odoo-addon-l10n-br-fiscal 18.0.5.0.0.1__py3-none-any.whl → 18.0.7.1.0__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +6 -2
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +18 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +31 -0
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +523 -43
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +523 -44
- odoo/addons/l10n_br_fiscal/models/__init__.py +2 -2
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +9 -6
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +993 -8
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +236 -1
- odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
- odoo/addons/l10n_br_fiscal/models/operation_line.py +28 -0
- odoo/addons/l10n_br_fiscal/models/product_template.py +4 -0
- odoo/addons/l10n_br_fiscal/models/res_company.py +17 -0
- odoo/addons/l10n_br_fiscal/models/res_partner.py +10 -0
- odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
- odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +7 -1
- 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_tax_classification.py +110 -0
- odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +106 -4
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +4 -0
- odoo/addons/l10n_br_fiscal/views/document_view.xml +14 -0
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +1 -5
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +30 -0
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +16 -0
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +1 -5
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +1 -5
- odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +4 -5
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +1 -5
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +5 -0
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +6 -0
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +4 -0
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +1 -5
- odoo/addons/l10n_br_fiscal/views/tax_classification.xml +108 -0
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +1 -5
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -1
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard.py +234 -0
- odoo/addons/l10n_br_fiscal/wizards/{document_import_wizard_mixin.xml → document_import_wizard.xml} +26 -7
- {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 +2 -2
- {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}/RECORD +51 -46
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -818
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -247
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +0 -129
- {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}/WHEEL +0 -0
- {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}/top_level.txt +0 -0
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from odoo.tests import Form, TransactionCase
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from odoo.tests.common import tagged
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@tagged("post_install", "-at_install")
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class TestTaxClassification(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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cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
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cls.partner = cls.env.ref("l10n_br_base.res_partner_cliente1_sp")
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cls.product = cls.env.ref("product.product_product_6")
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# Use a stable operation line already referenced in existing test suites.
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cls.operation_line = cls.env.ref("l10n_br_fiscal.fo_venda_venda")
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# Pick classifications with CBS/IBS taxes set in the provided CSV.
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cls.classification_company = cls.env.ref(
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"l10n_br_fiscal.tax_classification_000001"
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)
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cls.classification_line = cls.env.ref(
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"l10n_br_fiscal.tax_classification_200001"
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)
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def _map_kwargs(self):
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return {
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"company": self.company,
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"partner": self.partner,
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"product": self.product,
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"ncm": self.product.ncm_id,
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"nbm": self.env["l10n_br_fiscal.nbm"],
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"nbs": self.env["l10n_br_fiscal.nbs"],
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"cest": self.env["l10n_br_fiscal.cest"],
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"city_taxation_code": self.env["l10n_br_fiscal.city.taxation.code"],
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"service_type": self.env["l10n_br_fiscal.service.type"],
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"ind_final": "1",
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}
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def test_map_fiscal_taxes_tax_classification_from_company(self):
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"""Operation line must fallback to company tax classification when empty."""
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self.company.tax_classification_id = self.classification_company
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self.operation_line.tax_classification_id = False
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result = self.operation_line.map_fiscal_taxes(**self._map_kwargs())
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self.assertEqual(result["tax_classification"], self.classification_company)
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self.assertEqual(
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result["taxes"][self.classification_company.tax_cbs_id.tax_domain],
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self.classification_company.tax_cbs_id,
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)
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self.assertEqual(
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result["taxes"][self.classification_company.tax_ibs_id.tax_domain],
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self.classification_company.tax_ibs_id,
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)
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def test_map_fiscal_taxes_tax_classification_from_operation_line(self):
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"""Operation line tax classification must override company default."""
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self.company.tax_classification_id = self.classification_company
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self.operation_line.tax_classification_id = self.classification_line
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result = self.operation_line.map_fiscal_taxes(**self._map_kwargs())
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self.assertEqual(result["tax_classification"], self.classification_line)
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self.assertEqual(
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result["taxes"][self.classification_line.tax_cbs_id.tax_domain],
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self.classification_line.tax_cbs_id,
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)
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self.assertEqual(
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result["taxes"][self.classification_line.tax_ibs_id.tax_domain],
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self.classification_line.tax_ibs_id,
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)
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def test_document_line_receives_cbs_ibs_from_tax_classification(self):
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"""Fiscal document line must receive tax classification and CBS/IBS taxes."""
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self.company.tax_classification_id = self.classification_company
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self.operation_line.tax_classification_id = False
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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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default_company_id=self.company.id,
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)
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)
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doc_form.partner_id = self.partner
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doc_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
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doc_form.ind_final = "1"
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with doc_form.fiscal_line_ids.new() as line_form:
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line_form.product_id = self.product
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# Ensure we map on a predictable operation line for this assertion.
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line_form.fiscal_operation_line_id = self.operation_line
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self.assertEqual(
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line_form.tax_classification_id, self.classification_company
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)
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self.assertEqual(
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line_form.cbs_tax_id, self.classification_company.tax_cbs_id
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)
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self.assertEqual(
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line_form.ibs_tax_id, self.classification_company.tax_ibs_id
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)
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self.assertIn(
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self.classification_company.tax_cbs_id, line_form.fiscal_tax_ids
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)
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self.assertIn(
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self.classification_company.tax_ibs_id, line_form.fiscal_tax_ids
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)
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readonly="1"
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/>
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<field name="allow_csll_irpj" force_save="1" invisible="1" />
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<field name="cst_code_prefix_like" force_save="1" invisible="1" />
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</group>
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<notebook>
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<field name="product_id" force_save="1" invisible="1" />
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/>
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</group>
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<notebook>
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<page name="cbs/ibs" string="CBS/IBS">
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<group string="Tax Classification">
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<field
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name="tax_classification_id"
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force_save="1"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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</group>
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<group string="CBS">
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<group>
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<field
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name="cbs_tax_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field
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name="cbs_cst_id"
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force_save="1"
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readonly="cbs_tax_id != False"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field
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name="cbs_cst_code"
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readonly="1"
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invisible="1"
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/>
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<field
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name="cbs_base_type"
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force_save="1"
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readonly="cbs_tax_id != False"
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/>
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</group>
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<group>
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<field
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name="cbs_base"
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force_save="1"
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readonly="cbs_tax_id != False"
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/>
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<field
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name="cbs_percent"
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force_save="1"
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readonly="cbs_tax_id != False"
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/>
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<field
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name="cbs_reduction"
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force_save="1"
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readonly="cbs_tax_id != False"
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/>
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<field
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name="cbs_value"
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force_save="1"
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readonly="cbs_tax_id != False"
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/>
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</group>
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</group>
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<group string="IBS">
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<group>
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<field
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name="ibs_tax_id"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field
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name="ibs_cst_id"
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force_save="1"
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readonly="ibs_tax_id != False"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field
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name="ibs_cst_code"
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readonly="1"
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invisible="1"
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/>
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<field
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name="ibs_base_type"
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force_save="1"
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readonly="ibs_tax_id != False"
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/>
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</group>
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<group>
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<field
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name="ibs_base"
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force_save="1"
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readonly="ibs_tax_id != False"
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/>
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<field
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name="ibs_percent"
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force_save="1"
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readonly="ibs_tax_id != False"
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/>
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<field
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name="ibs_reduction"
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force_save="1"
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readonly="ibs_tax_id != False"
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/>
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<field
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name="ibs_value"
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readonly="ibs_tax_id != False"
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/>
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</group>
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</group>
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</page>
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name="issqn"
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string="ISSQN"
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<field
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name="icms_effective_percent"
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force_save="1"
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-
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invisible="icms_cst_code != '500'"
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/>
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<field
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name="icms_effective_value"
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force_save="1"
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-
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invisible="icms_cst_code != '500'"
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/>
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</group>
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</group>
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@@ -82,6 +82,10 @@
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name="cnae_id"
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invisible="fiscal_genre_code != '00' and cfop_id"
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/>
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<field
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name="operation_indicator_id"
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invisible="fiscal_genre_code != '00' and cfop_id != False"
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/>
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</group>
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<group name="l10n_br_fiscal" string="Operation">
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<field
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@@ -313,6 +313,7 @@
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>
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<list>
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<field name="product_id" />
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<field name="name" />
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<field name="uom_id" />
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<field name="price_unit" />
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<field name="quantity" />
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@@ -337,6 +338,14 @@
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<page name="amounts" string="Amounts">
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<group>
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<group>
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<group string="IBS">
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<field name="amount_ibs_base" />
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<field name="amount_ibs_value" />
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</group>
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<group string="CBS">
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<field name="amount_cbs_base" />
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<field name="amount_cbs_value" />
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</group>
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<group string="ICMS">
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<field name="amount_icms_base" />
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<field name="amount_icms_value" />
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@@ -351,6 +360,11 @@
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<field name="amount_icmsst_base" />
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<field name="amount_icmsst_value" />
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</group>
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<group string="II">
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<field name="amount_ii_base" />
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<field name="amount_ii_value" />
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<field name="amount_ii_customhouse_charges" />
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+
</group>
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<group string="IPI">
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<field name="amount_ipi_base" />
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<field name="amount_ipi_value" />
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@@ -32,11 +32,7 @@
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</group>
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<notebook />
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</sheet>
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-
<
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-
<field name="message_follower_ids" groups="base.group_user" />
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-
<field name="activity_ids" />
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<field name="message_ids" />
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-
</div>
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+
<chatter />
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</form>
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</field>
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</record>
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@@ -311,6 +311,20 @@
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>All Serie for Documents supported by Brazilian Fiscal modulo for Odoo.</p>
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</field>
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</record>
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+
<!-- Tax Classification -->
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+
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+
<record id="tax_classification_action" model="ir.actions.act_window">
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+
<field name="name">Tax Classification</field>
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+
<field name="type">ir.actions.act_window</field>
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+
<field name="res_model">l10n_br_fiscal.tax.classification</field>
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+
<field name="view_mode">tree,form</field>
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+
<field name="view_id" ref="tax_classification_tree" />
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+
<field name="help" type="html">
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+
<p class="o_view_nocontent_smiling_face">Add a new Tax Classification</p>
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+
<p
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+
>A Tax Classification is necessary to create fiscal operations for your fiscal moves.</p>
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+
</field>
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+
</record>
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|
<!-- Simplified Tax -->
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<record id="simplified_tax_action" model="ir.actions.act_window">
|
|
@@ -539,4 +553,20 @@
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|
<field name="res_model">l10n_br_fiscal.city.taxation.code</field>
|
|
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|
<field name="view_mode">list,form</field>
|
|
541
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|
</record>
|
|
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|
+
<!-- Operation Indicator -->
|
|
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|
+
|
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|
+
<record id="operation_indicator_action" model="ir.actions.act_window">
|
|
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|
+
<field name="name">Operation Indicator</field>
|
|
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|
+
<field name="res_model">l10n_br_fiscal.operation.indicator</field>
|
|
561
|
+
<field name="view_mode">tree,form</field>
|
|
562
|
+
<field name="help" type="html">
|
|
563
|
+
<p class="o_view_nocontent_smiling_face">
|
|
564
|
+
Create an Operation Indicator record
|
|
565
|
+
</p>
|
|
566
|
+
<p>
|
|
567
|
+
Operation Indicators are used to categorize consumption
|
|
568
|
+
operations.
|
|
569
|
+
</p>
|
|
570
|
+
</field>
|
|
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|
+
</record>
|
|
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|
</odoo>
|
|
@@ -329,6 +329,22 @@
|
|
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|
parent="taxes_config_menu"
|
|
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|
sequence="30"
|
|
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|
/>
|
|
332
|
+
<!-- Tax Classification -->
|
|
333
|
+
<menuitem
|
|
334
|
+
id="tax_classification_menu"
|
|
335
|
+
action="tax_classification_action"
|
|
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|
+
groups="l10n_br_fiscal.group_manager"
|
|
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|
+
parent="taxes_config_menu"
|
|
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|
+
sequence="30"
|
|
339
|
+
/>
|
|
340
|
+
<!-- Operation Indicator -->
|
|
341
|
+
<menuitem
|
|
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|
+
id="operation_indicator_menu"
|
|
343
|
+
action="operation_indicator_action"
|
|
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|
+
groups="l10n_br_fiscal.group_manager"
|
|
345
|
+
parent="taxes_config_menu"
|
|
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|
+
sequence="30"
|
|
347
|
+
/>
|
|
332
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|
<!-- Tax ICMS Settings -->
|
|
333
349
|
<menuitem
|
|
334
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|
id="tax_icms_config_menu"
|
|
@@ -110,11 +110,7 @@
|
|
|
110
110
|
</page>
|
|
111
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|
</notebook>
|
|
112
112
|
</sheet>
|
|
113
|
-
<
|
|
114
|
-
<field name="message_follower_ids" groups="base.group_user" />
|
|
115
|
-
<field name="activity_ids" />
|
|
116
|
-
<field name="message_ids" />
|
|
117
|
-
</div>
|
|
113
|
+
<chatter />
|
|
118
114
|
</form>
|
|
119
115
|
</field>
|
|
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116
|
</record>
|
|
@@ -160,11 +160,7 @@
|
|
|
160
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|
</page>
|
|
161
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|
</notebook>
|
|
162
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|
</sheet>
|
|
163
|
-
<
|
|
164
|
-
<field name="message_follower_ids" groups="base.group_user" />
|
|
165
|
-
<field name="activity_ids" />
|
|
166
|
-
<field name="message_ids" />
|
|
167
|
-
</div>
|
|
163
|
+
<chatter />
|
|
168
164
|
</form>
|
|
169
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|
</field>
|
|
170
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|
</record>
|
|
@@ -0,0 +1,75 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
|
+
<odoo>
|
|
3
|
+
<record id="operation_indicator_tree" model="ir.ui.view">
|
|
4
|
+
<field name="name">l10n_br_fiscal.operation.indicator.tree</field>
|
|
5
|
+
<field name="model">l10n_br_fiscal.operation.indicator</field>
|
|
6
|
+
<field name="arch" type="xml">
|
|
7
|
+
<list>
|
|
8
|
+
<field name="code" />
|
|
9
|
+
<field name="name" />
|
|
10
|
+
<field name="supply_location" />
|
|
11
|
+
<field name="active" column_invisible="True" />
|
|
12
|
+
</list>
|
|
13
|
+
</field>
|
|
14
|
+
</record>
|
|
15
|
+
|
|
16
|
+
<record id="operation_indicator_form" model="ir.ui.view">
|
|
17
|
+
<field name="name">l10n_br_fiscal.operation.indicator.form</field>
|
|
18
|
+
<field name="model">l10n_br_fiscal.operation.indicator</field>
|
|
19
|
+
<field name="arch" type="xml">
|
|
20
|
+
<form string="Operation Indicator">
|
|
21
|
+
<sheet>
|
|
22
|
+
<group>
|
|
23
|
+
<group>
|
|
24
|
+
<field name="code" />
|
|
25
|
+
<field name="name" />
|
|
26
|
+
</group>
|
|
27
|
+
</group>
|
|
28
|
+
<notebook>
|
|
29
|
+
<page string="Operation Details">
|
|
30
|
+
<group>
|
|
31
|
+
<field
|
|
32
|
+
name="operation_type"
|
|
33
|
+
placeholder="Type of operation"
|
|
34
|
+
/>
|
|
35
|
+
<field
|
|
36
|
+
name="operation_location"
|
|
37
|
+
placeholder="Where the operation is considered"
|
|
38
|
+
/>
|
|
39
|
+
</group>
|
|
40
|
+
</page>
|
|
41
|
+
<page string="Supply Information">
|
|
42
|
+
<group>
|
|
43
|
+
<field
|
|
44
|
+
name="supply_characteristic"
|
|
45
|
+
placeholder="Supply characteristic"
|
|
46
|
+
/>
|
|
47
|
+
<field
|
|
48
|
+
name="supply_location"
|
|
49
|
+
placeholder="Place of supply"
|
|
50
|
+
/>
|
|
51
|
+
</group>
|
|
52
|
+
</page>
|
|
53
|
+
</notebook>
|
|
54
|
+
</sheet>
|
|
55
|
+
</form>
|
|
56
|
+
</field>
|
|
57
|
+
</record>
|
|
58
|
+
|
|
59
|
+
<record id="operation_indicator_search" model="ir.ui.view">
|
|
60
|
+
<field name="name">l10n_br_fiscal.operation.indicator.search</field>
|
|
61
|
+
<field name="model">l10n_br_fiscal.operation.indicator</field>
|
|
62
|
+
<field name="arch" type="xml">
|
|
63
|
+
<search string="Operation Indicator">
|
|
64
|
+
<field name="code" />
|
|
65
|
+
<field name="name" />
|
|
66
|
+
<field name="supply_location" />
|
|
67
|
+
<filter
|
|
68
|
+
string="Archived"
|
|
69
|
+
name="inactive"
|
|
70
|
+
domain="[('active', '=', False)]"
|
|
71
|
+
/>
|
|
72
|
+
</search>
|
|
73
|
+
</field>
|
|
74
|
+
</record>
|
|
75
|
+
</odoo>
|
|
@@ -56,6 +56,9 @@
|
|
|
56
56
|
<field name="document_type_id" />
|
|
57
57
|
<field name="add_to_amount" />
|
|
58
58
|
</group>
|
|
59
|
+
<group name="general_tax_classification">
|
|
60
|
+
<field name="tax_classification_id" />
|
|
61
|
+
</group>
|
|
59
62
|
<group
|
|
60
63
|
name="general_cfop"
|
|
61
64
|
invisible="fiscal_operation_type == 'all'"
|
|
@@ -96,11 +99,7 @@
|
|
|
96
99
|
</page>
|
|
97
100
|
</notebook>
|
|
98
101
|
</sheet>
|
|
99
|
-
<
|
|
100
|
-
<field name="message_follower_ids" groups="base.group_user" />
|
|
101
|
-
<field name="activity_ids" />
|
|
102
|
-
<field name="message_ids" />
|
|
103
|
-
</div>
|
|
102
|
+
<chatter />
|
|
104
103
|
</form>
|
|
105
104
|
</field>
|
|
106
105
|
</record>
|
|
@@ -152,11 +152,7 @@
|
|
|
152
152
|
</page>
|
|
153
153
|
</notebook>
|
|
154
154
|
</sheet>
|
|
155
|
-
<
|
|
156
|
-
<field name="message_follower_ids" groups="base.group_user" />
|
|
157
|
-
<field name="activity_ids" />
|
|
158
|
-
<field name="message_ids" />
|
|
159
|
-
</div>
|
|
155
|
+
<chatter />
|
|
160
156
|
</form>
|
|
161
157
|
</field>
|
|
162
158
|
</record>
|
|
@@ -126,6 +126,11 @@
|
|
|
126
126
|
invisible="fiscal_type != '09'"
|
|
127
127
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
128
128
|
/>
|
|
129
|
+
<field
|
|
130
|
+
name="operation_indicator_id"
|
|
131
|
+
invisible="fiscal_type != '09'"
|
|
132
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
133
|
+
/>
|
|
129
134
|
<field
|
|
130
135
|
name="ipi_guideline_class_id"
|
|
131
136
|
invisible="fiscal_type == '09'"
|
|
@@ -140,6 +140,12 @@
|
|
|
140
140
|
<field name="tax_inss_id" />
|
|
141
141
|
<field name="tax_inss_wh_id" />
|
|
142
142
|
</group>
|
|
143
|
+
<group
|
|
144
|
+
name="ibs_cbs_taxes_classification"
|
|
145
|
+
string="IBS/CBS Tax Classification"
|
|
146
|
+
>
|
|
147
|
+
<field name="tax_classification_id" />
|
|
148
|
+
</group>
|
|
143
149
|
</group>
|
|
144
150
|
<group name="advanced_taxes" string="Advanced Taxes">
|
|
145
151
|
<field
|
|
@@ -106,11 +106,7 @@
|
|
|
106
106
|
</page>
|
|
107
107
|
</notebook>
|
|
108
108
|
</sheet>
|
|
109
|
-
<
|
|
110
|
-
<field name="message_follower_ids" groups="base.group_user" />
|
|
111
|
-
<field name="activity_ids" />
|
|
112
|
-
<field name="message_ids" />
|
|
113
|
-
</div>
|
|
109
|
+
<chatter />
|
|
114
110
|
</form>
|
|
115
111
|
</field>
|
|
116
112
|
</record>
|