odoo-addon-l10n-br-fiscal 16.0.7.0.0.3__py3-none-any.whl → 16.0.8.0.0.2__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/subsequent_document.py

@@ -1,203 +0,0 @@
-# Copyright 2018 KMEE INFORMATICA LTDA
-#   Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>
-# License AGPL-3 or later (http://www.gnu.org/licenses/agpl)
-#
-
-
-from odoo import api, fields, models
-
-from ..constants.fiscal import (
-    MODELO_FISCAL_CFE,
-    MODELO_FISCAL_CUPOM_FISCAL_ECF,
-    MODELO_FISCAL_NFCE,
-    SITUACAO_EDOC_CANCELADA,
-)
-
-SITUACAO_SUBSEQUENTE = (
-    ("manual", "Manualmente"),
-    ("nota_de_cupom", "Gerar Nota Fiscal de Cupons Fiscais"),
-    ("nota_de_remessa", "Gerar Nota Fiscal de Remessa"),
-)
-
-
-class SubsequentDocument(models.Model):
-    _name = "l10n_br_fiscal.subsequent.document"
-    _description = "Subsequent Document"
-
-    source_document_id = fields.Many2one(
-        string="Source document",
-        comodel_name="l10n_br_fiscal.document",
-        required=True,
-        ondelete="cascade",
-    )
-
-    subsequent_operation_id = fields.Many2one(
-        string="Subsequent Operation",
-        comodel_name="l10n_br_fiscal.subsequent.operation",
-        required=True,
-    )
-
-    fiscal_operation_id = fields.Many2one(
-        string="Related operation",
-        comodel_name="l10n_br_fiscal.operation",
-        required=True,
-    )
-
-    subsequent_document_id = fields.Many2one(
-        string="Subsequent Document",
-        comodel_name="l10n_br_fiscal.document",
-        ondelete="set null",
-        copy=False,
-    )
-
-    operation_performed = fields.Boolean(
-        compute="_compute_operation_performed",
-        default=False,
-        copy=False,
-    )
-
-    # def _subsequent_payment_type(self):
-    #     return (self.operation_id.ind_forma_pagamento or
-    #             self.source_document_id.ind_forma_pagamento)
-    #
-    # def _subsequent_payment_condition(self):
-    #     return (self.operation_id.condicao_pagamento_id or
-    #             self.source_document_id.condicao_pagamento_id)
-
-    def _subsequent_company(self):
-        return self.fiscal_operation_id.company_id or self.source_document_id.company_id
-
-    def _subsequent_partner(self):
-        return (
-            self.subsequent_operation_id.partner_id
-            or self.source_document_id.partner_id
-        )
-
-    def _subsequent_referenced(self):
-        if self.subsequent_operation_id.reference_document:
-            return self.env.context.get(
-                "referenciado_ids",
-                self.source_document_id._prepare_referenced_subsequent(),
-            )
-        return []
-
-    def generate_subsequent_document(self):
-        self._generate_subsequent_document()
-
-    def _generate_subsequent_document(self):
-        if self.operation_performed:
-            return self.subsequent_document_id
-
-        new_doc = self.source_document_id.copy()
-
-        new_doc.partner_id = self._subsequent_partner()
-        new_doc.company_id = self._subsequent_company()
-        new_doc.fiscal_operation_id = self.fiscal_operation_id
-        new_doc.document_type_id = (
-            self.subsequent_operation_id.operation_document_type_id
-        )
-        new_doc.document_serie_id = new_doc.document_type_id.get_document_serie(
-            new_doc.company_id, new_doc.fiscal_operation_id
-        )
-
-        # new_doc.condicao_pagamento_id = \
-        #     self._subsequent_payment_condition()
-        # new_doc.tipo_pagamento = self._subsequent_payment_type()
-
-        #
-        # Reference document
-        #
-        reference_ids = self._subsequent_referenced()
-        new_doc._document_reference(reference_ids)
-
-        new_doc._onchange_fiscal_operation_id()
-        new_doc.fiscal_line_ids.write(
-            {"fiscal_operation_id": new_doc.fiscal_operation_id.id}
-        )
-
-        for item in new_doc.fiscal_line_ids:
-            item._onchange_fiscal_operation_id()
-            item._onchange_fiscal_operation_line_id()
-            item._onchange_fiscal_taxes()
-
-        document = new_doc
-        document.action_document_confirm()
-        self.subsequent_document_id = document
-
-    @api.depends("subsequent_document_id.state_edoc")
-    def _compute_operation_performed(self):
-        for subseq in self:
-            if not subseq.subsequent_document_id:
-                subseq.operation_performed = False
-            elif subseq.subsequent_document_id.state_edoc == SITUACAO_EDOC_CANCELADA:
-                subseq.operation_performed = False
-            else:
-                subseq.operation_performed = True
-
-    def show_subsequent_document(self):
-        return {
-            "name": "Subsequent Document",
-            "type": "ir.actions.act_window",
-            "target": "current",
-            "views": [[False, "form"]],
-            "res_model": "l10n_br_fiscal.document",
-            "domain": [["id", "in", [self.subsequent_document_id.id]]],
-            "res_id": self.subsequent_document_id.id,
-        }
-
-    def show_source_document(self):
-        return {
-            "name": "Source Document",
-            "type": "ir.actions.act_window",
-            "target": "current",
-            "views": [[False, "form"]],
-            "res_model": "l10n_br_fiscal.document",
-            "domain": [["id", "in", [self.source_document_id.id]]],
-            "res_id": self.source_document_id.id,
-        }
-
-    def unlink(self):
-        for subsequent_id in self:
-            if subsequent_id.operation_performed:
-                raise UserWarning(
-                    "The document cannot be deleted: the "
-                    "subsequent document has already been "
-                    "generated."
-                )
-        return super().unlink()
-
-    def _confirms_document_generation(self):
-        """We check if we can generate the subsequent document
-        :return: True: allowing generation
-        """
-        result = False
-
-        if self.subsequent_operation_id.generation_situation in [
-            x for x, y in SITUACAO_SUBSEQUENTE
-        ]:
-            coupon = self.source_document_id.filtered(
-                lambda document: document.document_type_id.code
-                in (
-                    MODELO_FISCAL_CFE,
-                    MODELO_FISCAL_NFCE,
-                    MODELO_FISCAL_CUPOM_FISCAL_ECF,
-                )
-            )
-            if (
-                coupon
-                and self.subsequent_operation_id.generation_situation == "nota_de_cupom"
-            ):
-                result = True
-            elif (
-                self.subsequent_operation_id.generation_situation == "manual"
-                and self.env.context.get("manual", False)
-            ):
-                result = True
-            elif self.subsequent_operation_id.generation_situation == "nota_de_remessa":
-                result = True
-        elif (
-            self.source_document_id.state_edoc
-            == self.subsequent_operation_id.generation_situation
-        ):
-            result = True
-        return result

odoo/addons/l10n_br_fiscal/models/subsequent_operation.py

@@ -1,54 +0,0 @@
-# Copyright (C) 2020  KMEE
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-
-from odoo import fields, models
-
-from ..constants.fiscal import SITUACAO_EDOC
-
-SUBSEQUENT_CONDITION = [
-    ("manual", "Manualmente"),
-    ("nota_de_cupom", "Gerar Nota Fiscal de Cupons Fiscais"),
-    ("nota_de_remessa", "Gerar Nota Fiscal de Remessa"),
-]
-
-SUBSEQUENT_OPERATION = SITUACAO_EDOC + SUBSEQUENT_CONDITION
-
-
-class SubsequentOperation(models.Model):
-    """We must be aware that some subsequent operations do not generate
-    financial moves"""
-
-    _name = "l10n_br_fiscal.subsequent.operation"
-    _description = "Subsequent Operation"
-    _rec_name = "fiscal_operation_id"
-    _order = "sequence"
-
-    sequence = fields.Integer(
-        default=10,
-        help="Gives the sequence order when displaying a list",
-    )
-    fiscal_operation_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.operation",
-        string="Origin operation",
-        required=True,
-        ondelete="cascade",
-    )
-    subsequent_operation_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.operation",
-        string="Operation to be performed",
-    )
-    partner_id = fields.Many2one(comodel_name="res.partner", string="Partner")
-    generation_situation = fields.Selection(
-        selection=SUBSEQUENT_OPERATION,
-        required=True,
-        default="manual",
-    )
-    reference_document = fields.Boolean(
-        string="Referencing source document",
-    )
-
-    operation_document_type_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.document.type",
-        string="Document Type",
-    )

odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py

@@ -1,70 +0,0 @@
-# @ 2020 KMEE - www.kmee.com.br
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from odoo.tests.common import TransactionCase
-
-
-class TestSubsequentOperation(TransactionCase):
-    def setUp(self):
-        super().setUp()
-
-        self.nfe_simples_faturamento = self.env.ref(
-            "l10n_br_fiscal.demo_nfe_so_simples_faturamento"
-        ).copy()
-
-        self.so_simples_faturamento = self.env.ref(
-            "l10n_br_fiscal.so_simples_faturamento"
-        )
-
-        self.tax_icms_12 = self.env.ref("l10n_br_fiscal.tax_icms_12")
-
-        self.pis_tax_0 = self.env.ref("l10n_br_fiscal.tax_pis_0")
-
-        self.cofins_tax_0 = self.env.ref("l10n_br_fiscal.tax_cofins_0")
-
-    def test_subsequent_operation_simple_faturamento(self):
-        """Test Fiscal Subsequent Operation Simples Faturamento"""
-
-        self.nfe_simples_faturamento._onchange_fiscal_operation_id()
-
-        for line in self.nfe_simples_faturamento.fiscal_line_ids:
-            line._onchange_product_id_fiscal()
-            line._onchange_fiscal_taxes()
-
-        self.nfe_simples_faturamento.state_edoc = "a_enviar"
-        self.nfe_simples_faturamento._generates_subsequent_operations()
-
-        subsequent_documents = self.nfe_simples_faturamento.document_subsequent_ids
-
-        for document in subsequent_documents:
-            self.assertTrue(
-                document.subsequent_document_id, "Subsequent document was not created"
-            )
-
-            # Subsequent Document operation
-            self.assertEqual(
-                document.subsequent_document_id.fiscal_operation_id.id,
-                self.so_simples_faturamento.subsequent_operation_id.id,
-                "Operation of the generated document is incorrect",
-            )
-
-            # Subsequent Lines
-            for product in document.subsequent_document_id.fiscal_line_ids:
-                # Document Line ICMS tax
-                self.assertEqual(
-                    product.icms_tax_id.id,
-                    self.tax_icms_12.id,
-                    "ICMS tax value is not 12%",
-                )
-
-                # Document Line PIS tax
-                self.assertEqual(
-                    product.pis_tax_id.id, self.pis_tax_0.id, "PIS tax value is not 0%"
-                )
-
-                # Document Line COFINS tax
-                self.assertEqual(
-                    product.cofins_tax_id.id,
-                    self.cofins_tax_0.id,
-                    "COFINS tax value is not 0%",
-                )

odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml

@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<!--
-    Copyright 2020 KMEE INFORMATICA LTDA
-    License AGPL-3 or later (http://www.gnu.org/licenses/agpl)
--->
-<odoo>
-    <record model="ir.ui.view" id="subsequent_document_tree">
-        <field name="name">l10n_br_fiscal.subsequent.document.tree</field>
-        <field name="model">l10n_br_fiscal.subsequent.document</field>
-        <field name="arch" type="xml">
-            <tree create="false" edit="false" delete="false">
-                <field name="subsequent_document_id" />
-                <field name="subsequent_operation_id" />
-                <field name="fiscal_operation_id" invisible="True" />
-                <field name="operation_performed" />
-                <button
-                    name="show_subsequent_document"
-                    type="object"
-                    string="Show Document"
-                    attrs="{'invisible': [('subsequent_document_id', '=', False)]}"
-                />
-            </tree>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="source_document_tree">
-        <field name="name">source.document.tree</field>
-        <field name="model">l10n_br_fiscal.subsequent.document</field>
-        <field name="arch" type="xml">
-            <tree create="false" edit="false" delete="false">
-                <field name="source_document_id" />
-                <field name="subsequent_operation_id" string="Source Operation" />
-                <field name="fiscal_operation_id" invisible="True" />
-                <field name="operation_performed" />
-                <button
-                    name="show_source_document"
-                    type="object"
-                    string="Show Document"
-                    attrs="{'invisible': [('source_document_id', '=', False)]}"
-                />
-            </tree>
-        </field>
-    </record>
-</odoo>

odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml

@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2020 KMEE INFORMATICA LTDA
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-
-    <record model="ir.ui.view" id="subsequent_operation_tree">
-        <field name="name">l10n_br_fiscal.subsequent.operation.tree</field>
-        <field name="model">l10n_br_fiscal.subsequent.operation</field>
-        <field name="arch" type="xml">
-            <tree editable="bottom">
-                <field name="sequence" widget="handle" />
-                <field name="subsequent_operation_id" />
-                <field name="operation_document_type_id" />
-                <field name="partner_id" />
-                <field name="generation_situation" />
-                <field name="reference_document" />
-            </tree>
-        </field>
-    </record>
-
-</odoo>