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_methods.py

@@ -1,269 +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, models
-
-from ..constants.fiscal import COMMENT_TYPE_COMMERCIAL, COMMENT_TYPE_FISCAL
-
-
-class FiscalDocumentMixinMethods(models.AbstractModel):
-    _name = "l10n_br_fiscal.document.mixin.methods"
-    _description = "Fiscal Document Mixin Methods"
-
-    def _prepare_br_fiscal_dict(self, default=False):
-        self.ensure_one()
-        fields = self.env["l10n_br_fiscal.document.mixin"]._fields.keys()
-
-        # we now read the record fiscal fields except the m2m tax:
-        vals = self._convert_to_write(self.read(fields)[0])
-
-        # remove id field to avoid conflicts
-        vals.pop("id", None)
-
-        if default:  # in case you want to use new rather than write later
-            return {f"default_{k}": vals[k] for k in vals.keys()}
-        return vals
-
-    def _get_amount_lines(self):
-        """Get object lines instaces used to compute fields"""
-        return self.mapped("fiscal_line_ids")
-
-    def _get_product_amount_lines(self):
-        """Get object lines instaces used to compute fields"""
-        fiscal_line_ids = self._get_amount_lines()
-        return fiscal_line_ids.filtered(lambda line: line.product_id.type != "service")
-
-    @api.model
-    def _get_amount_fields(self):
-        """Get all fields with 'amount_' prefix"""
-        fields = self.env["l10n_br_fiscal.document.mixin"]._fields.keys()
-        amount_fields = [f for f in fields if f.startswith("amount_")]
-        return amount_fields
-
-    def _compute_fiscal_amount(self):
-        fields = self._get_amount_fields()
-        for doc in self:
-            values = {key: 0.0 for key in fields}
-            for line in doc._get_amount_lines():
-                for field in fields:
-                    if field in line._fields.keys():
-                        values[field] += line[field]
-                    if field.replace("amount_", "") in line._fields.keys():
-                        # FIXME this field creates an error in invoice form
-                        if field == "amount_financial_discount_value":
-                            values[
-                                "amount_financial_discount_value"
-                            ] += 0  # line.financial_discount_value
-                        else:
-                            values[field] += line[field.replace("amount_", "")]
-
-            # Valores definidos pelo Total e não pela Linha
-            if (
-                doc.company_id.delivery_costs == "total"
-                or doc.force_compute_delivery_costs_by_total
-            ):
-                values["amount_freight_value"] = doc.amount_freight_value
-                values["amount_insurance_value"] = doc.amount_insurance_value
-                values["amount_other_value"] = doc.amount_other_value
-
-            doc.update(values)
-
-    def __document_comment_vals(self):
-        return {
-            "user": self.env.user,
-            "ctx": self._context,
-            "doc": self,
-        }
-
-    def _document_comment(self):
-        for d in self:
-            # Fiscal Comments
-            d.fiscal_additional_data = d.comment_ids.filtered(
-                lambda c: c.comment_type == COMMENT_TYPE_FISCAL
-            ).compute_message(
-                d.__document_comment_vals(), d.manual_fiscal_additional_data
-            )
-
-            # Commercial Comments
-            d.customer_additional_data = d.comment_ids.filtered(
-                lambda c: c.comment_type == COMMENT_TYPE_COMMERCIAL
-            ).compute_message(
-                d.__document_comment_vals(), d.manual_customer_additional_data
-            )
-            d.fiscal_line_ids._document_comment()
-
-    def _get_fiscal_partner(self):
-        """
-        Meant to be overriden when the l10n_br_fiscal.document partner_id should not
-        be the same as the sale.order, purchase.order, account.move (...) partner_id.
-
-        (In the case of invoicing, the invoicing partner set by the user should
-        get priority over any invoicing contact returned by address_get.)
-        """
-        self.ensure_one()
-        return self.partner_id
-
-    @api.onchange("partner_id")
-    def _onchange_partner_id_fiscal(self):
-        partner = self._get_fiscal_partner()
-        if partner:
-            self.ind_final = partner.ind_final
-            for line in self._get_amount_lines():
-                # reload fiscal data, operation line, cfop, taxes, etc.
-                line._onchange_fiscal_operation_id()
-
-    @api.onchange("fiscal_operation_id")
-    def _onchange_fiscal_operation_id(self):
-        if self.fiscal_operation_id:
-            self.operation_name = self.fiscal_operation_id.name
-            self.comment_ids = self.fiscal_operation_id.comment_ids
-
-    def _inverse_amount_freight(self):
-        for record in self.filtered(lambda doc: doc._get_product_amount_lines()):
-            if (
-                record.delivery_costs == "total"
-                or record.force_compute_delivery_costs_by_total
-            ):
-                amount_freight_value = record.amount_freight_value
-                if all(record._get_product_amount_lines().mapped("freight_value")):
-                    amount_freight_old = sum(
-                        record._get_product_amount_lines().mapped("freight_value")
-                    )
-                    for line in record._get_product_amount_lines()[:-1]:
-                        line.freight_value = amount_freight_value * (
-                            line.freight_value / amount_freight_old
-                        )
-                    record._get_product_amount_lines()[-1].freight_value = (
-                        amount_freight_value
-                        - sum(
-                            line.freight_value
-                            for line in record._get_product_amount_lines()[:-1]
-                        )
-                    )
-                else:
-                    amount_total = sum(
-                        record._get_product_amount_lines().mapped("price_gross")
-                    )
-                    for line in record._get_product_amount_lines()[:-1]:
-                        if line.price_gross and amount_total:
-                            line.freight_value = amount_freight_value * (
-                                line.price_gross / amount_total
-                            )
-                    record._get_product_amount_lines()[-1].freight_value = (
-                        amount_freight_value
-                        - sum(
-                            line.freight_value
-                            for line in record._get_product_amount_lines()[:-1]
-                        )
-                    )
-                for line in record._get_product_amount_lines():
-                    line._onchange_fiscal_taxes()
-                record._fields["amount_total"].compute_value(record)
-                record.write(
-                    {
-                        name: value
-                        for name, value in record._cache.items()
-                        if record._fields[name].compute == "_amount_all"
-                        and not record._fields[name].inverse
-                    }
-                )
-
-    def _inverse_amount_insurance(self):
-        for record in self.filtered(lambda doc: doc._get_product_amount_lines()):
-            if (
-                record.delivery_costs == "total"
-                or record.force_compute_delivery_costs_by_total
-            ):
-                amount_insurance_value = record.amount_insurance_value
-                if all(record._get_product_amount_lines().mapped("insurance_value")):
-                    amount_insurance_old = sum(
-                        record._get_product_amount_lines().mapped("insurance_value")
-                    )
-                    for line in record._get_product_amount_lines()[:-1]:
-                        line.insurance_value = amount_insurance_value * (
-                            line.insurance_value / amount_insurance_old
-                        )
-                    record._get_product_amount_lines()[-1].insurance_value = (
-                        amount_insurance_value
-                        - sum(
-                            line.insurance_value
-                            for line in record._get_product_amount_lines()[:-1]
-                        )
-                    )
-                else:
-                    amount_total = sum(
-                        record._get_product_amount_lines().mapped("price_gross")
-                    )
-                    for line in record._get_product_amount_lines()[:-1]:
-                        if line.price_gross and amount_total:
-                            line.insurance_value = amount_insurance_value * (
-                                line.price_gross / amount_total
-                            )
-                    record._get_product_amount_lines()[-1].insurance_value = (
-                        amount_insurance_value
-                        - sum(
-                            line.insurance_value
-                            for line in record._get_product_amount_lines()[:-1]
-                        )
-                    )
-                for line in record._get_product_amount_lines():
-                    line._onchange_fiscal_taxes()
-                record._fields["amount_total"].compute_value(record)
-                record.write(
-                    {
-                        name: value
-                        for name, value in record._cache.items()
-                        if record._fields[name].compute == "_amount_all"
-                        and not record._fields[name].inverse
-                    }
-                )
-
-    def _inverse_amount_other(self):
-        for record in self.filtered(lambda doc: doc._get_product_amount_lines()):
-            if (
-                record.delivery_costs == "total"
-                or record.force_compute_delivery_costs_by_total
-            ):
-                amount_other_value = record.amount_other_value
-                if all(record._get_product_amount_lines().mapped("other_value")):
-                    amount_other_old = sum(
-                        record._get_product_amount_lines().mapped("other_value")
-                    )
-                    for line in record._get_product_amount_lines()[:-1]:
-                        line.other_value = amount_other_value * (
-                            line.other_value / amount_other_old
-                        )
-                    record._get_product_amount_lines()[-1].other_value = (
-                        amount_other_value
-                        - sum(
-                            line.other_value
-                            for line in record._get_product_amount_lines()[:-1]
-                        )
-                    )
-                else:
-                    amount_total = sum(
-                        record._get_product_amount_lines().mapped("price_gross")
-                    )
-                    for line in record._get_product_amount_lines()[:-1]:
-                        if line.price_gross and amount_total:
-                            line.other_value = amount_other_value * (
-                                line.price_gross / amount_total
-                            )
-                    record._get_product_amount_lines()[-1].other_value = (
-                        amount_other_value
-                        - sum(
-                            line.other_value
-                            for line in record._get_product_amount_lines()[:-1]
-                        )
-                    )
-                for line in record._get_product_amount_lines():
-                    line._onchange_fiscal_taxes()
-                record._fields["amount_total"].compute_value(record)
-                record.write(
-                    {
-                        name: value
-                        for name, value in record._cache.items()
-                        if record._fields[name].compute == "_amount_all"
-                        and not record._fields[name].inverse
-                    }
-                )

odoo/addons/l10n_br_fiscal/models/document_move_mixin.py

@@ -1,261 +0,0 @@
-# Copyright (C) 2021  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 ..constants.fiscal import DOCUMENT_ISSUER_COMPANY
-
-
-class DocumentMoveMixin(models.AbstractModel):
-    _name = "l10n_br_fiscal.document.move.mixin"
-    _inherit = [
-        "l10n_br_fiscal.document.mixin.methods",
-    ]
-    _description = "Move Document Fiscal Mixin"
-
-    partner_id = fields.Many2one(
-        comodel_name="res.partner",
-    )
-
-    partner_legal_name = fields.Char(
-        string="Legal Name",
-        related="partner_id.legal_name",
-    )
-
-    partner_name = fields.Char(
-        string="Partner Name",
-        related="partner_id.name",
-    )
-
-    partner_cnpj_cpf = fields.Char(
-        string="CNPJ",
-        related="partner_id.cnpj_cpf",
-    )
-
-    partner_inscr_est = fields.Char(
-        string="State Tax Number",
-        related="partner_id.inscr_est",
-    )
-
-    partner_ind_ie_dest = fields.Selection(
-        string="Contribuinte do ICMS",
-        related="partner_id.ind_ie_dest",
-    )
-
-    partner_inscr_mun = fields.Char(
-        string="Municipal Tax Number",
-        related="partner_id.inscr_mun",
-    )
-
-    partner_suframa = fields.Char(
-        string="Suframa",
-        related="partner_id.suframa",
-    )
-
-    partner_cnae_main_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.cnae",
-        string="Main CNAE",
-        related="partner_id.cnae_main_id",
-    )
-
-    partner_tax_framework = fields.Selection(
-        string="Tax Framework",
-        related="partner_id.tax_framework",
-    )
-
-    partner_street = fields.Char(
-        string="Partner Street",
-        related="partner_id.street",
-    )
-
-    partner_number = fields.Char(
-        string="Partner Number",
-        related="partner_id.street_number",
-    )
-
-    partner_street2 = fields.Char(
-        string="Partner Street2",
-        related="partner_id.street2",
-    )
-
-    partner_district = fields.Char(
-        string="Partner District",
-        related="partner_id.district",
-    )
-
-    partner_country_id = fields.Many2one(
-        comodel_name="res.country",
-        string="Partner Country",
-        related="partner_id.country_id",
-    )
-
-    partner_state_id = fields.Many2one(
-        comodel_name="res.country.state",
-        string="Partner State",
-        related="partner_id.state_id",
-    )
-
-    partner_city_id = fields.Many2one(
-        comodel_name="res.city",
-        string="Partner City",
-        related="partner_id.city_id",
-    )
-
-    partner_zip = fields.Char(
-        string="Partner Zip",
-        related="partner_id.zip",
-    )
-
-    partner_phone = fields.Char(
-        string="Partner Phone",
-        related="partner_id.phone",
-    )
-
-    partner_is_company = fields.Boolean(
-        string="Partner Is Company?",
-        related="partner_id.is_company",
-    )
-
-    company_id = fields.Many2one(
-        comodel_name="res.company",
-    )
-
-    processador_edoc = fields.Selection(
-        related="company_id.processador_edoc",
-    )
-
-    company_legal_name = fields.Char(
-        string="Company Legal Name",
-        related="company_id.legal_name",
-    )
-
-    company_name = fields.Char(
-        string="Company Name",
-        size=128,
-        related="company_id.name",
-    )
-
-    company_cnpj_cpf = fields.Char(
-        string="Company CNPJ",
-        related="company_id.cnpj_cpf",
-    )
-
-    company_inscr_est = fields.Char(
-        string="Company State Tax Number",
-        related="company_id.inscr_est",
-    )
-
-    company_inscr_est_st = fields.Char(
-        string="Company ST State Tax Number",
-    )
-
-    company_inscr_mun = fields.Char(
-        string="Company Municipal Tax Number",
-        related="company_id.inscr_mun",
-    )
-
-    company_suframa = fields.Char(
-        string="Company Suframa",
-        related="company_id.suframa",
-    )
-
-    company_cnae_main_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.cnae",
-        string="Company Main CNAE",
-        related="company_id.cnae_main_id",
-    )
-
-    company_tax_framework = fields.Selection(
-        string="Company Tax Framework",
-        related="company_id.tax_framework",
-    )
-
-    company_street = fields.Char(
-        string="Company Street",
-        related="company_id.street",
-    )
-
-    company_number = fields.Char(
-        string="Company Number",
-        related="company_id.street_number",
-    )
-
-    company_street2 = fields.Char(
-        string="Company Street2",
-        related="company_id.street2",
-    )
-
-    company_district = fields.Char(
-        string="Company District",
-        related="company_id.district",
-    )
-
-    company_country_id = fields.Many2one(
-        comodel_name="res.country",
-        string="Company Country",
-        related="company_id.country_id",
-    )
-
-    company_state_id = fields.Many2one(
-        comodel_name="res.country.state",
-        string="Company State",
-        related="company_id.state_id",
-    )
-
-    company_city_id = fields.Many2one(
-        comodel_name="res.city",
-        string="Company City",
-        related="company_id.city_id",
-    )
-
-    company_zip = fields.Char(
-        string="Company ZIP",
-        related="company_id.zip",
-    )
-
-    company_phone = fields.Char(
-        string="Company Phone",
-        related="company_id.phone",
-    )
-
-    @api.onchange("document_type_id")
-    def _onchange_document_type_id(self):
-        if self.document_type_id and self.issuer == DOCUMENT_ISSUER_COMPANY:
-            self.document_serie_id = self.document_type_id.get_document_serie(
-                self.company_id, self.fiscal_operation_id
-            )
-
-    @api.onchange("document_serie_id")
-    def _onchange_document_serie_id(self):
-        if self.document_serie_id and self.issuer == DOCUMENT_ISSUER_COMPANY:
-            self.document_serie = self.document_serie_id.code
-
-    @api.onchange("fiscal_operation_id")
-    def _onchange_fiscal_operation_id(self):
-        result = super()._onchange_fiscal_operation_id()
-        if self.fiscal_operation_id:
-            self.fiscal_operation_type = self.fiscal_operation_id.fiscal_operation_type
-            self.edoc_purpose = self.fiscal_operation_id.edoc_purpose
-
-            if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
-                self.document_type_id = self.company_id.document_type_id
-
-            subsequent_documents = [(6, 0, {})]
-            for subsequent_id in self.fiscal_operation_id.mapped(
-                "operation_subsequent_ids"
-            ):
-                subsequent_documents.append(
-                    (
-                        0,
-                        0,
-                        {
-                            "source_document_id": self.id,
-                            "subsequent_operation_id": subsequent_id.id,
-                            "fiscal_operation_id": (
-                                subsequent_id.subsequent_operation_id.id
-                            ),
-                        },
-                    )
-                )
-            self.document_subsequent_ids = subsequent_documents
-        return result