odoo-addon-l10n-br-fiscal 15.0.1.20.2__py3-none-any.whl → 15.0.1.20.3__py3-none-any.whl

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@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:6b5dddb9fe0735e01e0e41387881e3a446601cc47681c79f129fc004e527ec29
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+ !! source digest: sha256:c7f252e4f8791d96f0ed30fe6d126e82bbfd888301db36b6429f64926eba8be8
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -10,7 +10,7 @@
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  "maintainers": ["renatonlima"],
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  "website": "https://github.com/OCA/l10n-brazil",
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  "development_status": "Production/Stable",
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- "version": "15.0.1.20.2",
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+ "version": "15.0.1.20.3",
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  "depends": [
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  "product",
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  "l10n_br_base",
@@ -931,8 +931,6 @@ msgstr "Total Financeiro"
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931
 
932
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  #. module: l10n_br_fiscal
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_financial_total_gross
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__financial_total_gross
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__financial_total_gross
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_financial_total_gross
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_financial_total_gross
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  msgid "Amount Financial Gross"
@@ -946,8 +944,6 @@ msgstr "Total Fiscal"
946
944
 
947
945
  #. module: l10n_br_fiscal
948
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_price_gross
949
- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__price_gross
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__price_gross
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947
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_price_gross
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948
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_price_gross
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949
  msgid "Amount Gross"
@@ -1005,8 +1001,6 @@ msgstr "Montante a ser Deduzido"
1005
1001
 
1006
1002
  #. module: l10n_br_fiscal
1007
1003
  #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_price_gross
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- #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__price_gross
1009
- #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__price_gross
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1004
  #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_price_gross
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1005
  #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_price_gross
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1006
  msgid "Amount without discount."
@@ -3285,6 +3279,12 @@ msgstr "Movimentos financeiros?"
3285
3279
  msgid "Financial Discount Value"
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  msgstr "Valor do Desconto Financeiro"
3287
3281
 
3282
+ #. module: l10n_br_fiscal
3283
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__financial_total_gross
3284
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__financial_total_gross
3285
+ msgid "Financial Gross Amount"
3286
+ msgstr ""
3287
+
3288
3288
  #. module: l10n_br_fiscal
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  #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_comment__comment_type__fiscal
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3290
  #: model:ir.ui.menu,name:l10n_br_fiscal.fiscal_menu
@@ -3755,6 +3755,12 @@ msgstr "Obter Status"
3755
3755
  msgid "Gives the sequence order when displaying a list"
3756
3756
  msgstr "Dá a ordem da sequência ao exibir uma lista"
3757
3757
 
3758
+ #. module: l10n_br_fiscal
3759
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__price_gross
3760
+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__price_gross
3761
+ msgid "Gross Product/Service Amount"
3762
+ msgstr ""
3763
+
3758
3764
  #. module: l10n_br_fiscal
3759
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_tax_ipi_guideline__cst_group
3760
3766
  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_ipi_guideline_search
@@ -9164,6 +9170,20 @@ msgstr ""
9164
9170
  msgid "To States"
9165
9171
  msgstr "Situações"
9166
9172
 
9173
+ #. module: l10n_br_fiscal
9174
+ #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__financial_total_gross
9175
+ #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__financial_total_gross
9176
+ msgid "Total amount before any discounts are applied."
9177
+ msgstr ""
9178
+
9179
+ #. module: l10n_br_fiscal
9180
+ #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__price_gross
9181
+ #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__price_gross
9182
+ msgid ""
9183
+ "Total value of products or services (quantity x unit price)before any "
9184
+ "discounts."
9185
+ msgstr ""
9186
+
9167
9187
  #. module: l10n_br_fiscal
9168
9188
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cfop__type_in_out
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9189
  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cst__cst_type
@@ -252,32 +252,38 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
252
252
 
253
253
  def _remove_all_fiscal_tax_ids(self):
254
254
  for line in self:
255
- line.fiscal_tax_ids = False
256
-
255
+ to_update = {"fiscal_tax_ids": False}
257
256
  for fiscal_tax_field in FISCAL_TAX_ID_FIELDS:
258
- line[fiscal_tax_field] = False
259
-
260
- self._set_fields_issqn(TAX_DICT_VALUES)
261
- self._set_fields_csll(TAX_DICT_VALUES)
262
- self._set_fields_irpj(TAX_DICT_VALUES)
263
- self._set_fields_inss(TAX_DICT_VALUES)
264
- self._set_fields_icms(TAX_DICT_VALUES)
265
- self._set_fields_icmsfcp(TAX_DICT_VALUES)
266
- self._set_fields_icmsfcpst(TAX_DICT_VALUES)
267
- self._set_fields_icmsst(TAX_DICT_VALUES)
268
- self._set_fields_icmssn(TAX_DICT_VALUES)
269
- self._set_fields_ipi(TAX_DICT_VALUES)
270
- self._set_fields_ii(TAX_DICT_VALUES)
271
- self._set_fields_pis(TAX_DICT_VALUES)
272
- self._set_fields_pisst(TAX_DICT_VALUES)
273
- self._set_fields_cofins(TAX_DICT_VALUES)
274
- self._set_fields_cofinsst(TAX_DICT_VALUES)
275
- self._set_fields_issqn_wh(TAX_DICT_VALUES)
276
- self._set_fields_pis_wh(TAX_DICT_VALUES)
277
- self._set_fields_cofins_wh(TAX_DICT_VALUES)
278
- self._set_fields_csll_wh(TAX_DICT_VALUES)
279
- self._set_fields_irpj_wh(TAX_DICT_VALUES)
280
- self._set_fields_inss_wh(TAX_DICT_VALUES)
257
+ to_update[fiscal_tax_field] = False
258
+ tax_methods = [
259
+ self._prepare_fields_issqn,
260
+ self._prepare_fields_csll,
261
+ self._prepare_fields_irpj,
262
+ self._prepare_fields_inss,
263
+ self._prepare_fields_icms,
264
+ self._prepare_fields_icmsfcp,
265
+ self._prepare_fields_icmsfcpst,
266
+ self._prepare_fields_icmsst,
267
+ self._prepare_fields_icmssn,
268
+ self._prepare_fields_ipi,
269
+ self._prepare_fields_ii,
270
+ self._prepare_fields_pis,
271
+ self._prepare_fields_pisst,
272
+ self._prepare_fields_cofins,
273
+ self._prepare_fields_cofinsst,
274
+ self._prepare_fields_issqn_wh,
275
+ self._prepare_fields_pis_wh,
276
+ self._prepare_fields_cofins_wh,
277
+ self._prepare_fields_csll_wh,
278
+ self._prepare_fields_irpj_wh,
279
+ self._prepare_fields_inss_wh,
280
+ ]
281
+ for method in tax_methods:
282
+ prepared_fields = method(TAX_DICT_VALUES)
283
+ if prepared_fields:
284
+ to_update.update(prepared_fields)
285
+ # Update all fields at once
286
+ line.update(to_update)
281
287
 
282
288
  def _update_fiscal_tax_ids(self, taxes):
283
289
  for line in self:
@@ -290,24 +296,37 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
290
296
  def _update_fiscal_taxes(self):
291
297
  for line in self:
292
298
  compute_result = self._compute_taxes(line.fiscal_tax_ids)
293
- computed_taxes = compute_result.get("taxes", {})
294
- line.amount_tax_included = compute_result.get("amount_included", 0.0)
295
- line.amount_tax_not_included = compute_result.get(
296
- "amount_not_included", 0.0
297
- )
298
- line.amount_tax_withholding = compute_result.get("amount_withholding", 0.0)
299
- line.estimate_tax = compute_result.get("estimate_tax", 0.0)
300
- for tax in line.fiscal_tax_ids:
301
- computed_tax = computed_taxes.get(tax.tax_domain, {})
302
- if hasattr(line, "%s_tax_id" % (tax.tax_domain,)):
303
- # since v13, when line is a new record,
304
- # line.fiscal_tax_ids recordset is made of
305
- # NewId records with an origin pointing back to the original
306
- # tax. tax.ids[0] is a way to the the single original tax back.
307
- setattr(line, "%s_tax_id" % (tax.tax_domain,), tax.ids[0])
308
- method = getattr(self, "_set_fields_%s" % (tax.tax_domain,))
309
- if method:
310
- method(computed_tax)
299
+ to_update = {
300
+ "amount_tax_included": compute_result.get("amount_included", 0.0),
301
+ "amount_tax_not_included": compute_result.get(
302
+ "amount_not_included", 0.0
303
+ ),
304
+ "amount_tax_withholding": compute_result.get("amount_withholding", 0.0),
305
+ "estimate_tax": compute_result.get("estimate_tax", 0.0),
306
+ }
307
+ to_update.update(line._prepare_tax_fields(compute_result))
308
+
309
+ in_draft_mode = self != self._origin
310
+ if in_draft_mode:
311
+ line.update(to_update)
312
+ else:
313
+ line.write(to_update)
314
+
315
+ def _prepare_tax_fields(self, compute_result):
316
+ self.ensure_one()
317
+ computed_taxes = compute_result.get("taxes", {})
318
+ tax_values = {}
319
+ for tax in self.fiscal_tax_ids:
320
+ computed_tax = computed_taxes.get(tax.tax_domain, {})
321
+ tax_field_name = f"{tax.tax_domain}_tax_id"
322
+ if hasattr(self, tax_field_name):
323
+ tax_values[tax_field_name] = tax.ids[0]
324
+ method = getattr(self, f"_prepare_fields_{tax.tax_domain}", None)
325
+ if method and computed_tax:
326
+ prepared_fields = method(computed_tax)
327
+ if prepared_fields:
328
+ tax_values.update(prepared_fields)
329
+ return tax_values
311
330
 
312
331
  def _get_product_price(self):
313
332
  self.ensure_one()
@@ -420,25 +439,27 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
420
439
  self._get_product_price()
421
440
  self._onchange_fiscal_operation_id()
422
441
 
423
- def _set_fields_issqn(self, tax_dict):
442
+ def _prepare_fields_issqn(self, tax_dict):
424
443
  self.ensure_one()
425
- if tax_dict:
426
- self.issqn_base = tax_dict.get("base")
427
- self.issqn_percent = tax_dict.get("percent_amount")
428
- self.issqn_reduction = tax_dict.get("percent_reduction")
429
- self.issqn_value = tax_dict.get("tax_value")
444
+ return {
445
+ "issqn_base": tax_dict.get("base"),
446
+ "issqn_percent": tax_dict.get("percent_amount"),
447
+ "issqn_reduction": tax_dict.get("percent_reduction"),
448
+ "issqn_value": tax_dict.get("tax_value"),
449
+ }
430
450
 
431
451
  @api.onchange("issqn_base", "issqn_percent", "issqn_reduction", "issqn_value")
432
452
  def _onchange_issqn_fields(self):
433
453
  pass
434
454
 
435
- def _set_fields_issqn_wh(self, tax_dict):
455
+ def _prepare_fields_issqn_wh(self, tax_dict):
436
456
  self.ensure_one()
437
- if tax_dict:
438
- self.issqn_wh_base = tax_dict.get("base")
439
- self.issqn_wh_percent = tax_dict.get("percent_amount")
440
- self.issqn_wh_reduction = tax_dict.get("percent_reduction")
441
- self.issqn_wh_value = tax_dict.get("tax_value")
457
+ return {
458
+ "issqn_wh_base": tax_dict.get("base"),
459
+ "issqn_wh_percent": tax_dict.get("percent_amount"),
460
+ "issqn_wh_reduction": tax_dict.get("percent_reduction"),
461
+ "issqn_wh_value": tax_dict.get("tax_value"),
462
+ }
442
463
 
443
464
  @api.onchange(
444
465
  "issqn_wh_base", "issqn_wh_percent", "issqn_wh_reduction", "issqn_wh_value"
@@ -446,25 +467,27 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
446
467
  def _onchange_issqn_wh_fields(self):
447
468
  pass
448
469
 
449
- def _set_fields_csll(self, tax_dict):
470
+ def _prepare_fields_csll(self, tax_dict):
450
471
  self.ensure_one()
451
- if tax_dict:
452
- self.csll_base = tax_dict.get("base")
453
- self.csll_percent = tax_dict.get("percent_amount")
454
- self.csll_reduction = tax_dict.get("percent_reduction")
455
- self.csll_value = tax_dict.get("tax_value")
472
+ return {
473
+ "csll_base": tax_dict.get("base"),
474
+ "csll_percent": tax_dict.get("percent_amount"),
475
+ "csll_reduction": tax_dict.get("percent_reduction"),
476
+ "csll_value": tax_dict.get("tax_value"),
477
+ }
456
478
 
457
479
  @api.onchange("csll_base", "csll_percent", "csll_reduction", "csll_value")
458
480
  def _onchange_csll_fields(self):
459
481
  pass
460
482
 
461
- def _set_fields_csll_wh(self, tax_dict):
483
+ def _prepare_fields_csll_wh(self, tax_dict):
462
484
  self.ensure_one()
463
- if tax_dict:
464
- self.csll_wh_base = tax_dict.get("base")
465
- self.csll_wh_percent = tax_dict.get("percent_amount")
466
- self.csll_wh_reduction = tax_dict.get("percent_reduction")
467
- self.csll_wh_value = tax_dict.get("tax_value")
485
+ return {
486
+ "csll_wh_base": tax_dict.get("base"),
487
+ "csll_wh_percent": tax_dict.get("percent_amount"),
488
+ "csll_wh_reduction": tax_dict.get("percent_reduction"),
489
+ "csll_wh_value": tax_dict.get("tax_value"),
490
+ }
468
491
 
469
492
  @api.onchange(
470
493
  "csll_wh_base", "csll_wh_percent", "csll_wh_reduction", "csll_wh_value"
@@ -472,25 +495,27 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
472
495
  def _onchange_csll_wh_fields(self):
473
496
  pass
474
497
 
475
- def _set_fields_irpj(self, tax_dict):
498
+ def _prepare_fields_irpj(self, tax_dict):
476
499
  self.ensure_one()
477
- if tax_dict:
478
- self.irpj_base = tax_dict.get("base")
479
- self.irpj_percent = tax_dict.get("percent_amount")
480
- self.irpj_reduction = tax_dict.get("percent_reduction")
481
- self.irpj_value = tax_dict.get("tax_value")
500
+ return {
501
+ "irpj_base": tax_dict.get("base"),
502
+ "irpj_percent": tax_dict.get("percent_amount"),
503
+ "irpj_reduction": tax_dict.get("percent_reduction"),
504
+ "irpj_value": tax_dict.get("tax_value"),
505
+ }
482
506
 
483
507
  @api.onchange("irpj_base", "irpj_percent", "irpj_reduction", "irpj_value")
484
508
  def _onchange_irpj_fields(self):
485
509
  pass
486
510
 
487
- def _set_fields_irpj_wh(self, tax_dict):
511
+ def _prepare_fields_irpj_wh(self, tax_dict):
488
512
  self.ensure_one()
489
- if tax_dict:
490
- self.irpj_wh_base = tax_dict.get("base")
491
- self.irpj_wh_percent = tax_dict.get("percent_amount")
492
- self.irpj_wh_reduction = tax_dict.get("percent_reduction")
493
- self.irpj_wh_value = tax_dict.get("tax_value")
513
+ return {
514
+ "irpj_wh_base": tax_dict.get("base"),
515
+ "irpj_wh_percent": tax_dict.get("percent_amount"),
516
+ "irpj_wh_reduction": tax_dict.get("percent_reduction"),
517
+ "irpj_wh_value": tax_dict.get("tax_value"),
518
+ }
494
519
 
495
520
  @api.onchange(
496
521
  "irpj_wh_base", "irpj_wh_percent", "irpj_wh_reduction", "irpj_wh_value"
@@ -498,25 +523,27 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
498
523
  def _onchange_irpj_wh_fields(self):
499
524
  pass
500
525
 
501
- def _set_fields_inss(self, tax_dict):
526
+ def _prepare_fields_inss(self, tax_dict):
502
527
  self.ensure_one()
503
- if tax_dict:
504
- self.inss_base = tax_dict.get("base")
505
- self.inss_percent = tax_dict.get("percent_amount")
506
- self.inss_reduction = tax_dict.get("percent_reduction")
507
- self.inss_value = tax_dict.get("tax_value")
528
+ return {
529
+ "inss_base": tax_dict.get("base"),
530
+ "inss_percent": tax_dict.get("percent_amount"),
531
+ "inss_reduction": tax_dict.get("percent_reduction"),
532
+ "inss_value": tax_dict.get("tax_value"),
533
+ }
508
534
 
509
535
  @api.onchange("inss_base", "inss_percent", "inss_reduction", "inss_value")
510
536
  def _onchange_inss_fields(self):
511
537
  pass
512
538
 
513
- def _set_fields_inss_wh(self, tax_dict):
539
+ def _prepare_fields_inss_wh(self, tax_dict):
514
540
  self.ensure_one()
515
- if tax_dict:
516
- self.inss_wh_base = tax_dict.get("base")
517
- self.inss_wh_percent = tax_dict.get("percent_amount")
518
- self.inss_wh_reduction = tax_dict.get("percent_reduction")
519
- self.inss_wh_value = tax_dict.get("tax_value")
541
+ return {
542
+ "inss_wh_base": tax_dict.get("base"),
543
+ "inss_wh_percent": tax_dict.get("percent_amount"),
544
+ "inss_wh_reduction": tax_dict.get("percent_reduction"),
545
+ "inss_wh_value": tax_dict.get("tax_value"),
546
+ }
520
547
 
521
548
  @api.onchange(
522
549
  "inss_wh_base", "inss_wh_percent", "inss_wh_reduction", "inss_wh_value"
@@ -524,42 +551,24 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
524
551
  def _onchange_inss_wh_fields(self):
525
552
  pass
526
553
 
527
- def _set_fields_icms(self, tax_dict):
554
+ def _prepare_fields_icms(self, tax_dict):
528
555
  self.ensure_one()
529
- if tax_dict:
530
- self.icms_cst_id = tax_dict.get("cst_id")
531
- self.icms_base_type = tax_dict.get("icms_base_type", ICMS_BASE_TYPE_DEFAULT)
532
- self.icms_base = tax_dict.get("base")
533
- self.icms_percent = tax_dict.get("percent_amount")
534
- self.icms_reduction = tax_dict.get("percent_reduction")
535
- self.icms_value = tax_dict.get("tax_value")
536
-
537
- # vBCUFDest - Valor da BC do ICMS na UF de destino
538
- if tax_dict.get("icms_dest_base") is not None:
539
- self.icms_destination_base = tax_dict.get("icms_dest_base")
540
-
541
- # pICMSUFDest - Alíquota interna da UF de destino
542
- self.icms_origin_percent = tax_dict.get("icms_origin_perc")
543
-
544
- # pICMSInter - Alíquota interestadual das UF envolvidas
545
- self.icms_destination_percent = tax_dict.get("icms_dest_perc")
546
-
547
- # pICMSInterPart - Percentual provisório de partilha
548
- # do ICMS Interestadual
549
- self.icms_sharing_percent = tax_dict.get("icms_sharing_percent")
550
-
551
- # vICMSUFRemet - Valor do ICMS Interestadual
552
- # para a UF do remetente
553
- if tax_dict.get("icms_origin_value") is not None:
554
- self.icms_origin_value = tax_dict.get("icms_origin_value")
555
-
556
- # vICMSUFDest - Valor do ICMS Interestadual para a UF de destino
557
- if tax_dict.get("icms_dest_value") is not None:
558
- self.icms_destination_value = tax_dict.get("icms_dest_value")
559
-
560
- # Valor da desoneração do ICMS
561
- if tax_dict.get("icms_relief") is not None:
562
- self.icms_relief_value = tax_dict.get("icms_relief")
556
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
557
+ return {
558
+ "icms_cst_id": cst_id,
559
+ "icms_base_type": tax_dict.get("icms_base_type", ICMS_BASE_TYPE_DEFAULT),
560
+ "icms_base": tax_dict.get("base", 0.0),
561
+ "icms_percent": tax_dict.get("percent_amount", 0.0),
562
+ "icms_reduction": tax_dict.get("percent_reduction", 0.0),
563
+ "icms_value": tax_dict.get("tax_value", 0.0),
564
+ "icms_origin_percent": tax_dict.get("icms_origin_perc", 0.0),
565
+ "icms_destination_percent": tax_dict.get("icms_dest_perc", 0.0),
566
+ "icms_sharing_percent": tax_dict.get("icms_sharing_percent", 0.0),
567
+ "icms_destination_base": tax_dict.get("icms_dest_base", 0.0),
568
+ "icms_origin_value": tax_dict.get("icms_origin_value", 0.0),
569
+ "icms_destination_value": tax_dict.get("icms_dest_value", 0.0),
570
+ "icms_relief_value": tax_dict.get("icms_relief", 0.0),
571
+ }
563
572
 
564
573
  @api.onchange(
565
574
  "icms_base",
@@ -577,15 +586,22 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
577
586
  if self.icms_tax_benefit_id:
578
587
  self.icms_tax_id = self.icms_tax_benefit_id.tax_id
579
588
 
580
- def _set_fields_icmssn(self, tax_dict):
589
+ def _prepare_fields_icmssn(self, tax_dict):
581
590
  self.ensure_one()
582
- self.icms_cst_id = tax_dict.get("cst_id")
583
- self.icmssn_base = tax_dict.get("base")
584
- self.icmssn_percent = tax_dict.get("percent_amount")
585
- self.icmssn_reduction = tax_dict.get("percent_reduction")
586
- self.icmssn_credit_value = tax_dict.get("tax_value")
587
- self.simple_value = self.icmssn_base * self.icmssn_range_id.total_tax_percent
588
- self.simple_without_icms_value = self.simple_value - self.icmssn_credit_value
591
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
592
+ icmssn_base = tax_dict.get("base", 0.0)
593
+ icmssn_credit_value = tax_dict.get("tax_value", 0.0)
594
+ simple_value = icmssn_base * self.icmssn_range_id.total_tax_percent
595
+ simple_without_icms_value = simple_value - icmssn_credit_value
596
+ return {
597
+ "icms_cst_id": cst_id,
598
+ "icmssn_base": icmssn_base,
599
+ "icmssn_percent": tax_dict.get("percent_amount"),
600
+ "icmssn_reduction": tax_dict.get("percent_reduction"),
601
+ "icmssn_credit_value": icmssn_credit_value,
602
+ "simple_value": simple_value,
603
+ "simple_without_icms_value": simple_without_icms_value,
604
+ }
589
605
 
590
606
  @api.onchange(
591
607
  "icmssn_base", "icmssn_percent", "icmssn_reduction", "icmssn_credit_value"
@@ -593,20 +609,18 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
593
609
  def _onchange_icmssn_fields(self):
594
610
  pass
595
611
 
596
- def _set_fields_icmsst(self, tax_dict):
612
+ def _prepare_fields_icmsst(self, tax_dict):
597
613
  self.ensure_one()
598
- self.icmsst_base_type = tax_dict.get(
599
- "icmsst_base_type", ICMS_ST_BASE_TYPE_DEFAULT
600
- )
601
- self.icmsst_mva_percent = tax_dict.get("icmsst_mva_percent")
602
- self.icmsst_percent = tax_dict.get("percent_amount")
603
- self.icmsst_reduction = tax_dict.get("percent_reduction")
604
- self.icmsst_base = tax_dict.get("base")
605
- self.icmsst_value = tax_dict.get("tax_value")
606
-
607
- # TODO - OTHER TAX icmsst_wh_tax_id
608
- # self.icmsst_wh_base
609
- # self.icmsst_wh_value
614
+ return {
615
+ "icmsst_base_type": tax_dict.get(
616
+ "icmsst_base_type", ICMS_ST_BASE_TYPE_DEFAULT
617
+ ),
618
+ "icmsst_mva_percent": tax_dict.get("icmsst_mva_percent"),
619
+ "icmsst_percent": tax_dict.get("percent_amount"),
620
+ "icmsst_reduction": tax_dict.get("percent_reduction"),
621
+ "icmsst_base": tax_dict.get("base"),
622
+ "icmsst_value": tax_dict.get("tax_value"),
623
+ }
610
624
 
611
625
  @api.onchange(
612
626
  "icmsst_base_type",
@@ -621,56 +635,65 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
621
635
  def _onchange_icmsst_fields(self):
622
636
  pass
623
637
 
624
- def _set_fields_icmsfcp(self, tax_dict):
638
+ def _prepare_fields_icmsfcp(self, tax_dict):
625
639
  self.ensure_one()
626
- self.icmsfcp_base = tax_dict.get("base", 0.0)
627
- self.icmsfcp_percent = tax_dict.get("percent_amount", 0.0)
628
- self.icmsfcp_value = tax_dict.get("tax_value", 0.0)
640
+ return {
641
+ "icmsfcp_base": tax_dict.get("base", 0.0),
642
+ "icmsfcp_percent": tax_dict.get("percent_amount", 0.0),
643
+ "icmsfcp_value": tax_dict.get("tax_value", 0.0),
644
+ }
629
645
 
630
- def _set_fields_icmsfcpst(self, tax_dict):
646
+ def _prepare_fields_icmsfcpst(self, tax_dict):
631
647
  self.ensure_one()
632
- self.icmsfcpst_base = self.icmsst_base
633
- self.icmsfcpst_percent = tax_dict.get("percent_amount", 0.0)
634
- self.icmsfcpst_value = tax_dict.get("tax_value", 0.0)
648
+ return {
649
+ "icmsfcpst_base": self.icmsst_base,
650
+ "icmsfcpst_percent": tax_dict.get("percent_amount", 0.0),
651
+ "icmsfcpst_value": tax_dict.get("tax_value", 0.0),
652
+ }
635
653
 
636
654
  @api.onchange("icmsfcp_percent", "icmsfcp_value")
637
655
  def _onchange_icmsfcp_fields(self):
638
656
  pass
639
657
 
640
- def _set_fields_ipi(self, tax_dict):
658
+ def _prepare_fields_ipi(self, tax_dict):
641
659
  self.ensure_one()
642
- if tax_dict:
643
- self.ipi_cst_id = tax_dict.get("cst_id")
644
- self.ipi_base_type = tax_dict.get("base_type", False)
645
- self.ipi_base = tax_dict.get("base", 0.00)
646
- self.ipi_percent = tax_dict.get("percent_amount", 0.00)
647
- self.ipi_reduction = tax_dict.get("percent_reduction", 0.00)
648
- self.ipi_value = tax_dict.get("tax_value", 0.00)
660
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
661
+ return {
662
+ "ipi_cst_id": cst_id,
663
+ "ipi_base_type": tax_dict.get("base_type", False),
664
+ "ipi_base": tax_dict.get("base", 0.00),
665
+ "ipi_percent": tax_dict.get("percent_amount", 0.00),
666
+ "ipi_reduction": tax_dict.get("percent_reduction", 0.00),
667
+ "ipi_value": tax_dict.get("tax_value", 0.00),
668
+ }
649
669
 
650
670
  @api.onchange("ipi_base", "ipi_percent", "ipi_reduction", "ipi_value")
651
671
  def _onchange_ipi_fields(self):
652
672
  pass
653
673
 
654
- def _set_fields_ii(self, tax_dict):
674
+ def _prepare_fields_ii(self, tax_dict):
655
675
  self.ensure_one()
656
- if tax_dict:
657
- self.ii_base = tax_dict.get("base", 0.00)
658
- self.ii_percent = tax_dict.get("percent_amount", 0.00)
659
- self.ii_value = tax_dict.get("tax_value", 0.00)
676
+ return {
677
+ "ii_base": tax_dict.get("base", 0.00),
678
+ "ii_percent": tax_dict.get("percent_amount", 0.00),
679
+ "ii_value": tax_dict.get("tax_value", 0.00),
680
+ }
660
681
 
661
682
  @api.onchange("ii_base", "ii_percent", "ii_value")
662
683
  def _onchange_ii_fields(self):
663
684
  pass
664
685
 
665
- def _set_fields_pis(self, tax_dict):
686
+ def _prepare_fields_pis(self, tax_dict):
666
687
  self.ensure_one()
667
- if tax_dict:
668
- self.pis_cst_id = tax_dict.get("cst_id")
669
- self.pis_base_type = tax_dict.get("base_type")
670
- self.pis_base = tax_dict.get("base", 0.00)
671
- self.pis_percent = tax_dict.get("percent_amount", 0.00)
672
- self.pis_reduction = tax_dict.get("percent_reduction", 0.00)
673
- self.pis_value = tax_dict.get("tax_value", 0.00)
688
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
689
+ return {
690
+ "pis_cst_id": cst_id,
691
+ "pis_base_type": tax_dict.get("base_type"),
692
+ "pis_base": tax_dict.get("base", 0.00),
693
+ "pis_percent": tax_dict.get("percent_amount", 0.00),
694
+ "pis_reduction": tax_dict.get("percent_reduction", 0.00),
695
+ "pis_value": tax_dict.get("tax_value", 0.00),
696
+ }
674
697
 
675
698
  @api.onchange(
676
699
  "pis_base_type", "pis_base", "pis_percent", "pis_reduction", "pis_value"
@@ -678,14 +701,15 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
678
701
  def _onchange_pis_fields(self):
679
702
  pass
680
703
 
681
- def _set_fields_pis_wh(self, tax_dict):
704
+ def _prepare_fields_pis_wh(self, tax_dict):
682
705
  self.ensure_one()
683
- if tax_dict:
684
- self.pis_wh_base_type = tax_dict.get("base_type")
685
- self.pis_wh_base = tax_dict.get("base", 0.00)
686
- self.pis_wh_percent = tax_dict.get("percent_amount", 0.00)
687
- self.pis_wh_reduction = tax_dict.get("percent_reduction", 0.00)
688
- self.pis_wh_value = tax_dict.get("tax_value", 0.00)
706
+ return {
707
+ "pis_wh_base_type": tax_dict.get("base_type"),
708
+ "pis_wh_base": tax_dict.get("base", 0.00),
709
+ "pis_wh_percent": tax_dict.get("percent_amount", 0.00),
710
+ "pis_wh_reduction": tax_dict.get("percent_reduction", 0.00),
711
+ "pis_wh_value": tax_dict.get("tax_value", 0.00),
712
+ }
689
713
 
690
714
  @api.onchange(
691
715
  "pis_wh_base_type",
@@ -697,15 +721,17 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
697
721
  def _onchange_pis_wh_fields(self):
698
722
  pass
699
723
 
700
- def _set_fields_pisst(self, tax_dict):
724
+ def _prepare_fields_pisst(self, tax_dict):
701
725
  self.ensure_one()
702
- if tax_dict:
703
- self.pisst_cst_id = tax_dict.get("cst_id")
704
- self.pisst_base_type = tax_dict.get("base_type")
705
- self.pisst_base = tax_dict.get("base", 0.00)
706
- self.pisst_percent = tax_dict.get("percent_amount", 0.00)
707
- self.pisst_reduction = tax_dict.get("percent_reduction", 0.00)
708
- self.pisst_value = tax_dict.get("tax_value", 0.00)
726
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
727
+ return {
728
+ "pisst_cst_id": cst_id,
729
+ "pisst_base_type": tax_dict.get("base_type"),
730
+ "pisst_base": tax_dict.get("base", 0.00),
731
+ "pisst_percent": tax_dict.get("percent_amount", 0.00),
732
+ "pisst_reduction": tax_dict.get("percent_reduction", 0.00),
733
+ "pisst_value": tax_dict.get("tax_value", 0.00),
734
+ }
709
735
 
710
736
  @api.onchange(
711
737
  "pisst_base_type",
@@ -717,15 +743,17 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
717
743
  def _onchange_pisst_fields(self):
718
744
  pass
719
745
 
720
- def _set_fields_cofins(self, tax_dict):
746
+ def _prepare_fields_cofins(self, tax_dict):
721
747
  self.ensure_one()
722
- if tax_dict:
723
- self.cofins_cst_id = tax_dict.get("cst_id")
724
- self.cofins_base_type = tax_dict.get("base_type")
725
- self.cofins_base = tax_dict.get("base", 0.00)
726
- self.cofins_percent = tax_dict.get("percent_amount", 0.00)
727
- self.cofins_reduction = tax_dict.get("percent_reduction", 0.00)
728
- self.cofins_value = tax_dict.get("tax_value", 0.00)
748
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
749
+ return {
750
+ "cofins_cst_id": cst_id,
751
+ "cofins_base_type": tax_dict.get("base_type"),
752
+ "cofins_base": tax_dict.get("base", 0.00),
753
+ "cofins_percent": tax_dict.get("percent_amount", 0.00),
754
+ "cofins_reduction": tax_dict.get("percent_reduction", 0.00),
755
+ "cofins_value": tax_dict.get("tax_value", 0.00),
756
+ }
729
757
 
730
758
  @api.onchange(
731
759
  "cofins_base_type",
@@ -737,14 +765,15 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
737
765
  def _onchange_cofins_fields(self):
738
766
  pass
739
767
 
740
- def _set_fields_cofins_wh(self, tax_dict):
768
+ def _prepare_fields_cofins_wh(self, tax_dict):
741
769
  self.ensure_one()
742
- if tax_dict:
743
- self.cofins_wh_base_type = tax_dict.get("base_type")
744
- self.cofins_wh_base = tax_dict.get("base", 0.00)
745
- self.cofins_wh_percent = tax_dict.get("percent_amount", 0.00)
746
- self.cofins_wh_reduction = tax_dict.get("percent_reduction", 0.00)
747
- self.cofins_wh_value = tax_dict.get("tax_value", 0.00)
770
+ return {
771
+ "cofins_wh_base_type": tax_dict.get("base_type"),
772
+ "cofins_wh_base": tax_dict.get("base", 0.00),
773
+ "cofins_wh_percent": tax_dict.get("percent_amount", 0.00),
774
+ "cofins_wh_reduction": tax_dict.get("percent_reduction", 0.00),
775
+ "cofins_wh_value": tax_dict.get("tax_value", 0.00),
776
+ }
748
777
 
749
778
  @api.onchange(
750
779
  "cofins_wh_base_type",
@@ -756,15 +785,17 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
756
785
  def _onchange_cofins_wh_fields(self):
757
786
  pass
758
787
 
759
- def _set_fields_cofinsst(self, tax_dict):
788
+ def _prepare_fields_cofinsst(self, tax_dict):
760
789
  self.ensure_one()
761
- if tax_dict:
762
- self.cofinsst_cst_id = tax_dict.get("cst_id")
763
- self.cofinsst_base_type = tax_dict.get("base_type")
764
- self.cofinsst_base = tax_dict.get("base", 0.00)
765
- self.cofinsst_percent = tax_dict.get("percent_amount", 0.00)
766
- self.cofinsst_reduction = tax_dict.get("percent_reduction", 0.00)
767
- self.cofinsst_value = tax_dict.get("tax_value", 0.00)
790
+ cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
791
+ return {
792
+ "cofinsst_cst_id": cst_id,
793
+ "cofinsst_base_type": tax_dict.get("base_type"),
794
+ "cofinsst_base": tax_dict.get("base", 0.00),
795
+ "cofinsst_percent": tax_dict.get("percent_amount", 0.00),
796
+ "cofinsst_reduction": tax_dict.get("percent_reduction", 0.00),
797
+ "cofinsst_value": tax_dict.get("tax_value", 0.00),
798
+ }
768
799
 
769
800
  @api.onchange(
770
801
  "cofinsst_base_type",
@@ -367,7 +367,7 @@ ul.auto-toc {
367
367
  !! This file is generated by oca-gen-addon-readme !!
368
368
  !! changes will be overwritten. !!
369
369
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
370
- !! source digest: sha256:6b5dddb9fe0735e01e0e41387881e3a446601cc47681c79f129fc004e527ec29
370
+ !! source digest: sha256:c7f252e4f8791d96f0ed30fe6d126e82bbfd888301db36b6429f64926eba8be8
371
371
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
372
372
  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
373
373
  <img alt="https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" src="https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" />
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_br_fiscal
3
- Version: 15.0.1.20.2
3
+ Version: 15.0.1.20.3
4
4
  Summary: Brazilian fiscal core module.
5
5
  Home-page: https://github.com/OCA/l10n-brazil
6
6
  Author: Akretion, Odoo Community Association (OCA)
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
25
25
  !! This file is generated by oca-gen-addon-readme !!
26
26
  !! changes will be overwritten. !!
27
27
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
28
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+ odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=cszQZfyvZdUJB6qNsDDnlofeRLDi8qCw_zKvSdYmhVc,33249
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+ odoo_addon_l10n_br_fiscal-15.0.1.20.3.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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+ odoo_addon_l10n_br_fiscal-15.0.1.20.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_br_fiscal-15.0.1.20.3.dist-info/RECORD,,