diff --git a/eng_l10n_br_account_tax_engine_disable/README.rst b/eng_l10n_br_account_tax_engine_disable/README.rst new file mode 100644 index 000000000..86f2df920 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/README.rst @@ -0,0 +1,55 @@ +====================================== +Eng L10n Br Account Tax Engine Disable +====================================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:f0bb8b159a1e78a6fd684dc4f877f8a2813368ac81d8eb03982d0cd1265fb6bb + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-Engenere%2Fengenere--addons-lightgray.png?logo=github + :target: https://github.com/Engenere/engenere-addons/tree/16.0/eng_l10n_br_account_tax_engine_disable + :alt: Engenere/engenere-addons + +|badge1| |badge2| |badge3| + + + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Engenere + +Maintainers +----------- + +This module is part of the `Engenere/engenere-addons `_ project on GitHub. + +You are welcome to contribute. diff --git a/eng_l10n_br_account_tax_engine_disable/__init__.py b/eng_l10n_br_account_tax_engine_disable/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/eng_l10n_br_account_tax_engine_disable/__manifest__.py b/eng_l10n_br_account_tax_engine_disable/__manifest__.py new file mode 100644 index 000000000..4193cb971 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2024 Engenere.one +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +{ + "name": "Eng L10n Br Account Tax Engine Disable", + "version": "16.0.1.0.0", + "license": "AGPL-3", + "author": "Engenere", + "maintainers": ["felipemotter"], + "website": "https://github.com/Engenere/engenere-addons", + "depends": [ + "l10n_br_account", + ], + "data": [ + "views/l10n_br_fiscal_document.xml", + ], + "demo": [], +} diff --git a/eng_l10n_br_account_tax_engine_disable/models/__init__.py b/eng_l10n_br_account_tax_engine_disable/models/__init__.py new file mode 100644 index 000000000..5c17f467e --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/models/__init__.py @@ -0,0 +1,3 @@ +from . import l10n_br_fiscal_document_line_mixin_methods +from . import account_move +from . import l10n_br_fiscal_document diff --git a/eng_l10n_br_account_tax_engine_disable/models/account_move.py b/eng_l10n_br_account_tax_engine_disable/models/account_move.py new file mode 100644 index 000000000..655d9951f --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/models/account_move.py @@ -0,0 +1,33 @@ +# Copyright 2024 Engenere.one +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import api, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + @api.model + def _compute_taxes_mapped(self, base_line): + balance_taxes_res = super()._compute_taxes_mapped(base_line) + + if self.fiscal_tax_engine_disabled: + # então força a base manual e os valores dos impostos: + for tax_item in balance_taxes_res["taxes"]: + if isinstance(tax_item["fiscal_tax_id"], models.NewId): + tax_domain = ( + self.env["l10n_br_fiscal.tax"] + .browse(tax_item["fiscal_tax_id"].origin) + .tax_domain + ) + elif isinstance(tax_item["fiscal_tax_id"], int): + tax_domain = ( + self.env["l10n_br_fiscal.tax"] + .browse(tax_item["fiscal_tax_id"]) + .tax_domain + ) + else: + continue + tax_item["base"] = getattr(base_line, f"{tax_domain}_base") + tax_item["amount"] = getattr(base_line, f"{tax_domain}_value") + return balance_taxes_res diff --git a/eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document.py b/eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document.py new file mode 100644 index 000000000..0ac29dfe2 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document.py @@ -0,0 +1,10 @@ +# Copyright 2024 Engenere.one +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class L10nBrFiscalDocument(models.Model): + _inherit = "l10n_br_fiscal.document" + + fiscal_tax_engine_disabled = fields.Boolean(default=False) diff --git a/eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document_line_mixin_methods.py b/eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document_line_mixin_methods.py new file mode 100644 index 000000000..3b6bb9355 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document_line_mixin_methods.py @@ -0,0 +1,63 @@ +# Copyright 2024 Engenere.one +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models + + +class FiscalDocumentLineMixinMethods(models.AbstractModel): + _inherit = "l10n_br_fiscal.document.line.mixin.methods" + + def _remove_all_fiscal_tax_ids(self): + if self._is_fiscal_tax_engine_disabled(): + return + super()._remove_all_fiscal_tax_ids() + + def _prepare_tax_fields(self, compute_result): + if self._is_fiscal_tax_engine_disabled(): + return {} + return super()._prepare_tax_fields(compute_result) + + def _process_fiscal_mapping(self, mapping_result): + if self._is_fiscal_tax_engine_disabled(): + return + super()._process_fiscal_mapping(mapping_result) + + def _is_fiscal_tax_engine_disabled(self): + # When the mixin is used for instance + # in a PO line or SO line, there is no document_id + # and we consider the document is not fiscal_tax_engine_disabled + return ( + hasattr(self, "document_id") and self.document_id.fiscal_tax_engine_disabled + ) + + def _update_fiscal_taxes(self): + res = super()._update_fiscal_taxes() + if self._is_fiscal_tax_engine_disabled(): + self._update_fiscal_taxes_when_disabled() + return res + + def _update_fiscal_taxes_when_disabled(self): + tax_groups = self.env["l10n_br_fiscal.tax.group"].search([]) + + for line in self: + amount_tax_included = 0 + amount_tax_not_included = 0 + amount_tax_withholding = 0 + for group in tax_groups: + tax_domain_value = group.tax_domain + "_value" + + if hasattr(line, tax_domain_value): + tax_value = getattr(line, tax_domain_value) + if group.tax_include: + amount_tax_included += tax_value + else: + amount_tax_not_included += tax_value + if group.tax_withholding: + amount_tax_withholding += tax_value + + to_update = { + "amount_tax_included": amount_tax_included, + "amount_tax_not_included": amount_tax_not_included, + "amount_tax_withholding": amount_tax_withholding, + } + line.write(to_update) diff --git a/eng_l10n_br_account_tax_engine_disable/pyproject.toml b/eng_l10n_br_account_tax_engine_disable/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/eng_l10n_br_account_tax_engine_disable/readme/DESCRIPTION.md b/eng_l10n_br_account_tax_engine_disable/readme/DESCRIPTION.md new file mode 100644 index 000000000..8be3303a0 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/readme/DESCRIPTION.md @@ -0,0 +1,5 @@ +Este módulo permite desativar o cálculo automático dos impostos nas faturas do Odoo. + +Essa funcionalidade é útil em situações onde os impostos precisam ser lançados conforme a nota fiscal do fornecedor, como no caso de notas fiscais de importação. Nessas situações, o sistema pode não calcular corretamente os tributos devido à falta de lógica específica para esse caso de uso. + +Com este módulo, o usuário pode registrar manualmente os impostos conforme necessário, garantindo que os valores estejam alinhados com os documentos fiscais recebidos. diff --git a/eng_l10n_br_account_tax_engine_disable/static/description/index.html b/eng_l10n_br_account_tax_engine_disable/static/description/index.html new file mode 100644 index 000000000..b6403c27d --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/static/description/index.html @@ -0,0 +1,407 @@ + + + + + +Eng L10n Br Account Tax Engine Disable + + + +
+

Eng L10n Br Account Tax Engine Disable

+ + +

Beta License: AGPL-3 Engenere/engenere-addons

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Engenere
    • +
+
+
+

Maintainers

+

This module is part of the Engenere/engenere-addons project on GitHub.

+

You are welcome to contribute.

+
+
+
+ + diff --git a/eng_l10n_br_account_tax_engine_disable/tests/__init__.py b/eng_l10n_br_account_tax_engine_disable/tests/__init__.py new file mode 100644 index 000000000..f97ec1bf3 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/tests/__init__.py @@ -0,0 +1 @@ +from . import test_fiscal_tax_engine_disabled diff --git a/eng_l10n_br_account_tax_engine_disable/tests/test_fiscal_tax_engine_disabled.py b/eng_l10n_br_account_tax_engine_disable/tests/test_fiscal_tax_engine_disabled.py new file mode 100644 index 000000000..7ca0153b0 --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/tests/test_fiscal_tax_engine_disabled.py @@ -0,0 +1,89 @@ +# Copyright 2025 Engenere.one +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.tests.common import TransactionCase + + +class TestFiscalDocumentLineMixinMethods(TransactionCase): + def setUp(self): + super().setUp() + + self.fiscal_taxes = ( + self.env.ref("l10n_br_fiscal.tax_icms_7") + + self.env.ref("l10n_br_fiscal.tax_ipi_15") + + self.env.ref("l10n_br_fiscal.tax_pis_0_65") + + self.env.ref("l10n_br_fiscal.tax_cofins_3") + ) + + self.fiscal_doc = self.env["l10n_br_fiscal.document"].create( + { + "fiscal_operation_id": self.env.ref("l10n_br_fiscal.fo_compras").id, + "document_type_id": self.env.ref("l10n_br_fiscal.document_55").id, + "document_serie": 1, + "document_number": 123, + "issuer": "partner", + "partner_id": self.env["res.partner"] + .create({"name": "Fornecedor X"}) + .id, + "fiscal_operation_type": "in", + } + ) + + self.fiscal_line = self.env["l10n_br_fiscal.document.line"].create( + { + "document_id": self.fiscal_doc.id, + "name": "Compra Teste", + "product_id": self.env["product.product"] + .create({"name": "Produto Teste"}) + .id, + "fiscal_operation_type": "in", + "fiscal_operation_id": self.env.ref("l10n_br_fiscal.fo_compras").id, + "fiscal_operation_line_id": self.env.ref( + "l10n_br_fiscal.fo_compras_compras" + ).id, + "icms_value": 10.0, + "ipi_value": 15.0, + "pis_value": 0.65, + "cofins_value": 3.0, + } + ) + + def test_is_fiscal_tax_engine_disabled(self): + self.fiscal_doc.fiscal_tax_engine_disabled = False + self.assertFalse(self.fiscal_line._is_fiscal_tax_engine_disabled()) + + self.fiscal_doc.fiscal_tax_engine_disabled = True + self.assertTrue(self.fiscal_line._is_fiscal_tax_engine_disabled()) + + def test_remove_all_fiscal_tax_ids(self): + self.fiscal_doc.fiscal_tax_engine_disabled = False + self.assertEqual(self.fiscal_line.cofins_value, 3.0) + self.assertEqual(self.fiscal_line.icms_value, 10.0) + self.assertEqual(self.fiscal_line.ipi_value, 15.0) + self.assertEqual(self.fiscal_line.pis_value, 0.65) + + self.fiscal_line._remove_all_fiscal_tax_ids() + self.assertEqual(self.fiscal_line.cofins_value, 0.0) + self.assertEqual(self.fiscal_line.icms_value, 0.0) + self.assertEqual(self.fiscal_line.ipi_value, 0.0) + self.assertEqual(self.fiscal_line.pis_value, 0.0) + + def test_prepare_tax_fields(self): + self.assertEqual(self.fiscal_line._prepare_tax_fields({}), {}) + + self.fiscal_doc.fiscal_tax_engine_disabled = True + self.assertEqual(self.fiscal_line._prepare_tax_fields({}), {}) + + def test_update_fiscal_taxes(self): + self.fiscal_doc.fiscal_tax_engine_disabled = False + initial_tax_included = self.fiscal_line.amount_tax_included + initial_tax_not_included = self.fiscal_line.amount_tax_not_included + self.fiscal_doc.fiscal_tax_engine_disabled = True + + self.fiscal_line._update_fiscal_taxes() + self.assertNotEqual(self.fiscal_line.amount_tax_included, initial_tax_included) + self.assertEqual(self.fiscal_line.amount_tax_included, 13.65) + self.assertNotEqual( + self.fiscal_line.amount_tax_not_included, initial_tax_not_included + ) + self.assertEqual(self.fiscal_line.amount_tax_not_included, 15.0) diff --git a/eng_l10n_br_account_tax_engine_disable/views/l10n_br_fiscal_document.xml b/eng_l10n_br_account_tax_engine_disable/views/l10n_br_fiscal_document.xml new file mode 100644 index 000000000..aa8ed8a7e --- /dev/null +++ b/eng_l10n_br_account_tax_engine_disable/views/l10n_br_fiscal_document.xml @@ -0,0 +1,17 @@ + + + + + + l10n_br_fiscal.document + + + + + + + + + +