odoo-addon-l10n-br-fiscal 16.0.2.0.0.2__py3-none-any.whl → 16.0.2.2.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/__init__.py

@@ -3,12 +3,12 @@
 from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
-from . import document_fiscal_mixin_methods
-from . import document_fiscal_mixin_fields
-from . import document_fiscal_mixin
+from . import document_mixin_methods
+from . import document_mixin_fields
+from . import document_mixin
 from . import document_move_mixin
-from . import document_fiscal_line_mixin_methods
-from . import document_fiscal_line_mixin
+from . import document_line_mixin_methods
+from . import document_line_mixin
 from . import invalidate_number
 from . import comment
 from . import ibpt
@@ -19,26 +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/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/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: sha256:9165dc37b4b81b12aef106282b7c40de7a4aec9762d614daccf79e7d3588071c
+!! source digest: sha256:8047868298765d6a178c5bb116844014390a0a03028f9972e69218161da8d11a
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.2.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.2.0.0.2
+Version: 16.0.2.2.0
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base>=2.3.0
 Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:9165dc37b4b81b12aef106282b7c40de7a4aec9762d614daccf79e7d3588071c
+   !! source digest: sha256:8047868298765d6a178c5bb116844014390a0a03028f9972e69218161da8d11a
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.2.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=GTNm5_gQbeacQ1fNLuiwBvBVOZYvvSAILkha6SdE8i4,13710
+odoo/addons/l10n_br_fiscal/README.rst,sha256=R7e7e-6c8msha8mHHFC-bVSrmawWmnEDSWL1lerBgBQ,13710
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Kuqw67Mwis17Ht0mmr11_buh-bq7yXqUxNlDqUYW5YY,3713
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=eyvj8CEUM2zl43ef43YrWnh0ouf79oHo0ooF9LM2LDM,3713
 odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
 odoo/addons/l10n_br_fiscal/tools.py,sha256=TP8pifcnvh51FM70KxMxpbuU01gAx1BFTbaRZAvqyB0,2484
 odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
@@ -58,10 +58,10 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmV
 odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZlmX_j8xwE1UWVBTr5XE,83686
 odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
 odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
-odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=aiGs0X5XJWacStqExM2-brJ_U8HwLJADctR7vnZSQGQ,430563
-odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=7tFGEZl8BxS5WmtaPt7oHsAMecwZV8mPXSknMCfd32g,532187
+odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=eeJFDV7ZCznJEFELaclWAl3XEU4AuxUnA8wAuZN1L4I,430490
+odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=m4wjZ08XFk4uQO-SfC-fD9oEdjEwEd6B6zk0eK_2eOg,495670
 odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
-odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=nVjvWmBJXwgAuXqGbUTUcNfSbu62_4GBeNn1hzPhKXM,2093
+odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=jA39miEtr6bRzl7PdmRmDKyk86wVtEpPqQ5edLZLOms,1749
 odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
 odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=3MF857TFGVERQcwcDM97-PcM0Xes4uTfPsAPogZG7Q4,3263
 odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=2uqZoJmhip1KcvliKsUYpfzB6RecAv9dC-7sFkRJVgc,1192
@@ -73,12 +73,12 @@ odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=rHm2r3o0nwo3ZD
 odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
 odoo/addons/l10n_br_fiscal/models/document.py,sha256=oEGED2A2pPzsvIwvfadowZC8MRIfeJSBrwy2tcYkXRM,20148
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
-odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin.py,sha256=v9Wv0b206PBoUg5WmldqIGlpWwaulNmBxFO_3Ii9714,26240
-odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=Q1yytUFJMTGt8PoLSPCrBk2sfXhEs4vVM-jnEP70jnU,32699
-odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
-odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=hYg2uwPsSPFKv10j9HoNaRWMkEC4Fw2tC5LHdZ1nrt4,11390
-odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_methods.py,sha256=RA1ciMP-G_8_X4DE1T8K9o-VoO3M5Zw1OAATqdui9x0,11650
 odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=N_aSQZzXlpJpapdaDXA2Gv2xbCoqRO-nDhuh6LHu0eE,1398
+odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=v9Wv0b206PBoUg5WmldqIGlpWwaulNmBxFO_3Ii9714,26240
+odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=Q1yytUFJMTGt8PoLSPCrBk2sfXhEs4vVM-jnEP70jnU,32699
+odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
+odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=hYg2uwPsSPFKv10j9HoNaRWMkEC4Fw2tC5LHdZ1nrt4,11390
+odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=RA1ciMP-G_8_X4DE1T8K9o-VoO3M5Zw1OAATqdui9x0,11650
 odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=ulMK_FTA6AyxAC9CnduL3JtQr1hByn7B2D9ya19Tld4,7038
 odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=rn3SK1BmrEYywquMRNodrwHdKa1PpZzEaqbyF9dw6EY,4181
 odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
@@ -89,10 +89,7 @@ odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZ
 odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=exacJKe7IhgLN4WMTmMek8pH6M62GRTFZHLN9y8AM_A,4795
 odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=RNS3jvw1V1lorZoj6A0NS9QsQ_wSmv6k3w51ayTxATQ,1827
 odoo/addons/l10n_br_fiscal/models/nbs.py,sha256=tvRLJEHiLkylaeLvEUIRjcAQUncxz4p_bx7TRcqhE3g,900
-odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=HwqJNk6j-X3r8zER8fl3EbXRw_v4A8um_G_rpWL9ue4,1786
-odoo/addons/l10n_br_fiscal/models/ncm_cest.py,sha256=iLLRZmdC5Gwr_t2kN6zoGGGRPx9nStPsTQezHc-jLW8,483
-odoo/addons/l10n_br_fiscal/models/ncm_nbm.py,sha256=fk7W0H01-feYQArK5pwBY284EE4yHGHQMks8z0DBgb0,478
-odoo/addons/l10n_br_fiscal/models/ncm_tax_pis_cofins.py,sha256=4zFN9sqhcffHQMPe0AAfipbqDkVAKhFLOwh0r71nums,514
+odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=VJc7srh09grBmk4oqtvkpKoI1_UIGmLAh5m1zno319s,2484
 odoo/addons/l10n_br_fiscal/models/operation.py,sha256=3pAWZrxUzf3u92jwPfdU6ynN1v6P6rpyhupubnDBQaA,7950
 odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=xyNIQd5LK-Y_Y-475tRdLLjYP5gKDx9p08BM6KDhGlY,5682
 odoo/addons/l10n_br_fiscal/models/operation_document_type.py,sha256=ZZQYNCe7lof5kb26P8GztkvLR58cA6cr33NTiz7vQOU,1511
@@ -112,13 +109,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22Xt
 odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=Z_LfOOtlmr7Fr45fbTevTYyFcZr5dKsjSovLhKqjIOM,6793
 odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=jkeo7KjR3NaXWv7O2Mujx7OmQE7S1lIN1zR10oFbjRk,1610
 odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
-odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=ZWFj-ZPZJ15pDVKGoFG0IOOHiotkpUdU0XoMThZd_xI,11943
-odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py,sha256=L8XEDIMydpa1AbcQVJdgD31sxajffoYH2rk8qGtIbbI,3821
-odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=qOGXBetor0P4ogxy0aojrFH_jgIrX-58A2YsDTqYlYI,1277
-odoo/addons/l10n_br_fiscal/models/tax_definition_company.py,sha256=LtY3ntiB20bGZpS23NOwEYaJYD99CRMv5K_4jz2Gl4Y,1064
-odoo/addons/l10n_br_fiscal/models/tax_definition_icms.py,sha256=aDkOcBuMpXQwaR66JSb3jIvD7_3HyZokU0oqxgq52FU,1367
-odoo/addons/l10n_br_fiscal/models/tax_definition_operation_line.py,sha256=VASV5v9QVLfPczjt_mDGxImir1nOCBwqpMxL-C5VJY8,1383
-odoo/addons/l10n_br_fiscal/models/tax_definition_partner_profile.py,sha256=4RoUdwW0l-oTrkdPS6yqH70dJcdps3lVa2kHGKkcp8o,1252
+odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=AjjczuRdYlcsUecWIQY2oBwbzwqq25X4-zV9aZnLWEA,18947
 odoo/addons/l10n_br_fiscal/models/tax_estimate.py,sha256=9Hdy5Jznv9NRj2Fwr9TfI4Yn9r3iigRUs4BfBumOu64,1388
 odoo/addons/l10n_br_fiscal/models/tax_group.py,sha256=_zoRvgeuKof_3VMVzlkzKjfpTTmtY6ArPgNKbcc9jsQ,2120
 odoo/addons/l10n_br_fiscal/models/tax_ipi_control_seal.py,sha256=d3k_WZPWOJ09Wol0XSsOsXDGV40eIXz61oIbsqOwC18,310
@@ -139,7 +130,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
 odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
 odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=a1vKKQEUKVBbu6zfvlU3ayAP7VxFi3DABsg8TYH08BM,14591
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=1FIs9Tt33iXPvpBPcJGDTBlVqlXZlCC7ZfnwlGFP_Kg,26274
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=kJ0iBqa0CdHdaNStzCVbIvitqhgUXHVqGif-px5w9qE,26274
 odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
 odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
 odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
@@ -209,7 +200,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
 odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
 odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
 odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
-odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info/METADATA,sha256=6ODYwGMqVEEmApBpERjoeQ3ZFiicFVLVtNMdYGVqxoQ,14383
-odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.2.2.0.dist-info/METADATA,sha256=oegkD9sEquPNoen3QyTugbJoa6PTC3XwHvlDQTLIdm0,14381
+odoo_addon_l10n_br_fiscal-16.0.2.2.0.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_l10n_br_fiscal-16.0.2.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_br_fiscal-16.0.2.2.0.dist-info/RECORD,,

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