odoo-addon-l10n-br-fiscal 16.0.2.21.3__py3-none-any.whl → 16.0.3.0.0__py3-none-any.whl

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@@ -3,7 +3,11 @@
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  from odoo import api, models
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- from ..constants.fiscal import COMMENT_TYPE_COMMERCIAL, COMMENT_TYPE_FISCAL
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+ from ..constants.fiscal import (
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+ COMMENT_TYPE_COMMERCIAL,
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+ COMMENT_TYPE_FISCAL,
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+ DOCUMENT_ISSUER_COMPANY,
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+ )
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  class FiscalDocumentMixinMethods(models.AbstractModel):
@@ -24,6 +28,46 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
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  return {f"default_{k}": vals[k] for k in vals.keys()}
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  return vals
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+ @api.onchange("document_type_id")
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+ def _onchange_document_type_id(self):
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+ if self.document_type_id and self.issuer == DOCUMENT_ISSUER_COMPANY:
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+ self.document_serie_id = self.document_type_id.get_document_serie(
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+ self.company_id, self.fiscal_operation_id
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+ )
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+
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+ @api.onchange("document_serie_id")
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+ def _onchange_document_serie_id(self):
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+ if self.document_serie_id and self.issuer == DOCUMENT_ISSUER_COMPANY:
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+ self.document_serie = self.document_serie_id.code
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+
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+ @api.onchange("fiscal_operation_id")
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+ def _onchange_fiscal_operation_id(self):
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+ if self.fiscal_operation_id:
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+ self.fiscal_operation_type = self.fiscal_operation_id.fiscal_operation_type
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+ self.edoc_purpose = self.fiscal_operation_id.edoc_purpose
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+
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+ if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
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+ self.document_type_id = self.company_id.document_type_id
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+
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+ subsequent_documents = [(6, 0, {})]
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+ for subsequent_id in self.fiscal_operation_id.mapped(
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+ "operation_subsequent_ids"
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+ ):
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+ subsequent_documents.append(
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+ (
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+ 0,
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+ 0,
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+ {
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+ "source_document_id": self.id,
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+ "subsequent_operation_id": subsequent_id.id,
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+ "fiscal_operation_id": (
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+ subsequent_id.subsequent_operation_id.id
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+ ),
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+ },
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+ )
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+ )
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+ self.document_subsequent_ids = subsequent_documents
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+
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  def _get_amount_lines(self):
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  """Get object lines instaces used to compute fields"""
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  return self.mapped("fiscal_line_ids")
@@ -367,7 +367,7 @@ ul.auto-toc {
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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: sha256:96369ba5e716d3d6d54bdbe5bbca23e8f370d61516b059fc481236df6b4236dd
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+ !! source digest: sha256:88ffb9c2b8d2b4a2b7ab271395416dc54252c665841213332396d2587f181fce
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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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&amp;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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  <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_br_fiscal
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- Version: 16.0.2.21.3
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+ Version: 16.0.3.0.0
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  Requires-Python: >=3.10
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  Requires-Dist: erpbrasil.base>=2.3.0
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  Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -25,7 +25,7 @@ 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: sha256:96369ba5e716d3d6d54bdbe5bbca23e8f370d61516b059fc481236df6b4236dd
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+ !! source digest: sha256:88ffb9c2b8d2b4a2b7ab271395416dc54252c665841213332396d2587f181fce
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -1,6 +1,6 @@
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- odoo/addons/l10n_br_fiscal/README.rst,sha256=DWORyLV-xbsLtVZuyyZqsrC7PHcJDvhBmhi_XxnErAc,13644
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+ odoo/addons/l10n_br_fiscal/README.rst,sha256=f11XgxPFxlnKVO9iuHC3HwxUxgv1jdH0oIX93zOtQGY,13644
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=CSl2Rarre6xxo9c4NvdFFhJRjAoCuQNhPnreVgzIPpo,4914
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+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=fhNTwT6m7_GxD2mHvKDcGLDXRwd47B-dcbILIJlQbmA,4913
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
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  odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
@@ -54,11 +54,11 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=dPFBshkjUmIdkp5X4UPDVtFc
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  odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=xaJuXOdRp_DSWxrkoKaC6HAuMpgCGjDe9KHh_-iOxAo,83287
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  odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=AC4vPENbLT1TFTvp4juJHO4d9z1B_LDkYoWDyph_7nM,561
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  odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=Lw8d_H2ebpnOfBwgr0t6C9feGSPO13ihxmWMz3BJoIE,522
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- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=g5d24F4khCbiaEzso2RE6NhP0UitmQfU6PdbxHCoRp0,441152
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+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=2_f0uow981MiIKPuq1KFz5HSn7ua00HKq8es9OiBaRQ,424840
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  odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=kgX6hjtpZ4I1xIOy2S-YL848CETHn6v_L6ndzMDYTxY,496094
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  odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
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  odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py,sha256=5-aWMxFdyNbyw_MJbfyiSFHnm9zxWKYHibOW5GNauWc,517
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- odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=9cB0MRgBhXyl5YvpgZlvdMKkOBMMdZ-Ln08z9zE5660,1783
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+ odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=YQ9muGJ6AepMwV4lwhsaX2iOTvrP36Bioz3mAjhfShI,1713
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  odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
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  odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=uA_kvyXZbRfhjQLsrxFk_Ofp3LxMdsdltdmMduQZDeQ,5215
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  odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=2uqZoJmhip1KcvliKsUYpfzB6RecAv9dC-7sFkRJVgc,1192
@@ -68,15 +68,13 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3
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  odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=OwFGbvuNV57APApmYf1jJ3H3-UlY2FHJDPNB2OwTmXc,3489
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  odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=rHm2r3o0nwo3ZDOdrrTosU9Thzqt_D7SZWaxjgnR81I,6763
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  odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
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- odoo/addons/l10n_br_fiscal/models/document.py,sha256=ElIDZQtNCm09mckYsZopasNq61Br1AFEhxF1riA68sA,20619
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+ odoo/addons/l10n_br_fiscal/models/document.py,sha256=dzrKZW-bCHOJ3xgNVeedGfmYI7wyX1wg1Jx15Q-dGSI,25343
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  odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
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  odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=ziiAHFNYphxZL-ojPG9f_isepEV0hbQdZgvXpJDIbZw,1380
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  odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=7VMtG7DZ5RGF33ws5cencbRMelu_Eyvr68rXmjC5LG8,26816
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  odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=uEw6GyR9arzE3XcGozxnKJrSxcpzTycrx2IEfFZq9pQ,30108
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- odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
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- odoo/addons/l10n_br_fiscal/models/document_mixin_fields.py,sha256=VDfpFRKHXcifiCothoc08AhTGKK1zoyRhn9fv79dJ0E,12040
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- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=ZSCYHKTXFfbcARgxHfT_qQckvJNf4jlZZ172Yxr-DGM,12436
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- odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=LWa1AjlXUp4muTMWmsP2TJzZi_58AmwDVZvVGVIcCoU,7052
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+ odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=5qDco4d5ym-iRP0nPs3sDPP88ohgeXVvbptzH6hfmXs,12105
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+ odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=VoDk2nnsMbz5vxOBUNnMdjAw7_2OqFPAQiAG6CRong4,14191
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  odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=4_25SCQXPVcfU1MTtTfELjWzSHus-K1sE05w1e6PU7A,4607
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  odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
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  odoo/addons/l10n_br_fiscal/models/document_supplement.py,sha256=31oRSHT_SaGSf-dQvriweIxZZiTANxkHHupc5kMYfXA,409
@@ -128,7 +126,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
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  odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
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  odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=3E9q6uzshDOKbm2zUV8cv2x1EIV3WkAkqjaq4_sOUtM,14918
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  odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=8r4bqHAc3gwUsA_34agUN-vdrRj0VNplTzWROn5qnPI,26274
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=DNKiztHrQKmk8BUwYPn2oM1wqjwQWnNuvLSM2G7NZ8M,26274
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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/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
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  odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
@@ -199,7 +197,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
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  odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
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  odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
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  odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
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- odoo_addon_l10n_br_fiscal-16.0.2.21.3.dist-info/METADATA,sha256=S-ImjfCYJlGGFGJxEHEy8HtofU1__BPSqQM8DE7ynzo,14316
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- odoo_addon_l10n_br_fiscal-16.0.2.21.3.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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- odoo_addon_l10n_br_fiscal-16.0.2.21.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_br_fiscal-16.0.2.21.3.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-16.0.3.0.0.dist-info/METADATA,sha256=ljoZ-b2400TALJvyLQdjrhpjSx1bPLn7ekeGPJjQGKw,14315
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+ odoo_addon_l10n_br_fiscal-16.0.3.0.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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+ odoo_addon_l10n_br_fiscal-16.0.3.0.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_br_fiscal-16.0.3.0.0.dist-info/RECORD,,
@@ -1,479 +0,0 @@
1
- # Copyright (C) 2019 Renato Lima - Akretion <renato.lima@akretion.com.br>
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- # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
3
-
4
- from odoo import api, fields, models
5
- from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
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-
7
- from ..constants.fiscal import (
8
- FINAL_CUSTOMER,
9
- FINAL_CUSTOMER_YES,
10
- FISCAL_COMMENT_DOCUMENT,
11
- NFE_IND_PRES,
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- NFE_IND_PRES_DEFAULT,
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- )
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-
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-
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- class FiscalDocumentMixinFields(models.AbstractModel):
17
- _name = "l10n_br_fiscal.document.mixin.fields"
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- _description = "Document Fiscal Mixin Fields"
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-
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- def _date_server_format(self):
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- return fields.Datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
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-
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- @api.model
24
- def _default_operation(self):
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- return False
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-
27
- @api.model
28
- def _operation_domain(self):
29
- domain = (
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- "[('state', '=', 'approved'),"
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- "'|',"
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- f"('company_id', '=', {self.env.company.id}),"
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- "('company_id', '=', False),"
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- )
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- return domain
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-
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- fiscal_operation_id = fields.Many2one(
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- comodel_name="l10n_br_fiscal.operation",
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- string="Operation",
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- domain=lambda self: self._operation_domain(),
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- default=_default_operation,
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- )
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-
44
- operation_name = fields.Char(
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- copy=False,
46
- compute="_compute_operation_name",
47
- )
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-
49
- #
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- # Company and Partner are defined here to avoid warnings on runbot
51
- #
52
- company_id = fields.Many2one(
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- comodel_name="res.company",
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- string="Company",
55
- )
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-
57
- partner_id = fields.Many2one(
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- comodel_name="res.partner",
59
- index=True,
60
- )
61
-
62
- fiscal_operation_type = fields.Selection(
63
- related="fiscal_operation_id.fiscal_operation_type",
64
- )
65
-
66
- ind_pres = fields.Selection(
67
- selection=NFE_IND_PRES,
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- string="Buyer Presence",
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- default=NFE_IND_PRES_DEFAULT,
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- )
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-
72
- comment_ids = fields.Many2many(
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- comodel_name="l10n_br_fiscal.comment",
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- relation="l10n_br_fiscal_document_mixin_comment_rel",
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- column1="document_mixin_id",
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- column2="comment_id",
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- string="Comments",
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- domain=[("object", "=", FISCAL_COMMENT_DOCUMENT)],
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- compute="_compute_comment_ids",
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- store=True,
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- )
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-
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- fiscal_additional_data = fields.Text()
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-
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- manual_fiscal_additional_data = fields.Text(
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- help="Fiscal Additional data manually entered by user",
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- )
88
-
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- customer_additional_data = fields.Text()
90
-
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- manual_customer_additional_data = fields.Text(
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- help="Customer Additional data manually entered by user",
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- )
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-
95
- ind_final = fields.Selection(
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- selection=FINAL_CUSTOMER,
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- string="Final Consumption Operation",
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- default=FINAL_CUSTOMER_YES,
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- )
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-
101
- currency_id = fields.Many2one(
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- comodel_name="res.currency",
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- string="Currency",
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- default=lambda self: self.env.company.currency_id,
105
- )
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-
107
- amount_price_gross = fields.Monetary(
108
- compute="_compute_fiscal_amount",
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- store=True,
110
- string="Amount Gross",
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- help="Amount without discount.",
112
- )
113
-
114
- amount_untaxed = fields.Monetary(
115
- compute="_compute_fiscal_amount",
116
- store=True,
117
- )
118
-
119
- amount_icms_base = fields.Monetary(
120
- string="ICMS Base",
121
- compute="_compute_fiscal_amount",
122
- store=True,
123
- )
124
-
125
- amount_icms_value = fields.Monetary(
126
- string="ICMS Value",
127
- compute="_compute_fiscal_amount",
128
- store=True,
129
- )
130
-
131
- amount_icmsst_base = fields.Monetary(
132
- string="ICMS ST Base",
133
- compute="_compute_fiscal_amount",
134
- store=True,
135
- )
136
-
137
- amount_icmsst_value = fields.Monetary(
138
- string="ICMS ST Value",
139
- compute="_compute_fiscal_amount",
140
- store=True,
141
- )
142
-
143
- amount_icmssn_credit_value = fields.Monetary(
144
- string="ICMSSN Credit Value",
145
- compute="_compute_fiscal_amount",
146
- store=True,
147
- )
148
-
149
- amount_icmsfcp_base = fields.Monetary(
150
- string="ICMS FCP Base",
151
- compute="_compute_fiscal_amount",
152
- store=True,
153
- )
154
-
155
- amount_icmsfcp_value = fields.Monetary(
156
- string="ICMS FCP Value",
157
- compute="_compute_fiscal_amount",
158
- store=True,
159
- )
160
-
161
- amount_icmsfcpst_value = fields.Monetary(
162
- string="ICMS FCP ST Value",
163
- compute="_compute_fiscal_amount",
164
- store=True,
165
- )
166
-
167
- amount_icms_destination_value = fields.Monetary(
168
- string="ICMS Destination Value",
169
- compute="_compute_fiscal_amount",
170
- store=True,
171
- )
172
-
173
- amount_icms_origin_value = fields.Monetary(
174
- string="ICMS Origin Value",
175
- compute="_compute_fiscal_amount",
176
- store=True,
177
- )
178
-
179
- amount_ipi_base = fields.Monetary(
180
- string="IPI Base",
181
- compute="_compute_fiscal_amount",
182
- store=True,
183
- )
184
-
185
- amount_ipi_value = fields.Monetary(
186
- string="IPI Value",
187
- compute="_compute_fiscal_amount",
188
- store=True,
189
- )
190
-
191
- amount_ii_base = fields.Monetary(
192
- string="II Base",
193
- compute="_compute_fiscal_amount",
194
- store=True,
195
- )
196
-
197
- amount_ii_value = fields.Monetary(
198
- string="II Value",
199
- compute="_compute_fiscal_amount",
200
- store=True,
201
- )
202
-
203
- amount_ii_customhouse_charges = fields.Monetary(
204
- string="Customhouse Charges",
205
- compute="_compute_fiscal_amount",
206
- store=True,
207
- )
208
-
209
- amount_pis_base = fields.Monetary(
210
- string="PIS Base",
211
- compute="_compute_fiscal_amount",
212
- store=True,
213
- )
214
-
215
- amount_pis_value = fields.Monetary(
216
- string="PIS Value",
217
- compute="_compute_fiscal_amount",
218
- store=True,
219
- )
220
-
221
- amount_pisst_base = fields.Monetary(
222
- string="PIS ST Base",
223
- compute="_compute_fiscal_amount",
224
- store=True,
225
- )
226
-
227
- amount_pisst_value = fields.Monetary(
228
- string="PIS ST Value",
229
- compute="_compute_fiscal_amount",
230
- store=True,
231
- )
232
-
233
- amount_pis_wh_base = fields.Monetary(
234
- string="PIS Ret Base",
235
- compute="_compute_fiscal_amount",
236
- store=True,
237
- )
238
-
239
- amount_pis_wh_value = fields.Monetary(
240
- string="PIS Ret Value",
241
- compute="_compute_fiscal_amount",
242
- store=True,
243
- )
244
-
245
- amount_cofins_base = fields.Monetary(
246
- string="COFINS Base",
247
- compute="_compute_fiscal_amount",
248
- store=True,
249
- )
250
-
251
- amount_cofins_value = fields.Monetary(
252
- string="COFINS Value",
253
- compute="_compute_fiscal_amount",
254
- store=True,
255
- )
256
-
257
- amount_cofinsst_base = fields.Monetary(
258
- string="COFINS ST Base",
259
- compute="_compute_fiscal_amount",
260
- store=True,
261
- )
262
-
263
- amount_cofinsst_value = fields.Monetary(
264
- string="COFINS ST Value",
265
- compute="_compute_fiscal_amount",
266
- store=True,
267
- )
268
-
269
- amount_cofins_wh_base = fields.Monetary(
270
- string="COFINS Ret Base",
271
- compute="_compute_fiscal_amount",
272
- store=True,
273
- )
274
-
275
- amount_cofins_wh_value = fields.Monetary(
276
- string="COFINS Ret Value",
277
- compute="_compute_fiscal_amount",
278
- store=True,
279
- )
280
-
281
- amount_issqn_base = fields.Monetary(
282
- string="ISSQN Base",
283
- compute="_compute_fiscal_amount",
284
- store=True,
285
- )
286
-
287
- amount_issqn_value = fields.Monetary(
288
- string="ISSQN Value",
289
- compute="_compute_fiscal_amount",
290
- store=True,
291
- )
292
-
293
- amount_issqn_wh_base = fields.Monetary(
294
- string="ISSQN Ret Base",
295
- compute="_compute_fiscal_amount",
296
- store=True,
297
- )
298
-
299
- amount_issqn_wh_value = fields.Monetary(
300
- string="ISSQN Ret Value",
301
- compute="_compute_fiscal_amount",
302
- store=True,
303
- )
304
-
305
- amount_csll_base = fields.Monetary(
306
- string="CSLL Base",
307
- compute="_compute_fiscal_amount",
308
- store=True,
309
- )
310
-
311
- amount_csll_value = fields.Monetary(
312
- string="CSLL Value",
313
- compute="_compute_fiscal_amount",
314
- store=True,
315
- )
316
-
317
- amount_csll_wh_base = fields.Monetary(
318
- string="CSLL Ret Base",
319
- compute="_compute_fiscal_amount",
320
- store=True,
321
- )
322
-
323
- amount_csll_wh_value = fields.Monetary(
324
- string="CSLL Ret Value",
325
- compute="_compute_fiscal_amount",
326
- store=True,
327
- )
328
-
329
- amount_irpj_base = fields.Monetary(
330
- string="IRPJ Base",
331
- compute="_compute_fiscal_amount",
332
- store=True,
333
- )
334
-
335
- amount_irpj_value = fields.Monetary(
336
- string="IRPJ Value",
337
- compute="_compute_fiscal_amount",
338
- store=True,
339
- )
340
-
341
- amount_irpj_wh_base = fields.Monetary(
342
- string="IRPJ Ret Base",
343
- compute="_compute_fiscal_amount",
344
- store=True,
345
- )
346
-
347
- amount_irpj_wh_value = fields.Monetary(
348
- string="IRPJ Ret Value",
349
- compute="_compute_fiscal_amount",
350
- store=True,
351
- )
352
-
353
- amount_inss_base = fields.Monetary(
354
- string="INSS Base",
355
- compute="_compute_fiscal_amount",
356
- store=True,
357
- )
358
-
359
- amount_inss_value = fields.Monetary(
360
- string="INSS Value",
361
- compute="_compute_fiscal_amount",
362
- store=True,
363
- )
364
-
365
- amount_inss_wh_base = fields.Monetary(
366
- string="INSS Ret Base",
367
- compute="_compute_fiscal_amount",
368
- store=True,
369
- )
370
-
371
- amount_inss_wh_value = fields.Monetary(
372
- string="INSS Ret Value",
373
- compute="_compute_fiscal_amount",
374
- store=True,
375
- )
376
-
377
- amount_estimate_tax = fields.Monetary(
378
- compute="_compute_fiscal_amount",
379
- store=True,
380
- )
381
-
382
- amount_tax = fields.Monetary(
383
- compute="_compute_fiscal_amount",
384
- store=True,
385
- )
386
-
387
- amount_total = fields.Monetary(
388
- compute="_compute_fiscal_amount",
389
- store=True,
390
- )
391
-
392
- amount_tax_withholding = fields.Monetary(
393
- string="Tax Withholding",
394
- compute="_compute_fiscal_amount",
395
- store=True,
396
- )
397
-
398
- amount_financial_total = fields.Monetary(
399
- string="Amount Financial",
400
- compute="_compute_fiscal_amount",
401
- store=True,
402
- )
403
-
404
- amount_discount_value = fields.Monetary(
405
- string="Amount Discount",
406
- compute="_compute_fiscal_amount",
407
- store=True,
408
- )
409
-
410
- amount_financial_total_gross = fields.Monetary(
411
- string="Amount Financial Gross",
412
- compute="_compute_fiscal_amount",
413
- store=True,
414
- )
415
-
416
- amount_financial_discount_value = fields.Monetary(
417
- string="Financial Discount Value",
418
- compute="_compute_fiscal_amount",
419
- store=True,
420
- )
421
-
422
- amount_insurance_value = fields.Monetary(
423
- string="Insurance Value",
424
- compute="_compute_fiscal_amount",
425
- store=True,
426
- inverse="_inverse_amount_insurance",
427
- )
428
-
429
- amount_other_value = fields.Monetary(
430
- string="Other Costs",
431
- compute="_compute_fiscal_amount",
432
- store=True,
433
- inverse="_inverse_amount_other",
434
- )
435
-
436
- amount_freight_value = fields.Monetary(
437
- string="Freight Value",
438
- compute="_compute_fiscal_amount",
439
- store=True,
440
- inverse="_inverse_amount_freight",
441
- )
442
-
443
- # Usado para tornar Somente Leitura os campos totais dos custos
444
- # de entrega quando a definição for por Linha
445
- delivery_costs = fields.Selection(
446
- related="company_id.delivery_costs",
447
- )
448
-
449
- force_compute_delivery_costs_by_total = fields.Boolean(default=False)
450
-
451
- document_type_id = fields.Many2one(
452
- comodel_name="l10n_br_fiscal.document.type",
453
- )
454
-
455
- document_serie_id = fields.Many2one(
456
- comodel_name="l10n_br_fiscal.document.serie",
457
- domain="[('active', '=', True)," "('document_type_id', '=', document_type_id)]",
458
- )
459
-
460
- document_serie = fields.Char(
461
- string="Serie Number",
462
- )
463
-
464
- document_number = fields.Char(
465
- copy=False,
466
- index=True,
467
- unaccent=False,
468
- )
469
-
470
- document_key = fields.Char(
471
- string="Key",
472
- copy=False,
473
- index=True,
474
- unaccent=False,
475
- )
476
-
477
- key_random_code = fields.Char(string="Document Key Random Code")
478
- key_check_digit = fields.Char(string="Document Key Check Digit")
479
- total_weight = fields.Float()