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/models/document_workflow.py

@@ -1,402 +0,0 @@
-# Copyright (C) 2019  KMEE INFORMATICA LTDA
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from erpbrasil.base.fiscal.edoc import ChaveEdoc
-
-from odoo import _, api, fields, models
-from odoo.exceptions import UserError
-
-from ..constants.fiscal import (
-    DOCUMENT_ISSUER_COMPANY,
-    MODELO_FISCAL_CTE,
-    MODELO_FISCAL_NFCE,
-    MODELO_FISCAL_NFE,
-    MODELO_FISCAL_NFSE,
-    SITUACAO_EDOC,
-    SITUACAO_EDOC_A_ENVIAR,
-    SITUACAO_EDOC_AUTORIZADA,
-    SITUACAO_EDOC_CANCELADA,
-    SITUACAO_EDOC_DENEGADA,
-    SITUACAO_EDOC_EM_DIGITACAO,
-    SITUACAO_EDOC_ENVIADA,
-    SITUACAO_EDOC_INUTILIZADA,
-    SITUACAO_EDOC_REJEITADA,
-    SITUACAO_FISCAL,
-    SITUACAO_FISCAL_SPED_CONSIDERA_CANCELADO,
-    WORKFLOW_DOCUMENTO_NAO_ELETRONICO,
-    WORKFLOW_EDOC,
-)
-
-
-class DocumentWorkflow(models.AbstractModel):
-    _name = "l10n_br_fiscal.document.workflow"
-    _description = "Fiscal Document Workflow"
-
-    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,
-    )
-
-    cancel_reason = fields.Char()
-
-    correction_reason = fields.Char()
-
-    def _direct_draft_send(self):
-        return False
-
-    @api.model
-    def _avaliable_transition(self, old_state, new_state):
-        """Verifica as transições disponiveis, para não permitir alterações
-         de estado desconhecidas. Para mais detalhes verificar a variável
-          WORKFLOW_EDOC
-
-           (old_state, new_state) in (SITUACAO_EDOC_EM_DIGITACAO,
-                                      SITUACAO_EDOC_A_ENVIAR)
-
-        :param old_state: estado antigo
-        :param new_state: novo estado
-        :return:
-        """
-        self.ensure_one()
-        if self.document_electronic:
-            return (old_state, new_state) in WORKFLOW_EDOC
-        else:
-            return (old_state, new_state) in WORKFLOW_DOCUMENTO_NAO_ELETRONICO
-
-    def _exec_before_SITUACAO_EDOC_EM_DIGITACAO(self, old_state, new_state):
-        return True
-
-    def _exec_before_SITUACAO_EDOC_A_ENVIAR(self, old_state, new_state):
-        self._document_date()
-        self._document_number()
-        self._document_comment()
-        self._document_check()
-        self._document_export()
-        return True
-
-    def _exec_before_SITUACAO_EDOC_ENVIADA(self, old_state, new_state):
-        return True
-
-    def _exec_before_SITUACAO_EDOC_REJEITADA(self, old_state, new_state):
-        return True
-
-    def _exec_before_SITUACAO_EDOC_AUTORIZADA(self, old_state, new_state):
-        self._document_date()
-        return True
-
-    def _exec_before_SITUACAO_EDOC_CANCELADA(self, old_state, new_state):
-        return True
-
-    def _exec_before_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
-        return True
-
-    def _exec_before_SITUACAO_EDOC_INUTILIZADA(self, old_state, new_state):
-        return True
-
-    def _before_change_state(self, old_state, new_state):
-        """Hook para realizar alterações depois da alteração do estado do doc.
-
-        A variável self.state_edoc já estará com o novo estado neste momento.
-
-        :param old_state:
-        :param new_state:
-        :return:
-        """
-        self.ensure_one()
-        if new_state == SITUACAO_EDOC_EM_DIGITACAO:
-            return self._exec_before_SITUACAO_EDOC_EM_DIGITACAO(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_A_ENVIAR:
-            return self._exec_before_SITUACAO_EDOC_A_ENVIAR(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_ENVIADA:
-            return self._exec_before_SITUACAO_EDOC_ENVIADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_REJEITADA:
-            return self._exec_before_SITUACAO_EDOC_REJEITADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_AUTORIZADA:
-            return self._exec_before_SITUACAO_EDOC_AUTORIZADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_CANCELADA:
-            return self._exec_before_SITUACAO_EDOC_CANCELADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_DENEGADA:
-            return self._exec_before_SITUACAO_EDOC_DENEGADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_INUTILIZADA:
-            return self._exec_before_SITUACAO_EDOC_INUTILIZADA(old_state, new_state)
-
-    def _exec_after_SITUACAO_EDOC_EM_DIGITACAO(self, old_state, new_state):
-        self.ensure_one()
-        if self.state_fiscal in SITUACAO_FISCAL_SPED_CONSIDERA_CANCELADO:
-            raise (
-                _(
-                    "Não é possível retornar o documento para em \n"
-                    "digitação, quando o mesmo esta na situação: \n"
-                    "%(old_state)s, %(fiscal_state)s",
-                    old_state=old_state,
-                    fiscal_state=self.state_fiscal,
-                )
-            )
-
-    def _exec_after_SITUACAO_EDOC_A_ENVIAR(self, old_state, new_state):
-        self.ensure_one()
-        if self._direct_draft_send():
-            self.action_document_send()
-
-    def _exec_after_SITUACAO_EDOC_ENVIADA(self, old_state, new_state):
-        pass
-
-    def _exec_after_SITUACAO_EDOC_REJEITADA(self, old_state, new_state):
-        pass
-
-    def _exec_after_SITUACAO_EDOC_AUTORIZADA(self, old_state, new_state):
-        pass
-
-    def _exec_after_SITUACAO_EDOC_CANCELADA(self, old_state, new_state):
-        pass
-
-    def _exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
-        pass
-
-    def _exec_after_SITUACAO_EDOC_INUTILIZADA(self, old_state, new_state):
-        pass
-
-    def _after_change_state(self, old_state, new_state):
-        """Hook para realizar alterações depois da alteração do estado do doc.
-
-        A variável self.state_edoc já estará com o novo estado neste momento.
-
-        :param old_state:
-        :param new_state:
-        :return:
-        """
-        self.ensure_one()
-        if new_state == SITUACAO_EDOC_EM_DIGITACAO:
-            self._exec_after_SITUACAO_EDOC_EM_DIGITACAO(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_A_ENVIAR:
-            self._exec_after_SITUACAO_EDOC_A_ENVIAR(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_ENVIADA:
-            self._exec_after_SITUACAO_EDOC_ENVIADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_REJEITADA:
-            self._exec_after_SITUACAO_EDOC_REJEITADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_AUTORIZADA:
-            self._exec_after_SITUACAO_EDOC_AUTORIZADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_CANCELADA:
-            self._exec_after_SITUACAO_EDOC_CANCELADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_DENEGADA:
-            self._exec_after_SITUACAO_EDOC_DENEGADA(old_state, new_state)
-        elif new_state == SITUACAO_EDOC_INUTILIZADA:
-            self._exec_after_SITUACAO_EDOC_INUTILIZADA(old_state, new_state)
-
-        self._generates_subsequent_operations()
-
-    def _change_state(self, new_state, force_change=False):
-        """Método para alterar o estado do documento fiscal, mantendo a
-        integridade do workflow da invoice.
-
-        Tenha muito cuidado ao alterar o workflow da invoice manualmente,
-        prefira alterar o estado do documento fiscal e ele se encarregar de
-        alterar o estado da invoice.
-
-        :param new_state: Novo estado
-        :return: status: Status da conclusão da mudança de estado
-        """
-
-        status = False
-        for record in self:
-            old_state = record.state_edoc
-
-            if force_change or record._avaliable_transition(old_state, new_state):
-                pass
-            else:
-                raise UserError(
-                    _(
-                        "Não é possível realizar esta operação,\n"
-                        "esta transição não é permitida:\n\n"
-                        "De: {old_state}\n\n Para: {new_state}"
-                    ).format(old_state=old_state, new_state=new_state)
-                )
-
-            if record._before_change_state(old_state, new_state):
-                record.state_edoc = new_state
-                record._after_change_state(old_state, new_state)
-                status = True
-
-        return status
-
-    def _document_date(self):
-        if not self.document_date:
-            self.document_date = self._date_server_format()
-        if not self.date_in_out:
-            self.date_in_out = self._date_server_format()
-
-    def _document_check(self):
-        return True
-
-    def _generate_key(self):
-        for record in self:
-            if record.document_type_id.code in (
-                MODELO_FISCAL_NFE,
-                MODELO_FISCAL_NFCE,
-                MODELO_FISCAL_CTE,
-            ):
-                date = fields.Datetime.context_timestamp(record, record.document_date)
-                chave_edoc = ChaveEdoc(
-                    ano_mes=date.strftime("%y%m").zfill(4),
-                    cnpj_cpf_emitente=record.company_cnpj_cpf,
-                    codigo_uf=(
-                        record.company_state_id
-                        and record.company_state_id.ibge_code
-                        or ""
-                    ),
-                    forma_emissao=1,  # TODO: Implementar campo no Odoo
-                    modelo_documento=record.document_type_id.code or "",
-                    numero_documento=record.document_number or "",
-                    numero_serie=record.document_serie or "",
-                    validar=False,
-                )
-                # TODO: Implementar campos no Odoo
-                # record.key_number = chave_edoc.campos
-                # record.key_formated = ' '.joint(chave_edoc.partes())
-                record.document_key = chave_edoc.chave
-
-    def _document_number(self):
-        self.ensure_one()
-        if self.issuer == DOCUMENT_ISSUER_COMPANY:
-            if self.document_serie_id:
-                self.document_serie = self.document_serie_id.code
-
-                if self.document_type == MODELO_FISCAL_NFSE and not self.rps_number:
-                    self.rps_number = self.document_serie_id.next_seq_number()
-
-                if (
-                    self.document_type != MODELO_FISCAL_NFSE
-                    and not self.document_number
-                ):
-                    self.document_number = self.document_serie_id.next_seq_number()
-
-            if not self.operation_name:
-                self.operation_name = ", ".join(
-                    [
-                        line.name
-                        for line in self.fiscal_line_ids.mapped("fiscal_operation_id")
-                    ]
-                )
-
-            if self.document_electronic and not self.document_key:
-                self._generate_key()
-
-    def _document_confirm(self):
-        if self.issuer == DOCUMENT_ISSUER_COMPANY:
-            if not self.comment_ids and self.fiscal_operation_id.comment_ids:
-                self.comment_ids |= self.fiscal_operation_id.comment_ids
-
-            for line in self.fiscal_line_ids:
-                if not line.comment_ids and line.fiscal_operation_line_id.comment_ids:
-                    line.comment_ids |= line.fiscal_operation_line_id.comment_ids
-            self._change_state(SITUACAO_EDOC_A_ENVIAR)
-        else:
-            self._change_state(SITUACAO_EDOC_AUTORIZADA)
-
-    def _document_confirm_to_send(self):
-        to_confirm = self.filtered(lambda inv: inv.state_edoc != SITUACAO_EDOC_A_ENVIAR)
-        if to_confirm:
-            to_confirm._document_confirm()
-
-    def action_document_confirm(self):
-        self._document_confirm_to_send()
-
-    def _no_eletronic_document_send(self):
-        self._change_state(SITUACAO_EDOC_AUTORIZADA)
-
-    def _document_export(self):
-        pass
-
-    def action_document_send(self):
-        to_send = self.filtered(
-            lambda d: d.state_edoc
-            in (
-                SITUACAO_EDOC_A_ENVIAR,
-                SITUACAO_EDOC_ENVIADA,
-                SITUACAO_EDOC_REJEITADA,
-            )
-        )
-        if to_send:
-            to_send._document_send()
-
-    def document_back2draft(self):
-        self.xml_error_message = False
-        self.file_report_id = False
-        if self.issuer == DOCUMENT_ISSUER_COMPANY:
-            self._change_state(SITUACAO_EDOC_EM_DIGITACAO)
-        else:
-            self.state_edoc = SITUACAO_EDOC_EM_DIGITACAO
-
-    def action_document_back2draft(self):
-        self.document_back2draft()
-
-    def _document_cancel(self, justificative):
-        self.ensure_one()
-        self.cancel_reason = justificative
-        if self._change_state(SITUACAO_EDOC_CANCELADA):
-            self.cancel_reason = justificative
-
-    def action_document_cancel(self):
-        self.ensure_one()
-        if self.issuer == DOCUMENT_ISSUER_COMPANY:
-            if self.state_edoc == SITUACAO_EDOC_AUTORIZADA:
-                result = self.env["ir.actions.act_window"]._for_xml_id(
-                    "l10n_br_fiscal.document_cancel_wizard_action"
-                )
-                return result
-        else:
-            self.state_edoc = SITUACAO_EDOC_CANCELADA
-
-    def action_document_invalidate(self):
-        self.ensure_one()
-        if (
-            self.document_number
-            and self.document_serie
-            and self.state_edoc
-            in (
-                SITUACAO_EDOC_EM_DIGITACAO,
-                SITUACAO_EDOC_REJEITADA,
-                SITUACAO_EDOC_A_ENVIAR,
-            )
-            and self.issuer == DOCUMENT_ISSUER_COMPANY
-        ):
-            return self.env["ir.actions.act_window"]._for_xml_id(
-                "l10n_br_fiscal.invalidate_number_wizard_action"
-            )
-        else:
-            raise UserError(_("You cannot invalidate this document"))
-
-    def _document_correction(self, justificative):
-        self.ensure_one()
-        self.correction_reason = justificative
-
-    def action_document_correction(self):
-        self.ensure_one()
-        if (
-            self.state_edoc in SITUACAO_EDOC_AUTORIZADA
-            and self.issuer == DOCUMENT_ISSUER_COMPANY
-        ):
-            return self.env["ir.actions.act_window"]._for_xml_id(
-                "l10n_br_fiscal.document_correction_wizard_action"
-            )
-        else:
-            raise UserError(
-                _(
-                    "You cannot create a fiscal correction document if "
-                    "this fical document you are not the document issuer"
-                )
-            )

odoo/addons/l10n_br_fiscal/models/ncm_cest.py

@@ -1,18 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import fields, models
-
-
-# pylint: disable=consider-merging-classes-inherited
-class NCM(models.Model):
-    _inherit = "l10n_br_fiscal.ncm"
-
-    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",
-    )

odoo/addons/l10n_br_fiscal/models/ncm_nbm.py

@@ -1,18 +0,0 @@
-# Copyright (C) 2020  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import fields, models
-
-
-# pylint: disable=consider-merging-classes-inherited
-class NCM(models.Model):
-    _inherit = "l10n_br_fiscal.ncm"
-
-    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",
-    )

odoo/addons/l10n_br_fiscal/models/ncm_tax_pis_cofins.py

@@ -1,18 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import fields, models
-
-
-# pylint: disable=consider-merging-classes-inherited
-class NCM(models.Model):
-    _inherit = "l10n_br_fiscal.ncm"
-
-    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",
-    )

odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py

@@ -1,119 +0,0 @@
-# Copyright (C) 2023  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
-
-from ..constants.icms import ICMS_TAX_BENEFIT_TYPE
-
-
-# pylint: disable=consider-merging-classes-inherited
-class TaxDefinitionBenefit(models.Model):
-    _inherit = "l10n_br_fiscal.tax.definition"
-
-    is_benefit = fields.Boolean(
-        string="Benefit?",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
-    )
-
-    code = fields.Char(
-        size=8,
-        states={"draft": [("readonly", False)]},
-    )
-
-    name = fields.Char(
-        states={"draft": [("readonly", False)]},
-    )
-
-    description = fields.Text(
-        states={"draft": [("readonly", False)]},
-    )
-
-    benefit_type = fields.Selection(
-        selection=ICMS_TAX_BENEFIT_TYPE,
-        states={"draft": [("readonly", False)]},
-    )
-
-    # Anexo RICMS
-    # Informar o anexo do Regulamento do ICMS.
-
-    # Artigo
-    # Informar o artigo referente ao enquadramento legal da operação
-    # ou prestação geradora de crédito acumulado.
-
-    # Inciso
-    # Informar o inciso referente ao enquadramento legal da operação
-    # ou prestação geradora de crédito acumulado.
-
-    # Alínea
-    # Alínea referente ao enquadramento legal da operação ou prestação
-    # geradora de crédito acumulado.
-
-    # Parágrafo
-    # Informar o parágrafo referente ao enquadramento legal da operação
-    # ou prestação geradora de crédito acumulado.
-
-    # Item RICMS
-    # Informar o item do Regulamento do ICMS.
-
-    # Letra RICMS
-    # Informar a letra do Regulamento do ICMS.
-
-    def _get_search_domain(self, tax_definition):
-        """Create domain to be used in contraints methods"""
-        domain = super()._get_search_domain(tax_definition)
-        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
-
-    @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/models/tax_definition_cfop.py

@@ -1,36 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
-
-
-# pylint: disable=consider-merging-classes-inherited
-class TaxDefinitionCFOP(models.Model):
-    _inherit = "l10n_br_fiscal.tax.definition"
-
-    cfop_id = fields.Many2one(comodel_name="l10n_br_fiscal.cfop", string="CFOP")
-
-    @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.onchange("cfop_id")
-    def _onchange_cfop_id(self):
-        if self.cfop_id:
-            self.type_in_out = self.cfop_id.type_in_out

odoo/addons/l10n_br_fiscal/models/tax_definition_company.py

@@ -1,29 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, models
-from odoo.exceptions import ValidationError
-
-
-# pylint: disable=consider-merging-classes-inherited
-class TaxDefinitionCompany(models.Model):
-    _inherit = "l10n_br_fiscal.tax.definition"
-
-    @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 !"
-                        )
-                    )

odoo/addons/l10n_br_fiscal/models/tax_definition_icms.py

@@ -1,36 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
-
-
-# pylint: disable=consider-merging-classes-inherited
-class TaxDefinitionICMS(models.Model):
-    _inherit = "l10n_br_fiscal.tax.definition"
-
-    icms_regulation_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.icms.regulation", string="ICMS Regulation"
-    )
-
-    def _get_search_domain(self, tax_definition):
-        """Create domain to be used in contraints methods"""
-        domain = super()._get_search_domain(tax_definition)
-        if tax_definition.icms_regulation_id:
-            domain.append(
-                ("icms_regulation_id", "=", tax_definition.icms_regulation_id.id),
-            )
-        return domain
-
-    @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 !"
-                        )
-                    )