odoo-addon-l10n-br-fiscal 16.0.2.21.2__py3-none-any.whl → 16.0.3.0.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/__init__.py

@@ -4,9 +4,7 @@ from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
 from . import document_mixin_methods
-from . import document_mixin_fields
 from . import document_mixin
-from . import document_move_mixin
 from . import document_line_mixin_methods
 from . import document_line_mixin
 from . import invalidate_number

odoo/addons/l10n_br_fiscal/models/document.py

@@ -52,8 +52,7 @@ class Document(models.Model):
 
     _name = "l10n_br_fiscal.document"
     _inherit = [
-        "l10n_br_fiscal.document.mixin.fields",
-        "l10n_br_fiscal.document.move.mixin",
+        "l10n_br_fiscal.document.mixin",
         "mail.thread",
     ]
     _description = "Fiscal Document"
@@ -224,6 +223,205 @@ class Document(models.Model):
         string="Tomador do Serviço",
     )
 
+    # ----- Now some handy related fields:
+
+    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",
+    )
+
+    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.constrains("document_key")
     def _check_key(self):
         for record in self:

odoo/addons/l10n_br_fiscal/models/document_mixin.py

@@ -1,10 +1,481 @@
-from odoo import models
+# 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 FiscalDocumentMixin(models.AbstractModel):
     _name = "l10n_br_fiscal.document.mixin"
-    _inherit = [
-        "l10n_br_fiscal.document.mixin.fields",
-        "l10n_br_fiscal.document.mixin.methods",
-    ]
-    _description = "Document Fiscal Mixin"
+    _inherit = "l10n_br_fiscal.document.mixin.methods"
+    _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,
+    )
+
+    operation_name = fields.Char(
+        copy=False,
+        compute="_compute_operation_name",
+    )
+
+    #
+    # 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)],
+        compute="_compute_comment_ids",
+        store=True,
+    )
+
+    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()