odoo-addon-l10n-br-fiscal 16.0.11.3.0__py3-none-any.whl → 16.0.11.5.0__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/demo/fiscal_document_demo.xml +0 -155
- odoo/addons/l10n_br_fiscal/models/document.py +0 -12
- odoo/addons/l10n_br_fiscal/models/document_line.py +2 -0
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +20 -0
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +77 -40
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +4 -2
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +5 -7
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +0 -27
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +0 -2
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +0 -2
- {odoo_addon_l10n_br_fiscal-16.0.11.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.11.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info}/RECORD +17 -17
- {odoo_addon_l10n_br_fiscal-16.0.11.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.11.3.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info}/top_level.txt +0 -0
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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:
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!! source digest: sha256:dd9f065758d59e68e7d24a53621956cc9e6911bb9e58b0ac89b2e202085a51dc
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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<value eval="[ref('demo_nfe_line_same_state_1-1')]" />
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</function>
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<function
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model="l10n_br_fiscal.document.line"
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name="_onchange_fiscal_operation_line_id"
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<record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
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<field name="document_id" ref="demo_nfe_same_state" />
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<field name="name">Teste</field>
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model="l10n_br_fiscal.document.line"
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<!-- NFe Test - Empresa Contribuinte - Outro Estado -->
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<record id="demo_nfe_other_state" model="l10n_br_fiscal.document">
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
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<!-- NFe Test - Empresa Contribuinte - Exterior -->
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<record id="demo_nfe_export" model="l10n_br_fiscal.document">
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<!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PJ Tax Benefit -->
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<!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
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<record id="demo_nfe_sn_nao_contribuinte" model="l10n_br_fiscal.document">
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<field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
|
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@@ -750,13 +624,6 @@
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<value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
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</function>
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-
<function
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-
model="l10n_br_fiscal.document.line"
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name="_onchange_fiscal_operation_line_id"
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-
>
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<value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
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</function>
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-
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<record
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id="demo_nfe_line_sn_nao_contribuinte_7-2"
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model="l10n_br_fiscal.document.line"
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@@ -785,13 +652,6 @@
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<value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
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</function>
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<function
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model="l10n_br_fiscal.document.line"
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name="_onchange_fiscal_operation_line_id"
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-
>
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<value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
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</function>
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-
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<!-- NFe Test - Subsequent Operation - Simples Faturamento -->
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<record id="demo_nfe_so_simples_faturamento" model="l10n_br_fiscal.document">
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<field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
|
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@@ -843,13 +703,6 @@
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<value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
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</function>
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|
-
<function
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|
-
model="l10n_br_fiscal.document.line"
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|
-
name="_onchange_fiscal_operation_line_id"
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849
|
-
>
|
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850
|
-
<value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
|
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851
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-
</function>
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-
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853
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<!-- NFe Compras Test - Empresa Contribuinte - Mesmo Estado -->
|
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707
|
<record id="demo_nfe_purchase_same_state" model="l10n_br_fiscal.document">
|
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855
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
|
|
@@ -894,12 +747,4 @@
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894
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<value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
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</function>
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896
749
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|
-
<function
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|
-
model="l10n_br_fiscal.document.line"
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|
899
|
-
name="_onchange_fiscal_operation_line_id"
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900
|
-
>
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901
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-
<value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
|
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902
|
-
</function>
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903
|
-
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904
|
-
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905
750
|
</odoo>
|
|
@@ -596,7 +596,6 @@ class Document(models.Model):
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new_doc = record.copy()
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|
new_doc.fiscal_operation_id = fsc_op
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|
-
new_doc._onchange_fiscal_operation_id()
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for line in new_doc.fiscal_line_ids:
|
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|
fsc_op_line = line.fiscal_operation_id.return_fiscal_operation_id
|
|
@@ -658,14 +657,3 @@ class Document(models.Model):
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657
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def _compute_edoc_purpose(self):
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for record in self:
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|
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|
record.edoc_purpose = record.fiscal_operation_id.edoc_purpose
|
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661
|
-
|
|
662
|
-
@api.onchange("fiscal_operation_id")
|
|
663
|
-
def _onchange_fiscal_operation_id(self):
|
|
664
|
-
result = super()._onchange_fiscal_operation_id()
|
|
665
|
-
if self.fiscal_operation_id:
|
|
666
|
-
self.fiscal_operation_type = self.fiscal_operation_id.fiscal_operation_type
|
|
667
|
-
|
|
668
|
-
if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
|
|
669
|
-
self.document_type_id = self.company_id.document_type_id
|
|
670
|
-
|
|
671
|
-
return result
|
|
@@ -36,6 +36,7 @@ class DocumentLine(models.Model):
|
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|
36
36
|
comodel_name="res.company",
|
|
37
37
|
related="document_id.company_id",
|
|
38
38
|
store=True,
|
|
39
|
+
precompute=True,
|
|
39
40
|
string="Company",
|
|
40
41
|
)
|
|
41
42
|
|
|
@@ -46,6 +47,7 @@ class DocumentLine(models.Model):
|
|
|
46
47
|
partner_id = fields.Many2one(
|
|
47
48
|
related="document_id.partner_id",
|
|
48
49
|
store=True,
|
|
50
|
+
precompute=True,
|
|
49
51
|
)
|
|
50
52
|
|
|
51
53
|
quantity = fields.Float(default=1.0)
|
|
@@ -197,6 +197,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
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197
197
|
comodel_name="l10n_br_fiscal.cfop",
|
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198
|
string="CFOP",
|
|
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|
domain="[('type_in_out', '=', fiscal_operation_type)]",
|
|
200
|
+
compute="_compute_fiscal_tax_ids",
|
|
201
|
+
store=True,
|
|
202
|
+
precompute=True,
|
|
203
|
+
readonly=False,
|
|
200
204
|
)
|
|
201
205
|
|
|
202
206
|
cfop_destination = fields.Selection(
|
|
@@ -239,6 +243,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
239
243
|
fiscal_tax_ids = fields.Many2many(
|
|
240
244
|
comodel_name="l10n_br_fiscal.tax",
|
|
241
245
|
string="Fiscal Taxes",
|
|
246
|
+
compute="_compute_fiscal_tax_ids",
|
|
247
|
+
store=True,
|
|
248
|
+
precompute=True,
|
|
249
|
+
readonly=False,
|
|
242
250
|
)
|
|
243
251
|
|
|
244
252
|
amount_fiscal = fields.Monetary(
|
|
@@ -398,6 +406,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
398
406
|
("is_benefit", "=", True),
|
|
399
407
|
("tax_domain", "=", TAX_DOMAIN_ICMS),
|
|
400
408
|
],
|
|
409
|
+
compute="_compute_fiscal_tax_ids",
|
|
410
|
+
store=True,
|
|
411
|
+
precompute=True,
|
|
412
|
+
readonly=False,
|
|
401
413
|
)
|
|
402
414
|
|
|
403
415
|
icms_tax_benefit_code = fields.Char(
|
|
@@ -614,6 +626,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
614
626
|
comodel_name="l10n_br_fiscal.tax.ipi.guideline",
|
|
615
627
|
string="IPI Guideline",
|
|
616
628
|
domain="['|', ('cst_in_id', '=', ipi_cst_id),('cst_out_id', '=', ipi_cst_id)]",
|
|
629
|
+
compute="_compute_fiscal_tax_ids",
|
|
630
|
+
store=True,
|
|
631
|
+
precompute=True,
|
|
632
|
+
readonly=False,
|
|
617
633
|
)
|
|
618
634
|
|
|
619
635
|
# IPI Devolvido Fields
|
|
@@ -920,6 +936,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
|
|
|
920
936
|
comodel_name="l10n_br_fiscal.comment",
|
|
921
937
|
string="Comments",
|
|
922
938
|
domain=[("object", "=", FISCAL_COMMENT_LINE)],
|
|
939
|
+
compute="_compute_fiscal_tax_ids",
|
|
940
|
+
store=True,
|
|
941
|
+
precompute=True,
|
|
942
|
+
readonly=False,
|
|
923
943
|
)
|
|
924
944
|
|
|
925
945
|
additional_data = fields.Text()
|
|
@@ -210,7 +210,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
210
210
|
def _compute_taxes(self, taxes, cst=None):
|
|
211
211
|
self.ensure_one()
|
|
212
212
|
return taxes.compute_taxes(
|
|
213
|
-
company=self.
|
|
213
|
+
company=self._get_fiscal_company(),
|
|
214
214
|
partner=self._get_fiscal_partner(),
|
|
215
215
|
product=self.product_id,
|
|
216
216
|
price_unit=self.price_unit,
|
|
@@ -234,7 +234,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
234
234
|
icmssn_range=self.icmssn_range_id,
|
|
235
235
|
icms_origin=self.icms_origin,
|
|
236
236
|
icms_cst_id=self.icms_cst_id,
|
|
237
|
-
ind_final=self.
|
|
237
|
+
ind_final=self._get_ind_final(),
|
|
238
238
|
icms_relief_id=self.icms_relief_id,
|
|
239
239
|
)
|
|
240
240
|
|
|
@@ -321,7 +321,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
321
321
|
|
|
322
322
|
def _update_fiscal_taxes(self):
|
|
323
323
|
for line in self:
|
|
324
|
-
compute_result =
|
|
324
|
+
compute_result = line._compute_taxes(line.fiscal_tax_ids)
|
|
325
325
|
to_update = {
|
|
326
326
|
"amount_tax_included": compute_result.get("amount_included", 0.0),
|
|
327
327
|
"amount_tax_not_included": compute_result.get(
|
|
@@ -332,7 +332,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
332
332
|
}
|
|
333
333
|
to_update.update(line._prepare_tax_fields(compute_result))
|
|
334
334
|
|
|
335
|
-
in_draft_mode =
|
|
335
|
+
in_draft_mode = line != line._origin
|
|
336
336
|
if in_draft_mode:
|
|
337
337
|
line.update(to_update)
|
|
338
338
|
else:
|
|
@@ -389,6 +389,24 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
389
389
|
self.ensure_one()
|
|
390
390
|
return self.partner_id
|
|
391
391
|
|
|
392
|
+
def _get_fiscal_company(self):
|
|
393
|
+
"""
|
|
394
|
+
Meant to be overriden in account.move.line.
|
|
395
|
+
Indeed when using this mixin in a NewID fiscal document line behind an aml,
|
|
396
|
+
self.company_id is None but it can be retrived from the aml.
|
|
397
|
+
"""
|
|
398
|
+
self.ensure_one()
|
|
399
|
+
return self.company_id
|
|
400
|
+
|
|
401
|
+
def _get_ind_final(self):
|
|
402
|
+
"""
|
|
403
|
+
Meant to be overriden in account.move.line.
|
|
404
|
+
Indeed when using this mixin in a NewID fiscal document line behind an aml,
|
|
405
|
+
self.ind_final is None but it can be retrived from the aml.
|
|
406
|
+
"""
|
|
407
|
+
self.ensure_one()
|
|
408
|
+
return self.ind_final
|
|
409
|
+
|
|
392
410
|
@api.onchange(
|
|
393
411
|
"fiscal_operation_id", "ncm_id", "nbs_id", "cest_id", "service_type_id"
|
|
394
412
|
)
|
|
@@ -401,43 +419,62 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
|
|
|
401
419
|
partner=self._get_fiscal_partner(),
|
|
402
420
|
product=self.product_id,
|
|
403
421
|
)
|
|
404
|
-
self.
|
|
405
|
-
|
|
406
|
-
@api.onchange("fiscal_operation_line_id")
|
|
407
|
-
def _onchange_fiscal_operation_line_id(self):
|
|
408
|
-
# Reset Taxes
|
|
409
|
-
self._remove_all_fiscal_tax_ids()
|
|
410
|
-
if self.fiscal_operation_line_id:
|
|
411
|
-
mapping_result = self.fiscal_operation_line_id.map_fiscal_taxes(
|
|
412
|
-
company=self.company_id,
|
|
413
|
-
partner=self._get_fiscal_partner(),
|
|
414
|
-
product=self.product_id,
|
|
415
|
-
ncm=self.ncm_id,
|
|
416
|
-
nbm=self.nbm_id,
|
|
417
|
-
nbs=self.nbs_id,
|
|
418
|
-
cest=self.cest_id,
|
|
419
|
-
city_taxation_code=self.city_taxation_code_id,
|
|
420
|
-
service_type=self.service_type_id,
|
|
421
|
-
ind_final=self.ind_final,
|
|
422
|
-
)
|
|
422
|
+
self._compute_fiscal_tax_ids() # sadly seems required for composite move
|
|
423
423
|
|
|
424
|
-
|
|
425
|
-
|
|
426
|
-
|
|
427
|
-
|
|
428
|
-
|
|
429
|
-
|
|
430
|
-
|
|
431
|
-
|
|
432
|
-
|
|
433
|
-
|
|
434
|
-
|
|
435
|
-
|
|
436
|
-
|
|
437
|
-
|
|
438
|
-
|
|
439
|
-
|
|
440
|
-
|
|
424
|
+
def _get_fiscal_tax_ids_dependencies(self):
|
|
425
|
+
"""
|
|
426
|
+
Dynamically get the list of fields dependencies, overriden in l10n_br_purchase.
|
|
427
|
+
"""
|
|
428
|
+
return [
|
|
429
|
+
"company_id",
|
|
430
|
+
"partner_id",
|
|
431
|
+
"fiscal_operation_line_id",
|
|
432
|
+
"product_id",
|
|
433
|
+
"ncm_id",
|
|
434
|
+
"nbs_id",
|
|
435
|
+
"nbm_id",
|
|
436
|
+
"cest_id",
|
|
437
|
+
"city_taxation_code_id",
|
|
438
|
+
"service_type_id",
|
|
439
|
+
"ind_final",
|
|
440
|
+
]
|
|
441
|
+
|
|
442
|
+
@api.depends(lambda self: self._get_fiscal_tax_ids_dependencies())
|
|
443
|
+
def _compute_fiscal_tax_ids(self):
|
|
444
|
+
"""
|
|
445
|
+
Among the dependencies, company_id, partner_id and ind_final are related
|
|
446
|
+
to the fiscal document/line container. When called from account.move.line
|
|
447
|
+
via _inherits on newID records, we read these values from the related aml
|
|
448
|
+
to work around and _inherits/precompute limitation.
|
|
449
|
+
"""
|
|
450
|
+
for line in self:
|
|
451
|
+
line._remove_all_fiscal_tax_ids()
|
|
452
|
+
if line.fiscal_operation_line_id:
|
|
453
|
+
mapping_result = line.fiscal_operation_line_id.map_fiscal_taxes(
|
|
454
|
+
company=line._get_fiscal_company(),
|
|
455
|
+
partner=line._get_fiscal_partner(),
|
|
456
|
+
product=line.product_id,
|
|
457
|
+
ncm=line.ncm_id,
|
|
458
|
+
nbm=line.nbm_id,
|
|
459
|
+
nbs=line.nbs_id,
|
|
460
|
+
cest=line.cest_id,
|
|
461
|
+
city_taxation_code=line.city_taxation_code_id,
|
|
462
|
+
service_type=line.service_type_id,
|
|
463
|
+
ind_final=line._get_ind_final(),
|
|
464
|
+
)
|
|
465
|
+
line.cfop_id = mapping_result["cfop"]
|
|
466
|
+
if line._is_imported():
|
|
467
|
+
return
|
|
468
|
+
line.ipi_guideline_id = mapping_result["ipi_guideline"]
|
|
469
|
+
line.icms_tax_benefit_id = mapping_result["icms_tax_benefit_id"]
|
|
470
|
+
taxes = line.env["l10n_br_fiscal.tax"]
|
|
471
|
+
for tax in mapping_result["taxes"].values():
|
|
472
|
+
taxes |= tax
|
|
473
|
+
line.fiscal_tax_ids = taxes
|
|
474
|
+
line._update_fiscal_taxes()
|
|
475
|
+
line.comment_ids = line.fiscal_operation_line_id.comment_ids
|
|
476
|
+
else:
|
|
477
|
+
line.cfop_id = False
|
|
441
478
|
|
|
442
479
|
@api.onchange("product_id")
|
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443
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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/license-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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Metadata-Version: 2.1
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Name: odoo-addon-l10n_br_fiscal
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Version: 16.0.11.
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Version: 16.0.11.5.0
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odoo/addons/l10n_br_fiscal/README.rst,sha256=
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odoo/addons/l10n_br_fiscal/README.rst,sha256=jKHw-vzleAFwqeOUH1HJ-zbjTBownBUkfxpHDwAjC5A,13957
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odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
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odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=tVMji5bhxl7cfsf48JjtwHfVVyMOm28WA9H5K6Zr2R0,476
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odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=XPZE-3nHNYdeSGkJ7XamGAWM7Vs5AwhFBl-3yZCc2fA,13429
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odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=a0K-32ockgmQV5WaljCCSZQYn8YmuYZ0CYqTDct0vLI,6758
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odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=-i71-iNkhNTv4ji8BLViTG6m-Fyk4pWGBcCpMQbeNJQ,34198
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odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
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odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=nMrevgtmcMgtnZWt-nHZboKLiFO1V_AxfSxIWKd0uLw,39974
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odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=nEMaaWfv-sb4o48c1-l7mVnSjks3Tue7XxnQb_Q4cqw,1538
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odoo/addons/l10n_br_fiscal/tests/test_fiscal_tax.py,sha256=U6JbuqKTcyyFTiW5FZGqGY5yi_aPKaC6_LWz_3sKdpg,11322
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odoo/addons/l10n_br_fiscal/tests/test_ibpt.py,sha256=vJKit2Aok-zIk_723nRietLTbVKPstD88vznN2PwMZg,5227
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odoo/addons/l10n_br_fiscal/tests/test_ibpt_product.py,sha256=h00TpY-tTw3z8U24yTzzvyWkfnKjHqlCbqetBKJNV94,2794
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odoo/addons/l10n_br_fiscal/tests/test_partner_profile.py,sha256=aMjOQzygxVMQZnvdAEcR9Wun5igpTBzgOegkjsums68,738
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odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml,sha256=SnoB8FmZdCzJhqKrEAXG3VVZDBIlDBpIq3oKycbx6uQ,2104
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odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_l10n_br_fiscal-16.0.11.5.0.dist-info/RECORD,,
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