPqm1UCDCUBynqMzjXATVJJdaDN84H4YaVzs,10801
 odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_methods.py,sha256=XdbVoBuRCgPL_viEfELzp0mQgbqf-h696QC_RlA45DE,11427
@@ -84,7 +84,7 @@ odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=oGwzAwv-W1wshK9h
 odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=rn3SK1BmrEYywquMRNodrwHdKa1PpZzEaqbyF9dw6EY,4181
 odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=ZtmsCWZl6JMdiyZMxtZSH7_prVskXOYoiFeAMxY38is,4136
 odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=apFUxAOKsXK4EzGRXiscLf6QDOqHVGFRZ-m95mXSudE,2150
-odoo/addons/l10n_br_fiscal/models/document_workflow.py,sha256=qG5tT7ctzgw1YM7uZuhA3qlM0VsXluM7KjBzqCLY9is,14499
+odoo/addons/l10n_br_fiscal/models/document_workflow.py,sha256=_xOx31IkOfgM2IdG117OQ1BL0YRolAEU0Zx8NyWcfp8,14653
 odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=iv9TCqJdFu2mlemvoJDzBllKlwQPYtVk_Rf05sUpLho,2506
 odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=wt-crgisUwqMod3aNxZfMwdjOCw4KRpctJUNjKvNff0,73784
 odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZKlsl-1ohqNLjpnLLY7c,323
@@ -114,7 +114,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22Xt
 odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=C0x-xgFxVLgJ4Sqhv1lL5olZrSwak9u6ij39x_BKIY8,6859
 odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=KDw5l05YYg_3VELwnTPsg7oLZT1W6pKyNeKr2EFdTbs,1677
 odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
-odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=pFPY0Ydm2XYwA4usnX0JMKFmSMyFaZq9zVICXwYISJg,12005
+odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=vChYIDnFHyJtQZ8g2y_9i_chjdJ5TzeR29eohOw90Fc,12045
 odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py,sha256=L8XEDIMydpa1AbcQVJdgD31sxajffoYH2rk8qGtIbbI,3821
 odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=qOGXBetor0P4ogxy0aojrFH_jgIrX-58A2YsDTqYlYI,1277
 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
 odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
 odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=63NQv85E3jV-T-Zw4pB72Jrdh6xPQ42glHQpOASGte0,15362
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=9tyNgtsYhTA6fP32m4bVi1OsMb1Z_7PWZDth6k5bHY8,26256
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=QBpcgzNE8KeLe8WvthfN8x8PZI6b8BGQQm5shroR8Yk,26256
 odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
 odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
 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
 odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml,sha256=S9hSkgbBKCt78bTe3sRupfnIcmZZ8KWhaZ9q_PKYvgc,2483
 odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py,sha256=VYw_GXEdqsEW5kV8RJk-vP1X6KW_CafP1nxggdOICNY,1083
 odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml,sha256=H0JzzzbJmWziLZjZ8acQsqJcgsaYD3M6I3OydoNFuUc,1215
-odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info/METADATA,sha256=yUUuQ2eaucVbAqyJlGNYynXx7RmEuvPfsOYIlnhGiGM,14172
-odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info/METADATA,sha256=RGN42gZuCvotR6oZ8zOfTmdjPWYFJwI-3cz_3thnkqo,14172
+odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
+odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info/RECORD,,

{odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info}/WHEEL RENAMED Viewed

File without changes

{odoo_addon_l10n_br_fiscal-16.0.1.17.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.2.dist-info}/top_level.txt RENAMED Viewed

File without changes

odoo-addon-l10n-br-fiscal 16.0.1.17.0__py3-none-any.whl → 16.0.1.17.2__py3-none-any.whl

Potentially problematic release.

odoo-addon-l10n-br-fiscal 16.0.1.17.0py3-none-any.whl → 16.0.1.17.2py3-none-any.whl