odoo-addon-l10n-br-fiscal 16.0.2.9.0__py3-none-any.whl → 16.0.2.11.0__py3-none-any.whl

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@@ -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: sha256:8566cfe47bb274511a5d28ff7105003e840faa32e568467644f460151abde2c8
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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
@@ -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": "16.0.2.9.0",
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+ "version": "16.0.2.11.0",
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  "depends": [
15
15
  "product",
16
16
  "l10n_br_base",
@@ -350,8 +350,8 @@ class Document(models.Model):
350
350
  "fiscal_line_ids.amount_tax_not_included",
351
351
  "fiscal_line_ids.amount_tax_withholding",
352
352
  )
353
- def _compute_amount(self):
354
- return super()._compute_amount()
353
+ def _compute_fiscal_amount(self):
354
+ return super()._compute_fiscal_amount()
355
355
 
356
356
  @api.model_create_multi
357
357
  def create(self, vals_list):
@@ -192,7 +192,7 @@ class FiscalDocumentLineMixin(models.AbstractModel):
192
192
  )
193
193
 
194
194
  amount_fiscal = fields.Monetary(
195
- compute="_compute_amounts",
195
+ compute="_compute_fiscal_amounts",
196
196
  )
197
197
 
198
198
  price_gross = fields.Monetary(
@@ -201,38 +201,38 @@ class FiscalDocumentLineMixin(models.AbstractModel):
201
201
  "Total value of products or services (quantity x unit price)"
202
202
  "before any discounts."
203
203
  ),
204
- compute="_compute_amounts",
204
+ compute="_compute_fiscal_amounts",
205
205
  )
206
206
 
207
207
  amount_untaxed = fields.Monetary(
208
- compute="_compute_amounts",
208
+ compute="_compute_fiscal_amounts",
209
209
  )
210
210
 
211
211
  amount_tax = fields.Monetary(
212
- compute="_compute_amounts",
212
+ compute="_compute_fiscal_amounts",
213
213
  )
214
214
 
215
215
  amount_taxed = fields.Monetary(
216
- compute="_compute_amounts",
216
+ compute="_compute_fiscal_amounts",
217
217
  )
218
218
 
219
219
  amount_total = fields.Monetary(
220
- compute="_compute_amounts",
220
+ compute="_compute_fiscal_amounts",
221
221
  )
222
222
 
223
223
  financial_total = fields.Monetary(
224
224
  string="Amount Financial",
225
- compute="_compute_amounts",
225
+ compute="_compute_fiscal_amounts",
226
226
  )
227
227
 
228
228
  financial_total_gross = fields.Monetary(
229
229
  string="Financial Gross Amount",
230
230
  help="Total amount before any discounts are applied.",
231
- compute="_compute_amounts",
231
+ compute="_compute_fiscal_amounts",
232
232
  )
233
233
 
234
234
  financial_discount_value = fields.Monetary(
235
- compute="_compute_amounts",
235
+ compute="_compute_fiscal_amounts",
236
236
  )
237
237
 
238
238
  amount_tax_included = fields.Monetary()
@@ -127,27 +127,29 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
127
127
  "company_id",
128
128
  "price_unit",
129
129
  "quantity",
130
+ "icms_relief_id",
131
+ "fiscal_operation_line_id",
130
132
  )
131
- def _compute_amounts(self):
133
+ def _compute_fiscal_amounts(self):
132
134
  for record in self:
133
135
  round_curr = record.currency_id or self.env.ref("base.BRL")
134
136
 
135
137
  # Total value of products or services
136
138
  record.price_gross = round_curr.round(record.price_unit * record.quantity)
137
-
138
- record.amount_untaxed = record.price_gross - record.discount_value
139
-
140
139
  record.amount_fiscal = record.price_gross - record.discount_value
141
-
142
140
  record.amount_tax = record.amount_tax_not_included
143
141
 
144
142
  add_to_amount = sum(record[a] for a in record._add_fields_to_amount())
145
143
  rm_to_amount = sum(record[r] for r in record._rm_fields_to_amount())
144
+ record.amount_untaxed = (
145
+ record.price_gross
146
+ - record.discount_value
147
+ + add_to_amount
148
+ - rm_to_amount
149
+ )
146
150
 
147
151
  # Valor do documento (NF)
148
- record.amount_total = (
149
- record.amount_untaxed + record.amount_tax + add_to_amount - rm_to_amount
150
- )
152
+ record.amount_total = record.amount_untaxed + record.amount_tax
151
153
 
152
154
  # Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
153
155
  record.amount_taxed = record.amount_total - record.amount_tax_withholding
@@ -99,337 +99,337 @@ class FiscalDocumentMixinFields(models.AbstractModel):
99
99
  )
100
100
 
101
101
  amount_price_gross = fields.Monetary(
102
- compute="_compute_amount",
102
+ compute="_compute_fiscal_amount",
103
103
  store=True,
104
104
  string="Amount Gross",
105
105
  help="Amount without discount.",
106
106
  )
107
107
 
108
108
  amount_untaxed = fields.Monetary(
109
- compute="_compute_amount",
109
+ compute="_compute_fiscal_amount",
110
110
  store=True,
111
111
  )
112
112
 
113
113
  amount_icms_base = fields.Monetary(
114
114
  string="ICMS Base",
115
- compute="_compute_amount",
115
+ compute="_compute_fiscal_amount",
116
116
  store=True,
117
117
  )
118
118
 
119
119
  amount_icms_value = fields.Monetary(
120
120
  string="ICMS Value",
121
- compute="_compute_amount",
121
+ compute="_compute_fiscal_amount",
122
122
  store=True,
123
123
  )
124
124
 
125
125
  amount_icmsst_base = fields.Monetary(
126
126
  string="ICMS ST Base",
127
- compute="_compute_amount",
127
+ compute="_compute_fiscal_amount",
128
128
  store=True,
129
129
  )
130
130
 
131
131
  amount_icmsst_value = fields.Monetary(
132
132
  string="ICMS ST Value",
133
- compute="_compute_amount",
133
+ compute="_compute_fiscal_amount",
134
134
  store=True,
135
135
  )
136
136
 
137
137
  amount_icmssn_credit_value = fields.Monetary(
138
138
  string="ICMSSN Credit Value",
139
- compute="_compute_amount",
139
+ compute="_compute_fiscal_amount",
140
140
  store=True,
141
141
  )
142
142
 
143
143
  amount_icmsfcp_base = fields.Monetary(
144
144
  string="ICMS FCP Base",
145
- compute="_compute_amount",
145
+ compute="_compute_fiscal_amount",
146
146
  store=True,
147
147
  )
148
148
 
149
149
  amount_icmsfcp_value = fields.Monetary(
150
150
  string="ICMS FCP Value",
151
- compute="_compute_amount",
151
+ compute="_compute_fiscal_amount",
152
152
  store=True,
153
153
  )
154
154
 
155
155
  amount_icmsfcpst_value = fields.Monetary(
156
156
  string="ICMS FCP ST Value",
157
- compute="_compute_amount",
157
+ compute="_compute_fiscal_amount",
158
158
  store=True,
159
159
  )
160
160
 
161
161
  amount_icms_destination_value = fields.Monetary(
162
162
  string="ICMS Destination Value",
163
- compute="_compute_amount",
163
+ compute="_compute_fiscal_amount",
164
164
  store=True,
165
165
  )
166
166
 
167
167
  amount_icms_origin_value = fields.Monetary(
168
168
  string="ICMS Origin Value",
169
- compute="_compute_amount",
169
+ compute="_compute_fiscal_amount",
170
170
  store=True,
171
171
  )
172
172
 
173
173
  amount_ipi_base = fields.Monetary(
174
174
  string="IPI Base",
175
- compute="_compute_amount",
175
+ compute="_compute_fiscal_amount",
176
176
  store=True,
177
177
  )
178
178
 
179
179
  amount_ipi_value = fields.Monetary(
180
180
  string="IPI Value",
181
- compute="_compute_amount",
181
+ compute="_compute_fiscal_amount",
182
182
  store=True,
183
183
  )
184
184
 
185
185
  amount_ii_base = fields.Monetary(
186
186
  string="II Base",
187
- compute="_compute_amount",
187
+ compute="_compute_fiscal_amount",
188
188
  store=True,
189
189
  )
190
190
 
191
191
  amount_ii_value = fields.Monetary(
192
192
  string="II Value",
193
- compute="_compute_amount",
193
+ compute="_compute_fiscal_amount",
194
194
  store=True,
195
195
  )
196
196
 
197
197
  amount_ii_customhouse_charges = fields.Monetary(
198
198
  string="Customhouse Charges",
199
- compute="_compute_amount",
199
+ compute="_compute_fiscal_amount",
200
200
  store=True,
201
201
  )
202
202
 
203
203
  amount_pis_base = fields.Monetary(
204
204
  string="PIS Base",
205
- compute="_compute_amount",
205
+ compute="_compute_fiscal_amount",
206
206
  store=True,
207
207
  )
208
208
 
209
209
  amount_pis_value = fields.Monetary(
210
210
  string="PIS Value",
211
- compute="_compute_amount",
211
+ compute="_compute_fiscal_amount",
212
212
  store=True,
213
213
  )
214
214
 
215
215
  amount_pisst_base = fields.Monetary(
216
216
  string="PIS ST Base",
217
- compute="_compute_amount",
217
+ compute="_compute_fiscal_amount",
218
218
  store=True,
219
219
  )
220
220
 
221
221
  amount_pisst_value = fields.Monetary(
222
222
  string="PIS ST Value",
223
- compute="_compute_amount",
223
+ compute="_compute_fiscal_amount",
224
224
  store=True,
225
225
  )
226
226
 
227
227
  amount_pis_wh_base = fields.Monetary(
228
228
  string="PIS Ret Base",
229
- compute="_compute_amount",
229
+ compute="_compute_fiscal_amount",
230
230
  store=True,
231
231
  )
232
232
 
233
233
  amount_pis_wh_value = fields.Monetary(
234
234
  string="PIS Ret Value",
235
- compute="_compute_amount",
235
+ compute="_compute_fiscal_amount",
236
236
  store=True,
237
237
  )
238
238
 
239
239
  amount_cofins_base = fields.Monetary(
240
240
  string="COFINS Base",
241
- compute="_compute_amount",
241
+ compute="_compute_fiscal_amount",
242
242
  store=True,
243
243
  )
244
244
 
245
245
  amount_cofins_value = fields.Monetary(
246
246
  string="COFINS Value",
247
- compute="_compute_amount",
247
+ compute="_compute_fiscal_amount",
248
248
  store=True,
249
249
  )
250
250
 
251
251
  amount_cofinsst_base = fields.Monetary(
252
252
  string="COFINS ST Base",
253
- compute="_compute_amount",
253
+ compute="_compute_fiscal_amount",
254
254
  store=True,
255
255
  )
256
256
 
257
257
  amount_cofinsst_value = fields.Monetary(
258
258
  string="COFINS ST Value",
259
- compute="_compute_amount",
259
+ compute="_compute_fiscal_amount",
260
260
  store=True,
261
261
  )
262
262
 
263
263
  amount_cofins_wh_base = fields.Monetary(
264
264
  string="COFINS Ret Base",
265
- compute="_compute_amount",
265
+ compute="_compute_fiscal_amount",
266
266
  store=True,
267
267
  )
268
268
 
269
269
  amount_cofins_wh_value = fields.Monetary(
270
270
  string="COFINS Ret Value",
271
- compute="_compute_amount",
271
+ compute="_compute_fiscal_amount",
272
272
  store=True,
273
273
  )
274
274
 
275
275
  amount_issqn_base = fields.Monetary(
276
276
  string="ISSQN Base",
277
- compute="_compute_amount",
277
+ compute="_compute_fiscal_amount",
278
278
  store=True,
279
279
  )
280
280
 
281
281
  amount_issqn_value = fields.Monetary(
282
282
  string="ISSQN Value",
283
- compute="_compute_amount",
283
+ compute="_compute_fiscal_amount",
284
284
  store=True,
285
285
  )
286
286
 
287
287
  amount_issqn_wh_base = fields.Monetary(
288
288
  string="ISSQN Ret Base",
289
- compute="_compute_amount",
289
+ compute="_compute_fiscal_amount",
290
290
  store=True,
291
291
  )
292
292
 
293
293
  amount_issqn_wh_value = fields.Monetary(
294
294
  string="ISSQN Ret Value",
295
- compute="_compute_amount",
295
+ compute="_compute_fiscal_amount",
296
296
  store=True,
297
297
  )
298
298
 
299
299
  amount_csll_base = fields.Monetary(
300
300
  string="CSLL Base",
301
- compute="_compute_amount",
301
+ compute="_compute_fiscal_amount",
302
302
  store=True,
303
303
  )
304
304
 
305
305
  amount_csll_value = fields.Monetary(
306
306
  string="CSLL Value",
307
- compute="_compute_amount",
307
+ compute="_compute_fiscal_amount",
308
308
  store=True,
309
309
  )
310
310
 
311
311
  amount_csll_wh_base = fields.Monetary(
312
312
  string="CSLL Ret Base",
313
- compute="_compute_amount",
313
+ compute="_compute_fiscal_amount",
314
314
  store=True,
315
315
  )
316
316
 
317
317
  amount_csll_wh_value = fields.Monetary(
318
318
  string="CSLL Ret Value",
319
- compute="_compute_amount",
319
+ compute="_compute_fiscal_amount",
320
320
  store=True,
321
321
  )
322
322
 
323
323
  amount_irpj_base = fields.Monetary(
324
324
  string="IRPJ Base",
325
- compute="_compute_amount",
325
+ compute="_compute_fiscal_amount",
326
326
  store=True,
327
327
  )
328
328
 
329
329
  amount_irpj_value = fields.Monetary(
330
330
  string="IRPJ Value",
331
- compute="_compute_amount",
331
+ compute="_compute_fiscal_amount",
332
332
  store=True,
333
333
  )
334
334
 
335
335
  amount_irpj_wh_base = fields.Monetary(
336
336
  string="IRPJ Ret Base",
337
- compute="_compute_amount",
337
+ compute="_compute_fiscal_amount",
338
338
  store=True,
339
339
  )
340
340
 
341
341
  amount_irpj_wh_value = fields.Monetary(
342
342
  string="IRPJ Ret Value",
343
- compute="_compute_amount",
343
+ compute="_compute_fiscal_amount",
344
344
  store=True,
345
345
  )
346
346
 
347
347
  amount_inss_base = fields.Monetary(
348
348
  string="INSS Base",
349
- compute="_compute_amount",
349
+ compute="_compute_fiscal_amount",
350
350
  store=True,
351
351
  )
352
352
 
353
353
  amount_inss_value = fields.Monetary(
354
354
  string="INSS Value",
355
- compute="_compute_amount",
355
+ compute="_compute_fiscal_amount",
356
356
  store=True,
357
357
  )
358
358
 
359
359
  amount_inss_wh_base = fields.Monetary(
360
360
  string="INSS Ret Base",
361
- compute="_compute_amount",
361
+ compute="_compute_fiscal_amount",
362
362
  store=True,
363
363
  )
364
364
 
365
365
  amount_inss_wh_value = fields.Monetary(
366
366
  string="INSS Ret Value",
367
- compute="_compute_amount",
367
+ compute="_compute_fiscal_amount",
368
368
  store=True,
369
369
  )
370
370
 
371
371
  amount_estimate_tax = fields.Monetary(
372
- compute="_compute_amount",
372
+ compute="_compute_fiscal_amount",
373
373
  store=True,
374
374
  )
375
375
 
376
376
  amount_tax = fields.Monetary(
377
- compute="_compute_amount",
377
+ compute="_compute_fiscal_amount",
378
378
  store=True,
379
379
  )
380
380
 
381
381
  amount_total = fields.Monetary(
382
- compute="_compute_amount",
382
+ compute="_compute_fiscal_amount",
383
383
  store=True,
384
384
  )
385
385
 
386
386
  amount_tax_withholding = fields.Monetary(
387
387
  string="Tax Withholding",
388
- compute="_compute_amount",
388
+ compute="_compute_fiscal_amount",
389
389
  store=True,
390
390
  )
391
391
 
392
392
  amount_financial_total = fields.Monetary(
393
393
  string="Amount Financial",
394
- compute="_compute_amount",
394
+ compute="_compute_fiscal_amount",
395
395
  store=True,
396
396
  )
397
397
 
398
398
  amount_discount_value = fields.Monetary(
399
399
  string="Amount Discount",
400
- compute="_compute_amount",
400
+ compute="_compute_fiscal_amount",
401
401
  store=True,
402
402
  )
403
403
 
404
404
  amount_financial_total_gross = fields.Monetary(
405
405
  string="Amount Financial Gross",
406
- compute="_compute_amount",
406
+ compute="_compute_fiscal_amount",
407
407
  store=True,
408
408
  )
409
409
 
410
410
  amount_financial_discount_value = fields.Monetary(
411
411
  string="Financial Discount Value",
412
- compute="_compute_amount",
412
+ compute="_compute_fiscal_amount",
413
413
  store=True,
414
414
  )
415
415
 
416
416
  amount_insurance_value = fields.Monetary(
417
417
  string="Insurance Value",
418
- compute="_compute_amount",
418
+ compute="_compute_fiscal_amount",
419
419
  store=True,
420
420
  inverse="_inverse_amount_insurance",
421
421
  )
422
422
 
423
423
  amount_other_value = fields.Monetary(
424
424
  string="Other Costs",
425
- compute="_compute_amount",
425
+ compute="_compute_fiscal_amount",
426
426
  store=True,
427
427
  inverse="_inverse_amount_other",
428
428
  )
429
429
 
430
430
  amount_freight_value = fields.Monetary(
431
431
  string="Freight Value",
432
- compute="_compute_amount",
432
+ compute="_compute_fiscal_amount",
433
433
  store=True,
434
434
  inverse="_inverse_amount_freight",
435
435
  )
@@ -40,7 +40,7 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
40
40
  amount_fields = [f for f in fields if f.startswith("amount_")]
41
41
  return amount_fields
42
42
 
43
- def _compute_amount(self):
43
+ def _compute_fiscal_amount(self):
44
44
  fields = self._get_amount_fields()
45
45
  for doc in self:
46
46
  values = {key: 0.0 for key in fields}
@@ -699,19 +699,15 @@ class Tax(models.Model):
699
699
  except AttributeError:
700
700
  taxes[tax.tax_domain].update(tax._compute_tax(tax, taxes, **kwargs))
701
701
 
702
- if taxes[tax.tax_domain]["tax_include"]:
703
- result_amounts["amount_included"] += taxes[tax.tax_domain].get(
704
- "tax_value", 0.00
705
- )
702
+ tax_domain = taxes[tax.tax_domain]
703
+ tax_value = tax_domain.get("tax_value", 0.00)
704
+ if tax_domain["tax_withholding"]:
705
+ result_amounts["amount_withholding"] += tax_value
706
706
  else:
707
- result_amounts["amount_not_included"] += taxes[tax.tax_domain].get(
708
- "tax_value", 0.00
709
- )
710
-
711
- if taxes[tax.tax_domain]["tax_withholding"]:
712
- result_amounts["amount_withholding"] += taxes[tax.tax_domain].get(
713
- "tax_value", 0.00
714
- )
707
+ if tax_domain["tax_include"]:
708
+ result_amounts["amount_included"] += tax_value
709
+ else:
710
+ result_amounts["amount_not_included"] += tax_value
715
711
 
716
712
  # Estimate taxes
717
713
  result_amounts["estimate_tax"] = self._compute_estimate_taxes(**kwargs)
@@ -367,7 +367,7 @@ ul.auto-toc {
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  !! This file is generated by oca-gen-addon-readme !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:8566cfe47bb274511a5d28ff7105003e840faa32e568467644f460151abde2c8
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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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@@ -1,6 +1,6 @@
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  Name: odoo-addon-l10n_br_fiscal
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- Version: 16.0.2.9.0
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  Requires-Python: >=3.10
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  Requires-Dist: erpbrasil.base>=2.3.0
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@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
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- odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
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@@ -130,7 +130,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
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