odoo-addon-l10n-br-fiscal 16.0.1.18.2.3__py3-none-any.whl → 16.0.2.1.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py

@@ -0,0 +1,25 @@
+# Copyright (C) 2024 - TODAY - Raphaël Valyi - Akretion <raphael.valyi@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+to_install = "l10n_br_fiscal_edi"
+
+
+def install_new_modules(cr):
+    sql = f"""
+    UPDATE ir_module_module
+    SET state='to install'
+    WHERE name = '{to_install}' AND state='uninstalled'
+    """
+    openupgrade.logged_query(cr, sql)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    install_new_modules(env.cr)
+    query = """
+        DELETE FROM ir_model_fields
+            WHERE model = 'l10n_br_fiscal.document.electronic'
+    """
+    openupgrade.logged_query(env.cr, query)

odoo/addons/l10n_br_fiscal/models/__init__.py

@@ -3,15 +3,12 @@
 from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
-from . import document_workflow
 from . import document_fiscal_mixin_methods
 from . import document_fiscal_mixin_fields
 from . import document_fiscal_mixin
 from . import document_move_mixin
 from . import document_fiscal_line_mixin_methods
 from . import document_fiscal_line_mixin
-from . import document_event
-from . import document_eletronic
 from . import invalidate_number
 from . import comment
 from . import ibpt
@@ -22,26 +19,17 @@ from . import nbs
 from . import service_type
 from . import ncm
 from . import nbm
-from . import ncm_nbm
 from . import cest
-from . import ncm_cest
 from . import tax_group
 from . import tax
 from . import tax_pis_cofins
 from . import tax_pis_cofins_base
 from . import tax_pis_cofins_credit
-from . import ncm_tax_pis_cofins
 from . import tax_ipi_control_seal
 from . import tax_ipi_guideline
 from . import tax_ipi_guideline_class
 from . import tax_estimate
 from . import tax_definition
-from . import tax_definition_benefit
-from . import tax_definition_company
-from . import tax_definition_cfop
-from . import tax_definition_icms
-from . import tax_definition_operation_line
-from . import tax_definition_partner_profile
 from . import icms_regulation
 from . import icms_relief
 from . import document_type

odoo/addons/l10n_br_fiscal/models/document.py

@@ -10,6 +10,7 @@ from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
 from ..constants.fiscal import (
+    DOCUMENT_ISSUER,
     DOCUMENT_ISSUER_COMPANY,
     DOCUMENT_ISSUER_DICT,
     DOCUMENT_ISSUER_PARTNER,
@@ -20,10 +21,13 @@ from ..constants.fiscal import (
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
+    SITUACAO_EDOC,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
     SITUACAO_EDOC_DENEGADA,
+    SITUACAO_EDOC_EM_DIGITACAO,
     SITUACAO_EDOC_INUTILIZADA,
+    SITUACAO_FISCAL,
 )
 
 
@@ -49,7 +53,6 @@ class Document(models.Model):
     _name = "l10n_br_fiscal.document"
     _inherit = [
         "l10n_br_fiscal.document.mixin.fields",
-        "l10n_br_fiscal.document.electronic",
         "l10n_br_fiscal.document.move.mixin",
         "mail.thread",
     ]
@@ -62,6 +65,25 @@ class Document(models.Model):
         index=True,
     )
 
+    state_edoc = fields.Selection(
+        selection=SITUACAO_EDOC,
+        string="Situação e-doc",
+        default=SITUACAO_EDOC_EM_DIGITACAO,
+        copy=False,
+        required=True,
+        readonly=True,
+        # tracking=True,
+        index=True,
+    )
+
+    state_fiscal = fields.Selection(
+        selection=SITUACAO_FISCAL,
+        string="Situação Fiscal",
+        copy=False,
+        # tracking=True,
+        index=True,
+    )
+
     fiscal_operation_id = fields.Many2one(
         domain="[('state', '=', 'approved'), "
         "'|', ('fiscal_operation_type', '=', fiscal_operation_type),"
@@ -141,23 +163,6 @@ class Document(models.Model):
         default=EDOC_PURPOSE_NORMAL,
     )
 
-    event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="document_id",
-        string="Events",
-        copy=False,
-        readonly=True,
-    )
-
-    correction_event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="document_id",
-        domain=[("type", "=", "14")],
-        string="Correction Events",
-        copy=False,
-        readonly=True,
-    )
-
     document_type = fields.Char(
         string="Document Type Code",
         related="document_type_id.code",
@@ -172,10 +177,16 @@ class Document(models.Model):
         copy=False,
     )
 
-    # Você não vai poder fazer isso em modelos que já tem state
-    # TODO Porque não usar o campo state do fiscal.document???
+    # this related "state" field is required for the status bar widget
+    # while state_edoc avoids colliding with the state field
+    # of objects where the fiscal mixin might be injected.
     state = fields.Selection(related="state_edoc", string="State")
 
+    issuer = fields.Selection(
+        selection=DOCUMENT_ISSUER,
+        default=DOCUMENT_ISSUER_COMPANY,
+    )
+
     document_subsequent_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.subsequent.document",
         inverse_name="source_document_id",
@@ -405,6 +416,37 @@ class Document(models.Model):
 
         return action
 
+    # the following actions are meant to be implemented in other modules such as
+    # l10n_br_fiscal_edi. They are defined here so they can be overriden in modules
+    # that don't depend on l10n_br_fiscal_edi (such as l10n_br_account).
+    def view_pdf(self):
+        pass
+
+    def view_xml(self):
+        pass
+
+    def action_document_confirm(self):
+        pass
+
+    def action_document_send(self):
+        pass
+
+    def action_document_back2draft(self):
+        pass
+
+    def action_document_cancel(self):
+        pass
+
+    def action_document_invalidate(self):
+        pass
+
+    def action_document_correction(self):
+        pass
+
+    def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
+        # see https://github.com/OCA/l10n-brazil/pull/3272
+        pass
+
     def _get_email_template(self, state):
         self.ensure_one()
         return self.document_type_id.document_email_ids.search(

odoo/addons/l10n_br_fiscal/models/invalidate_number.py

@@ -82,50 +82,6 @@ class InvalidateNumber(models.Model):
         default="draft",
     )
 
-    event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="invalidate_number_id",
-        string="Events",
-        readonly=True,
-        states={"done": [("readonly", True)]},
-    )
-
-    # Authorization Event Related Fields
-    authorization_event_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.event",
-        string="Authorization Event",
-        readonly=True,
-        copy=False,
-    )
-
-    authorization_date = fields.Datetime(
-        string="Authorization Date",
-        readonly=True,
-        related="authorization_event_id.protocol_date",
-    )
-
-    authorization_protocol = fields.Char(
-        string="Authorization Protocol",
-        related="authorization_event_id.protocol_number",
-        readonly=True,
-    )
-
-    send_file_id = fields.Many2one(
-        comodel_name="ir.attachment",
-        related="authorization_event_id.file_request_id",
-        string="Send Document File XML",
-        ondelete="restrict",
-        readonly=True,
-    )
-
-    authorization_file_id = fields.Many2one(
-        comodel_name="ir.attachment",
-        related="authorization_event_id.file_response_id",
-        string="Authorization File XML",
-        ondelete="restrict",
-        readonly=True,
-    )
-
     @api.constrains("number_start", "number_end")
     def _check_range(self):
         for record in self:

odoo/addons/l10n_br_fiscal/models/ncm.py

@@ -51,6 +51,33 @@ class Ncm(models.Model):
         string="Tax Definition",
     )
 
+    cest_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.cest",
+        relation="fiscal_cest_ncm_rel",
+        column1="ncm_id",
+        column2="cest_id",
+        readonly=True,
+        string="CESTs",
+    )
+
+    nbm_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.nbm",
+        relation="fiscal_nbm_ncm_rel",
+        column1="ncm_id",
+        column2="nbm_id",
+        readonly=True,
+        string="NBMs",
+    )
+
+    piscofins_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.tax.pis.cofins",
+        relation="fiscal_pis_cofins_ncm_rel",
+        column1="ncm_id",
+        column2="piscofins_id",
+        readonly=True,
+        string="PIS/COFINS",
+    )
+
     _sql_constraints = [
         (
             "fiscal_ncm_code_exception_uniq",

odoo/addons/l10n_br_fiscal/models/tax_definition.py

@@ -2,7 +2,7 @@
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 from odoo import _, api, fields, models
-from odoo.exceptions import UserError
+from odoo.exceptions import UserError, ValidationError
 
 from .. import tools
 from ..constants.fiscal import (
@@ -12,6 +12,7 @@ from ..constants.fiscal import (
     OPERATION_STATE,
     OPERATION_STATE_DEFAULT,
 )
+from ..constants.icms import ICMS_TAX_BENEFIT_TYPE
 
 
 class TaxDefinition(models.Model):
@@ -37,6 +38,19 @@ class TaxDefinition(models.Model):
 
     display_name = fields.Char(compute="_compute_display_name", store=True)
 
+    code = fields.Char(
+        size=8,
+        states={"draft": [("readonly", False)]},
+    )
+
+    name = fields.Char(
+        states={"draft": [("readonly", False)]},
+    )
+
+    description = fields.Text(
+        states={"draft": [("readonly", False)]},
+    )
+
     type_in_out = fields.Selection(
         selection=FISCAL_IN_OUT,
         string="Type",
@@ -234,6 +248,31 @@ class TaxDefinition(models.Model):
         domain="['|', ('cst_in_id', '=', cst_id), ('cst_out_id', '=', cst_id)]",
     )
 
+    fiscal_profile_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.partner.profile", string="Partner Profile"
+    )
+
+    fiscal_operation_line_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation.line", string="Operation Line"
+    )
+
+    icms_regulation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.icms.regulation", string="ICMS Regulation"
+    )
+
+    cfop_id = fields.Many2one(comodel_name="l10n_br_fiscal.cfop", string="CFOP")
+
+    is_benefit = fields.Boolean(
+        string="Benefit?",
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+    )
+
+    benefit_type = fields.Selection(
+        selection=ICMS_TAX_BENEFIT_TYPE,
+        states={"draft": [("readonly", False)]},
+    )
+
     def _get_search_domain(self, tax_definition):
         """Create domain to be used in contraints methods"""
         domain = [
@@ -243,6 +282,34 @@ class TaxDefinition(models.Model):
             ("tax_group_id", "=", tax_definition.tax_group_id.id),
             ("tax_id", "=", tax_definition.tax_id.id),
         ]
+        if tax_definition.icms_regulation_id:
+            domain.append(
+                ("icms_regulation_id", "=", tax_definition.icms_regulation_id.id),
+            )
+        if tax_definition.icms_regulation_id and tax_definition.is_benefit:
+            domain.append(
+                ("is_benefit", "=", tax_definition.is_benefit),
+            )
+            if tax_definition.ncm_ids:
+                domain.append(
+                    ("ncm_ids", "in", tax_definition.ncm_ids.ids),
+                )
+            if tax_definition.cest_ids:
+                domain.append(
+                    ("cest_ids", "in", tax_definition.cest_ids.ids),
+                )
+            if tax_definition.nbm_ids:
+                domain.append(
+                    ("nbm_ids", "in", tax_definition.nbm_ids.ids),
+                )
+            if tax_definition.product_ids:
+                domain.append(
+                    ("product_ids", "in", tax_definition.product_ids.ids),
+                )
+            if tax_definition.ncm_exception:
+                domain.append(
+                    ("ncm_exception", "=", tax_definition.ncm_exception),
+                )
         return domain
 
     def action_review(self):
@@ -411,3 +478,124 @@ class TaxDefinition(models.Model):
                 self.cst_id = self.tax_id.cst_out_id
             else:
                 self.cst_id = self.tax_id.cst_in_id
+
+    @api.onchange("cfop_id")
+    def _onchange_cfop_id(self):
+        if self.cfop_id:
+            self.type_in_out = self.cfop_id.type_in_out
+
+    @api.constrains("fiscal_profile_id")
+    def _check_fiscal_profile_id(self):
+        for record in self:
+            if record.fiscal_profile_id:
+                domain = [
+                    ("id", "!=", record.id),
+                    ("fiscal_profile_id", "=", record.fiscal_profile_id.id),
+                    ("tax_group_id", "=", record.tax_group_id.id),
+                    ("tax_id", "=", record.tax_id.id),
+                ]
+
+                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
+                    raise ValidationError(
+                        _(
+                            "Tax Definition already exists "
+                            "for this Partner Profile and Tax Group !"
+                        )
+                    )
+
+    @api.constrains("fiscal_operation_line_id")
+    def _check_fiscal_operation_line_id(self):
+        for record in self:
+            if record.fiscal_operation_line_id:
+                domain = [
+                    ("id", "!=", record.id),
+                    (
+                        "fiscal_operation_line_id",
+                        "=",
+                        record.fiscal_operation_line_id.id,
+                    ),
+                    ("tax_group_id", "=", record.tax_group_id.id),
+                    ("tax_id", "=", record.tax_id.id),
+                ]
+
+                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
+                    raise ValidationError(
+                        _(
+                            "Tax Definition already exists "
+                            "for this Operation Line and Tax Group !"
+                        )
+                    )
+
+    @api.constrains("icms_regulation_id", "state_from_id")
+    def _check_icms(self):
+        for record in self:
+            if record.icms_regulation_id:
+                domain = self._get_search_domain(record)
+                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
+                    raise ValidationError(
+                        _(
+                            "Tax Definition already exists "
+                            "for this ICMS and Tax Group !"
+                        )
+                    )
+
+    @api.constrains("company_id")
+    def _check_company_id(self):
+        for record in self:
+            if record.company_id:
+                domain = [
+                    ("id", "!=", record.id),
+                    ("company_id", "=", record.company_id.id),
+                    ("tax_group_id", "=", record.tax_group_id.id),
+                    ("tax_id", "=", record.tax_id.id),
+                ]
+
+                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
+                    raise ValidationError(
+                        _(
+                            "Tax Definition already exists "
+                            "for this Company and Tax Group !"
+                        )
+                    )
+
+    @api.constrains("cfop_id")
+    def _check_cfop_id(self):
+        for record in self:
+            if record.cfop_id:
+                domain = [
+                    ("id", "!=", record.id),
+                    ("cfop_id", "=", record.cfop_id.id),
+                    ("tax_group_id", "=", record.tax_group_id.id),
+                    ("tax_id", "=", record.tax_id.id),
+                ]
+
+                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
+                    raise ValidationError(
+                        _(
+                            "Tax Definition already exists "
+                            "for this CFOP and Tax Group !"
+                        )
+                    )
+
+    @api.constrains("is_benefit", "code", "benefit_type", "state_from_id")
+    def _check_tax_benefit_code(self):
+        for record in self:
+            if record.is_benefit:
+                if record.code:
+                    if len(record.code) != 8:
+                        raise ValidationError(
+                            _("Tax benefit code must be 8 characters!")
+                        )
+
+                    if record.code[:2].upper() != record.state_from_id.code.upper():
+                        raise ValidationError(
+                            _("Tax benefit code must be start with state code!")
+                        )
+
+                    if record.code[3:4] != record.benefit_type:
+                        raise ValidationError(
+                            _(
+                                "The tax benefit code must contain "
+                                "the type of benefit!"
+                            )
+                        )

odoo/addons/l10n_br_fiscal/security/ir.model.access.csv

@@ -93,14 +93,9 @@
 "uom_alternative_user","UOM alternative for User","model_uom_uom_alternative","l10n_br_fiscal.group_user",1,0,0,0
 "uom_alternative_manager","UOM alternative for Manager","model_uom_uom_alternative","l10n_br_fiscal.group_manager",1,0,0,0
 "uom_alternative_maintenance","UOM alternative for Maintenance","model_uom_uom_alternative","l10n_br_fiscal.group_data_maintenance",1,1,1,1
-"l10n_br_fiscal_event_user","Fiscal Document Event for User","model_l10n_br_fiscal_event","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_invalidate_number_user","user_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_invalidate_number_manager","manager_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_city_taxation_code_user","Fiscal City Taxation Code for User","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
 "l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_cancel_wizard_user",l10n_br_fiscal_document_cancel_wizard,model_l10n_br_fiscal_document_cancel_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_correction_wizard_user",l10n_br_fiscal_document_correction_wizard,model_l10n_br_fiscal_document_correction_wizard,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_invalidate_number_wizard_user",l10n_br_fiscal_invalidate_number_wizard,model_l10n_br_fiscal_invalidate_number_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1

odoo/addons/l10n_br_fiscal/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:a248da3cdce943ad2d1d06331dca73ca572668dbf62b6786726192e4a000e1f2
+!! source digest: sha256:958ff988bce427270583558f8837a31a21cc7cf7cd5fd5b2aee912ba7c5ee700
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/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-16-0/l10n-brazil-16-0-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=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>

odoo/addons/l10n_br_fiscal/tests/__init__.py

@@ -14,5 +14,4 @@ from . import (
     test_service_type,
     test_subsequent_operation,
     test_uom_uom,
-    test_workflow,
 )

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py

@@ -5,12 +5,6 @@
 
 from odoo.tests import TransactionCase
 
-from ..constants.fiscal import (
-    SITUACAO_EDOC_A_ENVIAR,
-    SITUACAO_EDOC_AUTORIZADA,
-    SITUACAO_EDOC_CANCELADA,
-    SITUACAO_EDOC_EM_DIGITACAO,
-)
 from ..constants.icms import ICMS_ORIGIN_TAX_IMPORTED
 
 
@@ -172,26 +166,9 @@ class TestFiscalDocumentGeneric(TransactionCase):
 
         self.nfe_same_state.action_document_confirm()
 
-        self.assertEqual(
-            self.nfe_same_state.state_edoc,
-            SITUACAO_EDOC_A_ENVIAR,
-            "Document is not in To Sent state",
-        )
-
-        self.nfe_same_state.action_document_send()
-
-        self.assertEqual(
-            self.nfe_same_state.state_edoc,
-            SITUACAO_EDOC_AUTORIZADA,
-            "Document is not in Authorized state",
-        )
-
         # Total value of the products
         self.assertEqual(self.nfe_same_state.amount_price_gross, 200)
 
-        result = self.nfe_same_state.action_document_cancel()
-        self.assertTrue(result)
-
     def test_nfe_other_state(self):
         """Test NFe other state."""
 
@@ -1164,28 +1141,3 @@ class TestFiscalDocumentGeneric(TransactionCase):
                 "Unexpected value for the field"
                 " Other Values in Fiscal Document line",
             )
-
-    def test_nfe_purchase_same_state(self):
-        self.nfe_purchase_same_state.action_document_confirm()
-
-        self.assertEqual(
-            self.nfe_purchase_same_state.state_edoc,
-            SITUACAO_EDOC_AUTORIZADA,
-            "Document is not in Authorized state",
-        )
-
-        self.nfe_purchase_same_state.action_document_back2draft()
-
-        self.assertEqual(
-            self.nfe_purchase_same_state.state_edoc,
-            SITUACAO_EDOC_EM_DIGITACAO,
-            "Document is not in Draft state",
-        )
-
-        self.nfe_purchase_same_state.action_document_cancel()
-
-        self.assertEqual(
-            self.nfe_purchase_same_state.state_edoc,
-            SITUACAO_EDOC_CANCELADA,
-            "Document is not in Canceled state",
-        )

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py

@@ -46,5 +46,3 @@ class TestFiscalDocumentNFSe(TransactionCase):
                 "Error to mapping ICMS CST Tributada com permissão de crédito"
                 " for Venda de Serviço de Contribuinte Dentro do Estado.",
             )
-
-        self.nfse_same_state.action_document_confirm()

odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py

@@ -33,7 +33,8 @@ class TestSubsequentOperation(TransactionCase):
             line._onchange_product_id_fiscal()
             line._onchange_fiscal_taxes()
 
-        self.nfe_simples_faturamento.action_document_confirm()
+        self.nfe_simples_faturamento.state_edoc = "a_enviar"
+        self.nfe_simples_faturamento._generates_subsequent_operations()
 
         subsequent_documents = self.nfe_simples_faturamento.document_subsequent_ids
 

odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py

@@ -3,8 +3,6 @@
 
 from odoo.tests import TransactionCase
 
-from ..constants.fiscal import SITUACAO_EDOC_A_ENVIAR, SITUACAO_EDOC_AUTORIZADA
-
 
 class TestTaxBenefit(TransactionCase):
     def setUp(self):
@@ -53,22 +51,3 @@ class TestTaxBenefit(TransactionCase):
                 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)