odoo-addon-l10n-br-fiscal 16.0.15.0.0__py3-none-any.whl → 16.0.15.1.0__py3-none-any.whl

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Files changed (13) 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/i18n/l10n_br_fiscal.pot +0 -7
  4. odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
  5. odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
  6. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +0 -1
  7. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  8. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +25 -0
  9. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
  10. {odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info}/METADATA +2 -2
  11. {odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info}/RECORD +13 -13
  12. {odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info}/WHEEL +0 -0
  13. {odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_br_fiscal/README.rst CHANGED
@@ -11,7 +11,7 @@ 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:fac8aeec5face9a941a95b78f61bccbe6ad6862430c10e5a889cc9b0d376f4ba
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+ !! source digest: sha256:cac3dce550b7dd705c8bde04ac890be644cd376eb4828a255c1cfb5562d8b798
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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", "rvalyi"],
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  "website": "https://github.com/OCA/l10n-brazil",
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  "development_status": "Production/Stable",
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- "version": "16.0.15.0.0",
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+ "version": "16.0.15.1.0",
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  "depends": [
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  "product",
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  "uom_alias",
odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot CHANGED
@@ -1951,7 +1951,6 @@ msgid "Create new products."
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__create_uid
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__create_uid
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__create_uid
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__create_uid
@@ -1995,7 +1994,6 @@ msgid "Created by"
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__create_date
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__create_date
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__create_date
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__create_date
@@ -2280,7 +2278,6 @@ msgid "Discount Value"
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__display_name
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__display_name
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__display_name
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__display_name
@@ -4337,7 +4334,6 @@ msgid "ICMSSN Credit Value"
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__id
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__id
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__id
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__id
@@ -5153,7 +5149,6 @@ msgid "LATA"
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin____last_update
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest____last_update
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop____last_update
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code____last_update
@@ -5202,7 +5197,6 @@ msgid "Last Period Payroll Amount"
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__write_uid
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__write_uid
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__write_uid
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__write_uid
@@ -5246,7 +5240,6 @@ msgid "Last Updated by"
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  msgstr ""
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_base_wizard_mixin__write_date
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cest__write_date
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__write_date
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_city_taxation_code__write_date
odoo/addons/l10n_br_fiscal/models/icms_regulation.py CHANGED
@@ -2101,7 +2101,7 @@ 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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+ 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(
odoo/addons/l10n_br_fiscal/models/tax.py CHANGED
@@ -450,9 +450,13 @@ class Tax(models.Model):
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  and cfop.destination == CFOP_DESTINATION_EXTERNAL
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  and partner.ind_ie_dest == NFE_IND_IE_DEST_9
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  and tax_dict.get("tax_value")
453
- 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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+ and (
454
+ operation_line.fiscal_operation_type == FISCAL_OUT
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+ or (
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+ operation_line.fiscal_operation_type == FISCAL_IN
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+ and operation_line.fiscal_operation_id.fiscal_type != "return_in"
458
+ )
459
+ )
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  ):
457
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  icms_tax_difal, _ = company.icms_regulation_id.map_tax_def_icms_difal(
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462
  company, partner, product, ncm, nbm, cest, operation_line, ind_final
odoo/addons/l10n_br_fiscal/security/ir.model.access.csv CHANGED
@@ -94,6 +94,5 @@
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  "l10n_br_fiscal_invalidate_number_manager","manager_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_manager",1,1,1,1
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  "l10n_br_fiscal_city_taxation_code_user","Fiscal City Taxation Code for User","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
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  "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
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- "l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
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  "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
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  "l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1
odoo/addons/l10n_br_fiscal/static/description/index.html CHANGED
@@ -372,7 +372,7 @@ 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:fac8aeec5face9a941a95b78f61bccbe6ad6862430c10e5a889cc9b0d376f4ba
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+ !! source digest: sha256:cac3dce550b7dd705c8bde04ac890be644cd376eb4828a255c1cfb5562d8b798
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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/license-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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  <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
odoo/addons/l10n_br_fiscal/tests/test_document_edition.py CHANGED
@@ -276,3 +276,28 @@ class TestDocumentEdition(TransactionCase):
276
276
  self.assertAlmostEqual(
277
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  doc_after_total_update.fiscal_amount_total, 2776.48, places=2
278
278
  )
279
+
280
+ def test_difal_calculation(self):
281
+ partner = self.env.ref("l10n_br_base.res_partner_cliente5_pe")
282
+ partner.ind_ie_dest = "9"
283
+ doc_form = Form(
284
+ self.env["l10n_br_fiscal.document"].with_context(
285
+ default_fiscal_operation_type="out",
286
+ )
287
+ )
288
+ doc_form.company_id = self.company
289
+ doc_form.partner_id = partner
290
+ doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
291
+
292
+ product = self.env.ref("product.product_product_6")
293
+ with doc_form.fiscal_line_ids.new() as line_form:
294
+ line_form.product_id = product
295
+ line_form.price_unit = 100.0
296
+ line_form.quantity = 1.0
297
+
298
+ doc = doc_form.save()
299
+ line = doc.fiscal_line_ids[0]
300
+ self.assertEqual(line.icms_destination_base, 100.0)
301
+ self.assertEqual(line.icms_origin_percent, 7.0)
302
+ self.assertEqual(line.icms_destination_percent, 20.5)
303
+ self.assertEqual(line.icms_destination_value, 13.5)
odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py CHANGED
@@ -5,7 +5,7 @@
5
5
  from odoo import api, fields, models
6
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- class BaseWizardMixin(models.TransientModel):
8
+ class BaseWizardMixin(models.AbstractModel):
9
9
  _name = "l10n_br_fiscal.base.wizard.mixin"
10
10
  _description = "Fiscal Base Wizard Mixin"
11
11
 
{odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_br_fiscal
3
- Version: 16.0.15.0.0
3
+ Version: 16.0.15.1.0
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: erpbrasil.base>=2.3.0
6
6
  Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -31,7 +31,7 @@ Módulo fiscal brasileiro
31
31
  !! This file is generated by oca-gen-addon-readme !!
32
32
  !! changes will be overwritten. !!
33
33
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
34
- !! source digest: sha256:fac8aeec5face9a941a95b78f61bccbe6ad6862430c10e5a889cc9b0d376f4ba
34
+ !! source digest: sha256:cac3dce550b7dd705c8bde04ac890be644cd376eb4828a255c1cfb5562d8b798
35
35
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
36
36
 
37
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
{odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=u59l2gmol5VxIf7tkIgcCJJ9ubvb_J0UWIFrZR-hPPk,13957
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=ybRUAu3zI6S1rV_vtKp3LA1IM9n-nZ65IbU_gsrocnM,13957
2
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
3
- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=cKQ7mELMqN2USChf0dNfWftJMZMht-vIZonCFseMZ-k,4957
3
+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=YrhClOdPcQoFAP2z_YAuwui0OkhCccnS1H-U3rNrLyo,4957
4
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=HgaCLkPznFxgLfjb76nH36PJ7bN5W7-fdaqtBvM6XC0,4056
5
5
  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=uHgVuF_3aGHe-W5PSDyRfKOiYjeZZaKCNiQ-TWY4_H4,14256
6
6
  odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
@@ -52,7 +52,7 @@ odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml,sha256=38sImUwueccE
52
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  odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=dPFBshkjUmIdkp5X4UPDVtFcDcOPHEj9VZs06SXUklE,7173
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  odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=xaJuXOdRp_DSWxrkoKaC6HAuMpgCGjDe9KHh_-iOxAo,83287
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  odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=zwDfPw56a3_Z181Rt4YtfVv13x_Wquo-sKjYF6SgJhE,607
55
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=HQ-ShmObqnQNBMxlN_8onxe52ZamgQVKHylSIHQ1shg,418924
55
+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=CZUHPbFjypY7Xr08rj0JekgBfMhdW3fZZW9fYCdwhbk,418164
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  odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=r18-H9zeX1TEwux85-Jt5CuF_l6dLpj8Ix9kPW-tjbs,496209
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  odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py,sha256=pOsGHg7PEz_k2qKeaa0jgqM1xHFpynWZNCrkAloE_vc,745
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  odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py,sha256=lCubp50-qtGUwXGw8BBlyS5fcNZW3aRFZD6mWUqHmKc,827
@@ -83,7 +83,7 @@ odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3Dpiq
83
83
  odoo/addons/l10n_br_fiscal/models/document_supplement.py,sha256=31oRSHT_SaGSf-dQvriweIxZZiTANxkHHupc5kMYfXA,409
84
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  odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=JMxmMjJYLAGxCatRWnBEw3bDY8I6ghgGNpAVQ1uhytk,1962
85
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  odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=mjkxXtO4SB1xvyULJtGMdi49SNpHq6TABCsLmw14F70,2495
86
- odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=W3IuW5WSltkSBYzJr-XKJbV9wSEviepEwyRVkWyJ3Tw,73966
86
+ odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=mt0vE_h2bUiYWHckeR6ANXRKLiLFqy22prs8Q7Vxfk0,73966
87
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  odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZKlsl-1ohqNLjpnLLY7c,323
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@@ -106,7 +106,7 @@ odoo/addons/l10n_br_fiscal/models/res_partner.py,sha256=yWvxkSZZOU1hjthZhNTkmb7C
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@@ -125,9 +125,9 @@ odoo/addons/l10n_br_fiscal/readme/INSTALL.md,sha256=o2UqimrZMd9MsHpwuO6McKJxOGpx
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- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=MQb64W6Es5ChkVqKBit6bHWKyAtrkgO_VamAaSNhvCQ,14359
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+ odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=dU4r6nndHNQ8jAlkYrNUNbvMoU91zPuiFawnhBAIJ2E,14223
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=KICqcrFDJwR1Sp4SskTwLjL0cmF09-43VenARGXWXTs,26637
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@@ -135,7 +135,7 @@ odoo/addons/l10n_br_fiscal/static/img/fiscal_total.png,sha256=MaR6ZoM6ZZEaNZk2yn
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- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py,sha256=OTqxFFlgOkrxEZMzV7A5B6wzyDDdRtIeXzfITdbCqeQ,12404
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+ odoo/addons/l10n_br_fiscal/tests/test_document_edition.py,sha256=PuNyz3b9SoMOpHuAlh_g-iWTgO8Z_J6375KNXWmvYqQ,13419
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@@ -194,11 +194,11 @@ odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml,sha256=z7p0eRGl0GzUU_OD
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- odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
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+ odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=IrrJ-M3j80OZSj9rE5uhhptiZMOygMdTng4Hfn_W_MQ,2855
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- odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info/METADATA,sha256=VM8xAgeEjQlym562iPg6hz5c2raKzeWi7Rxhe4f-MEA,14720
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- odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_br_fiscal-16.0.15.0.0.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info/METADATA,sha256=JAdWfdb6oC1qVVCtXeGBy5haUNhxQr_ZtcP9H9xB7I8,14720
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+ odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_br_fiscal-16.0.15.1.0.dist-info/RECORD,,