[16.0][MIG] eng_l10n_br_account_tax_engine_disable: Migration to 16.0

eng_l10n_br_account_tax_engine_disable/README.rst

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+======================================
+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 <https://github.com/Engenere/engenere-addons/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 <https://github.com/Engenere/engenere-addons/issues/new?body=module:%20eng_l10n_br_account_tax_engine_disable%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+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 <https://github.com/Engenere/engenere-addons/tree/16.0/eng_l10n_br_account_tax_engine_disable>`_ project on GitHub.
+
+You are welcome to contribute.

eng_l10n_br_account_tax_engine_disable/__init__.py

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+from . import models

eng_l10n_br_account_tax_engine_disable/__manifest__.py

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+# 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",
+    "website": "https://github.com/Engenere/engenere-addons",
+    "depends": [
+        "l10n_br_account",
+    ],
+    "data": [
+        "views/l10n_br_fiscal_document.xml",
+    ],
+    "demo": [],
+}

eng_l10n_br_account_tax_engine_disable/models/__init__.py

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+from . import l10n_br_fiscal_document_line_mixin_methods
+from . import account_move
+from . import l10n_br_fiscal_document

eng_l10n_br_account_tax_engine_disable/models/account_move.py

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+# 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

eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document.py

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+# 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)

eng_l10n_br_account_tax_engine_disable/models/l10n_br_fiscal_document_line_mixin_methods.py

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+# 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)

eng_l10n_br_account_tax_engine_disable/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"