odoo-addon-l10n-br-fiscal 17.0.1.0.0.11__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <record id="l10n_br_base.user_demo_simples" model="res.users">
         <field
             name="groups_id"
@@ -14,5 +13,4 @@
             eval="[Command.link(ref('l10n_br_fiscal.group_manager')), Command.link(ref('l10n_br_fiscal.group_data_maintenance'))]"
         />
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/hooks.py

@@ -0,0 +1,68 @@
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+def post_init_hook(env):
+    """This hook is used to set company-dependent fiscal values
+    on demo products for the Brazilian localization."""
+
+    # Check if demo data is being installed
+    if not env.ref("base.module_l10n_br_fiscal").demo:
+        _logger.info(
+            "Skipping fiscal demo post_init_hook: demo data not being installed."
+        )
+        return
+
+    try:
+        company_sn = env.ref("l10n_br_base.empresa_simples_nacional")
+        company_lp = env.ref("l10n_br_base.empresa_lucro_presumido")
+    except ValueError:
+        _logger.warning("Brazilian demo companies not found, skipping hook.")
+        return
+
+    _logger.info(
+        "Applying company-specific fiscal data for l10n_br_fiscal demo products."
+    )
+
+    # Map product XML IDs to the values that need to be set
+    product_fiscal_data = {
+        "product.product_product_1": {"fiscal_type": "09"},
+        "product.product_product_2": {"fiscal_type": "09"},
+        "product.expense_hotel": {"fiscal_type": "09"},
+        "product.product_delivery_01": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_delivery_02": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_order_01": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_product_3": {"fiscal_type": "04", "icms_origin": "0"},
+        "product.product_product_4": {"fiscal_type": "04", "icms_origin": "5"},
+        "product.product_product_5": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_6": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_product_7": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_product_8": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_product_9": {"fiscal_type": "00", "icms_origin": "2"},
+        "product.product_product_10": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_11": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_12": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_13": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_16": {"fiscal_type": "00", "icms_origin": "5"},
+        "product.product_product_20": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_22": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_24": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.product_product_25": {"fiscal_type": "00", "icms_origin": "3"},
+        "product.product_product_27": {"fiscal_type": "04", "icms_origin": "5"},
+        "product.consu_delivery_03": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.consu_delivery_02": {"fiscal_type": "00", "icms_origin": "0"},
+        "product.consu_delivery_01": {"fiscal_type": "04", "icms_origin": "0"},
+        "product.expense_product": {"fiscal_type": "99"},
+        "l10n_br_fiscal.customized_development_sale": {"fiscal_type": "09"},
+    }
+
+    for xml_id, values in product_fiscal_data.items():
+        try:
+            product_tmpl = env.ref(xml_id).product_tmpl_id
+            product_tmpl.with_company(company_sn).write(values)
+            product_tmpl.with_company(company_lp).write(values)
+        except ValueError:
+            _logger.warning(f"Could not find record for XML ID {xml_id}, skipping.")
+        except Exception as e:
+            _logger.error(f"Error setting fiscal data for {xml_id}: {e}")