odoo-addon-l10n-br-fiscal 17.0.1.0.0.11__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -11,7 +11,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:928d7da34d029adae99b285991053fc5c3783fcbcf7c5d1734189be78590faf8
+   !! source digest: sha256:9b476f778818f11bdbac8619f6f6de8e9fd857792cfb19d7408154b19de9ca0b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -21,13 +21,13 @@ Módulo fiscal brasileiro
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal
+    :target: https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal
     :alt: OCA/l10n-brazil
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-brazil-17-0/l10n-brazil-17-0-l10n_br_fiscal
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-18-0/l10n-brazil-18-0-l10n_br_fiscal
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=18.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -235,10 +235,10 @@ faz exactamente o que precisamos para o Brasil. Mais adiante, no módulo
 ``l10n_br_account`` é realizado a integração entre a posição fiscal do
 Odoo e essa operação fiscal.
 
-.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
-.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_line.png
-.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_total.png
-.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_operation.png
+.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_line.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_total.png
+.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_fiscal/static/img/fiscal_operation.png
 
 **Table of contents**
 
@@ -289,7 +289,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -348,6 +348,6 @@ Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-renatonlima| |maintainer-rvalyi| 
 
-This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal>`_ project on GitHub.
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_br_fiscal/__init__.py

@@ -2,6 +2,7 @@
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 from . import models
+from .hooks import post_init_hook
 from . import wizards
 
 import csv

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "17.0.1.0.0",
+    "version": "18.0.5.0.0",
     "depends": [
         "product",
         "uom_alias",
@@ -129,7 +129,8 @@
     "auto_install": False,
     "external_dependencies": {
         "python": [
-            "erpbrasil.base>=2.3.0",
+            "erpbrasil.base",
         ]
     },
+    "post_init_hook": "post_init_hook",
 }

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -2,7 +2,6 @@
 # Copyright (C) 2019  Luis Felipe Mileo - KMEE <mileo@kmee.com.br>
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import _
 
 OPERATION_STATE = [
     ("draft", "Draft"),
@@ -64,9 +63,9 @@ NCM_FOR_SERVICE_REF = "l10n_br_fiscal.ncm_00000000"
 
 
 TAX_BASE_TYPE = [
-    ("percent", _("Percent")),
-    ("quantity", _("Quantity")),
-    ("fixed", _("Fixed")),
+    ("percent", "Percent"),
+    ("quantity", "Quantity"),
+    ("fixed", "Fixed"),
 ]
 
 
@@ -200,7 +199,7 @@ CERTIFICATE_SUBTYPE = [("a1", "A1"), ("a3", "A3")]
 CERTIFICATE_SUBTYPE_DEFAULT = "a1"
 
 
-FISCAL_IN_OUT = [("in", _("In")), ("out", _("Out"))]
+FISCAL_IN_OUT = [("in", "In"), ("out", "Out")]
 
 FISCAL_IN_OUT_DICT = dict(FISCAL_IN_OUT)
 
@@ -220,7 +219,7 @@ FISCAL_IN_OUT_DEFAULT = "in"
 DOCUMENT_TYPE = [("icms", "ICMS"), ("service", "Serviço Municipal")]
 
 
-DOCUMENT_ISSUER = [("company", _("Company")), ("partner", _("Partner"))]
+DOCUMENT_ISSUER = [("company", "Company"), ("partner", "Partner")]
 
 DOCUMENT_ISSUER_DICT = dict(DOCUMENT_ISSUER)
 
@@ -307,6 +306,14 @@ FINAL_CUSTOMER_NO = "0"
 FINAL_CUSTOMER_YES = "1"
 
 
+PUBLIC_ENTIRY_TYPE = [
+    ("1", "União"),
+    ("2", "Estado"),
+    ("3", "Distrito Federal"),
+    ("4", "Município"),
+]
+
+
 CFOP_TYPE_MOVE = [
     ("purchase_industry", "Purchase Industry"),
     ("purchase_commerce", "Purchase Commerce"),
@@ -477,6 +484,8 @@ EDOC_PURPOSE = [
     ("2", "Complementar"),
     ("3", "Ajuste"),
     ("4", "Devolução de mercadoria"),
+    ("5", "Nota de Crédito"),
+    ("6", "Nota de Débito"),
 ]
 
 EDOC_PURPOSE_NORMAL = "1"
@@ -484,6 +493,19 @@ EDOC_PURPOSE_COMPLEMENTAR = "2"
 EDOC_PURPOSE_AJUSTE = "3"
 EDOC_PURPOSE_DEVOLUCAO = "4"
 
+EDOC_REFUND_DEBIT_TYPE = [
+    ("01", "Transferência de créditos para Cooperativas"),
+    ("02", "Anulação de Crédito por Saídas Imunes/Isentas"),
+    ("03", "Débitos de notas fiscais não processadas na apuração"),
+    ("04", "Multa e juros"),
+    ("05", "Transferência de crédito de sucessão"),
+]
+
+# TODO - Implementar nas proximas versões da NT da Reforma tributária
+EDOC_REFUND_CREDIT_TYPE = [
+    ("00", "Não Implementado"),
+]
+
 PROCESSADOR_NENHUM = "nenhum"
 PROCESSADOR_OCA = "oca"
 
@@ -509,22 +531,27 @@ EVENT_ENVIRONMENT = [
     (EVENT_ENV_HML, "Homologation"),
 ]
 
-FISCAL_PAYMENT_MODE = [
-    ("01", "01 - Dinheiro"),
-    ("02", "02 - Cheque"),
-    ("03", "03 - Cartão de Crédito"),
-    ("04", "04 - Cartão de Débito"),
-    ("05", "05 - Crédito de Loja"),
-    ("10", "10 - Vale Alimentação"),
-    ("11", "11 - Vale Refeição"),
-    ("12", "12 - Vale Presente"),
-    ("13", "13 - Vale Combustível"),
-    ("14", "14 - Duplicata Mercanti"),
-    ("15", "15 - Boleto Bancário"),
-    ("16", "16 - Depósito Bancário"),
-    ("17", "17 - Pagamento Instantâneo (PIX)"),
-    ("18", "18 - Transferência bancária, Carteira Digital"),
-    ("19", "19 - Programa de fidelidade, Cashback, Crédito Virtual"),
-    ("90", "90 - Sem Pagamento"),
-    ("99", "99 - Outros"),
+# fiscal document line mixin
+FISCAL_TAX_ID_FIELDS = [
+    "cofins_tax_id",
+    "cofins_wh_tax_id",
+    "cofinsst_tax_id",
+    "csll_tax_id",
+    "csll_wh_tax_id",
+    "icms_tax_id",
+    "icmsfcp_tax_id",
+    "icmssn_tax_id",
+    "icmsst_tax_id",
+    "icmsfcpst_tax_id",
+    "ii_tax_id",
+    "inss_tax_id",
+    "inss_wh_tax_id",
+    "ipi_tax_id",
+    "irpj_tax_id",
+    "irpj_wh_tax_id",
+    "issqn_tax_id",
+    "issqn_wh_tax_id",
+    "pis_tax_id",
+    "pis_wh_tax_id",
+    "pisst_tax_id",
 ]

odoo/addons/l10n_br_fiscal/data/ir_cron.xml

@@ -1,38 +1,23 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
+    <record forcecreate="True" id="l10n_br_fiscal_ncm_scheduler_cron" model="ir.cron">
+        <field name="name">Update NCM Estimate Taxes</field>
+        <field name="state">code</field>
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="model_id" ref="model_l10n_br_fiscal_ncm" />
+        <field name="code">model._scheduled_update()</field>
+        <field name="nextcall" eval="(DateTime.now()).strftime('%Y-%m-%d 04:00:00')" />
+    </record>
 
-        <record
-        forcecreate="True"
-        id="l10n_br_fiscal_ncm_scheduler_cron"
-        model="ir.cron"
-    >
-            <field name="name">Update NCM Estimate Taxes</field>
-            <field name="state">code</field>
-            <field name="user_id" ref="base.user_root" />
-            <field name="interval_number">1</field>
-            <field name="interval_type">days</field>
-            <field name="numbercall">-1</field>
-            <field name="model_id" ref="model_l10n_br_fiscal_ncm" />
-            <field name="code">model._scheduled_update()</field>
-            <field
-            name="nextcall"
-            eval="(DateTime.now()).strftime('%Y-%m-%d 04:00:00')"
-        />
-        </record>
-
-        <record
-        forcecreate="True"
-        id="l10n_br_fiscal_nbs_scheduler_cron"
-        model="ir.cron"
-    >
-            <field name="name">Update NBS Estimate Taxes</field>
-            <field name="state">code</field>
-            <field name="user_id" ref="base.user_root" />
-            <field name="interval_number">1</field>
-            <field name="interval_type">days</field>
-            <field name="numbercall">-1</field>
-            <field name="model_id" ref="model_l10n_br_fiscal_nbs" />
-            <field name="code">model._scheduled_update()</field>
-        </record>
-
+    <record forcecreate="True" id="l10n_br_fiscal_nbs_scheduler_cron" model="ir.cron">
+        <field name="name">Update NBS Estimate Taxes</field>
+        <field name="state">code</field>
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="model_id" ref="model_l10n_br_fiscal_nbs" />
+        <field name="code">model._scheduled_update()</field>
+    </record>
 </odoo>

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv

@@ -38,4 +38,5 @@
 "document_63","63","Bilhete de Passagem Eletrônico - BP-e","True","BPe","bp-e","icms"
 "document_66","66","Nota Fiscal de Energia Elétrica Eletrônica - NF3e","True","NF3e","nf3-e","icms"
 "document_67","67","Conhecimento de Transporte Eletrônico para Outros Serviços - CT-e OS","True",,,"icms"
+"document_75","75","Nota Fiscal da Água e Saneamento Eletrônica","True","NFAg",,"icms"
 "document_SE","SE","Nota Fiscal de Serviço Eletrônica - NFS-e","True","NFSe","nfs-e","service"

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <record id="cfop_5101" model="l10n_br_fiscal.cfop">
         <field name="cfop_inverse_id" ref="cfop_1102" />
         <field name="cfop_return_id" ref="cfop_1201" />
@@ -266,5 +265,4 @@
     <record id="cfop_7551" model="l10n_br_fiscal.cfop">
         <field name="cfop_return_id" ref="cfop_3553" />
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml

@@ -1,19 +1,17 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <record forcecreate="True" id="fiscal_documents_decimal" model="decimal.precision">
-          <field name="name">Fiscal Documents</field>
-          <field name="digits">2</field>
+        <field name="name">Fiscal Documents</field>
+        <field name="digits">2</field>
     </record>
 
     <record forcecreate="True" id="fiscal_tax_percent" model="decimal.precision">
-          <field name="name">Fiscal Tax Percent</field>
-          <field name="digits">6</field>
+        <field name="name">Fiscal Tax Percent</field>
+        <field name="digits">6</field>
     </record>
 
     <record forcecreate="True" id="fiscal_tax_value" model="decimal.precision">
-          <field name="name">Fiscal Tax Value</field>
-          <field name="digits">4</field>
+        <field name="name">Fiscal Tax Value</field>
+        <field name="digits">4</field>
     </record>
-
 </odoo>