odoo-addon-l10n-br-fiscal 17.0.3.1.1__py3-none-any.whl → 17.0.3.2.0__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +1 -1
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +21 -0
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +5 -1
- odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
- odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
- odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/__init__.py +1 -0
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +25 -0
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
- {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.2.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.2.0.dist-info}/RECORD +15 -14
- {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.2.0.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-17.0.3.1.1.dist-info → odoo_addon_l10n_br_fiscal-17.0.3.2.0.dist-info}/top_level.txt +0 -0
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@@ -11,7 +11,7 @@ Módulo fiscal brasileiro
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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@@ -339,6 +339,11 @@ msgstr ""
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msgid "A CST is necessary to create fiscal operations for your fiscal moves."
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msgstr ""
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#. module: l10n_br_fiscal
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#: model:ir.model.constraint,message:l10n_br_fiscal.constraint_l10n_br_fiscal_document_serie_document_serie_unique
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msgid "A Fiscal Document Serie already exists for this document type."
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msgstr ""
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#. module: l10n_br_fiscal
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#: model_terms:ir.actions.act_window,help:l10n_br_fiscal.legal_nature_action
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msgid ""
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@@ -8176,6 +8181,22 @@ msgstr ""
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msgid "You can delete only draft Invalidate Number Range !"
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msgstr ""
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#. module: l10n_br_fiscal
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#. odoo-python
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#: code:addons/l10n_br_fiscal/models/document_serie.py:0
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#, python-format
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msgid ""
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"You cannot change the code of a document serie %(name)s that is already in "
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"use."
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msgstr ""
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#. module: l10n_br_fiscal
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#. odoo-python
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#: code:addons/l10n_br_fiscal/models/document_serie.py:0
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#, python-format
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msgid "You cannot change the internal sequence."
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msgstr ""
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#. module: l10n_br_fiscal
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#. odoo-python
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#: code:addons/l10n_br_fiscal/models/operation_line.py:0
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@@ -88,7 +88,11 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
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@api.depends("document_type_id", "issuer")
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def _compute_document_serie_id(self):
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for doc in self:
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if
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if (
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not doc.document_serie_id
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and doc.document_type_id
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and doc.issuer == DOCUMENT_ISSUER_COMPANY
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):
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doc.document_serie_id = doc.document_type_id.get_document_serie(
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doc.company_id, doc.fiscal_operation_id
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)
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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from ..constants.fiscal import (
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DOCUMENT_ISSUER_COMPANY,
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FISCAL_IN_OUT,
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FISCAL_IN_OUT_DEFAULT,
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SITUACAO_EDOC_EM_DIGITACAO,
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)
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@@ -55,6 +57,14 @@ class DocumentSerie(models.Model):
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string="Invalidate Number Range",
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)
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_sql_constraints = [
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(
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"document_serie_unique",
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"unique(code, document_type_id, company_id)",
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"A Fiscal Document Serie already exists for this document type.",
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)
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]
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@api.model
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def _create_sequence(self, values):
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"""Create new no_gap entry sequence for every
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for record in self:
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record.display_name = record.name
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def write(self, vals):
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if "internal_sequence_id" in vals:
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raise ValidationError(_("You cannot change the internal sequence."))
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if "code" in vals:
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for serie in self:
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if serie.code == vals["code"]:
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continue
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if self.env["l10n_br_fiscal.document"].search_count(
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[
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("document_serie_id", "=", serie.id),
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("state_edoc", "not in", [SITUACAO_EDOC_EM_DIGITACAO]),
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],
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limit=1,
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):
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raise ValidationError(
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_(
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"You cannot change the code of a document "
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"serie %(name)s that is already in use.",
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name=serie.name,
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)
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)
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return super().write(vals)
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def _is_invalid_number(self, document_number):
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self.ensure_one()
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is_invalid_number = True
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@@ -2101,7 +2101,7 @@ class ICMSRegulation(models.Model):
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company.state_id != partner.state_id
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and partner.ind_ie_dest == NFE_IND_IE_DEST_9
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and operation_line.fiscal_operation_type == FISCAL_OUT
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or operation_line.fiscal_operation_id.fiscal_type
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or operation_line.fiscal_operation_id.fiscal_type != "return_in"
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and operation_line.fiscal_operation_type == FISCAL_IN
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):
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domain = self._build_map_tax_def_domain(
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and cfop.destination == CFOP_DESTINATION_EXTERNAL
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and partner.ind_ie_dest == NFE_IND_IE_DEST_9
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and tax_dict.get("tax_value")
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and
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and (
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operation_line.fiscal_operation_type == FISCAL_OUT
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or (
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operation_line.fiscal_operation_type == FISCAL_IN
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and operation_line.fiscal_operation_id.fiscal_type != "return_in"
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)
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)
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):
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icms_tax_difal, _ = company.icms_regulation_id.map_tax_def_icms_difal(
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company, partner, product, ncm, nbm, cest, operation_line, ind_final
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!! This file is generated by oca-gen-addon-readme !!
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!! source digest: sha256:dcabf873a8973729e105f87456ac1af2954bfe476b1af9b0d3e84b4222934c17
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/17.0/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-17-0/l10n-brazil-17-0-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&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
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self.assertAlmostEqual(
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doc_after_total_update.fiscal_amount_total, 2776.48, places=2
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)
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def test_difal_calculation(self):
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partner = self.env.ref("l10n_br_base.res_partner_cliente5_pe")
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partner.ind_ie_dest = "9"
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doc_form = Form(
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self.env["l10n_br_fiscal.document"].with_context(
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default_fiscal_operation_type="out",
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)
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)
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doc_form.company_id = self.company
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doc_form.partner_id = partner
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doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
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product = self.env.ref("product.product_product_6")
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with doc_form.fiscal_line_ids.new() as line_form:
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line_form.product_id = product
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line_form.price_unit = 100.0
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line_form.quantity = 1.0
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doc = doc_form.save()
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line = doc.fiscal_line_ids[0]
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self.assertEqual(line.icms_destination_base, 100.0)
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self.assertEqual(line.icms_origin_percent, 7.0)
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self.assertEqual(line.icms_destination_percent, 20.5)
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self.assertEqual(line.icms_destination_value, 13.5)
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# Copyright (C) 2025 Renato Lima - Akretion <renato.lima@akretion.com.br>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from psycopg2 import IntegrityError
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from odoo.exceptions import ValidationError
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from odoo.tests import TransactionCase
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from odoo.tools import mute_logger
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class TestFiscalDocumentSerie(TransactionCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
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# Company
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cls.company_sn = cls.env.ref("l10n_br_base.empresa_simples_nacional")
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# Fiscal Document Type
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cls.document_type_nfe = cls.env.ref("l10n_br_fiscal.document_55")
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cls.document_serie_nfe_5 = cls.env["l10n_br_fiscal.document.serie"].create(
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{
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"code": "5",
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"name": "Serie 5",
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"document_type_id": cls.document_type_nfe.id,
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"company_id": cls.company_sn.id,
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}
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)
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# Fiscal Document
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cls.document = cls.env["l10n_br_fiscal.document"].create(
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{
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"company_id": cls.company_sn.id,
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"document_type_id": cls.document_type_nfe.id,
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"document_serie_id": cls.document_serie_nfe_5.id,
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"partner_id": cls.env.ref("l10n_br_base.res_partner_cliente1_sp").id,
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"state_edoc": "cancelada",
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}
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)
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def test_document_serie_duplicated(self):
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"""Test document serie duplicate constraint."""
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document_serie = self.env["l10n_br_fiscal.document.serie"]
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document_serie_values = {
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"code": "10",
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"name": "Serie 10",
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"document_type_id": self.document_type_nfe.id,
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"company_id": self.company_sn.id,
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}
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with self.assertRaises(IntegrityError), mute_logger("odoo.sql_db"):
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for _ in range(2):
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document_serie.create(document_serie_values)
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def test_document_serie_code_in_use(self):
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"""Test document serie code in use constraint."""
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with self.assertRaises(ValidationError):
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self.document_serie_nfe_5.write({"code": "7"})
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_br_fiscal
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Version: 17.0.3.
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Version: 17.0.3.2.0
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Requires-Python: >=3.10
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Requires-Dist: erpbrasil.base>=2.3.0
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Requires-Dist: odoo-addon-l10n_br_base>=17.0dev,<17.1dev
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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