odoo-addon-l10n-br-fiscal 18.0.2.1.0__py3-none-any.whl → 18.0.3.1.0.1__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/demo/fiscal_document_demo.xml +2 -90
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -4
- odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +24 -24
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +33 -24
- odoo/addons/l10n_br_fiscal/migrations/18.0.3.0.0/pre-migration.py +30 -0
- odoo/addons/l10n_br_fiscal/models/document.py +1 -6
- odoo/addons/l10n_br_fiscal/models/document_line.py +35 -5
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +63 -12
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +74 -52
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +3 -3
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +28 -142
- odoo/addons/l10n_br_fiscal/models/document_related.py +1 -1
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +113 -0
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +0 -11
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +0 -1
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +0 -1
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/document_view.xml +6 -6
- {odoo_addon_l10n_br_fiscal-18.0.2.1.0.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-18.0.2.1.0.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info}/RECORD +26 -25
- {odoo_addon_l10n_br_fiscal-18.0.2.1.0.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-18.0.2.1.0.dist-info → odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info}/top_level.txt +0 -0
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@@ -35,6 +35,10 @@ class TestDocumentEdition(TransactionCase):
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cls.env = cls.env(
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user=cls.user, context=dict(cls.env.context, tracking_disable=True)
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)
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cls.user = cls.env.user
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cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
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cls.user.company_ids |= cls.company
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cls.user.company_id = cls.company.id
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def test_basic_doc_edition(self):
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doc_form = Form(
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@@ -162,3 +166,112 @@ class TestDocumentEdition(TransactionCase):
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self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 112)
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self.assertEqual(doc.fiscal_line_ids[0].quantity, 10)
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self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 5)
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def test_landed_costs_by_line_and_by_total(self):
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"""
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Tests both landed cost scenarios: 'by line' and 'by total'.
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1. By Line: Enters costs on lines and verifies the header totals.
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2. By Total: Enters costs on the header and verifies lines distribution.
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"""
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self.env.user.groups_id |= self.env.ref("l10n_br_fiscal.group_user")
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product1 = self.env.ref("product.product_product_6")
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product2 = self.env.ref("product.product_product_7")
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# Part 1: Test with delivery_costs = 'line'
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# ----------------------------------------------------
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self.company.delivery_costs = "line"
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doc_form = Form(self.env["l10n_br_fiscal.document"])
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doc_form.company_id = self.company
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doc_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
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doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
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with doc_form.fiscal_line_ids.new() as line1:
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line1.product_id = product1
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line1.fiscal_operation_line_id = self.env.ref(
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"l10n_br_fiscal.fo_venda_venda"
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)
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line1.price_unit = 1000.0
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line1.quantity = 2.0 # Gross: 2000
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line1.freight_value = 10.0
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line1.insurance_value = 20.0
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line1.other_value = 5.0
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with doc_form.fiscal_line_ids.new() as line2:
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line2.product_id = product2
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line2.fiscal_operation_line_id = self.env.ref(
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"l10n_br_fiscal.fo_venda_venda"
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)
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line2.price_unit = 500.0
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line2.quantity = 1.0 # Gross: 500
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line2.freight_value = 4.0
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line2.insurance_value = 6.0
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line2.other_value = 2.0
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doc = doc_form.save()
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self.assertEqual(doc.company_id.delivery_costs, "line")
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# Assert header totals are the SUM of line values
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self.assertAlmostEqual(doc.amount_freight_value, 14.0) # 10.0 + 4.0
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self.assertAlmostEqual(doc.amount_insurance_value, 26.0) # 20.0 + 6.0
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self.assertAlmostEqual(doc.amount_other_value, 7.0) # 5.0 + 2.0
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# Assert final fiscal totals (bottom-up calculation)
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# price_gross = (1000*2) + (500*1) = 2500
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# landed_costs = 14 + 26 + 7 = 47
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# fiscal_amount_untaxed (IPI Base) = 2500 + 47 = 2547
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self.assertAlmostEqual(doc.fiscal_amount_untaxed, 2547.00)
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# fiscal_amount_tax (IPI) = (2035 * 3.25%) + (512 * 5%) = 66.14 + 25.60 = 91.74
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self.assertAlmostEqual(doc.fiscal_amount_tax, 91.74, places=2)
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# fiscal_amount_total = 2547.00 + 91.74 = 2638.74
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self.assertAlmostEqual(doc.fiscal_amount_total, 2638.74, places=2)
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# Part 2: Test with delivery_costs = 'total'
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# ----------------------------------------------------
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self.company.delivery_costs = "total"
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doc_form_edit = Form(doc)
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# Set new header totals, which should trigger inverse methods to distribute
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doc_form_edit.amount_freight_value = 30.0
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doc_form_edit.amount_insurance_value = 60.0
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doc_form_edit.amount_other_value = 90.0
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doc_after_total_update = doc_form_edit.save()
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line1 = doc_after_total_update.fiscal_line_ids[0]
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line2 = doc_after_total_update.fiscal_line_ids[1]
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# Assert values were distributed proportionally to price_gross
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# (2000 vs 500 -> 80% vs 20%)
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# Freight: 30.0 * 0.8 = 24.0 | 30.0 * 0.2 = 6.0
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self.assertAlmostEqual(line1.freight_value, 24.0)
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self.assertAlmostEqual(line2.freight_value, 6.0)
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# Insurance: 60.0 * 0.8 = 48.0 | 60.0 * 0.2 = 12.0
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self.assertAlmostEqual(line1.insurance_value, 48.0)
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self.assertAlmostEqual(line2.insurance_value, 12.0)
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# Other: 90.0 * 0.8 = 72.0 | 90.0 * 0.2 = 18.0
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self.assertAlmostEqual(line1.other_value, 72.0)
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self.assertAlmostEqual(line2.other_value, 18.0)
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# Assert final fiscal totals are recomputed correctly (top-down calculation)
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# price_gross = 2500
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# landed_costs = 30 + 60 + 90 = 180
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# fiscal_amount_untaxed (IPI Base) = 2500 + 180 = 2680
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self.assertAlmostEqual(doc_after_total_update.fiscal_amount_untaxed, 2680.00)
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# Line 1 IPI Base = 2000 (product) + 24 (freight) + 48 (insurance)
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# + 72 (other) = 2144
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# Line 1 IPI Value = 2144 * 3.25% = 69.68
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self.assertAlmostEqual(line1.ipi_base, 2144.00)
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self.assertAlmostEqual(line1.ipi_value, 69.68, places=2)
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# Line 2 IPI Base = 500 (product) + 6 (freight) + 12 (insurance)
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# + 18 (other) = 536
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# Line 2 IPI Value = 536 * 5% = 26.80
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self.assertAlmostEqual(line2.ipi_base, 536.00)
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self.assertAlmostEqual(line2.ipi_value, 26.80, places=2)
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# fiscal_amount_tax (IPI) = 69.68 + 26.80 = 96.48
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self.assertAlmostEqual(
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doc_after_total_update.fiscal_amount_tax, 96.48, places=2
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)
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# fiscal_amount_total = 2680.00 + 96.48 = 2776.48
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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_nfe_same_state(self):
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"""Test NFe same state."""
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for line in self.nfe_same_state.fiscal_line_ids:
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line._onchange_product_id_fiscal()
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# Restore the original price_unit value,
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# as the product change might have altered it.
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line.price_unit = 100
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def test_nfe_other_state(self):
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"""Test NFe other state."""
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for line in self.nfe_other_state.fiscal_line_ids:
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line._onchange_product_id_fiscal()
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line._onchange_fiscal_operation_id()
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line._onchange_fiscal_taxes()
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def test_nfe_not_taxpayer(self):
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"""Test NFe not taxpayer."""
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for line in self.nfe_not_taxpayer.fiscal_line_ids:
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line._onchange_product_id_fiscal()
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line._onchange_fiscal_operation_id()
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line._onchange_fiscal_taxes()
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def test_nfe_not_taxpayer_not_company(self):
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"""Test NFe not taxpayer not Company."""
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for line in self.nfe_not_taxpayer_pf.fiscal_line_ids:
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line._onchange_product_id_fiscal()
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line._onchange_fiscal_operation_id()
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line._onchange_fiscal_taxes()
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def test_nfe_export(self):
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"""Test NFe export."""
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for line in self.nfe_export.fiscal_line_ids:
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line._onchange_product_id_fiscal()
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line._onchange_fiscal_operation_id()
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line._onchange_fiscal_taxes()
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def test_nfe_sn_same_state(self):
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"""Test NFe Simples Nacional same state."""
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line._onchange_product_id_fiscal()
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# set fake estimate tax
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line.ncm_id.tax_estimate_ids.create(
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{
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def test_nfe_sn_other_state(self):
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"""Test NFe SN other state."""
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line._onchange_product_id_fiscal()
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line._onchange_fiscal_operation_id()
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line._onchange_fiscal_taxes()
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def test_nfe_sn_not_taxpayer(self):
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"""Test NFe SN not taxpayer."""
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line._onchange_fiscal_operation_id()
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def test_nfe_sn_export(self):
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<page name="amounts" string="Amounts">
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<group>
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<group>
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<field name="
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<field name="fiscal_amount_untaxed" />
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<field name="amount_fiscal" />
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<field name="
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<field name="fiscal_amount_tax" />
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<field name="estimate_tax" />
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</group>
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<group>
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<field name="
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<field name="fiscal_amount_total" />
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<field name="amount_tax_withholding" />
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<field name="amount_taxed" />
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</group>
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<field name="document_date" />
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<field name="fiscal_operation_id" />
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<field name="partner_id" />
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<field name="
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<field name="
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<field name="
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<field name="fiscal_amount_untaxed" />
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<field name="fiscal_amount_tax" />
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<field name="fiscal_amount_total" />
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<field name="state" column_invisible="True" />
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<field
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name="state_edoc"
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name="fiscal_tax_ids"
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widget="many2many_tags"
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/>
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<field name="
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<field name="fiscal_amount_total" sum="Total" />
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</list>
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</field>
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</page>
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readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
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/>
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Name: odoo-addon-l10n_br_fiscal
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-
odoo_addon_l10n_br_fiscal-18.0.
|
|
197
|
-
odoo_addon_l10n_br_fiscal-18.0.
|
|
198
|
-
odoo_addon_l10n_br_fiscal-18.0.
|
|
196
|
+
odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/METADATA,sha256=STYX4guPmYR58OzrTuXMB5i9hJmBvg6j-sNJifNJ-RQ,14693
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|
197
|
+
odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
|
|
198
|
+
odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
|
|
199
|
+
odoo_addon_l10n_br_fiscal-18.0.3.1.0.1.dist-info/RECORD,,
|
|
File without changes
|
|
File without changes
|