odoo-addon-l10n-br-fiscal 18.0.5.0.0.1__py3-none-any.whl → 18.0.7.1.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/views/tax_classification.xml

@@ -0,0 +1,108 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2025 Marcel Savegnago <https://escodoo.com.br>
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="tax_classification_search" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.tax.classification</field>
+        <field name="arch" type="xml">
+            <search string="Tax Classification">
+                <field name="code" />
+                <field name="name" />
+                <group expand="0" string="Group By...">
+                    <filter
+                        string="Rate Type"
+                        name="rate_type"
+                        domain="[]"
+                        context="{'group_by': 'rate_type'}"
+                    />
+                    <filter
+                        string="Regular Taxation"
+                        name="regular_taxation"
+                        domain="[('regular_taxation', '=', True)]"
+                    />
+                    <filter
+                        string="Presumed Credit"
+                        name="presumed_credit"
+                        domain="[('presumed_credit', '=', True)]"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="tax_classification_tree" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.tax.classification</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="code" />
+                <field name="name" />
+                <field name="cst_code_prefix_like" column_invisible="True" />
+                <field name="tax_ibs_id" />
+                <field name="tax_cbs_id" />
+                <field name="regular_taxation" string="Regular Taxation" />
+                <field name="presumed_credit" string="Presumed Credit" />
+                <field name="credit_reversal" string="Credit Reversal" />
+                <field name="rate_type" string="Rate Type" />
+                <field
+                    name="document_type_ids"
+                    widget="many2many_tags"
+                    string="Related DFes"
+                />
+            </list>
+        </field>
+    </record>
+
+    <record id="tax_classification_form" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.tax.classification</field>
+        <field name="arch" type="xml">
+            <form string="Tax Classification">
+                <field name="id" invisible="1" />
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="code" />
+                            <field name="name" />
+                            <field name="cst_code_prefix_like" invisible="1" />
+                            <field name="description" />
+                            <field name="rate_type" />
+                        </group>
+                    </group>
+                    <group string="Taxes">
+                        <group>
+                            <field name="tax_ibs_id" />
+                        </group>
+                        <group>
+                            <field name="tax_cbs_id" />
+                        </group>
+                    </group>
+                    <group string="Tax Indicators">
+                        <group>
+                            <field name="regular_taxation" />
+                        </group>
+                        <group>
+                            <field name="presumed_credit" />
+                        </group>
+                        <group>
+                            <field name="credit_reversal" />
+                        </group>
+                    </group>
+                    <group string="Related Digital Fiscal Documents">
+                        <field
+                            name="document_type_ids"
+                            widget="many2many_tags"
+                            options="{'no_create': True, 'no_create_edit': True}"
+                        />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="tax_classification_act_window" model="ir.actions.act_window">
+        <field name="name">Tax Classification</field>
+        <field name="res_model">l10n_br_fiscal.tax.classification</field>
+        <field name="view_mode">list,form</field>
+        <field name="domain">[]</field>
+        <field name="context">{}</field>
+    </record>
+</odoo>

odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml

@@ -284,11 +284,7 @@
                         </page>
                     </notebook>
                 </sheet>
-                <div class="oe_chatter">
-                    <field name="message_follower_ids" groups="base.group_user" />
-                    <field name="activity_ids" />
-                    <field name="message_ids" />
-                </div>
+                <chatter />
             </form>
         </field>
     </record>

odoo/addons/l10n_br_fiscal/views/tax_view.xml

@@ -95,12 +95,12 @@
                         />
                         <field
                             name="cst_in_id"
-                            invisible="tax_domain not in ['icms', 'icmssn', 'ipi', 'pis', 'cofins']"
+                            invisible="tax_domain not in ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs']"
                             options="{'no_create': True, 'no_create_edit': True}"
                         />
                         <field
                             name="cst_out_id"
-                            invisible="tax_domain not in ['icms', 'icmssn', 'ipi', 'pis', 'cofins']"
+                            invisible="tax_domain not in ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs']"
                             options="{'no_create': True, 'no_create_edit': True}"
                         />
                     </group>

odoo/addons/l10n_br_fiscal/wizards/__init__.py

@@ -1,3 +1,3 @@
 from . import base_wizard_mixin
 from . import document_status_wizard
-from . import document_import_wizard_mixin
+from . import document_import_wizard

odoo/addons/l10n_br_fiscal/wizards/document_import_wizard.py

@@ -0,0 +1,234 @@
+# Copyright (C) 2023  Felipe Zago Rodrigues - Kmee
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+import base64
+import logging
+
+from erpbrasil.base.fiscal.cnpj_cpf import validar_cnpj, validar_cpf
+from erpbrasil.base.fiscal.edoc import detectar_chave_edoc
+from erpbrasil.base.misc import punctuation_rm
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+from ..constants.fiscal import (
+    FISCAL_IN,
+    FISCAL_IN_OUT,
+    FISCAL_OUT,
+)
+
+_logger = logging.getLogger(__name__)
+
+try:
+    from xsdata.formats.dataclass.parsers import XmlParser
+except ImportError:
+    _logger.warning("xsdata Python lib not installed!")
+
+
+class DocumentImportWizard(models.TransientModel):
+    _name = "l10n_br_fiscal.document.import.wizard"
+    _description = "Import Document Wizard"
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        default=lambda self: self.env.company.id,
+    )
+
+    file = fields.Binary(string="File to Import")
+
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        string="Fiscal Operation",
+        domain="[('fiscal_operation_type', '=', fiscal_operation_type)]",
+    )
+
+    document_type = fields.Char()
+
+    fiscal_operation_type = fields.Selection(
+        selection=FISCAL_IN_OUT,
+        compute="_compute_fiscal_operation_type",
+    )
+
+    issuer_cnpj = fields.Char(string="Issuer CNPJ")
+    issuer_legal_name = fields.Char()
+    issuer_name = fields.Char(string="Fantasia")
+    issuer_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+    )
+    issuer_type_in_out = fields.Selection(selection=FISCAL_IN_OUT, string="Issuer Type")
+
+    destination_cnpj = fields.Char(string="Destination CNPJ")
+    destination_name = fields.Char()
+    destination_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+    )
+    destination_type_in_out = fields.Selection(
+        selection=FISCAL_IN_OUT, string="Destination Type"
+    )
+
+    @api.depends("issuer_cnpj", "company_id.cnpj_cpf")
+    def _compute_fiscal_operation_type(self):
+        if self.issuer_cnpj == self.company_id.cnpj_cpf:
+            self.fiscal_operation_type = "out"
+        else:
+            self.fiscal_operation_type = "in"
+
+    def _search_partner(self, cnpj=None, name=None, legal_name=None):
+        """
+        Search for a partner based on CNPJ, name, or legal name.
+
+        This method searches for a partner in the `res.partner` model
+        based on the provided CNPJ, name, or legal name.
+        If a CNPJ is provided, it validates whether it is a
+        company or an individual and constructs the search domain accordingly.
+
+        If a legal name or name is provided, it constructs the
+        search domain to match either the legal name or the name.
+        If neither CNPJ nor legal name/name is provided, it raises a UserError.
+
+        Args:
+            cnpj (str, optional): The CNPJ or CPF of the partner.
+            name (str, optional): The name of the partner.
+            legal_name (str, optional): The legal name of the partner.
+
+        Returns:
+            recordset: A recordset of the found partner, limited to one result.
+
+        Raises:
+            UserError: If neither CNPJ nor legal name/name is provided.
+        """
+        if cnpj:
+            if validar_cnpj(cnpj):
+                domain = [("is_company", "=", True)]
+            elif validar_cpf(cnpj):
+                domain = [("is_company", "=", False)]
+            domain.append(("cnpj_cpf_stripped", "=", punctuation_rm(cnpj)))
+        elif legal_name or name:
+            domain = [("is_company", "=", True)]
+            domain.append(
+                ["|", ("legal_name", "ilike", legal_name), ("name", "ilike", name)]
+            )
+        else:
+            raise UserError(_("No CNPJ or Legal Name to search for a partner!"))
+        return self.env["res.partner"].search(domain, limit=1)
+
+    def _import_edoc(self):
+        self._find_existing_document()
+        if not self.document_id:
+            binding, self.document_id = self._create_edoc_from_file()
+        else:
+            binding = self._parse_file()
+        return binding, self.document_id
+
+    def action_import_and_open_document(self):  # TODO used?
+        self._import_edoc()
+        return self.action_open_document()
+
+    def _destination_partner_from_binding(self, binding):
+        pass
+
+    def _create_edoc_from_file(self):
+        pass  # meant to be overriden
+
+    def _detect_document_type(self, code):
+        self.document_type_id = self.env["l10n_br_fiscal.document.type"].search(
+            [("code", "=", code)],
+            limit=1,
+        )
+
+    def _find_existing_document(self):
+        self.document_id = self.env["l10n_br_fiscal.document"].search(
+            [("document_key", "=", self.document_key.replace(" ", ""))],
+            limit=1,
+        )
+
+    @api.onchange("file")
+    def _onchange_file(self):
+        if self.file:
+            self._fill_wizard_from_binding()
+
+    def _fill_wizard_from_binding(self):
+        binding = self._parse_file()
+        self._detect_binding(binding)
+        self._extract_binding_data(binding)
+        self._find_existing_document()
+        self._destination_partner_from_binding(binding)
+        return binding
+
+    @api.model
+    def _detect_binding(self, binding):
+        """
+        A pluggable method were each specialized fiscal document
+        importation wizard can register itself and return a tuple
+        with (the_fiscal_document_type_code, the_name_of_the_importation_wizard)
+        """
+        raise UserError(
+            _("Importation not implemented for %s!")
+            % (
+                type(
+                    binding,
+                )
+            )
+        )
+
+    def action_open_document(self):
+        return {
+            "name": _("Document Imported"),
+            "type": "ir.actions.act_window",
+            "target": "current",
+            "views": [[False, "form"]],
+            "res_id": self.document_id.id,
+            "res_model": "l10n_br_fiscal.document",
+        }
+
+    def _extract_binding_data(self, binding):
+        pass  # meant to be overriden
+
+    def _extract_key_information(self, edoc_key):
+        """TODO: Melhorar códifo da chave para não precisar
+        remover o tipo de chave do prefixo:
+            binding.NFe.infNFe.Id[3:]
+        """
+        edoc = detectar_chave_edoc(edoc_key)
+        self.document_key = " ".join(edoc.partes())
+        self.document_number = edoc.numero_documento.strip("0")
+        self.document_serie = edoc.numero_serie.strip("0")
+        self.issuer_cnpj = edoc.cnpj_cpf_emitente
+        self.issuer_partner_id = self._search_partner(edoc.cnpj_cpf_emitente)
+        if edoc.forma_emissao == "1":
+            self.issuer_type_in_out = FISCAL_OUT
+            self.destination_type_in_out = FISCAL_IN
+        else:
+            self.issuer_type_in_out = FISCAL_IN
+            self.destination_type_in_out = FISCAL_OUT
+
+    def _find_document_type(self, code):
+        return self.env["l10n_br_fiscal.document.type"].search(
+            [("code", "=", code)],
+            limit=1,
+        )
+
+    def _find_fiscal_operation(self, cfop, nat_op, fiscal_operation_type):
+        """try to find a matching fiscal operation via an operation line"""
+        operation_lines = self.env["l10n_br_fiscal.operation.line"].search(
+            [
+                ("state", "=", "approved"),
+                ("fiscal_type", "=", fiscal_operation_type),
+                ("cfop_external_id", "=", cfop),
+            ],
+        )
+        for line in operation_lines:
+            if line.fiscal_operation_id.name == nat_op:
+                return line.fiscal_operation_id
+        if operation_lines:
+            return operation_lines[0].fiscal_operation_id
+
+    def _parse_file(self):
+        return self._parse_file_data(self.file)
+
+    @api.model
+    def _parse_file_data(self, file_data):
+        # NOTE: no try and a stacktrace does help for debug/support
+        return XmlParser().from_bytes(base64.b64decode(file_data))

odoo/addons/l10n_br_fiscal/wizards/{document_import_wizard_mixin.xml → document_import_wizard.xml}

@@ -2,25 +2,44 @@
 <!-- Copyright 2023 KMEE
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
 <odoo>
-    <record id="l10n_br_fiscal_document_import_wizard_mixin_form" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.document.import.wizard.mixin.form</field>
-        <field name="model">l10n_br_fiscal.document.import.wizard.mixin</field>
+    <record id="document_import_wizard_form" model="ir.ui.view">
+        <field name="name">document.import.wizard.form</field>
+        <field name="model">l10n_br_fiscal.document.import.wizard</field>
         <field name="arch" type="xml">
             <form string="Import Document">
                 <group>
                     <field name="file" required="1" />
+                    <field name="document_key" invisible="file == False" />
                 </group>
                 <separator string="Preview Data" invisible="not file" />
                 <group id="document_info" invisible="not file">
                     <group>
                         <field name="fiscal_operation_id" required="1" />
                         <field name="fiscal_operation_type" invisible="1" />
-                        <field name="document_key" readonly="1" />
-                        <field name="document_number" readonly="1" />
-                        <field name="document_serie" readonly="1" />
+                        <field name="document_type_id" readonly="1" force_save="1" />
+                        <field name="document_type" readonly="1" force_save="1" />
                     </group>
                     <group>
-                        <field name="partner_id" readonly="1" />
+                        <field name="document_number" readonly="1" force_save="1" />
+                        <field name="document_serie" readonly="1" force_save="1" />
+                    </group>
+                    <group string="Emitente">
+                        <field name="issuer_cnpj" readonly="1" force_save="1" />
+                        <field name="issuer_partner_id" readonly="1" force_save="1" />
+                        <field name="issuer_type_in_out" readonly="1" force_save="1" />
+                    </group>
+                    <group string="Destinatário">
+                        <field name="destination_cnpj" readonly="1" force_save="1" />
+                        <field
+                            name="destination_partner_id"
+                            readonly="1"
+                            force_save="1"
+                        />
+                        <field
+                            name="destination_type_in_out"
+                            readonly="1"
+                            force_save="1"
+                        />
                     </group>
                 </group>
                 <footer>

{odoo_addon_l10n_br_fiscal-18.0.5.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-18.0.7.1.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 18.0.5.0.0.1
+Version: 18.0.7.1.0
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base
 Requires-Dist: odoo-addon-l10n_br_base==18.0.*
@@ -31,7 +31,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:9b476f778818f11bdbac8619f6f6de8e9fd857792cfb19d7408154b19de9ca0b
+   !! source digest: sha256:5cd8cb0b01f3ea46d8329418b2478d777a70350607e16eee38900f6a08e7e3f2
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png