odoo-addon-l10n-br-fiscal 17.0.1.0.0.13__py3-none-any.whl → 17.0.4.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/tests/test_document_edition.py

@@ -12,6 +12,10 @@ class TestDocumentEdition(TransactionCase):
     def setUpClass(cls):
         super().setUpClass()
         cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.user = cls.env.user
+        cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
+        cls.user.company_ids |= cls.company
+        cls.user.company_id = cls.company.id
 
     def test_basic_doc_edition(self):
         doc_form = Form(
@@ -141,3 +145,137 @@ class TestDocumentEdition(TransactionCase):
         self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 112)
         self.assertEqual(doc.fiscal_line_ids[0].quantity, 10)
         self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 5)
+
+    def test_landed_costs_by_line_and_by_total(self):
+        """
+        Tests both landed cost scenarios: 'by line' and 'by total'.
+        1. By Line: Enters costs on lines and verifies the header totals.
+        2. By Total: Enters costs on the header and verifies lines distribution.
+        """
+        self.env.user.groups_id |= self.env.ref("l10n_br_fiscal.group_user")
+        product1 = self.env.ref("product.product_product_6")
+        product2 = self.env.ref("product.product_product_7")
+
+        # Part 1: Test with delivery_costs = 'line'
+        # ----------------------------------------------------
+        self.company.delivery_costs = "line"
+        doc_form = Form(self.env["l10n_br_fiscal.document"])
+        doc_form.company_id = self.company
+        doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
+        doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
+
+        with doc_form.fiscal_line_ids.new() as line1:
+            line1.product_id = product1
+            line1.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_venda_venda"
+            )
+            line1.price_unit = 1000.0
+            line1.quantity = 2.0  # Gross: 2000
+            line1.freight_value = 10.0
+            line1.insurance_value = 20.0
+            line1.other_value = 5.0
+
+        with doc_form.fiscal_line_ids.new() as line2:
+            line2.product_id = product2
+            line2.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_venda_venda"
+            )
+            line2.price_unit = 500.0
+            line2.quantity = 1.0  # Gross: 500
+            line2.freight_value = 4.0
+            line2.insurance_value = 6.0
+            line2.other_value = 2.0
+
+        doc = doc_form.save()
+
+        self.assertEqual(doc.company_id.delivery_costs, "line")
+        # Assert header totals are the SUM of line values
+        self.assertAlmostEqual(doc.amount_freight_value, 14.0)  # 10.0 + 4.0
+        self.assertAlmostEqual(doc.amount_insurance_value, 26.0)  # 20.0 + 6.0
+        self.assertAlmostEqual(doc.amount_other_value, 7.0)  # 5.0 + 2.0
+
+        # Assert final fiscal totals (bottom-up calculation)
+        # price_gross = (1000*2) + (500*1) = 2500
+        # landed_costs = 14 + 26 + 7 = 47
+        # fiscal_amount_untaxed (IPI Base) = 2500 + 47 = 2547
+        self.assertAlmostEqual(doc.fiscal_amount_untaxed, 2547.00)
+        # fiscal_amount_tax (IPI) = (2035 * 3.25%) + (512 * 5%) = 66.14 + 25.60 = 91.74
+        self.assertAlmostEqual(doc.fiscal_amount_tax, 91.74, places=2)
+        # fiscal_amount_total = 2547.00 + 91.74 = 2638.74
+        self.assertAlmostEqual(doc.fiscal_amount_total, 2638.74, places=2)
+
+        # Part 2: Test with delivery_costs = 'total'
+        # ----------------------------------------------------
+        self.company.delivery_costs = "total"
+        doc_form_edit = Form(doc)
+        # Set new header totals, which should trigger inverse methods to distribute
+        doc_form_edit.amount_freight_value = 30.0
+        doc_form_edit.amount_insurance_value = 60.0
+        doc_form_edit.amount_other_value = 90.0
+        doc_after_total_update = doc_form_edit.save()
+
+        line1 = doc_after_total_update.fiscal_line_ids[0]
+        line2 = doc_after_total_update.fiscal_line_ids[1]
+
+        # Assert values were distributed proportionally to price_gross
+        # (2000 vs 500 -> 80% vs 20%)
+        # Freight: 30.0 * 0.8 = 24.0 | 30.0 * 0.2 = 6.0
+        self.assertAlmostEqual(line1.freight_value, 24.0)
+        self.assertAlmostEqual(line2.freight_value, 6.0)
+        # Insurance: 60.0 * 0.8 = 48.0 | 60.0 * 0.2 = 12.0
+        self.assertAlmostEqual(line1.insurance_value, 48.0)
+        self.assertAlmostEqual(line2.insurance_value, 12.0)
+        # Other: 90.0 * 0.8 = 72.0 | 90.0 * 0.2 = 18.0
+        self.assertAlmostEqual(line1.other_value, 72.0)
+        self.assertAlmostEqual(line2.other_value, 18.0)
+
+        # Assert final fiscal totals are recomputed correctly (top-down calculation)
+        # price_gross = 2500
+        # landed_costs = 30 + 60 + 90 = 180
+        # fiscal_amount_untaxed (IPI Base) = 2500 + 180 = 2680
+        self.assertAlmostEqual(doc_after_total_update.fiscal_amount_untaxed, 2680.00)
+        # Line 1 IPI Base = 2000 (product) + 24 (freight) + 48 (insurance)
+        # + 72 (other) = 2144
+        # Line 1 IPI Value = 2144 * 3.25% = 69.68
+        self.assertAlmostEqual(line1.ipi_base, 2144.00)
+        self.assertAlmostEqual(line1.ipi_value, 69.68, places=2)
+
+        # Line 2 IPI Base = 500 (product) + 6 (freight) + 12 (insurance)
+        # + 18 (other) = 536
+        # Line 2 IPI Value = 536 * 5% = 26.80
+        self.assertAlmostEqual(line2.ipi_base, 536.00)
+        self.assertAlmostEqual(line2.ipi_value, 26.80, places=2)
+
+        # fiscal_amount_tax (IPI) = 69.68 + 26.80 = 96.48
+        self.assertAlmostEqual(
+            doc_after_total_update.fiscal_amount_tax, 96.48, places=2
+        )
+        # fiscal_amount_total = 2680.00 + 96.48 = 2776.48
+        self.assertAlmostEqual(
+            doc_after_total_update.fiscal_amount_total, 2776.48, places=2
+        )
+
+    def test_difal_calculation(self):
+        partner = self.env.ref("l10n_br_base.res_partner_cliente5_pe")
+        partner.ind_ie_dest = "9"
+        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 = partner
+        doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
+
+        product = self.env.ref("product.product_product_6")
+        with doc_form.fiscal_line_ids.new() as line_form:
+            line_form.product_id = product
+            line_form.price_unit = 100.0
+            line_form.quantity = 1.0
+
+        doc = doc_form.save()
+        line = doc.fiscal_line_ids[0]
+        self.assertEqual(line.icms_destination_base, 100.0)
+        self.assertEqual(line.icms_origin_percent, 7.0)
+        self.assertEqual(line.icms_destination_percent, 20.5)
+        self.assertEqual(line.icms_destination_value, 13.5)

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py

@@ -40,8 +40,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_same_state(self):
         """Test NFe same state."""
         for line in self.nfe_same_state.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
-
             # Restore the original price_unit value,
             # as the product change might have altered it.
             line.price_unit = 100
@@ -77,9 +75,10 @@ class TestFiscalDocumentGeneric(TransactionCase):
             # ICMS
             self.assertTrue(
                 is_icms_internal,
-                "Error to mapping ICMS Inernal for {}"
+                "Error to mapping ICMS Inernal for "
+                f"{self.nfe_same_state.partner_id.state_id.name}"
                 " for Venda de Contribuinte Dentro do "
-                "Estado.".format(self.nfe_same_state.partner_id.state_id.name),
+                "Estado.",
             )
             self.assertEqual(
                 line.icms_cst_id.code,
@@ -162,7 +161,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_other_state(self):
         """Test NFe other state."""
         for line in self.nfe_other_state.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 
@@ -277,7 +275,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_not_taxpayer(self):
         """Test NFe not taxpayer."""
         for line in self.nfe_not_taxpayer.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 
@@ -379,7 +376,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_not_taxpayer_not_company(self):
         """Test NFe not taxpayer not Company."""
         for line in self.nfe_not_taxpayer_pf.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 
@@ -481,7 +477,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_export(self):
         """Test NFe export."""
         for line in self.nfe_export.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 
@@ -575,8 +570,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_same_state(self):
         """Test NFe Simples Nacional same state."""
         for line in self.nfe_sn_same_state.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
-
             # set fake estimate tax
             line.ncm_id.tax_estimate_ids.create(
                 {
@@ -688,7 +681,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_other_state(self):
         """Test NFe SN other state."""
         for line in self.nfe_sn_other_state.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 
@@ -786,7 +778,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_not_taxpayer(self):
         """Test NFe SN not taxpayer."""
         for line in self.nfe_sn_not_taxpayer.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 
@@ -871,7 +862,6 @@ class TestFiscalDocumentGeneric(TransactionCase):
     def test_nfe_sn_export(self):
         """Test NFe SN export."""
         for line in self.nfe_sn_export.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py

@@ -15,7 +15,6 @@ class TestFiscalDocumentNFSe(TransactionCase):
         """Test NFSe same state."""
 
         for line in self.nfse_same_state.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 

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_tax_benefit.py

@@ -40,7 +40,6 @@ class TestTaxBenefit(TransactionCase):
         """Test NFe with tax benefit."""
 
         for line in self.nfe_tax_benefit.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
             line._onchange_fiscal_operation_id()
             line._onchange_fiscal_taxes()
 

odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml

@@ -1081,7 +1081,6 @@
                         <group>
                             <field name="comment_ids" widget="many2many_tags" />
                             <field name="manual_additional_data" />
-                            <field name="additional_data" readonly="1" />
                         </group>
                     </page>
                 </notebook>

odoo/addons/l10n_br_fiscal/views/document_line_view.xml

@@ -102,19 +102,21 @@
                     <page name="amounts" string="Amounts">
                         <group>
                             <group>
-                                <field name="amount_untaxed" />
+                                <field name="fiscal_amount_untaxed" />
                                 <field name="amount_fiscal" />
-                                <field name="amount_tax" />
+                                <field name="fiscal_amount_tax" />
                                 <field name="estimate_tax" />
                             </group>
                             <group>
-                                <field name="amount_total" />
+                                <field name="fiscal_amount_total" />
                                 <field name="amount_tax_withholding" />
                                 <field name="amount_taxed" />
                             </group>
                         </group>
                     </page>
-                    <page name="fiscal_line_extra_info" string="Extra Info" />
+                    <page name="fiscal_line_extra_info" string="Extra Info">
+                        <field name="additional_data" readonly="1" />
+                    </page>
                 </notebook>
             </form>
         </field>

odoo/addons/l10n_br_fiscal/views/document_view.xml

@@ -71,9 +71,9 @@
                 <field name="document_date" />
                 <field name="fiscal_operation_id" />
                 <field name="partner_id" />
-                <field name="amount_untaxed" />
-                <field name="amount_tax" />
-                <field name="amount_total" />
+                <field name="fiscal_amount_untaxed" />
+                <field name="fiscal_amount_tax" />
+                <field name="fiscal_amount_total" />
                 <field name="state" column_invisible="True" />
                 <field
                     name="state_edoc"
@@ -234,7 +234,10 @@
                             />
                             <field name="partner_shipping_id" />
                         </group>
-                        <group name="l10n_br_fiscal">
+                        <group
+                            name="l10n_br_fiscal"
+                            invisible="document_type in ('57', '08', '09', '10', '11', '26', '67', '8B')"
+                        >
                             <field
                                 name="fiscal_operation_id"
                                 options="{'no_create': True, 'no_create_edit': True}"
@@ -292,13 +295,6 @@
                             />
                             <field name="company_id" invisible="1" />
                         </group>
-                        <group
-                            name="CT-e Info"
-                            invisible="[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]"
-                        >
-                            <field name="transport_modal" />
-                            <field name="service_provider" />
-                        </group>
                     </group>
                     <notebook>
                         <page name="products" string="Products and Services">
@@ -315,7 +311,7 @@
                                         name="fiscal_tax_ids"
                                         widget="many2many_tags"
                                     />
-                                    <field name="amount_total" sum="Total" />
+                                    <field name="fiscal_amount_total" sum="Total" />
                                 </tree>
                             </field>
                         </page>
@@ -413,8 +409,8 @@
                                             readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
                                         />
                                         <field name="amount_estimate_tax" />
-                                        <field name="amount_tax" />
-                                        <field name="amount_total" />
+                                        <field name="fiscal_amount_tax" />
+                                        <field name="fiscal_amount_total" />
                                         <field name="amount_tax_withholding" />
                                         <field name="amount_financial_total" />
                                         <field name="amount_financial_total_gross" />

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml

@@ -75,15 +75,6 @@
         parent="document_sub_menu"
         sequence="20"
     />
-    <!-- All Documents -->
-    <menuitem
-        id="document_all_menu"
-        action="document_all_action"
-        name="All low level Documents"
-        groups="l10n_br_fiscal.group_user,l10n_br_fiscal.group_manager"
-        parent="document_sub_menu"
-        sequence="30"
-    />
     <!-- Partners -->
     <menuitem
         id="partners_menu"

odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml

@@ -87,7 +87,7 @@
                                                         <span title="A enviar">
                                                         <t
                                                                 t-esc="dashboard.number_2confirm"
-                                                            />A enviar</span>
+                                                            /> A enviar</span>
                                                     </a>
                                                 </div>
                                             </div>
@@ -101,7 +101,7 @@
                                                     >
                                                     <t
                                                             t-esc="dashboard.number_authorized"
-                                                        />Autorizados</a>
+                                                        /> Autorizados</a>
                                                 </div>
                                             </div>
                                             <div class="row">
@@ -114,7 +114,7 @@
                                                         <span title="Cancelados">
                                                         <t
                                                                 t-esc="dashboard.number_cancelled"
-                                                            />Cancelados</span>
+                                                            /> Cancelados</span>
                                                     </a>
                                                 </div>
                                             </div>

odoo/addons/l10n_br_fiscal/views/product_product_view.xml

@@ -71,7 +71,7 @@
                                 invisible="fiscal_type != '09'"
                             />
                             <field
-                                name="city_taxation_code_id"
+                                name="city_taxation_code_ids"
                                 invisible="fiscal_type != '09'"
                                 context="{'default_service_type_id': service_type_id}"
                             >

odoo/addons/l10n_br_fiscal/views/product_template_view.xml

@@ -76,7 +76,7 @@
                                 invisible="fiscal_type != '09'"
                             />
                             <field
-                                name="city_taxation_code_id"
+                                name="city_taxation_code_ids"
                                 invisible="fiscal_type != '09'"
                                 context="{'default_service_type_id': service_type_id}"
                             >

odoo/addons/l10n_br_fiscal/views/res_partner_view.xml

@@ -5,6 +5,9 @@
         <field name="model">res.partner</field>
         <field name="inherit_id" ref="l10n_br_base.l10n_br_base_partner_form" />
         <field name="arch" type="xml">
+            <group name="other_infos" position="inside">
+                <field name="rntrc_code" />
+            </group>
             <group name="fiscal_numbers" position="after">
                 <group string="Fiscal Profile" name="fiscal_profile">
                     <field name="fiscal_profile_id" invisible="1" force_save="1" />

odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py

@@ -5,7 +5,7 @@
 from odoo import api, fields, models
 
 
-class BaseWizardMixin(models.TransientModel):
+class BaseWizardMixin(models.AbstractModel):
     _name = "l10n_br_fiscal.base.wizard.mixin"
     _description = "Fiscal Base Wizard Mixin"
 

{odoo_addon_l10n_br_fiscal-17.0.1.0.0.13.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 17.0.1.0.0.13
+Version: 17.0.4.0.0.1
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base>=2.3.0
 Requires-Dist: odoo-addon-l10n_br_base>=17.0dev,<17.1dev
@@ -31,7 +31,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:928d7da34d029adae99b285991053fc5c3783fcbcf7c5d1734189be78590faf8
+   !! source digest: sha256:d3d8d4303c70d7d8573dc89abf8f7661a3c19dde6dc541f94971847d33122362
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png