Escodoo · marcelsavegnago · Jul 22, 2022 · Jul 28, 2022 · Jul 3, 2020 · Jul 3, 2020
diff --git a/l10n_br_account/models/account_move.py b/l10n_br_account/models/account_move.py
@@ -383,6 +383,7 @@ def _compute_taxes_mapped(self, base_line):
             icmssn_range=base_line.icmssn_range_id,
             icms_origin=base_line.icms_origin,
             ind_final=base_line.ind_final,
+            inss_reduction_manual=base_line.inss_reduction_manual,
         )
 
         return balance_taxes_res

diff --git a/l10n_br_account/models/account_move_line.py b/l10n_br_account/models/account_move_line.py
@@ -335,6 +335,7 @@ def _get_price_total_and_subtotal(
                 icmssn_range=self.icmssn_range_id,
                 icms_origin=self.icms_origin,
                 ind_final=self.ind_final,
+                inss_reduction_manual=self.inss_reduction_manual,
             ),
         )._get_price_total_and_subtotal(
             price_unit=price_unit or self.price_unit,
@@ -410,6 +411,7 @@ def _get_price_total_and_subtotal_model(
                 icmssn_range=self.env.context.get("icmssn_range"),
                 icms_origin=self.env.context.get("icms_origin"),
                 ind_final=self.env.context.get("ind_final"),
+                inss_reduction_manual=self.env.context.get("inss_reduction_manual"),
             )
 
             result["price_subtotal"] = taxes_res["total_excluded"]

diff --git a/l10n_br_account/models/account_tax.py b/l10n_br_account/models/account_tax.py
@@ -42,6 +42,7 @@ def compute_all(
         icmssn_range=None,
         icms_origin=None,
         ind_final=FINAL_CUSTOMER_NO,
+        inss_reduction_manual=None,
     ):
         """Returns all information required to apply taxes
             (in self + their children in case of a tax goup).
@@ -113,6 +114,7 @@ def compute_all(
             icmssn_range=icmssn_range,
             icms_origin=icms_origin or product.icms_origin,
             ind_final=ind_final,
+            inss_reduction_manual=inss_reduction_manual,
         )
 
         taxes_results["amount_tax_included"] = fiscal_taxes_results["amount_included"]

diff --git a/l10n_br_base/models/res_company.py b/l10n_br_base/models/res_company.py
@@ -42,12 +42,10 @@ def _inverse_cnpj_cpf(self):
         for company in self:
             company.partner_id.cnpj_cpf = company.cnpj_cpf
 
-    def _inverse_state(self):
+    def _inverse_state_tax_number(self):
         """Write the l10n_br specific functional fields."""
         for company in self:
-            company.partner_id.write(
-                {"state_id": company.state_id.id, "inscr_est": company.inscr_est}
-            )
+            company.partner_id.inscr_est = company.inscr_est
 
     def _inverse_state_tax_number_ids(self):
         """Write the l10n_br specific functional fields."""
@@ -97,7 +95,7 @@ def _inverse_suframa(self):
 
     inscr_est = fields.Char(
         compute="_compute_address",
-        inverse="_inverse_state",
+        inverse="_inverse_state_tax_number",
     )
 
     state_tax_number_ids = fields.One2many(

diff --git a/l10n_br_fiscal/models/document_fiscal_line_mixin.py b/l10n_br_fiscal/models/document_fiscal_line_mixin.py
@@ -801,6 +801,8 @@ def _operation_domain(self):
 
     inss_reduction = fields.Float(string="INSS % Reduction")
 
+    inss_reduction_manual = fields.Float(string="INSS % Manual Reduction")
+
     inss_value = fields.Monetary(string="INSS Value")
 
     inss_wh_tax_id = fields.Many2one(

diff --git a/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py b/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py
@@ -212,6 +212,7 @@ def _compute_taxes(self, taxes, cst=None):
             icms_origin=self.icms_origin,
             icms_cst_id=self.icms_cst_id,
             ind_final=self.ind_final,
+            inss_reduction_manual=self.inss_reduction_manual,
         )
 
     def _prepare_br_fiscal_dict(self, default=False):
@@ -831,3 +832,7 @@ def _add_fields_to_amount(self):
     @api.model
     def _rm_fields_to_amount(self):
         return ["icms_relief_value"]
+
+    @api.onchange("inss_reduction_manual")
+    def _onchange_inss_reduction_manual(self):
+        self._onchange_fiscal_tax_ids()
diff --git a/l10n_br_fiscal/models/tax.py b/l10n_br_fiscal/models/tax.py
@@ -17,6 +17,7 @@
     TAX_BASE_TYPE,
     TAX_BASE_TYPE_PERCENT,
     TAX_BASE_TYPE_VALUE,
+    TAX_DOMAIN_INSS,
 )
 from ..constants.icms import (
     ICMS_BASE_TYPE,
@@ -572,6 +573,49 @@
 
         return self._compute_tax(tax, taxes_dict, **kwargs)
 
+    @api.model
+    def _compute_inss(self, tax, taxes_dict, **kwargs):
+        tax_dict = taxes_dict.get(tax.tax_domain)
+        company = kwargs.get("company")
+        currency = kwargs.get("currency", company.currency_id)
+        fiscal_price = kwargs.get("fiscal_price", 0.00)
+        fiscal_quantity = kwargs.get("fiscal_quantity", 0.00)
+
+        if tax.tax_domain == TAX_DOMAIN_INSS:
+            if kwargs.get("inss_reduction_manual"):
+                if kwargs.get("inss_reduction_manual") > 0:
+                    if tax_dict["base_type"] == "percent":
+                        # Compute initial Tax Base for base_type Percent
+                        base = currency.round(fiscal_price * fiscal_quantity)
+
+                    if tax_dict["base_type"] == "quantity":
+                        # Compute initial Tax Base for base_type Quantity
+                        base = fiscal_quantity
+
+                    if tax_dict["base_type"] == "fixed":
+                        # Compute initial Tax Base
+                        base = currency.round(
+                            tax_dict["value_amount"] * fiscal_quantity
+                        )
+
+                    # Compute Tax Base Reduction
+                    base_reduction = base * abs(
+                        kwargs.get("inss_reduction_manual") / 100
+                    )
+
+                    tax_dict["remove_from_base"] += base_reduction
+                    tax_dict["percent_reduction"] = base_reduction
+
+                    tax_dict.update(self._compute_tax(tax, taxes_dict, **kwargs))
+
+                    taxes_dict[tax.tax_domain].update(
+                        self._compute_tax_base(
+                            tax, taxes_dict.get(tax.tax_domain), **kwargs
+                        )
+                    )
+
+        return self._compute_tax(tax, taxes_dict, **kwargs)
+
     @api.model
     def _compute_tax_sequence(self, taxes_dict, **kwargs):
         """Método para calcular a ordem que os impostos serão calculados.

diff --git a/l10n_br_fiscal/tests/test_icms_regulation.py b/l10n_br_fiscal/tests/test_icms_regulation.py
@@ -21,6 +21,15 @@
         self.ncm_48191000_id = self.env.ref("l10n_br_fiscal.ncm_48191000")
         self.ncm_energia_id = self.env.ref("l10n_br_fiscal.ncm_27160000")
 
+    def test_icms_sc_sp_ind_final_yes_default(self):
+        tax_icms = self.find_icms_tax(
+            in_state_id=self.sc_state_id,
+            out_state_id=self.sp_state_id,
+            ncm_id=self.ncm_48191000_id,
+            ind_final=FINAL_CUSTOMER_YES,
+        )
+        self.assertEqual(tax_icms.percent_amount, 12.00)
+
     def test_icms_sc_sc_ind_final_yes_default(self):
         tax_icms = self.find_icms_tax(
             in_state_id=self.sc_state_id,
@@ -48,19 +57,28 @@
         )
         self.assertEqual(tax_icms.percent_amount, 25.00)
 
-    def test_icms_sc_sp_ind_final_yes_default(self):
-        tax_icms = self.find_icms_tax(
-            in_state_id=self.sc_state_id,
-            out_state_id=self.sp_state_id,
-            ncm_id=self.ncm_48191000_id,
-            ind_final=FINAL_CUSTOMER_YES,
+    def find_icms_tax(self, in_state_id, out_state_id, ncm_id, ind_final):
+        company_inscr_est = (
+            "497.846.721" if out_state_id.code == "SC" else self.company.inscr_est
+        )
+        partner_inscr_est = (
+            "495.723.657" if in_state_id.code == "SC" else self.partner.inscr_est
         )
-        self.assertEqual(tax_icms.percent_amount, 12.00)
 
-    def find_icms_tax(self, in_state_id, out_state_id, ncm_id, ind_final):
+        if partner_inscr_est != self.partner.inscr_est:
+            self.partner.inscr_est = False
+            self.partner.state_id = in_state_id
+            self.partner.inscr_est = partner_inscr_est
+        else:
+            self.partner.state_id = in_state_id
+
+        if company_inscr_est != self.company.inscr_est:
+            self.company.inscr_est = False
+            self.company.state_id = out_state_id
+            self.company.inscr_est = company_inscr_est
+        else:
+            self.company.state_id = out_state_id
 
-        self.partner.state_id = in_state_id
-        self.company.state_id = out_state_id
         self.product.ncm_id = ncm_id
 
         tax_icms = self.icms_regulation.map_tax_icms(

diff --git a/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml b/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml
@@ -925,6 +925,10 @@
                                         />
                         </group>
                         <group>
+                            <field
+                                            name="inss_reduction_manual"
+                                            attrs="{'readonly': [('inss_reduction', '>', 0)]}"
+                                        />
                             <field
                                             name="inss_reduction"
                                             force_save="1"

diff --git a/l10n_br_fiscal_queue/README.rst b/l10n_br_fiscal_queue/README.rst
@@ -0,0 +1,111 @@
+============
+Fiscal Queue
+============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :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/12.0/l10n_br_fiscal_queue
+    :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-12-0/l10n-brazil-12-0-l10n_br_fiscal_queue
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/124/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Permite o envio assincrono de documentos fiscais
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+To install this module, you need to do nothing install and configure queue_job
+
+Configuration
+=============
+
+Para utilizar este módulo você precisa alterar o a forma de envio no cadastro de operações fiscais
+
+Changelog
+=========
+
+12.0.1.0.0 (2021)
+~~~~~~~~~~~~~~~~~
+
+Migrate to OCA
+
+10.0.1.0.0 (2017)
+~~~~~~~~~~~~~~~~~
+
+First Version
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal_queue%0Aversion:%2012.0%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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* KMEE
+
+Contributors
+~~~~~~~~~~~~
+
+* `KMEE <https://kmee.com.br>`__:
+
+    * Luis Felipe Mileo <mileo@kmee.com.br>
+    * Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>
+    * Luiz Felipe Divino <luiz.divino@kmee.com.br>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-gabrielcardoso21| image:: https://github.com/gabrielcardoso21.png?size=40px
+    :target: https://github.com/gabrielcardoso21
+    :alt: gabrielcardoso21
+.. |maintainer-mileo| image:: https://github.com/mileo.png?size=40px
+    :target: https://github.com/mileo
+    :alt: mileo
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-gabrielcardoso21| |maintainer-mileo| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_fiscal_queue>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_br_fiscal_queue/__init__.py b/l10n_br_fiscal_queue/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2017 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import model
diff --git a/l10n_br_fiscal_queue/__manifest__.py b/l10n_br_fiscal_queue/__manifest__.py
@@ -0,0 +1,23 @@
+# Copyright 2017 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Fiscal Queue",
+    "summary": """
+        Permite o envio assicrono de documentos fiscais""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "KMEE,Odoo Community Association (OCA)",
+    "maintainers": ["gabrielcardoso21", "mileo"],
+    "development_status": "Beta",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "depends": [
+        "queue_job",
+        "l10n_br_fiscal",
+    ],
+    "data": [
+        "views/operation_view.xml",
+        "views/subsequent_operation_view.xml",
+        "data/queue_job.xml",
+    ],
+}
diff --git a/l10n_br_fiscal_queue/data/queue_job.xml b/l10n_br_fiscal_queue/data/queue_job.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <!-- Queue Job Channel -->
+        <record id="edocument_job" model="queue.job.channel">
+            <field name="name">eDocument Job</field>
+            <field name="parent_id" ref="queue_job.channel_root" />
+        </record>
+
+        <!-- Queue Job Function -->
+        <record id="job_function_send_edocument_job" model="queue.job.function">
+            <field name="model_id" ref="l10n_br_fiscal.model_l10n_br_fiscal_document" />
+            <field name="method">_send_document_job</field>
+            <field name="channel_id" ref="edocument_job" />
+        </record>
+
+        <!-- Queue Job Function -->
+        <record
+            id="job_function_send_subsequent_edocument_job"
+            model="queue.job.function"
+        >
+            <field
+                name="model_id"
+                ref="l10n_br_fiscal.model_l10n_br_fiscal_subsequent_document"
+            />
+            <field name="method">_generate_subsequent_document_job</field>
+            <field name="channel_id" ref="edocument_job" />
+        </record>
+
+    </data>
+</odoo>
diff --git a/l10n_br_fiscal_queue/model/__init__.py b/l10n_br_fiscal_queue/model/__init__.py
@@ -0,0 +1,7 @@
+# Copyright 2017 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import document
+from . import operation
+from . import subsequent_document
+from . import subsequent_operation