odoo-addon-l10n-br-fiscal 16.0.8.0.2__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py

@@ -1,363 +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,
-    DOCUMENT_ISSUER_COMPANY,
-)
-
-
-class FiscalDocumentMixinMethods(models.AbstractModel):
-    """
-    Provides the method implementations for l10n_br_fiscal.document.mixin.
-
-    These methods are extracted into this separate mixin due to the way
-    l10n_br_fiscal.document.line is incorporated into account.move
-    by the l10n_br_account module (decorator pattern).
-
-    Specifically:
-    - In l10n_br_account, fields from l10n_br_fiscal.document
-      are added to account.move using Odoo's `_inherits` (composition)
-      mechanism.
-    - The methods in *this* mixin, however, are intended to be inherited
-      using the standard `_inherit` mechanism.
-
-    This separation is crucial because `_inherits` handles field composition
-    but does not inherit methods. Thus, `_inherit` is used to bring in
-    these methods. If these methods were defined in the same class as the
-    fields of l10n_br_fiscal.document.mixin (which are subject to
-    `_inherits`), and account.move.line also used `_inherit` on that
-    single class, the fields would be duplicated.
-    """
-
-    _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
-
-    @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("fiscal_operation_id")
-    def _onchange_fiscal_operation_id(self):
-        if self.fiscal_operation_id:
-            self.fiscal_operation_type = self.fiscal_operation_id.fiscal_operation_type
-
-            if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
-                self.document_type_id = self.company_id.document_type_id
-
-    def _get_amount_lines(self):
-        """
-        Hook method to retrieve the document lines used for amount calculations.
-
-        This method should be overridden by models that inherit this mixin
-        if their fiscal document lines are stored in a field other than
-        `fiscal_line_ids`. The returned recordset should contain line objects
-        that have the fiscal amount fields to be summed.
-
-        :return: A recordset of fiscal document line objects.
-        """
-        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
-
-    @api.depends("document_serie_id", "issuer")
-    def _compute_document_serie(self):
-        for doc in self:
-            if doc.document_serie_id and doc.issuer == DOCUMENT_ISSUER_COMPANY:
-                doc.document_serie = doc.document_serie_id.code
-            elif doc.document_serie is None:
-                doc.document_serie = False
-
-    @api.depends("document_type_id", "issuer")
-    def _compute_document_serie_id(self):
-        for doc in self:
-            if doc.document_type_id and doc.issuer == DOCUMENT_ISSUER_COMPANY:
-                doc.document_serie_id = doc.document_type_id.get_document_serie(
-                    doc.company_id, doc.fiscal_operation_id
-                )
-            elif doc.document_serie_id is None:
-                doc.document_serie_id = False
-
-    def _compute_fiscal_amount(self):
-        """
-        Compute and sum various fiscal amounts from the document lines.
-
-        This method iterates over fields prefixed with 'amount_' (as determined
-        by `_get_amount_fields`) and sums corresponding values from the lines
-        retrieved by `_get_amount_lines`.
-
-        It handles cases where delivery costs (freight, insurance, other) are
-        defined at the document total level rather than per line.
-        """
-
-        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):
-        """
-        Hook method to determine the fiscal partner for the document.
-
-        This method is designed to be overridden in implementing models if the
-        partner relevant for fiscal purposes (e.g., for tax calculations,
-        final consumer status) is different from the main `partner_id`
-        of the document record. For instance, an invoice might use a specific
-        invoicing contact derived from the main partner.
-
-        :return: A `res.partner` recordset representing the fiscal partner.
-        """
-
-        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.depends("fiscal_operation_id")
-    def _compute_operation_name(self):
-        for doc in self:
-            if doc.fiscal_operation_id:
-                doc.operation_name = doc.fiscal_operation_id.name
-            else:
-                doc.operation_name = False
-
-    @api.depends("fiscal_operation_id")
-    def _compute_comment_ids(self):
-        for doc in self:
-            if doc.fiscal_operation_id:
-                doc.comment_ids = doc.fiscal_operation_id.comment_ids
-            elif doc.comment_ids is None:
-                doc.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
-                    }
-                )