odoo-addon-l10n-br-fiscal 18.0.3.1.0.1__py3-none-any.whl → 18.0.3.2.0__py3-none-any.whl

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Files changed (11) 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/data/l10n_br_fiscal.document.type.csv +1 -0
  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/static/description/index.html +1 -1
  7. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +25 -0
  8. {odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info}/METADATA +2 -2
  9. {odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info}/RECORD +11 -11
  10. {odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info}/WHEEL +0 -0
  11. {odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.2.0.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: sha256:306bfd80e3ccb9e7d199cfffc21bda642881eece97f1763ad8f6009904d198f4
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+ !! source digest: sha256:34b2c11494e5932d480130048fb1335afb329a496a4fa5e8cbec1bc11d39d3d0
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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": "18.0.3.1.0",
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+ "version": "18.0.3.2.0",
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  "depends": [
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  "product",
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  "uom_alias",
odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv CHANGED
@@ -38,4 +38,5 @@
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  "document_63","63","Bilhete de Passagem Eletrônico - BP-e","True","BPe","bp-e","icms"
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  "document_66","66","Nota Fiscal de Energia Elétrica Eletrônica - NF3e","True","NF3e","nf3-e","icms"
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  "document_67","67","Conhecimento de Transporte Eletrônico para Outros Serviços - CT-e OS","True",,,"icms"
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+ "document_75","75","Nota Fiscal da Água e Saneamento Eletrônica","True","NFAg",,"icms"
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  "document_SE","SE","Nota Fiscal de Serviço Eletrônica - NFS-e","True","NFSe","nfs-e","service"
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
@@ -454,9 +454,13 @@ 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: sha256:306bfd80e3ccb9e7d199cfffc21bda642881eece97f1763ad8f6009904d198f4
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+ !! source digest: sha256:34b2c11494e5932d480130048fb1335afb329a496a4fa5e8cbec1bc11d39d3d0
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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/18.0/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-18-0/l10n-brazil-18-0-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=18.0"><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/18.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
odoo/addons/l10n_br_fiscal/tests/test_document_edition.py CHANGED
@@ -275,3 +275,28 @@ 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-18.0.3.1.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.2.0.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: 18.0.3.1.0.1
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+ Version: 18.0.3.2.0
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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==18.0.*
@@ -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: sha256:306bfd80e3ccb9e7d199cfffc21bda642881eece97f1763ad8f6009904d198f4
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+ !! source digest: sha256:34b2c11494e5932d480130048fb1335afb329a496a4fa5e8cbec1bc11d39d3d0
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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-18.0.3.1.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=8OA_kxpDlTfnjtLWv4DY55VD_JbwtBewl_wDDT3TXtw,13957
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=Pdoev-UPQIFiyPGuvqAwe_HbU6fxlJWuQfSkbB7Khnk,13957
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=ixnRLE1DBhgricJPOLc4Hj3-Fiqgv-KbDsI2YpvidDw,2701
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Kq7i5iCe9R4c0Qz_x6G_-uXv1HBVdV6sJo8cRfzgc1A,5001
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=KqlPbDkdpI0YnVm2_71c9WnOY7FFFy2iCRvfnFuqd9w,5001
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  odoo/addons/l10n_br_fiscal/hooks.py,sha256=SYuewp_SXEkIINZQmXL7KnjttrDxjpJaSlH5UOqwczU,3534
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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=xasb2lrn8GK25FaYadaUXxU7BW3hHz4bKQ9MG_RgOw4,14922
@@ -14,7 +14,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=wrXWP-ryy3qJIQoCw
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv,sha256=qAiIeLKE45Tw2yX4QV_0YABVolTC7VpiVvHQhRBrews,171265
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cnae.csv,sha256=5jEx5oVRnEPIc7UeX7jZ0fLMCQBjgIQ42DpGqvcRUew,256840
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
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- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=_GVtkJn2vIepQgo1yZw89Jes62jMK-40YZlntEPicUo,3160
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+ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=SEHnGMYoyxWFJdtJrgEPrE25ccGhx7_Z7svn-IxUu9M,3249
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6GQ9a31m8U0HTIjKY6-1LB6WlcTTxEaJn_0,801
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv,sha256=1T77RCLXgO0wAZn6IpJ2BysXW5XJoGmmFXTI6fWCS7k,5524
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  odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
@@ -78,7 +78,7 @@ odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=nU1dNtv2L9wab7tqKSty_
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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=Dn-PkfShuHe8Fg-JH5oB7lnRhPoxxO18DelEuOWhmGg,1938
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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=PNpYZY1jyFiJgGYaNy9Cv2cj6Qt8XysWmg4sSCpRQaI,4436
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  odoo/addons/l10n_br_fiscal/models/legal_nature.py,sha256=GFV0XYAoohAEcar_mEqb-ixW_Y4JgVtCBDqd0qY_skE,547
@@ -101,7 +101,7 @@ odoo/addons/l10n_br_fiscal/models/res_partner.py,sha256=jm0nDkw067NzrWkGi0m2vn4V
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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=yRkvfCJI7TJYZLbRhPCUgcE4O9IVtiC-QtpPRglNJzM,31325
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+ odoo/addons/l10n_br_fiscal/models/tax.py,sha256=A4Tlk74n4MhrWDVRvxVsaS1y82bOG8fso8yo0KWCF8o,31409
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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=nwAKvw3F7LIZdzmakB0EmRb4nTx6q0tGE05heU7fiXk,2101
@@ -122,7 +122,7 @@ 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=G8uAxbI_DZPRHXDAQZWYwchyHPZKpghupRb1ZMf3bdI,3165
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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=twqxx5GjYHVkxPfJis7oFyiJEfjnO1fiG6K7Z0vpp38,26637
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=qgfsF9WA4QO5HUXOcz04j9haQPlOGxcWJbRl2V8GmgE,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
@@ -130,7 +130,7 @@ 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=FD7WxGtlDzbTR7w5Y9BtEDE8t9X6eSOsiogz-0u0WNY,12256
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+ odoo/addons/l10n_br_fiscal/tests/test_document_edition.py,sha256=aVpQGZkd6V-oOI30vfJzm3WeK3yWbrG18m3e_dnlpd8,13271
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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
@@ -193,7 +193,7 @@ 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
196
- odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/METADATA,sha256=STYX4guPmYR58OzrTuXMB5i9hJmBvg6j-sNJifNJ-RQ,14693
197
- odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
198
- odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
199
- odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/RECORD,,
196
+ odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info/METADATA,sha256=XsYUCavQPBM2aYwW3J-jlxJtYfRmmM5XL2w5zkS9VyI,14691
197
+ odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
198
+ odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
199
+ odoo_addon_l10n_br_fiscal-18.0.3.2.0.dist-info/RECORD,,