odoo-addon-l10n-br-fiscal 17.0.3.1.1__py3-none-any.whl → 17.0.3.1.2__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 +1 -1
  4. odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
  5. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  6. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +25 -0
  7. {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info}/METADATA +2 -2
  8. {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info}/RECORD +10 -10
  9. {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info}/WHEEL +0 -0
  10. {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.1.2.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:d2b5d3550ea52dd37f0a90a10ecf736b48266cadb523517a7081115f64a346ce
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+ !! source digest: sha256:0079799c3e6669c762de7b21721de56f9eea48e5c43e054cfb25f287aa26d36d
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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": "17.0.3.1.1",
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+ "version": "17.0.3.1.2",
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  "depends": [
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  "product",
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  "uom_alias",
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")
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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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+ and (
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+ 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"
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+ )
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+ )
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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
@@ -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:d2b5d3550ea52dd37f0a90a10ecf736b48266cadb523517a7081115f64a346ce
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+ !! source digest: sha256:0079799c3e6669c762de7b21721de56f9eea48e5c43e054cfb25f287aa26d36d
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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/17.0/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-17-0/l10n-brazil-17-0-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=17.0"><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/17.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
odoo/addons/l10n_br_fiscal/tests/test_document_edition.py CHANGED
@@ -254,3 +254,28 @@ class TestDocumentEdition(TransactionCase):
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  self.assertAlmostEqual(
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  doc_after_total_update.fiscal_amount_total, 2776.48, places=2
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  )
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+
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+ def test_difal_calculation(self):
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+ partner = self.env.ref("l10n_br_base.res_partner_cliente5_pe")
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+ partner.ind_ie_dest = "9"
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+ doc_form = Form(
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+ self.env["l10n_br_fiscal.document"].with_context(
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+ default_fiscal_operation_type="out",
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+ )
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+ )
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+ doc_form.company_id = self.company
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+ doc_form.partner_id = partner
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+ doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
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+
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+ product = self.env.ref("product.product_product_6")
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+ with doc_form.fiscal_line_ids.new() as line_form:
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+ line_form.product_id = product
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+ line_form.price_unit = 100.0
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+ line_form.quantity = 1.0
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+
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+ doc = doc_form.save()
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+ line = doc.fiscal_line_ids[0]
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+ self.assertEqual(line.icms_destination_base, 100.0)
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+ self.assertEqual(line.icms_origin_percent, 7.0)
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+ self.assertEqual(line.icms_destination_percent, 20.5)
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+ self.assertEqual(line.icms_destination_value, 13.5)
{odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.1.2.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: 17.0.3.1.1
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+ Version: 17.0.3.1.2
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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>=17.0dev,<17.1dev
@@ -31,7 +31,7 @@ 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:d2b5d3550ea52dd37f0a90a10ecf736b48266cadb523517a7081115f64a346ce
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+ !! source digest: sha256:0079799c3e6669c762de7b21721de56f9eea48e5c43e054cfb25f287aa26d36d
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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-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=BIHGi0Oe1ytwRBdYTE7LbToxYLegL9CiiQH0VWQNqd8,13957
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=yCP8JxhQsvUK40yXDnda6TLiV7DkJ4P7BmU4An6Gpyk,13957
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=Iwzjf1CRLVwgTXF__HLC1O-nmME3nuMQZTq8SVYo0tk,2667
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=H1_0l4LYVRY9j9RqASbPl5IqHxRBvshR2gCpyhaws7g,4961
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=RYxjKZUVg0Jh30E5FJBRIyRZvH3EIv2HCVOrWN-9Ig0,4961
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=HgaCLkPznFxgLfjb76nH36PJ7bN5W7-fdaqtBvM6XC0,4056
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
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  odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
@@ -77,7 +77,7 @@ odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=LvEbK8kBl8wJe2qugz5TJ
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  odoo/addons/l10n_br_fiscal/models/document_supplement.py,sha256=31oRSHT_SaGSf-dQvriweIxZZiTANxkHHupc5kMYfXA,409
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  odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=JMxmMjJYLAGxCatRWnBEw3bDY8I6ghgGNpAVQ1uhytk,1962
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  odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=mjkxXtO4SB1xvyULJtGMdi49SNpHq6TABCsLmw14F70,2495
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- odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=W3IuW5WSltkSBYzJr-XKJbV9wSEviepEwyRVkWyJ3Tw,73966
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+ odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=mt0vE_h2bUiYWHckeR6ANXRKLiLFqy22prs8Q7Vxfk0,73966
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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=zQPP_VGsCr3AkWOYAt5MuJYpuX6uXqzP7b7tbkMUuAY,4442
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  odoo/addons/l10n_br_fiscal/models/legal_nature.py,sha256=wSjpZFASogZk5wa6eOJl-bWJ3d6iXogOFsU386sxA68,548
@@ -100,7 +100,7 @@ odoo/addons/l10n_br_fiscal/models/res_partner.py,sha256=yWvxkSZZOU1hjthZhNTkmb7C
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  odoo/addons/l10n_br_fiscal/models/service_type.py,sha256=jYzB-Swwxr5Ad-WuCxQ5QdgtxgnbBqGC5tW4kjHBZKY,1430
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  odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=RXd0D1anHVD6wXEaAISisSPFR1EpQ8NafcJwJ7eobKk,798
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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/tax.py,sha256=OjE2HqRjESszvTNO_sBaQLlxXm0St7YPpytOM_ER1mg,31279
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+ odoo/addons/l10n_br_fiscal/models/tax.py,sha256=9PHlXSdCS5ZgAclttxRE-UJH47P2CT1sXLQi8NLXtog,31363
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  odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=sxtlsnBXlwbjNsbKOHr3izlD_aOk-M0KwRr374bjkec,20543
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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
@@ -121,7 +121,7 @@ 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=QgqzdExfkca0lMt9kmcymVQj_DISZSKJZ8Ea1qO6e28,3167
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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/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=Sjn4aBn09-ZNPbql7KfakdgZRkfyeHLAMJOaIhpc3X0,26637
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=jNAAw1dkW80nAL2_wiDCmSLw_xg7UmQBBo4WJ5OCYjc,26637
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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
@@ -129,7 +129,7 @@ odoo/addons/l10n_br_fiscal/static/img/fiscal_total.png,sha256=MaR6ZoM6ZZEaNZk2yn
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  odoo/addons/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js,sha256=Ucw7pymMrW2yi_nNrDMvq6ubyub9QMlqH3ZOoaTEHN0,1243
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  odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=83m4BimGb-6EseEmmCVaKTSel5GB_vkzbI3YZi4mStE,393
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  odoo/addons/l10n_br_fiscal/tests/test_cnae.py,sha256=QAY1BX_OztHsnGE1O47d0Cz2Cpr7FaRix7-dRgESBs0,581
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- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py,sha256=4JsdpTQ0-WFwA72TUejsLQL_vaBgIsW9spbL4mFmw4g,11596
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+ odoo/addons/l10n_br_fiscal/tests/test_document_edition.py,sha256=i7HzlBydn9BHvtxG98YCTCt7lu0veASh4wi9mlUo6J4,12611
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  odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=3e2wA-_I8uhUbbXkqw-Wuvw5VkbMR67mSB95vV3tSKo,39560
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  odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=iej1FiolEQTFcUPDl6EsvC8zu4SYqi93dC-3rCos0LE,1491
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  odoo/addons/l10n_br_fiscal/tests/test_fiscal_tax.py,sha256=U6JbuqKTcyyFTiW5FZGqGY5yi_aPKaC6_LWz_3sKdpg,11322
@@ -192,7 +192,7 @@ odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gn
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  odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py,sha256=zP_KFjGy41sDzS6Jag4QtNXOWGaVC0vsARQHBsF3xN8,4114
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  odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml,sha256=ZSkG9q2IzsC7mmcJuykRRzEacPOmEnj36zpS8DSomkc,1724
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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-17.0.3.1.1.dist-info/METADATA,sha256=GFI3omxcg1hrETEqPnvkBz_p8HLXeGsTOyCm3QVkza8,14719
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- odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info/METADATA,sha256=dtu4876a48BosayzF_1U5DK6StYFRBqdc-PzqjKPwzM,14719
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+ odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_br_fiscal-17.0.3.1.2.dist-info/RECORD,,