Merge PR #3422 into 14.0

Signed-off-by mileo
OCA · Nov 5, 2024 · 7599669 · 7599669
2 parents f959e5b + 3b8077b
commit 7599669
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Showing 2 changed files with 44 additions and 2 deletions.
diff --git a/l10n_br_fiscal/data/operation_data.xml b/l10n_br_fiscal/data/operation_data.xml
@@ -42,6 +42,49 @@
         <field name="product_type">00</field>
     </record>
 
+    <record id="fo_venda_venda_st_substituto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Venda ST contribuinte substituto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5401" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6401" />
+        <field name="state">approved</field>
+        <field name="product_type">04</field>
+    </record>
+
+    <record id="fo_venda_revenda_st_substituto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Revenda ST contribuinte substituto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5403" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6403" />
+        <field name="state">approved</field>
+        <field name="product_type">00</field>
+    </record>
+
+    <record id="fo_venda_revenda_st_substituido" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Revenda ST contribuinte substituído</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5405" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6404" />
+        <field name="state">approved</field>
+        <field name="product_type">00</field>
+    </record>
+
+    <record
+        id="fo_venda_revenda_st_substituido_sn"
+        model="l10n_br_fiscal.operation.line"
+    >
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="name">Revenda ST contribuinte substituído SN</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5405" />
+        <field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6404" />
+        <field name="state">approved</field>
+        <field name="product_type">00</field>
+    </record>
+
     <record id="fo_venda_venda_nao_contribuinte" model="l10n_br_fiscal.operation.line">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
         <field name="name">Venda não Contribuinte</field>

diff --git a/l10n_br_pos/tests/test_l10n_br_pos_config.py b/l10n_br_pos/tests/test_l10n_br_pos_config.py
@@ -16,8 +16,7 @@ def test_pos_config_sales_fiscal_operation(self):
             "l10n_br_fiscal.fo_venda"
         )
         self.pos_config._compute_allowed_tax()
-        self.assertEqual(
-            4,
+        self.assertTrue(
             len(self.pos_config.out_pos_fiscal_operation_line_ids),
             "Tax operations lines were not found.",
         )