odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py

@@ -0,0 +1,60 @@
+# Copyright (C) 2025  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from psycopg2 import IntegrityError
+
+from odoo.exceptions import ValidationError
+from odoo.tests import TransactionCase
+from odoo.tools import mute_logger
+
+
+class TestFiscalDocumentSerie(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+        # Company
+        cls.company_sn = cls.env.ref("l10n_br_base.empresa_simples_nacional")
+
+        # Fiscal Document Type
+        cls.document_type_nfe = cls.env.ref("l10n_br_fiscal.document_55")
+
+        cls.document_serie_nfe_5 = cls.env["l10n_br_fiscal.document.serie"].create(
+            {
+                "code": "5",
+                "name": "Serie 5",
+                "document_type_id": cls.document_type_nfe.id,
+                "company_id": cls.company_sn.id,
+            }
+        )
+
+        # Fiscal Document
+        cls.document = cls.env["l10n_br_fiscal.document"].create(
+            {
+                "company_id": cls.company_sn.id,
+                "document_type_id": cls.document_type_nfe.id,
+                "document_serie_id": cls.document_serie_nfe_5.id,
+                "partner_id": cls.env.ref("l10n_br_base.res_partner_cliente1_sp").id,
+                "state_edoc": "cancelada",
+            }
+        )
+
+    def test_document_serie_duplicated(self):
+        """Test document serie duplicate constraint."""
+        document_serie = self.env["l10n_br_fiscal.document.serie"]
+        document_serie_values = {
+            "code": "10",
+            "name": "Serie 10",
+            "document_type_id": self.document_type_nfe.id,
+            "company_id": self.company_sn.id,
+        }
+
+        with self.assertRaises(IntegrityError), mute_logger("odoo.sql_db"):
+            for _ in range(2):
+                document_serie.create(document_serie_values)
+
+    def test_document_serie_code_in_use(self):
+        """Test document serie code in use constraint."""
+        with self.assertRaises(ValidationError):
+            self.document_serie_nfe_5.write({"code": "7"})

odoo/addons/l10n_br_fiscal/tests/test_ibpt.py

@@ -8,6 +8,7 @@ from os import environ
 from decorator import decorate
 from erpbrasil.base import misc
 
+from odoo import Command
 from odoo.tests import TransactionCase
 from odoo.tools import config as odooconfig
 
@@ -95,7 +96,7 @@ class TestIbpt(TransactionCase):
         """Add a company to the user's allowed & set to current."""
         user.write(
             {
-                "company_ids": [(6, 0, (company + user.company_ids).ids)],
+                "company_ids": [Command.set((company + user.company_ids).ids)],
                 "company_id": company.id,
             }
         )
@@ -107,7 +108,7 @@ class TestIbpt(TransactionCase):
         try:
             config = DeOlhoNoImposto(
                 company.ibpt_token,
-                misc.punctuation_rm(company.cnpj_cpf),
+                misc.punctuation_rm(company.vat),
                 company.state_id.code,
                 odooconfig.get("ibpt_request_timeout")
                 or cls.env["ir.config_parameter"]
@@ -130,7 +131,7 @@ class TestIbpt(TransactionCase):
         company = cls.env["res.company"].create(
             {
                 "name": "Company Test Fiscal BR",
-                "cnpj_cpf": "02.960.895/0002-12",
+                "vat": "02.960.895/0002-12",
                 "country_id": cls.env.ref("base.br").id,
                 "state_id": cls.env.ref("base.state_br_es").id,
                 "ibpt_api": True,

odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py

@@ -61,8 +61,8 @@ class TestICMSRegulation(TransactionCase):
 
     def find_icms_tax(self, in_state_id, out_state_id, ncm_id, ind_final):
         self.partner.state_id = in_state_id
-        self.company.partner_id.inscr_est = False
-        self.company.inscr_est = False
+        self.company.partner_id.l10n_br_ie_code = False
+        self.company.l10n_br_ie_code = False
         self.company.state_id = out_state_id
         self.product.ncm_id = ncm_id
 

odoo/addons/l10n_br_fiscal/tests/test_ncm.py

@@ -2,6 +2,7 @@
 #   Felipe Motter Pereira <felipe@engenere.one>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from odoo import Command
 from odoo.exceptions import AccessError
 from odoo.tests import TransactionCase
 
@@ -16,7 +17,9 @@ class TestNcm(TransactionCase):
             {
                 "name": "Test User Manager",
                 "login": "test_user_manager",
-                "groups_id": [(6, 0, [cls.env.ref("l10n_br_fiscal.group_manager").id])],
+                "groups_id": [
+                    Command.set([cls.env.ref("l10n_br_fiscal.group_manager").id])
+                ],
             }
         )
 

odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py

@@ -1,19 +1,21 @@
 # Copyright 2023 Akretion - Renato Lima <renato.lima@akretion.com.br>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from odoo import Command
 from odoo.tests import TransactionCase
 
 
 class TestTaxBenefit(TransactionCase):
-    def setUp(self):
-        super().setUp()
-        self.nfe_tax_benefit = self.env.ref("l10n_br_fiscal.demo_nfe_tax_benefit")
-        self.tax_benefit = self.env["l10n_br_fiscal.tax.definition"].create(
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.nfe_tax_benefit = cls.env.ref("l10n_br_fiscal.demo_nfe_tax_benefit")
+        cls.tax_benefit = cls.env["l10n_br_fiscal.tax.definition"].create(
             {
-                "icms_regulation_id": self.env.ref(
+                "icms_regulation_id": cls.env.ref(
                     "l10n_br_fiscal.tax_icms_regulation"
                 ).id,
-                "tax_group_id": self.env.ref("l10n_br_fiscal.tax_group_icms").id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_icms").id,
                 "code": "SP810001",
                 "name": "TAX BENEFIT DEMO",
                 "description": "TAX BENEFIT DEMO",
@@ -22,30 +24,23 @@ class TestTaxBenefit(TransactionCase):
                 "is_taxed": True,
                 "is_debit_credit": True,
                 "custom_tax": True,
-                "tax_id": self.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
-                "cst_id": self.env.ref("l10n_br_fiscal.cst_icms_20").id,
-                "state_from_id": self.env.ref("base.state_br_sp").id,
-                "state_to_ids": [(6, 0, self.env.ref("base.state_br_mg").ids)],
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
+                "cst_id": cls.env.ref("l10n_br_fiscal.cst_icms_20").id,
+                "state_from_id": cls.env.ref("base.state_br_sp").id,
+                "state_to_ids": [Command.set(cls.env.ref("base.state_br_mg").ids)],
                 "ncms": "73269090",
-                "ncm_ids": [(6, 0, self.env.ref("l10n_br_fiscal.ncm_73269090").ids)],
+                "ncm_ids": [
+                    Command.set(cls.env.ref("l10n_br_fiscal.ncm_73269090").ids)
+                ],
                 "state": "approved",
             }
         )
+        # force update
+        cls.nfe_tax_benefit.fiscal_line_ids._compute_fiscal_tax_ids()
 
     def test_nfe_tax_benefit(self):
         """Test NFe with tax benefit."""
-
-        self.nfe_tax_benefit._onchange_document_serie_id()
-        self.nfe_tax_benefit._onchange_fiscal_operation_id()
-
         for line in self.nfe_tax_benefit.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
-            line._onchange_commercial_quantity()
-            line._onchange_ncm_id()
-            line._onchange_fiscal_operation_id()
-            line._onchange_fiscal_operation_line_id()
-            line._onchange_fiscal_taxes()
-
             self.assertEqual(
                 line.icms_tax_benefit_id,
                 self.tax_benefit,

odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py

@@ -0,0 +1,110 @@
+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/tools.py

@@ -48,7 +48,7 @@ def domain_field_codes(
 def path_edoc_company(company_id):
     db_name = company_id._cr.dbname
     filestore = tools.config.filestore(db_name)
-    return "/".join([filestore, "edoc", punctuation_rm(company_id.cnpj_cpf)])
+    return "/".join([filestore, "edoc", punctuation_rm(company_id.vat)])
 
 
 def build_edoc_path(

odoo/addons/l10n_br_fiscal/views/cest_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="cest_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.cest.search</field>
         <field name="model">l10n_br_fiscal.cest</field>
@@ -10,9 +9,9 @@
                 <field name="name" />
                 <field name="item" />
                 <field name="segment" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Segment'
+                        string="Segment"
                         name="segment"
                         domain="[]"
                         context="{'group_by' : 'segment'}"
@@ -79,5 +78,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/cfop_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="cfop_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.cfop.search</field>
         <field name="model">l10n_br_fiscal.cfop</field>
@@ -25,15 +24,15 @@
                 <field name="code" />
                 <field name="name" />
                 <field name="small_name" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Type In Out'
+                        string="Type In Out"
                         name="type_in_out"
                         domain="[]"
                         context="{'group_by' : 'type_in_out'}"
                     />
                     <filter
-                        string='Type Move'
+                        string="Type Move"
                         name="type_move"
                         domain="[]"
                         context="{'group_by' : 'type_move'}"
@@ -53,6 +52,15 @@
                 <field name="type_in_out" />
                 <field name="destination" />
                 <field name="type_move" />
+                <field name="ind_nfe" optional="hide" />
+                <field name="ind_cte" optional="hide" />
+                <field name="ind_comunica" optional="hide" />
+                <field name="ind_transp" optional="hide" />
+                <field name="ind_devol" optional="hide" />
+                <field name="ind_retor" optional="hide" />
+                <field name="ind_anula" optional="hide" />
+                <field name="ind_remes" optional="hide" />
+                <field name="ind_comb" optional="hide" />
             </tree>
         </field>
     </record>
@@ -81,6 +89,19 @@
                             <field name="account_move" />
                             <field name="assent_move" />
                         </group>
+                        <group name="fiscal_document" string="Used In Fiscal Document">
+                            <field name="ind_nfe" />
+                            <field name="ind_cte" />
+                        </group>
+                        <group name="move_type" string="Move Type">
+                            <field name="ind_comunica" />
+                            <field name="ind_transp" />
+                            <field name="ind_devol" />
+                            <field name="ind_retor" />
+                            <field name="ind_anula" />
+                            <field name="ind_remes" />
+                            <field name="ind_comb" />
+                        </group>
                     </group>
                     <group name="tax_settings" string="Taxes Settings">
                         <field
@@ -94,5 +115,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml

@@ -2,7 +2,6 @@
 <!-- Copyright 2020 KMEE INFORMATICA LTDA
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
 <odoo>
-
     <record id="city_taxation_code_search_view" model="ir.ui.view">
         <field name="name">city.taxation.code.search (in l10n_br_fiscal)</field>
         <field name="model">l10n_br_fiscal.city.taxation.code</field>
@@ -38,8 +37,7 @@
         <field name="model">l10n_br_fiscal.city.taxation.code</field>
         <field name="arch" type="xml">
             <form>
-                <header>
-                </header>
+                <header />
                 <sheet>
                     <group>
                         <field name="code" />
@@ -53,5 +51,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/cnae_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="cnae_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.cnae.search</field>
         <field name="model">l10n_br_fiscal.cnae</field>
@@ -8,9 +7,9 @@
             <search string="CNAE">
                 <field name="code" />
                 <field name="name" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Parent'
+                        string="Parent"
                         name="parent_id"
                         domain="[]"
                         context="{'group_by' : 'parent_id'}"
@@ -51,5 +50,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/comment_view.xml

@@ -1,15 +1,14 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="comment_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.comment.search</field>
         <field name="model">l10n_br_fiscal.comment</field>
         <field name="arch" type="xml">
             <search string="Comment">
                 <field name="name" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Comment Type'
+                        string="Comment Type"
                         name="comment_type"
                         domain="[]"
                         context="{'group_by' : 'comment_type'}"
@@ -75,5 +74,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/cst_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="cst_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.cst.search</field>
         <field name="model">l10n_br_fiscal.cst</field>
@@ -10,9 +9,9 @@
                 <field name="name" />
                 <field name="tax_group_id" />
                 <field name="tax_domain" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Tax Group'
+                        string="Tax Group"
                         name="tax_group_id"
                         domain="[]"
                         context="{'group_by' : 'tax_group_id'}"
@@ -42,14 +41,13 @@
             <form string="CST">
                 <sheet>
                     <group>
-                      <field name="code" />
-                      <field name="name" />
-                      <field name="cst_type" />
-                      <field name="tax_group_id" />
+                        <field name="code" />
+                        <field name="name" />
+                        <field name="cst_type" />
+                        <field name="tax_group_id" />
                     </group>
                 </sheet>
             </form>
         </field>
     </record>
-
 </odoo>