odoo-addon-l10n-br-fiscal 16.0.1.2.1__py3-none-any.whl → 16.0.1.3.0__py3-none-any.whl

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Files changed (10) 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/icms_regulation.py +8 -1
  4. odoo/addons/l10n_br_fiscal/models/tax.py +3 -1
  5. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  6. odoo/addons/l10n_br_fiscal/views/document_view.xml +1 -1
  7. {odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info}/METADATA +2 -2
  8. {odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info}/RECORD +10 -10
  9. {odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info}/WHEEL +0 -0
  10. {odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.3.0.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: sha256:1693037e6d13b61ad7298180c3097bc1b2f55dd640aefc541699678470c87f2f
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+ !! source digest: sha256:77e3d4d4ef9f577fbc017af5628c1d11657e4b2e2228cfa246d2d08b30427134
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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": "16.0.1.2.1",
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+ "version": "16.0.1.3.0",
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  "depends": [
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  "product",
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  "l10n_br_base",
odoo/addons/l10n_br_fiscal/models/icms_regulation.py CHANGED
@@ -7,6 +7,7 @@ from odoo import api, fields, models
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  from ..constants.fiscal import (
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  FINAL_CUSTOMER_YES,
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+ FISCAL_IN,
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  FISCAL_OUT,
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  NFE_IND_IE_DEST_9,
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  TAX_DOMAIN_ICMS,
@@ -1778,6 +1779,8 @@ class ICMSRegulation(models.Model):
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  product.icms_origin in ICMS_ORIGIN_TAX_IMPORTED
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  and company.state_id != partner.state_id
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  and operation_line.fiscal_operation_type == FISCAL_OUT
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+ or operation_line.fiscal_operation_id.fiscal_type == "return_in"
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+ and operation_line.fiscal_operation_type == FISCAL_IN
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  ):
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  icms_taxes |= self.icms_imported_tax_id
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  else:
@@ -1831,6 +1834,8 @@ class ICMSRegulation(models.Model):
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  company.state_id != partner.state_id
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  and partner.ind_ie_dest == NFE_IND_IE_DEST_9
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  and operation_line.fiscal_operation_type == FISCAL_OUT
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+ or operation_line.fiscal_operation_id.fiscal_type == "return_in"
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+ and operation_line.fiscal_operation_type == FISCAL_IN
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  ):
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  domain = self._build_map_tax_def_domain(
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  partner, partner, tax_group_icms, ncm, nbm, cest
@@ -1858,8 +1863,10 @@ class ICMSRegulation(models.Model):
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  # ICMS FCP for DIFAL
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  if (
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  company.state_id != partner.state_id
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- and operation_line.fiscal_operation_type == FISCAL_OUT
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  and partner.ind_ie_dest == NFE_IND_IE_DEST_9
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+ and operation_line.fiscal_operation_type == FISCAL_OUT
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+ or operation_line.fiscal_operation_id.fiscal_type == "return_in"
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+ and operation_line.fiscal_operation_type == FISCAL_IN
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  ):
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  domain = self._build_map_tax_def_domain(
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  partner, partner, tax_group_icmsfcp, ncm, nbm, cest
odoo/addons/l10n_br_fiscal/models/tax.py CHANGED
@@ -388,9 +388,11 @@ class Tax(models.Model):
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  if (
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  cfop
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  and cfop.destination == CFOP_DESTINATION_EXTERNAL
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- and operation_line.fiscal_operation_type == FISCAL_OUT
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  and partner.ind_ie_dest == NFE_IND_IE_DEST_9
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  and tax_dict.get("tax_value")
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+ and operation_line.fiscal_operation_type == FISCAL_OUT
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+ or operation_line.fiscal_operation_id.fiscal_type == "return_in"
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+ and operation_line.fiscal_operation_type == FISCAL_IN
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  ):
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  icms_tax_difal, _ = company.icms_regulation_id.map_tax_def_icms_difal(
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  company, partner, product, ncm, nbm, cest, operation_line, ind_final
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: sha256:1693037e6d13b61ad7298180c3097bc1b2f55dd640aefc541699678470c87f2f
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+ !! source digest: sha256:77e3d4d4ef9f577fbc017af5628c1d11657e4b2e2228cfa246d2d08b30427134
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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/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>
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  <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/addons/l10n_br_fiscal/views/document_view.xml CHANGED
@@ -118,7 +118,7 @@
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  string="Voltar p/ Em Digitação"
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  groups="l10n_br_fiscal.group_user"
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  class="btn-secondary"
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- attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada')), ('document_electronic', '=', False)]}"
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+ attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada', 'enviada')), ('document_electronic', '=', False)]}"
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  />
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  <button
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  name="view_pdf"
{odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.3.0.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: 16.0.1.2.1
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+ Version: 16.0.1.3.0
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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: sha256:1693037e6d13b61ad7298180c3097bc1b2f55dd640aefc541699678470c87f2f
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+ !! source digest: sha256:77e3d4d4ef9f577fbc017af5628c1d11657e4b2e2228cfa246d2d08b30427134
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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-16.0.1.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=XRt748jIvild5gTsR7OeGpjwYckK552Hbxy4sQUDzOg,13503
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+ odoo/addons/l10n_br_fiscal/README.rst,sha256=p56oRSPttNYU9eqPZLw4hZYM-SB020sTMNQOFSF7gsM,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=eQNbrvfI8t1yjD45ssZQCJfmE40azwluMjeZ3EAO4-c,4114
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=6Z7bGaAVLWtrCsIeblCCBF-dd9W60UoIlXScmnqymDY,4114
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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=DSLJptPey1rpPYsNFEvnx2ZkZTMp161EFDbaUcmCxzw,14809
@@ -86,7 +86,7 @@ odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Hrb8iikiRXViBk_PVYpyD
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  odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=TWaOojDCPbf56LGiYHTcXOXXpYXG2maqg-qkzh18a1Y,2126
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  odoo/addons/l10n_br_fiscal/models/document_workflow.py,sha256=S_zop-zqDqCGuNivGcjjuEB03_pSgim0-i1hKu01I50,14428
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  odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=MHO6Cu7rmIIWyxB2rt_M0hhrdgoo5FERqlFlHsvKxNg,2357
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- odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=7CmnL6JZwpfOH6dlinmD6x3lh0NyhF8998I3ks8tW5s,64198
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+ odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=DxNv_QLx_SVjMbtKL8FBgvJXwjoROEhLI-tJLLNBrGs,64642
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  odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZKlsl-1ohqNLjpnLLY7c,323
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  odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=04t26yWwftJ7aqOCSkLWimyFIweGjhodGKFQts0lvvM,6050
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  odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=zHjVAdy0Q9nMCcxWYhihBasDkheMIFZFQyeGM09y-90,1795
@@ -113,7 +113,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=ayUrykfKDW8em00uidO7I
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  odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22XtWU-23ioQLioaCrJAwaTsr8-eugM4,1839
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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=1_khmLQIGny3hiEz_HRDkzfs4_nr1che3HAPeRCfR9I,24070
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+ odoo/addons/l10n_br_fiscal/models/tax.py,sha256=4xbh1moMlpg9QaD0QUUOwtxti1PZPWezcQ226B2OeKE,24213
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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_benefit.py,sha256=L8XEDIMydpa1AbcQVJdgD31sxajffoYH2rk8qGtIbbI,3821
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  odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=qOGXBetor0P4ogxy0aojrFH_jgIrX-58A2YsDTqYlYI,1277
@@ -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=VvQNMFmeW_GblYM0dbz8wD9aYkgLzXpYcUjDkvoVpqw,15190
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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=b3d3MS4_D7rmEhD6BAn0y3XKKiH7p19E7aGj8B961qM,26173
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=u4a9wk0cb2tq8lTN_IqrRX4Jlcaxkz7NfKuudb47q5I,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
@@ -177,7 +177,7 @@ odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=tQimkdGDtTrJg57np
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  odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=xHVsVE8ijR0dtrUrCwFZZ7tk1TqTLrSKUtkcFyYKB8c,2998
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  odoo/addons/l10n_br_fiscal/views/document_serie_view.xml,sha256=VS9tZ4T26pwU3CvjQpyIphL5S1EkJ2iInfKYUBjom4M,2152
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  odoo/addons/l10n_br_fiscal/views/document_type_view.xml,sha256=-F58hdaT2HtzERI2VvgW-SnhsVdPRw5arHuskWqcIS0,1873
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- odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=WDvjf_kMcfPf5H6DviNH_dJ5T0LupymErnoFkIqTW_s,26987
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+ odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=z9mC2yoIownDBh-x9lMhOUtpN3RtVOfYCtooQU57kS0,26998
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  odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml,sha256=ybJtMHXIGINSb-vP490j_qF1kEgc-aDlAnBJex8MNs8,1573
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  odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml,sha256=idEZ3ayFBavOOG48f2G1kY0Dx6wLeypDIrqL93CbgCM,1336
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  odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=WPDFZpl0-eyw5kTdaGiUkawuIWbVtAeZrcw-SYgudd4,2120
@@ -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-16.0.1.2.1.dist-info/METADATA,sha256=-OkEgPjSQHpQhYyrTmewvoaw3wGu6t1UkdqrvTqYIYo,14191
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- odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
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- odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_br_fiscal-16.0.1.2.1.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/METADATA,sha256=LX64f3IQ2NdazVJvJcGJHINeH2EafmFzLlACoEj6QRM,14191
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+ odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
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+ odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/RECORD,,