odoo-addon-l10n-br-fiscal 16.0.2.10.0__py3-none-any.whl → 16.0.2.11.0__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_line_mixin_methods.py +9 -7
  4. odoo/addons/l10n_br_fiscal/models/tax.py +8 -12
  5. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  6. {odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info}/METADATA +2 -2
  7. {odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.11.0.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: sha256:485b6fd9aebdd1d8115de19e0a5a1bb66de4c3e75250bf4dacd6476454cc8470
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+ !! source digest: sha256:d5efcb2fb28c72fece973e2e339e006b1204cbe321f855bccc13e9e1d2aec226
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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": "16.0.2.10.0",
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+ "version": "16.0.2.11.0",
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  "depends": [
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  "product",
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  "l10n_br_base",
odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py CHANGED
@@ -127,6 +127,8 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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  "company_id",
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  "price_unit",
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  "quantity",
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+ "icms_relief_id",
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+ "fiscal_operation_line_id",
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  )
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  def _compute_fiscal_amounts(self):
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  for record in self:
@@ -134,20 +136,20 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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  # Total value of products or services
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  record.price_gross = round_curr.round(record.price_unit * record.quantity)
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-
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- record.amount_untaxed = record.price_gross - record.discount_value
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-
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  record.amount_fiscal = record.price_gross - 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())
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  rm_to_amount = sum(record[r] for r in record._rm_fields_to_amount())
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+ record.amount_untaxed = (
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+ record.price_gross
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+ - record.discount_value
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+ + add_to_amount
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+ - rm_to_amount
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+ )
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  # Valor do documento (NF)
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- record.amount_total = (
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- record.amount_untaxed + record.amount_tax + add_to_amount - rm_to_amount
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- )
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+ record.amount_total = record.amount_untaxed + record.amount_tax
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  # Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
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  record.amount_taxed = record.amount_total - record.amount_tax_withholding
odoo/addons/l10n_br_fiscal/models/tax.py CHANGED
@@ -699,19 +699,15 @@ class Tax(models.Model):
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  except AttributeError:
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  taxes[tax.tax_domain].update(tax._compute_tax(tax, taxes, **kwargs))
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- if taxes[tax.tax_domain]["tax_include"]:
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- result_amounts["amount_included"] += taxes[tax.tax_domain].get(
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- "tax_value", 0.00
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- )
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+ tax_domain = taxes[tax.tax_domain]
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+ tax_value = tax_domain.get("tax_value", 0.00)
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+ if tax_domain["tax_withholding"]:
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+ result_amounts["amount_withholding"] += tax_value
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  else:
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- result_amounts["amount_not_included"] += taxes[tax.tax_domain].get(
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- "tax_value", 0.00
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- )
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-
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- if taxes[tax.tax_domain]["tax_withholding"]:
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- result_amounts["amount_withholding"] += taxes[tax.tax_domain].get(
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- "tax_value", 0.00
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- )
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+ if tax_domain["tax_include"]:
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+ result_amounts["amount_included"] += tax_value
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+ else:
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+ result_amounts["amount_not_included"] += tax_value
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  # Estimate taxes
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  result_amounts["estimate_tax"] = self._compute_estimate_taxes(**kwargs)
odoo/addons/l10n_br_fiscal/static/description/index.html CHANGED
@@ -367,7 +367,7 @@ 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: sha256:485b6fd9aebdd1d8115de19e0a5a1bb66de4c3e75250bf4dacd6476454cc8470
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+ !! source digest: sha256:d5efcb2fb28c72fece973e2e339e006b1204cbe321f855bccc13e9e1d2aec226
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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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  <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
{odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.11.0.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: 16.0.2.10.0
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+ Version: 16.0.2.11.0
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  Requires-Python: >=3.10
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  Requires-Dist: erpbrasil.base>=2.3.0
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  Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -25,7 +25,7 @@ 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: sha256:485b6fd9aebdd1d8115de19e0a5a1bb66de4c3e75250bf4dacd6476454cc8470
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+ !! source digest: sha256:d5efcb2fb28c72fece973e2e339e006b1204cbe321f855bccc13e9e1d2aec226
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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-16.0.2.10.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=jZldsQqWP4HUaK-AkGSLbJu6ukDXLXWE6lwAOjb7F_c,13644
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=89hzVok1gn_fj9Lr348aOENWYLlNbifqo9xSlwd8_LQ,13644
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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=biY8DnMdYCqnx8JaMyazo7e33CXyOODTdACI3zb9r4M,3714
3
+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=RD0UJuOyEL22yyjwqpIIYpF-5oxUE6KvZJg-tGnG3VU,3714
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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=TP8pifcnvh51FM70KxMxpbuU01gAx1BFTbaRZAvqyB0,2484
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
@@ -75,7 +75,7 @@ odoo/addons/l10n_br_fiscal/models/document.py,sha256=lpbQGS6jVJe4yAyVvYNQus_BwRY
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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_line.py,sha256=h2ouoAh_EyKJURbbqWpUV7JhjHEftYErqNnse--oVGU,1292
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  odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=Sd0cg0C9yxlaEQsVsDujbo8ypEc5if3mj-ki4cwHGJ4,26523
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- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=ytuAnIlFDENslzleZ7UtgTYpEPlKPU5gSw42PsUUpos,33182
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+ odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=b3WJhROs3379fMVDAZCH23tqOyXn2K6R54JhnKUknJs,33289
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  odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
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  odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=PhdQ-V6d15EResL71YrNbOHF0eI_RsZf8ivocpU-8Hk,11726
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  odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=kxnjTppKLhKH3h4npHy7SfU-XNHQo2m43eKaLZqjnPM,12129
@@ -108,7 +108,7 @@ 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=Z_LfOOtlmr7Fr45fbTevTYyFcZr5dKsjSovLhKqjIOM,6793
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  odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=jkeo7KjR3NaXWv7O2Mujx7OmQE7S1lIN1zR10oFbjRk,1610
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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.py,sha256=zYfYIgIG3m6YOZEDvdTCHjhZOUmnonCvCZikPZ0SYOQ,25692
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  odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=AjjczuRdYlcsUecWIQY2oBwbzwqq25X4-zV9aZnLWEA,18947
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  odoo/addons/l10n_br_fiscal/models/tax_estimate.py,sha256=9Hdy5Jznv9NRj2Fwr9TfI4Yn9r3iigRUs4BfBumOu64,1388
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  odoo/addons/l10n_br_fiscal/models/tax_group.py,sha256=_zoRvgeuKof_3VMVzlkzKjfpTTmtY6ArPgNKbcc9jsQ,2120
@@ -130,7 +130,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
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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=a1vKKQEUKVBbu6zfvlU3ayAP7VxFi3DABsg8TYH08BM,14591
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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=SMH5XcGn3CKC8M3y0AOfTiaOB2MfaRzGAmY2-2MBj1k,26274
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=TIcAIvGgYqa21Fv9UYy2vurcAx6NR97s6S2RGptCEas,26274
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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
@@ -200,7 +200,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
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  odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
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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/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
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- odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info/METADATA,sha256=CYL3gFtQaSbOcUpIWlFSiXYJFsY1LOWO-VDTegyQ7NE,14316
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- odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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- odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_br_fiscal-16.0.2.10.0.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info/METADATA,sha256=CTRV_NPMZASFc5Gj1ssODTyEBAx23S2CepzGyolaWa8,14316
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+ odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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+ odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_br_fiscal-16.0.2.11.0.dist-info/RECORD,,