odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py

@@ -1,473 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion <renato.lima@akretion.com.br>
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import api, fields, models
-from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
-
-from ..constants.fiscal import (
-    FINAL_CUSTOMER,
-    FINAL_CUSTOMER_YES,
-    FISCAL_COMMENT_DOCUMENT,
-    NFE_IND_PRES,
-    NFE_IND_PRES_DEFAULT,
-)
-
-
-class FiscalDocumentMixinFields(models.AbstractModel):
-    _name = "l10n_br_fiscal.document.mixin.fields"
-    _description = "Document Fiscal Mixin Fields"
-
-    def _date_server_format(self):
-        return fields.Datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
-
-    @api.model
-    def _default_operation(self):
-        return False
-
-    @api.model
-    def _operation_domain(self):
-        domain = (
-            "[('state', '=', 'approved'),"
-            "'|',"
-            f"('company_id', '=', {self.env.company.id}),"
-            "('company_id', '=', False),"
-        )
-        return domain
-
-    fiscal_operation_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.operation",
-        string="Operation",
-        domain=lambda self: self._operation_domain(),
-        default=_default_operation,
-    )
-
-    #
-    # Company and Partner are defined here to avoid warnings on runbot
-    #
-    company_id = fields.Many2one(
-        comodel_name="res.company",
-        string="Company",
-    )
-
-    partner_id = fields.Many2one(
-        comodel_name="res.partner",
-        index=True,
-    )
-
-    fiscal_operation_type = fields.Selection(
-        related="fiscal_operation_id.fiscal_operation_type",
-        readonly=True,
-    )
-
-    ind_pres = fields.Selection(
-        selection=NFE_IND_PRES,
-        string="Buyer Presence",
-        default=NFE_IND_PRES_DEFAULT,
-    )
-
-    comment_ids = fields.Many2many(
-        comodel_name="l10n_br_fiscal.comment",
-        relation="l10n_br_fiscal_document_mixin_comment_rel",
-        column1="document_mixin_id",
-        column2="comment_id",
-        string="Comments",
-        domain=[("object", "=", FISCAL_COMMENT_DOCUMENT)],
-    )
-
-    fiscal_additional_data = fields.Text()
-
-    manual_fiscal_additional_data = fields.Text(
-        help="Fiscal Additional data manually entered by user",
-    )
-
-    customer_additional_data = fields.Text()
-
-    manual_customer_additional_data = fields.Text(
-        help="Customer Additional data manually entered by user",
-    )
-
-    ind_final = fields.Selection(
-        selection=FINAL_CUSTOMER,
-        string="Final Consumption Operation",
-        default=FINAL_CUSTOMER_YES,
-    )
-
-    currency_id = fields.Many2one(
-        comodel_name="res.currency",
-        string="Currency",
-        default=lambda self: self.env.company.currency_id,
-    )
-
-    amount_price_gross = fields.Monetary(
-        compute="_compute_fiscal_amount",
-        store=True,
-        string="Amount Gross",
-        help="Amount without discount.",
-    )
-
-    amount_untaxed = fields.Monetary(
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icms_base = fields.Monetary(
-        string="ICMS Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icms_value = fields.Monetary(
-        string="ICMS Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icmsst_base = fields.Monetary(
-        string="ICMS ST Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icmsst_value = fields.Monetary(
-        string="ICMS ST Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icmssn_credit_value = fields.Monetary(
-        string="ICMSSN Credit Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icmsfcp_base = fields.Monetary(
-        string="ICMS FCP Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icmsfcp_value = fields.Monetary(
-        string="ICMS FCP Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icmsfcpst_value = fields.Monetary(
-        string="ICMS FCP ST Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icms_destination_value = fields.Monetary(
-        string="ICMS Destination Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_icms_origin_value = fields.Monetary(
-        string="ICMS Origin Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_ipi_base = fields.Monetary(
-        string="IPI Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_ipi_value = fields.Monetary(
-        string="IPI Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_ii_base = fields.Monetary(
-        string="II Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_ii_value = fields.Monetary(
-        string="II Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_ii_customhouse_charges = fields.Monetary(
-        string="Customhouse Charges",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_pis_base = fields.Monetary(
-        string="PIS Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_pis_value = fields.Monetary(
-        string="PIS Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_pisst_base = fields.Monetary(
-        string="PIS ST Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_pisst_value = fields.Monetary(
-        string="PIS ST Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_pis_wh_base = fields.Monetary(
-        string="PIS Ret Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_pis_wh_value = fields.Monetary(
-        string="PIS Ret Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_cofins_base = fields.Monetary(
-        string="COFINS Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_cofins_value = fields.Monetary(
-        string="COFINS Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_cofinsst_base = fields.Monetary(
-        string="COFINS ST Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_cofinsst_value = fields.Monetary(
-        string="COFINS ST Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_cofins_wh_base = fields.Monetary(
-        string="COFINS Ret Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_cofins_wh_value = fields.Monetary(
-        string="COFINS Ret Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_issqn_base = fields.Monetary(
-        string="ISSQN Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_issqn_value = fields.Monetary(
-        string="ISSQN Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_issqn_wh_base = fields.Monetary(
-        string="ISSQN Ret Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_issqn_wh_value = fields.Monetary(
-        string="ISSQN Ret Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_csll_base = fields.Monetary(
-        string="CSLL Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_csll_value = fields.Monetary(
-        string="CSLL Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_csll_wh_base = fields.Monetary(
-        string="CSLL Ret Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_csll_wh_value = fields.Monetary(
-        string="CSLL Ret Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_irpj_base = fields.Monetary(
-        string="IRPJ Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_irpj_value = fields.Monetary(
-        string="IRPJ Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_irpj_wh_base = fields.Monetary(
-        string="IRPJ Ret Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_irpj_wh_value = fields.Monetary(
-        string="IRPJ Ret Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_inss_base = fields.Monetary(
-        string="INSS Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_inss_value = fields.Monetary(
-        string="INSS Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_inss_wh_base = fields.Monetary(
-        string="INSS Ret Base",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_inss_wh_value = fields.Monetary(
-        string="INSS Ret Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_estimate_tax = fields.Monetary(
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_tax = fields.Monetary(
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_total = fields.Monetary(
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_tax_withholding = fields.Monetary(
-        string="Tax Withholding",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_financial_total = fields.Monetary(
-        string="Amount Financial",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_discount_value = fields.Monetary(
-        string="Amount Discount",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_financial_total_gross = fields.Monetary(
-        string="Amount Financial Gross",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_financial_discount_value = fields.Monetary(
-        string="Financial Discount Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-    )
-
-    amount_insurance_value = fields.Monetary(
-        string="Insurance Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-        inverse="_inverse_amount_insurance",
-    )
-
-    amount_other_value = fields.Monetary(
-        string="Other Costs",
-        compute="_compute_fiscal_amount",
-        store=True,
-        inverse="_inverse_amount_other",
-    )
-
-    amount_freight_value = fields.Monetary(
-        string="Freight Value",
-        compute="_compute_fiscal_amount",
-        store=True,
-        inverse="_inverse_amount_freight",
-    )
-
-    # Usado para tornar Somente Leitura os campos totais dos custos
-    # de entrega quando a definição for por Linha
-    delivery_costs = fields.Selection(
-        related="company_id.delivery_costs",
-    )
-
-    force_compute_delivery_costs_by_total = fields.Boolean(default=False)
-
-    document_type_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.document.type",
-    )
-
-    document_serie_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.document.serie",
-        domain="[('active', '=', True)," "('document_type_id', '=', document_type_id)]",
-    )
-
-    document_serie = fields.Char(
-        string="Serie Number",
-    )
-
-    document_number = fields.Char(
-        copy=False,
-        index=True,
-        unaccent=False,
-    )
-
-    document_key = fields.Char(
-        string="Key",
-        copy=False,
-        index=True,
-        unaccent=False,
-    )
-
-    key_random_code = fields.Char(string="Document Key Random Code")
-    key_check_digit = fields.Char(string="Document Key Check Digit")
-    total_weight = fields.Float()