odoo-addon-l10n-br-fiscal 16.0.19.4.0__py3-none-any.whl → 17.0.4.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/tax_classification.py

@@ -1,81 +0,0 @@
-# Copyright 2025 Marcel Savegnago <https://escodoo.com.br>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-from ..constants.fiscal import (
-    TAX_DOMAIN_CBS,
-    TAX_DOMAIN_IBS,
-    TAX_RATE_TYPE,
-    TAX_RATE_TYPE_DEFAULT,
-)
-
-
-class TaxClassification(models.Model):
-    _name = "l10n_br_fiscal.tax.classification"
-    _inherit = "l10n_br_fiscal.data.abstract"
-    _order = "code"
-    _description = "Tax Classification"
-
-    code = fields.Char(size=8)
-
-    description = fields.Text()
-
-    cst_code_prefix_like = fields.Char(
-        compute="_compute_cst_code_prefix_like",
-        help="Helper field to filter taxes by CST code prefix (3 chars) using LIKE.",
-    )
-
-    @api.depends("code")
-    def _compute_cst_code_prefix_like(self):
-        for rec in self:
-            prefix = (rec.code or "")[:3]
-            # Avoid matching all records when the prefix is not available yet.
-            rec.cst_code_prefix_like = (
-                f"{prefix}%" if len(prefix) == 3 else "__no_match__%"
-            )
-
-    tax_ibs_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.tax",
-        string="Tax IBS",
-        domain=(
-            f"[('tax_domain', '=', '{TAX_DOMAIN_IBS}'), '|', "
-            "('cst_in_id.code', 'like', cst_code_prefix_like), "
-            "('cst_out_id.code', 'like', cst_code_prefix_like)]"
-        ),
-    )
-
-    tax_cbs_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.tax",
-        string="Tax CBS",
-        domain=(
-            f"[('tax_domain', '=', '{TAX_DOMAIN_CBS}'), '|', "
-            "('cst_in_id.code', 'like', cst_code_prefix_like), "
-            "('cst_out_id.code', 'like', cst_code_prefix_like)]"
-        ),
-    )
-
-    regular_taxation = fields.Boolean(
-        default=False,
-    )
-
-    presumed_credit = fields.Boolean(
-        default=False,
-    )
-
-    credit_reversal = fields.Boolean(
-        default=False,
-    )
-
-    rate_type = fields.Selection(
-        selection=TAX_RATE_TYPE,
-        default=TAX_RATE_TYPE_DEFAULT,
-        required=True,
-    )
-
-    document_type_ids = fields.Many2many(
-        comodel_name="l10n_br_fiscal.document.type",
-        relation="tax_classification_document_type_rel",
-        string="Related DFes",
-        help="Related Digital Fiscal Documents",
-    )

odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py

@@ -1,110 +0,0 @@
-from odoo.tests import TransactionCase
-from odoo.tests.common import Form, tagged
-
-
-@tagged("post_install", "-at_install")
-class TestTaxClassification(TransactionCase):
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
-
-        cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
-        cls.partner = cls.env.ref("l10n_br_base.res_partner_cliente1_sp")
-        cls.product = cls.env.ref("product.product_product_6")
-
-        # Use a stable operation line already referenced in existing test suites.
-        cls.operation_line = cls.env.ref("l10n_br_fiscal.fo_venda_venda")
-
-        # Pick classifications with CBS/IBS taxes set in the provided CSV.
-        cls.classification_company = cls.env.ref(
-            "l10n_br_fiscal.tax_classification_000001"
-        )
-        cls.classification_line = cls.env.ref(
-            "l10n_br_fiscal.tax_classification_200001"
-        )
-
-    def _map_kwargs(self):
-        return {
-            "company": self.company,
-            "partner": self.partner,
-            "product": self.product,
-            "ncm": self.product.ncm_id,
-            "nbm": self.env["l10n_br_fiscal.nbm"],
-            "nbs": self.env["l10n_br_fiscal.nbs"],
-            "cest": self.env["l10n_br_fiscal.cest"],
-            "city_taxation_code": self.env["l10n_br_fiscal.city.taxation.code"],
-            "service_type": self.env["l10n_br_fiscal.service.type"],
-            "ind_final": "1",
-        }
-
-    def test_map_fiscal_taxes_tax_classification_from_company(self):
-        """Operation line must fallback to company tax classification when empty."""
-        self.company.tax_classification_id = self.classification_company
-        self.operation_line.tax_classification_id = False
-
-        result = self.operation_line.map_fiscal_taxes(**self._map_kwargs())
-
-        self.assertEqual(result["tax_classification"], self.classification_company)
-        self.assertEqual(
-            result["taxes"][self.classification_company.tax_cbs_id.tax_domain],
-            self.classification_company.tax_cbs_id,
-        )
-        self.assertEqual(
-            result["taxes"][self.classification_company.tax_ibs_id.tax_domain],
-            self.classification_company.tax_ibs_id,
-        )
-
-    def test_map_fiscal_taxes_tax_classification_from_operation_line(self):
-        """Operation line tax classification must override company default."""
-        self.company.tax_classification_id = self.classification_company
-        self.operation_line.tax_classification_id = self.classification_line
-
-        result = self.operation_line.map_fiscal_taxes(**self._map_kwargs())
-
-        self.assertEqual(result["tax_classification"], self.classification_line)
-        self.assertEqual(
-            result["taxes"][self.classification_line.tax_cbs_id.tax_domain],
-            self.classification_line.tax_cbs_id,
-        )
-        self.assertEqual(
-            result["taxes"][self.classification_line.tax_ibs_id.tax_domain],
-            self.classification_line.tax_ibs_id,
-        )
-
-    def test_document_line_receives_cbs_ibs_from_tax_classification(self):
-        """Fiscal document line must receive tax classification and CBS/IBS taxes."""
-        self.company.tax_classification_id = self.classification_company
-        self.operation_line.tax_classification_id = False
-
-        doc_form = Form(
-            self.env["l10n_br_fiscal.document"].with_context(
-                default_fiscal_operation_type="out",
-            )
-        )
-        doc_form.company_id = self.company
-        doc_form.partner_id = self.partner
-        doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
-        doc_form.ind_final = "1"
-
-        with doc_form.fiscal_line_ids.new() as line_form:
-            line_form.product_id = self.product
-            # Ensure we map on a predictable operation line for this assertion.
-            line_form.fiscal_operation_line_id = self.operation_line
-
-            self.assertEqual(
-                line_form.tax_classification_id, self.classification_company
-            )
-            self.assertEqual(
-                line_form.cbs_tax_id, self.classification_company.tax_cbs_id
-            )
-            self.assertEqual(
-                line_form.ibs_tax_id, self.classification_company.tax_ibs_id
-            )
-
-            self.assertIn(
-                self.classification_company.tax_cbs_id, line_form.fiscal_tax_ids
-            )
-            self.assertIn(
-                self.classification_company.tax_ibs_id, line_form.fiscal_tax_ids
-            )

odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml

@@ -1,75 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <record id="operation_indicator_tree" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.operation.indicator.tree</field>
-        <field name="model">l10n_br_fiscal.operation.indicator</field>
-        <field name="arch" type="xml">
-            <tree>
-                <field name="code" />
-                <field name="name" />
-                <field name="supply_location" />
-                <field name="active" invisible="1" />
-            </tree>
-        </field>
-    </record>
-
-    <record id="operation_indicator_form" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.operation.indicator.form</field>
-        <field name="model">l10n_br_fiscal.operation.indicator</field>
-        <field name="arch" type="xml">
-            <form string="Operation Indicator">
-                <sheet>
-                    <group>
-                        <group>
-                            <field name="code" />
-                            <field name="name" />
-                        </group>
-                    </group>
-                    <notebook>
-                        <page string="Operation Details">
-                            <group>
-                                <field
-                                    name="operation_type"
-                                    placeholder="Type of operation"
-                                />
-                                <field
-                                    name="operation_location"
-                                    placeholder="Where the operation is considered"
-                                />
-                            </group>
-                        </page>
-                        <page string="Supply Information">
-                            <group>
-                                <field
-                                    name="supply_characteristic"
-                                    placeholder="Supply characteristic"
-                                />
-                                <field
-                                    name="supply_location"
-                                    placeholder="Place of supply"
-                                />
-                            </group>
-                        </page>
-                    </notebook>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-    <record id="operation_indicator_search" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.operation.indicator.search</field>
-        <field name="model">l10n_br_fiscal.operation.indicator</field>
-        <field name="arch" type="xml">
-            <search string="Operation Indicator">
-                <field name="code" />
-                <field name="name" />
-                <field name="supply_location" />
-                <filter
-                    string="Archived"
-                    name="inactive"
-                    domain="[('active', '=', False)]"
-                />
-            </search>
-        </field>
-    </record>
-</odoo>

odoo/addons/l10n_br_fiscal/views/tax_classification.xml

@@ -1,110 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2025 Marcel Savegnago <https://escodoo.com.br>
-     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
-<odoo>
-
-    <record id="tax_classification_search" model="ir.ui.view">
-        <field name="model">l10n_br_fiscal.tax.classification</field>
-        <field name="arch" type="xml">
-            <search string="Tax Classification">
-                <field name="code" />
-                <field name="name" />
-                <group expand="0" string="Group By...">
-                    <filter
-                        string="Rate Type"
-                        name="rate_type"
-                        domain="[]"
-                        context="{'group_by': 'rate_type'}"
-                    />
-                    <filter
-                        string="Regular Taxation"
-                        name="regular_taxation"
-                        domain="[('regular_taxation', '=', True)]"
-                    />
-                    <filter
-                        string="Presumed Credit"
-                        name="presumed_credit"
-                        domain="[('presumed_credit', '=', True)]"
-                    />
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record id="tax_classification_tree" model="ir.ui.view">
-        <field name="model">l10n_br_fiscal.tax.classification</field>
-        <field name="arch" type="xml">
-            <tree>
-                <field name="code" />
-                <field name="name" />
-                <field name="cst_code_prefix_like" invisible="1" />
-                <field name="tax_ibs_id" />
-                <field name="tax_cbs_id" />
-                <field name="regular_taxation" string="Regular Taxation" />
-                <field name="presumed_credit" string="Presumed Credit" />
-                <field name="credit_reversal" string="Credit Reversal" />
-                <field name="rate_type" string="Rate Type" />
-                <field
-                    name="document_type_ids"
-                    widget="many2many_tags"
-                    string="Related DFes"
-                />
-            </tree>
-        </field>
-    </record>
-
-    <record id="tax_classification_form" model="ir.ui.view">
-        <field name="model">l10n_br_fiscal.tax.classification</field>
-        <field name="arch" type="xml">
-            <form string="Tax Classification">
-                <field name="id" invisible="1" />
-                <sheet>
-                    <group>
-                        <group>
-                            <field name="code" />
-                            <field name="name" />
-                            <field name="cst_code_prefix_like" invisible="1" />
-                            <field name="description" />
-                            <field name="rate_type" />
-                        </group>
-                    </group>
-                    <group string="Taxes">
-                        <group>
-                            <field name="tax_ibs_id" />
-                        </group>
-                        <group>
-                            <field name="tax_cbs_id" />
-                        </group>
-                    </group>
-                    <group string="Tax Indicators">
-                        <group>
-                            <field name="regular_taxation" />
-                        </group>
-                        <group>
-                            <field name="presumed_credit" />
-                        </group>
-                        <group>
-                            <field name="credit_reversal" />
-                        </group>
-                    </group>
-                    <group string="Related Digital Fiscal Documents">
-                        <field
-                            name="document_type_ids"
-                            widget="many2many_tags"
-                            options="{'no_create': True, 'no_create_edit': True}"
-                        />
-                    </group>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-    <record id="tax_classification_act_window" model="ir.actions.act_window">
-        <field name="name">Tax Classification</field>
-        <field name="res_model">l10n_br_fiscal.tax.classification</field>
-        <field name="view_mode">tree,form</field>
-        <field name="domain">[]</field>
-        <field name="context">{}</field>
-    </record>
-
-</odoo>