odoo-addon-l10n-br-fiscal 16.0.1.17.4__py3-none-any.whl → 16.0.1.17.5__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +1 -1
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +26 -6
- odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py +245 -214
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- {odoo_addon_l10n_br_fiscal-16.0.1.17.4.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.5.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.1.17.4.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.5.dist-info}/RECORD +9 -9
- {odoo_addon_l10n_br_fiscal-16.0.1.17.4.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.5.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.1.17.4.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.17.5.dist-info}/top_level.txt +0 -0
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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: sha256:3c21c6738bbe8646e9e9a35e71240b8cd6904e4e21600dc2aa9936167de226a9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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@@ -917,8 +917,6 @@ msgstr "Total Financeiro"
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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"
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@@ -932,8 +930,6 @@ msgstr "Total Fiscal"
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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_price_gross
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#: 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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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_price_gross
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_price_gross
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msgid "Amount Gross"
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#. module: l10n_br_fiscal
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#: 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_mixin__price_gross
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#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_price_gross
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#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_price_gross
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msgid "Amount without discount."
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msgid "Financial Discount Value"
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msgstr "Valor do Desconto Financeiro"
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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_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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msgid "Financial Gross Amount"
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msgstr ""
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#. 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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#: model:ir.ui.menu,name:l10n_br_fiscal.fiscal_menu
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msgid "Gives the sequence order when displaying a list"
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msgstr "Dá a ordem da sequência ao exibir uma lista"
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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_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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msgid "Gross Product/Service Amount"
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msgstr ""
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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_tax_ipi_guideline__cst_group
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#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_ipi_guideline_search
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msgid "To States"
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msgstr "Situações"
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#. module: l10n_br_fiscal
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#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__financial_total_gross
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#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__financial_total_gross
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msgid "Total amount before any discounts are applied."
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msgstr ""
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#. module: l10n_br_fiscal
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#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line__price_gross
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#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__price_gross
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msgid ""
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"Total value of products or services (quantity x unit price)before any "
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"discounts."
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msgstr ""
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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_cfop__type_in_out
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#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_cst__cst_type
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@@ -238,32 +238,38 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
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def _remove_all_fiscal_tax_ids(self):
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for line in self:
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to_update = {"fiscal_tax_ids": False}
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for fiscal_tax_field in FISCAL_TAX_ID_FIELDS:
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to_update[fiscal_tax_field] = False
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tax_methods = [
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self._prepare_fields_issqn,
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self._prepare_fields_csll,
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self._prepare_fields_irpj,
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self._prepare_fields_inss,
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self._prepare_fields_icms,
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self._prepare_fields_icmsfcp,
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self._prepare_fields_icmsfcpst,
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self._prepare_fields_icmsst,
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self._prepare_fields_icmssn,
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self._prepare_fields_ipi,
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self._prepare_fields_ii,
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self._prepare_fields_pis,
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self._prepare_fields_pisst,
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self._prepare_fields_cofins,
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self._prepare_fields_cofinsst,
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self._prepare_fields_issqn_wh,
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self._prepare_fields_pis_wh,
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self._prepare_fields_cofins_wh,
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self._prepare_fields_csll_wh,
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self._prepare_fields_irpj_wh,
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self._prepare_fields_inss_wh,
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]
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for method in tax_methods:
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prepared_fields = method(TAX_DICT_VALUES)
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if prepared_fields:
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to_update.update(prepared_fields)
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# Update all fields at once
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line.update(to_update)
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def _update_fiscal_tax_ids(self, taxes):
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def _update_fiscal_taxes(self):
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for line in self:
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compute_result = self._compute_taxes(line.fiscal_tax_ids)
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to_update = {
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"amount_tax_included": compute_result.get("amount_included", 0.0),
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"amount_tax_not_included": compute_result.get(
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"amount_not_included", 0.0
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),
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"amount_tax_withholding": compute_result.get("amount_withholding", 0.0),
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"estimate_tax": compute_result.get("estimate_tax", 0.0),
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}
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to_update.update(line._prepare_tax_fields(compute_result))
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in_draft_mode = self != self._origin
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if in_draft_mode:
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line.update(to_update)
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else:
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line.write(to_update)
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def _prepare_tax_fields(self, compute_result):
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self.ensure_one()
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computed_taxes = compute_result.get("taxes", {})
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tax_values = {}
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for tax in self.fiscal_tax_ids:
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computed_tax = computed_taxes.get(tax.tax_domain, {})
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tax_field_name = f"{tax.tax_domain}_tax_id"
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if hasattr(self, tax_field_name):
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tax_values[tax_field_name] = tax.ids[0]
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method = getattr(self, f"_prepare_fields_{tax.tax_domain}", None)
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if method and computed_tax:
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prepared_fields = method(computed_tax)
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tax_values.update(prepared_fields)
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return tax_values
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self._onchange_fiscal_operation_id()
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def _prepare_fields_issqn(self, tax_dict):
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"issqn_percent": tax_dict.get("percent_amount"),
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"issqn_reduction": tax_dict.get("percent_reduction"),
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"issqn_value": tax_dict.get("tax_value"),
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}
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@api.onchange("issqn_base", "issqn_percent", "issqn_reduction", "issqn_value")
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def _onchange_issqn_fields(self):
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def _prepare_fields_issqn_wh(self, tax_dict):
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"issqn_wh_percent": tax_dict.get("percent_amount"),
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"issqn_wh_reduction": tax_dict.get("percent_reduction"),
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"issqn_wh_value": tax_dict.get("tax_value"),
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def _prepare_fields_csll(self, tax_dict):
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"csll_percent": tax_dict.get("percent_amount"),
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"csll_reduction": tax_dict.get("percent_reduction"),
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}
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@api.onchange("csll_base", "csll_percent", "csll_reduction", "csll_value")
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|
473
|
+
return {
|
|
474
|
+
"csll_wh_base": tax_dict.get("base"),
|
|
475
|
+
"csll_wh_percent": tax_dict.get("percent_amount"),
|
|
476
|
+
"csll_wh_reduction": tax_dict.get("percent_reduction"),
|
|
477
|
+
"csll_wh_value": tax_dict.get("tax_value"),
|
|
478
|
+
}
|
|
456
479
|
|
|
457
480
|
@api.onchange(
|
|
458
481
|
"csll_wh_base", "csll_wh_percent", "csll_wh_reduction", "csll_wh_value"
|
|
@@ -460,25 +483,27 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
460
483
|
def _onchange_csll_wh_fields(self):
|
|
461
484
|
pass
|
|
462
485
|
|
|
463
|
-
def
|
|
486
|
+
def _prepare_fields_irpj(self, tax_dict):
|
|
464
487
|
self.ensure_one()
|
|
465
|
-
|
|
466
|
-
|
|
467
|
-
|
|
468
|
-
|
|
469
|
-
|
|
488
|
+
return {
|
|
489
|
+
"irpj_base": tax_dict.get("base"),
|
|
490
|
+
"irpj_percent": tax_dict.get("percent_amount"),
|
|
491
|
+
"irpj_reduction": tax_dict.get("percent_reduction"),
|
|
492
|
+
"irpj_value": tax_dict.get("tax_value"),
|
|
493
|
+
}
|
|
470
494
|
|
|
471
495
|
@api.onchange("irpj_base", "irpj_percent", "irpj_reduction", "irpj_value")
|
|
472
496
|
def _onchange_irpj_fields(self):
|
|
473
497
|
pass
|
|
474
498
|
|
|
475
|
-
def
|
|
499
|
+
def _prepare_fields_irpj_wh(self, tax_dict):
|
|
476
500
|
self.ensure_one()
|
|
477
|
-
|
|
478
|
-
|
|
479
|
-
|
|
480
|
-
|
|
481
|
-
|
|
501
|
+
return {
|
|
502
|
+
"irpj_wh_base": tax_dict.get("base"),
|
|
503
|
+
"irpj_wh_percent": tax_dict.get("percent_amount"),
|
|
504
|
+
"irpj_wh_reduction": tax_dict.get("percent_reduction"),
|
|
505
|
+
"irpj_wh_value": tax_dict.get("tax_value"),
|
|
506
|
+
}
|
|
482
507
|
|
|
483
508
|
@api.onchange(
|
|
484
509
|
"irpj_wh_base", "irpj_wh_percent", "irpj_wh_reduction", "irpj_wh_value"
|
|
@@ -486,25 +511,27 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
486
511
|
def _onchange_irpj_wh_fields(self):
|
|
487
512
|
pass
|
|
488
513
|
|
|
489
|
-
def
|
|
514
|
+
def _prepare_fields_inss(self, tax_dict):
|
|
490
515
|
self.ensure_one()
|
|
491
|
-
|
|
492
|
-
|
|
493
|
-
|
|
494
|
-
|
|
495
|
-
|
|
516
|
+
return {
|
|
517
|
+
"inss_base": tax_dict.get("base"),
|
|
518
|
+
"inss_percent": tax_dict.get("percent_amount"),
|
|
519
|
+
"inss_reduction": tax_dict.get("percent_reduction"),
|
|
520
|
+
"inss_value": tax_dict.get("tax_value"),
|
|
521
|
+
}
|
|
496
522
|
|
|
497
523
|
@api.onchange("inss_base", "inss_percent", "inss_reduction", "inss_value")
|
|
498
524
|
def _onchange_inss_fields(self):
|
|
499
525
|
pass
|
|
500
526
|
|
|
501
|
-
def
|
|
527
|
+
def _prepare_fields_inss_wh(self, tax_dict):
|
|
502
528
|
self.ensure_one()
|
|
503
|
-
|
|
504
|
-
|
|
505
|
-
|
|
506
|
-
|
|
507
|
-
|
|
529
|
+
return {
|
|
530
|
+
"inss_wh_base": tax_dict.get("base"),
|
|
531
|
+
"inss_wh_percent": tax_dict.get("percent_amount"),
|
|
532
|
+
"inss_wh_reduction": tax_dict.get("percent_reduction"),
|
|
533
|
+
"inss_wh_value": tax_dict.get("tax_value"),
|
|
534
|
+
}
|
|
508
535
|
|
|
509
536
|
@api.onchange(
|
|
510
537
|
"inss_wh_base", "inss_wh_percent", "inss_wh_reduction", "inss_wh_value"
|
|
@@ -512,42 +539,24 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
512
539
|
def _onchange_inss_wh_fields(self):
|
|
513
540
|
pass
|
|
514
541
|
|
|
515
|
-
def
|
|
542
|
+
def _prepare_fields_icms(self, tax_dict):
|
|
516
543
|
self.ensure_one()
|
|
517
|
-
if tax_dict
|
|
518
|
-
|
|
519
|
-
|
|
520
|
-
|
|
521
|
-
|
|
522
|
-
|
|
523
|
-
|
|
524
|
-
|
|
525
|
-
|
|
526
|
-
|
|
527
|
-
|
|
528
|
-
|
|
529
|
-
|
|
530
|
-
|
|
531
|
-
|
|
532
|
-
|
|
533
|
-
self.icms_destination_percent = tax_dict.get("icms_dest_perc")
|
|
534
|
-
|
|
535
|
-
# pICMSInterPart - Percentual provisório de partilha
|
|
536
|
-
# do ICMS Interestadual
|
|
537
|
-
self.icms_sharing_percent = tax_dict.get("icms_sharing_percent")
|
|
538
|
-
|
|
539
|
-
# vICMSUFRemet - Valor do ICMS Interestadual
|
|
540
|
-
# para a UF do remetente
|
|
541
|
-
if tax_dict.get("icms_origin_value") is not None:
|
|
542
|
-
self.icms_origin_value = tax_dict.get("icms_origin_value")
|
|
543
|
-
|
|
544
|
-
# vICMSUFDest - Valor do ICMS Interestadual para a UF de destino
|
|
545
|
-
if tax_dict.get("icms_dest_value") is not None:
|
|
546
|
-
self.icms_destination_value = tax_dict.get("icms_dest_value")
|
|
547
|
-
|
|
548
|
-
# Valor da desoneração do ICMS
|
|
549
|
-
if tax_dict.get("icms_relief") is not None:
|
|
550
|
-
self.icms_relief_value = tax_dict.get("icms_relief")
|
|
544
|
+
cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
|
|
545
|
+
return {
|
|
546
|
+
"icms_cst_id": cst_id,
|
|
547
|
+
"icms_base_type": tax_dict.get("icms_base_type", ICMS_BASE_TYPE_DEFAULT),
|
|
548
|
+
"icms_base": tax_dict.get("base", 0.0),
|
|
549
|
+
"icms_percent": tax_dict.get("percent_amount", 0.0),
|
|
550
|
+
"icms_reduction": tax_dict.get("percent_reduction", 0.0),
|
|
551
|
+
"icms_value": tax_dict.get("tax_value", 0.0),
|
|
552
|
+
"icms_origin_percent": tax_dict.get("icms_origin_perc", 0.0),
|
|
553
|
+
"icms_destination_percent": tax_dict.get("icms_dest_perc", 0.0),
|
|
554
|
+
"icms_sharing_percent": tax_dict.get("icms_sharing_percent", 0.0),
|
|
555
|
+
"icms_destination_base": tax_dict.get("icms_dest_base", 0.0),
|
|
556
|
+
"icms_origin_value": tax_dict.get("icms_origin_value", 0.0),
|
|
557
|
+
"icms_destination_value": tax_dict.get("icms_dest_value", 0.0),
|
|
558
|
+
"icms_relief_value": tax_dict.get("icms_relief", 0.0),
|
|
559
|
+
}
|
|
551
560
|
|
|
552
561
|
@api.onchange(
|
|
553
562
|
"icms_base",
|
|
@@ -565,15 +574,22 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
565
574
|
if self.icms_tax_benefit_id:
|
|
566
575
|
self.icms_tax_id = self.icms_tax_benefit_id.tax_id
|
|
567
576
|
|
|
568
|
-
def
|
|
577
|
+
def _prepare_fields_icmssn(self, tax_dict):
|
|
569
578
|
self.ensure_one()
|
|
570
|
-
|
|
571
|
-
|
|
572
|
-
|
|
573
|
-
|
|
574
|
-
|
|
575
|
-
|
|
576
|
-
|
|
579
|
+
cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
|
|
580
|
+
icmssn_base = tax_dict.get("base", 0.0)
|
|
581
|
+
icmssn_credit_value = tax_dict.get("tax_value", 0.0)
|
|
582
|
+
simple_value = icmssn_base * self.icmssn_range_id.total_tax_percent
|
|
583
|
+
simple_without_icms_value = simple_value - icmssn_credit_value
|
|
584
|
+
return {
|
|
585
|
+
"icms_cst_id": cst_id,
|
|
586
|
+
"icmssn_base": icmssn_base,
|
|
587
|
+
"icmssn_percent": tax_dict.get("percent_amount"),
|
|
588
|
+
"icmssn_reduction": tax_dict.get("percent_reduction"),
|
|
589
|
+
"icmssn_credit_value": icmssn_credit_value,
|
|
590
|
+
"simple_value": simple_value,
|
|
591
|
+
"simple_without_icms_value": simple_without_icms_value,
|
|
592
|
+
}
|
|
577
593
|
|
|
578
594
|
@api.onchange(
|
|
579
595
|
"icmssn_base", "icmssn_percent", "icmssn_reduction", "icmssn_credit_value"
|
|
@@ -581,20 +597,18 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
581
597
|
def _onchange_icmssn_fields(self):
|
|
582
598
|
pass
|
|
583
599
|
|
|
584
|
-
def
|
|
600
|
+
def _prepare_fields_icmsst(self, tax_dict):
|
|
585
601
|
self.ensure_one()
|
|
586
|
-
|
|
587
|
-
"icmsst_base_type"
|
|
588
|
-
|
|
589
|
-
|
|
590
|
-
|
|
591
|
-
|
|
592
|
-
|
|
593
|
-
|
|
594
|
-
|
|
595
|
-
|
|
596
|
-
# self.icmsst_wh_base
|
|
597
|
-
# self.icmsst_wh_value
|
|
602
|
+
return {
|
|
603
|
+
"icmsst_base_type": tax_dict.get(
|
|
604
|
+
"icmsst_base_type", ICMS_ST_BASE_TYPE_DEFAULT
|
|
605
|
+
),
|
|
606
|
+
"icmsst_mva_percent": tax_dict.get("icmsst_mva_percent"),
|
|
607
|
+
"icmsst_percent": tax_dict.get("percent_amount"),
|
|
608
|
+
"icmsst_reduction": tax_dict.get("percent_reduction"),
|
|
609
|
+
"icmsst_base": tax_dict.get("base"),
|
|
610
|
+
"icmsst_value": tax_dict.get("tax_value"),
|
|
611
|
+
}
|
|
598
612
|
|
|
599
613
|
@api.onchange(
|
|
600
614
|
"icmsst_base_type",
|
|
@@ -609,56 +623,65 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
609
623
|
def _onchange_icmsst_fields(self):
|
|
610
624
|
pass
|
|
611
625
|
|
|
612
|
-
def
|
|
626
|
+
def _prepare_fields_icmsfcp(self, tax_dict):
|
|
613
627
|
self.ensure_one()
|
|
614
|
-
|
|
615
|
-
|
|
616
|
-
|
|
628
|
+
return {
|
|
629
|
+
"icmsfcp_base": tax_dict.get("base", 0.0),
|
|
630
|
+
"icmsfcp_percent": tax_dict.get("percent_amount", 0.0),
|
|
631
|
+
"icmsfcp_value": tax_dict.get("tax_value", 0.0),
|
|
632
|
+
}
|
|
617
633
|
|
|
618
|
-
def
|
|
634
|
+
def _prepare_fields_icmsfcpst(self, tax_dict):
|
|
619
635
|
self.ensure_one()
|
|
620
|
-
|
|
621
|
-
|
|
622
|
-
|
|
636
|
+
return {
|
|
637
|
+
"icmsfcpst_base": self.icmsst_base,
|
|
638
|
+
"icmsfcpst_percent": tax_dict.get("percent_amount", 0.0),
|
|
639
|
+
"icmsfcpst_value": tax_dict.get("tax_value", 0.0),
|
|
640
|
+
}
|
|
623
641
|
|
|
624
642
|
@api.onchange("icmsfcp_percent", "icmsfcp_value")
|
|
625
643
|
def _onchange_icmsfcp_fields(self):
|
|
626
644
|
pass
|
|
627
645
|
|
|
628
|
-
def
|
|
646
|
+
def _prepare_fields_ipi(self, tax_dict):
|
|
629
647
|
self.ensure_one()
|
|
630
|
-
if tax_dict
|
|
631
|
-
|
|
632
|
-
|
|
633
|
-
|
|
634
|
-
|
|
635
|
-
|
|
636
|
-
|
|
648
|
+
cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
|
|
649
|
+
return {
|
|
650
|
+
"ipi_cst_id": cst_id,
|
|
651
|
+
"ipi_base_type": tax_dict.get("base_type", False),
|
|
652
|
+
"ipi_base": tax_dict.get("base", 0.00),
|
|
653
|
+
"ipi_percent": tax_dict.get("percent_amount", 0.00),
|
|
654
|
+
"ipi_reduction": tax_dict.get("percent_reduction", 0.00),
|
|
655
|
+
"ipi_value": tax_dict.get("tax_value", 0.00),
|
|
656
|
+
}
|
|
637
657
|
|
|
638
658
|
@api.onchange("ipi_base", "ipi_percent", "ipi_reduction", "ipi_value")
|
|
639
659
|
def _onchange_ipi_fields(self):
|
|
640
660
|
pass
|
|
641
661
|
|
|
642
|
-
def
|
|
662
|
+
def _prepare_fields_ii(self, tax_dict):
|
|
643
663
|
self.ensure_one()
|
|
644
|
-
|
|
645
|
-
|
|
646
|
-
|
|
647
|
-
|
|
664
|
+
return {
|
|
665
|
+
"ii_base": tax_dict.get("base", 0.00),
|
|
666
|
+
"ii_percent": tax_dict.get("percent_amount", 0.00),
|
|
667
|
+
"ii_value": tax_dict.get("tax_value", 0.00),
|
|
668
|
+
}
|
|
648
669
|
|
|
649
670
|
@api.onchange("ii_base", "ii_percent", "ii_value")
|
|
650
671
|
def _onchange_ii_fields(self):
|
|
651
672
|
pass
|
|
652
673
|
|
|
653
|
-
def
|
|
674
|
+
def _prepare_fields_pis(self, tax_dict):
|
|
654
675
|
self.ensure_one()
|
|
655
|
-
if tax_dict
|
|
656
|
-
|
|
657
|
-
|
|
658
|
-
|
|
659
|
-
|
|
660
|
-
|
|
661
|
-
|
|
676
|
+
cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
|
|
677
|
+
return {
|
|
678
|
+
"pis_cst_id": cst_id,
|
|
679
|
+
"pis_base_type": tax_dict.get("base_type"),
|
|
680
|
+
"pis_base": tax_dict.get("base", 0.00),
|
|
681
|
+
"pis_percent": tax_dict.get("percent_amount", 0.00),
|
|
682
|
+
"pis_reduction": tax_dict.get("percent_reduction", 0.00),
|
|
683
|
+
"pis_value": tax_dict.get("tax_value", 0.00),
|
|
684
|
+
}
|
|
662
685
|
|
|
663
686
|
@api.onchange(
|
|
664
687
|
"pis_base_type", "pis_base", "pis_percent", "pis_reduction", "pis_value"
|
|
@@ -666,14 +689,15 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
666
689
|
def _onchange_pis_fields(self):
|
|
667
690
|
pass
|
|
668
691
|
|
|
669
|
-
def
|
|
692
|
+
def _prepare_fields_pis_wh(self, tax_dict):
|
|
670
693
|
self.ensure_one()
|
|
671
|
-
|
|
672
|
-
|
|
673
|
-
|
|
674
|
-
|
|
675
|
-
|
|
676
|
-
|
|
694
|
+
return {
|
|
695
|
+
"pis_wh_base_type": tax_dict.get("base_type"),
|
|
696
|
+
"pis_wh_base": tax_dict.get("base", 0.00),
|
|
697
|
+
"pis_wh_percent": tax_dict.get("percent_amount", 0.00),
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<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/16.0/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-16-0/l10n-brazil-16-0-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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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Name: odoo-addon-l10n_br_fiscal
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odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
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odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=obaj0AXEPqm1UCDCUBynqMzjXATVJJdaDN84H4YaVzs,10801
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odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=63NQv85E3jV-T-Zw4pB72Jrdh6xPQ42glHQpOASGte0,15362
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