odoo-addon-l10n-br-fiscal-edi 16.0.1.5.2__py3-none-any.whl → 16.0.1.6.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal_edi/tests/test_tax_benefit.py

@@ -1,76 +0,0 @@
-# Copyright 2023 Akretion - Renato Lima <renato.lima@akretion.com.br>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import Command
-from odoo.tests import TransactionCase
-
-from ..constants.fiscal import SITUACAO_EDOC_A_ENVIAR
-
-
-class TestTaxBenefit(TransactionCase):
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.nfe_tax_benefit = cls.env.ref("l10n_br_fiscal.demo_nfe_tax_benefit")
-        cls.tax_benefit = cls.env["l10n_br_fiscal.tax.definition"].create(
-            {
-                "icms_regulation_id": cls.env.ref(
-                    "l10n_br_fiscal.tax_icms_regulation"
-                ).id,
-                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_icms").id,
-                "code": "SP810001",
-                "name": "TAX BENEFIT DEMO",
-                "description": "TAX BENEFIT DEMO",
-                "benefit_type": "1",
-                "is_benefit": True,
-                "is_taxed": True,
-                "is_debit_credit": True,
-                "custom_tax": True,
-                "tax_id": cls.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
-                "cst_id": cls.env.ref("l10n_br_fiscal.cst_icms_20").id,
-                "state_from_id": cls.env.ref("base.state_br_sp").id,
-                "state_to_ids": [Command.set(cls.env.ref("base.state_br_mg").ids)],
-                "ncms": "73269090",
-                "ncm_ids": [
-                    Command.set(cls.env.ref("l10n_br_fiscal.ncm_73269090").ids)
-                ],
-                "state": "approved",
-            }
-        )
-
-    def test_nfe_tax_benefit(self):
-        """Test NFe with tax benefit."""
-
-        self.nfe_tax_benefit._onchange_fiscal_operation_id()
-
-        for line in self.nfe_tax_benefit.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
-            line._onchange_commercial_quantity()
-            line._onchange_fiscal_operation_id()
-            line._onchange_fiscal_operation_line_id()
-            line._onchange_fiscal_taxes()
-
-            self.assertEqual(
-                line.icms_tax_benefit_id,
-                self.tax_benefit,
-                "Document line must have tax benefit",
-            )
-
-        # self.nfe_tax_benefit.action_document_confirm()
-
-        self.assertEqual(
-            self.nfe_tax_benefit.state_edoc,
-            SITUACAO_EDOC_A_ENVIAR,
-            "Document is not in To Send state",
-        )
-
-        self.nfe_tax_benefit.action_document_send()
-
-        # self.assertEqual(
-        #     self.nfe_tax_benefit.state_edoc,
-        #     SITUACAO_EDOC_AUTORIZADA,
-        #     "Document is not in Authorized state",
-        # )
-
-        # result = self.nfe_tax_benefit.action_document_cancel()
-        # self.assertTrue(result)

odoo/addons/l10n_br_fiscal_edi/wizards/document_import_wizard_mixin.py

@@ -1,132 +0,0 @@
-# Copyright (C) 2023  Felipe Zago Rodrigues - Kmee
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-import base64
-import logging
-
-from odoo import _, api, fields, models
-from odoo.exceptions import UserError
-
-from odoo.addons.l10n_br_fiscal.constants.fiscal import FISCAL_IN_OUT_ALL
-
-_logger = logging.getLogger(__name__)
-
-try:
-    from xsdata.formats.dataclass.parsers import XmlParser
-except ImportError:
-    _logger.error(_("xsdata Python lib not installed!"))
-
-
-class DocumentImportWizardMixin(models.TransientModel):
-    _name = "l10n_br_fiscal.document.import.wizard.mixin"
-    _description = "Wizard Import Document Mixin"
-    _inherit = "l10n_br_fiscal.base.wizard.mixin"
-
-    company_id = fields.Many2one(
-        comodel_name="res.company",
-        string="Company",
-        default=lambda self: self.env.company.id,
-    )
-
-    file = fields.Binary(string="File to Import")
-
-    fiscal_operation_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.operation",
-        string="Fiscal Operation",
-        domain="[('fiscal_operation_type', '=', fiscal_operation_type)]",
-    )
-
-    document_type = fields.Char()
-
-    fiscal_operation_type = fields.Selection(selection=FISCAL_IN_OUT_ALL)
-
-    def _import_edoc(self):
-        self._find_existing_document()
-        if not self.document_id:
-            binding, self.document_id = self._create_edoc_from_file()
-        else:
-            binding = self._parse_file()
-        return binding, self.document_id
-
-    def action_import_and_open_document(self):
-        self._import_edoc()
-        return self.action_open_document()
-
-    def _create_edoc_from_file(self):
-        pass  # meant to be overriden
-
-    @api.onchange("file")
-    def _onchange_file(self):
-        if self.file:
-            self._fill_wizard_from_binding()
-
-    def _fill_wizard_from_binding(self):
-        pass  # meant to be overriden
-
-    def action_open_document(self):
-        return {
-            "name": _("Document Imported"),
-            "type": "ir.actions.act_window",
-            "target": "current",
-            "views": [[False, "form"]],
-            "res_id": self.document_id.id,
-            "res_model": "l10n_br_fiscal.document",
-        }
-
-    def _document_key_from_binding(self, binding):
-        pass  # meant to be overriden
-
-    def _find_existing_document(self):
-        document_key = self._document_key_from_binding(self._parse_file())
-        self.document_id = self.env["l10n_br_fiscal.document"].search(
-            [("document_key", "=", document_key.chave)],
-            limit=1,
-        )
-
-    def _find_document_type(self, code):
-        return self.env["l10n_br_fiscal.document.type"].search(
-            [("code", "=", code)],
-            limit=1,
-        )
-
-    def _find_fiscal_operation(self, cfop, nat_op, fiscal_operation_type):
-        """try to find a matching fiscal operation via an operation line"""
-        operation_lines = self.env["l10n_br_fiscal.operation.line"].search(
-            [
-                ("state", "=", "approved"),
-                ("fiscal_type", "=", fiscal_operation_type),
-                ("cfop_external_id", "=", cfop),
-            ],
-        )
-        for line in operation_lines:
-            if line.fiscal_operation_id.name == nat_op:
-                return line.fiscal_operation_id
-        if operation_lines:
-            return operation_lines[0].fiscal_operation_id
-
-    def _parse_file(self):
-        return self._parse_file_data(self.file)
-
-    @api.model
-    def _parse_file_data(self, file_data):
-        try:
-            binding = XmlParser().from_bytes(base64.b64decode(file_data))
-        except Exception as e:
-            raise UserError(_("Invalid file!")) from e
-        return binding
-
-    @api.model
-    def _detect_binding(self, binding):
-        """
-        A pluggable method were each specialized fiscal document
-        importation wizard can register itself and return a tuple
-        with (the_fiscal_document_type_code, the_name_of_the_importation_wizard)
-        """
-        raise UserError(
-            _("Importation not implemented for %s!")
-            % (
-                type(
-                    binding,
-                )
-            )
-        )

odoo/addons/l10n_br_fiscal_edi/wizards/document_import_wizard_mixin.xml

@@ -1,44 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2023 KMEE
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-
-    <record id="l10n_br_fiscal_document_import_wizard_mixin_form" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.document.import.wizard.mixin.form</field>
-        <field name="model">l10n_br_fiscal.document.import.wizard.mixin</field>
-        <field name="arch" type="xml">
-            <form string="Import Document">
-                <group>
-                    <field name="file" required="1" />
-                </group>
-                <separator
-                    string="Preview Data"
-                    attrs="{'invisible': [('file', '=', False)]}"
-                />
-                <group id="document_info" attrs="{'invisible': [('file', '=', False)]}">
-                    <group>
-                        <field name="fiscal_operation_id" required="1" />
-                        <field name="fiscal_operation_type" invisible="1" />
-                        <field name="document_key" readonly="1" />
-                        <field name="document_number" readonly="1" />
-                        <field name="document_serie" readonly="1" />
-                    </group>
-
-                    <group>
-                        <field name="partner_id" readonly="1" />
-                    </group>
-                </group>
-                <footer>
-                    <button
-                        name="action_import_and_open_document"
-                        string="Import Fiscal Document"
-                        class="btn-primary"
-                        type="object"
-                    />
-                    <button string="Cancel" class="btn-default" special="cancel" />
-                </footer>
-            </form>
-        </field>
-    </record>
-
-</odoo>