odoo-addon-l10n-br-fiscal 17.0.1.0.0.11__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/document_line_mixin.py

@@ -4,10 +4,10 @@
 from odoo import api, fields, models
 
 from ..constants.fiscal import (
+    FINAL_CUSTOMER,
     FISCAL_COMMENT_LINE,
     PRODUCT_FISCAL_TYPE,
     TAX_BASE_TYPE,
-    TAX_BASE_TYPE_PERCENT,
     TAX_DOMAIN_COFINS,
     TAX_DOMAIN_COFINS_ST,
     TAX_DOMAIN_COFINS_WH,
@@ -34,11 +34,8 @@ from ..constants.fiscal import (
 )
 from ..constants.icms import (
     ICMS_BASE_TYPE,
-    ICMS_BASE_TYPE_DEFAULT,
     ICMS_ORIGIN,
-    ICMS_ORIGIN_DEFAULT,
     ICMS_ST_BASE_TYPE,
-    ICMS_ST_BASE_TYPE_DEFAULT,
 )
 from ..constants.issqn import (
     ISSQN_ELIGIBILITY,
@@ -78,10 +75,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     _inherit = "l10n_br_fiscal.document.line.mixin.methods"
     _description = "Document Fiscal Mixin"
 
-    @api.model
-    def _default_operation(self):
-        return False
-
     @api.model
     def _default_icmssn_range_id(self):
         company = self.env.company
@@ -117,7 +110,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     tax_icms_or_issqn = fields.Selection(
         selection=TAX_ICMS_OR_ISSQN,
         string="ICMS or ISSQN Tax",
-        default=TAX_DOMAIN_ICMS,
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     partner_is_public_entity = fields.Boolean(related="partner_id.is_public_entity")
@@ -129,26 +125,58 @@ class FiscalDocumentLineMixin(models.AbstractModel):
 
     price_unit = fields.Float(
         digits="Product Price",
-        compute="_compute_price_unit_fiscal",
+        store=True,
+    )
+
+    partner_id = fields.Many2one(comodel_name="res.partner", string="Partner")
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+    )
+
+    ind_final = fields.Selection(
+        selection=FINAL_CUSTOMER,
+        string="Consumidor final",
+        compute="_compute_ind_final",
         store=True,
         precompute=True,
         readonly=False,
     )
 
-    partner_id = fields.Many2one(comodel_name="res.partner", string="Partner")
+    def _compute_ind_final(self):
+        for line in self:
+            doc = line._get_document()
+            if line.ind_final != doc.ind_final:
+                line.ind_final = doc.ind_final
 
     partner_company_type = fields.Selection(related="partner_id.company_type")
 
-    uom_id = fields.Many2one(comodel_name="uom.uom", string="UOM")
+    uom_id = fields.Many2one(
+        comodel_name="uom.uom",
+        string="UOM",
+    )
 
     quantity = fields.Float(
         digits="Product Unit of Measure",
     )
 
-    fiscal_type = fields.Selection(selection=PRODUCT_FISCAL_TYPE)
+    fiscal_type = fields.Selection(
+        selection=PRODUCT_FISCAL_TYPE,
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
+    )
 
     ncm_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.ncm", index=True, string="NCM"
+        comodel_name="l10n_br_fiscal.ncm",
+        index=True,
+        string="NCM",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     nbm_id = fields.Many2one(
@@ -156,6 +184,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         index=True,
         string="NBM",
         domain="[('ncm_ids', '=', ncm_id)]",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     cest_id = fields.Many2one(
@@ -163,17 +195,26 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         index=True,
         string="CEST",
         domain="[('ncm_ids', '=', ncm_id)]",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     nbs_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.nbs", index=True, string="NBS"
+        comodel_name="l10n_br_fiscal.nbs",
+        index=True,
+        string="NBS",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     fiscal_operation_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.operation",
         string="Operation",
         domain=lambda self: self._operation_domain(),
-        default=_default_operation,
     )
 
     fiscal_operation_type = fields.Selection(
@@ -189,8 +230,12 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     fiscal_operation_line_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.operation.line",
         string="Operation Line",
+        compute="_compute_fiscal_operation_line_id",
         domain="[('fiscal_operation_id', '=', fiscal_operation_id), "
         "('state', '=', 'approved')]",
+        store=True,
+        precompute=True,
+        readonly=False,
     )
 
     cfop_id = fields.Many2one(
@@ -263,11 +308,11 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         compute="_compute_fiscal_amounts",
     )
 
-    amount_untaxed = fields.Monetary(
+    fiscal_amount_untaxed = fields.Monetary(
         compute="_compute_fiscal_amounts",
     )
 
-    amount_tax = fields.Monetary(
+    fiscal_amount_tax = fields.Monetary(
         compute="_compute_fiscal_amounts",
     )
 
@@ -275,7 +320,7 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         compute="_compute_fiscal_amounts",
     )
 
-    amount_total = fields.Monetary(
+    fiscal_amount_total = fields.Monetary(
         compute="_compute_fiscal_amounts",
     )
 
@@ -294,14 +339,35 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         compute="_compute_fiscal_amounts",
     )
 
-    amount_tax_included = fields.Monetary()
+    amount_tax_included = fields.Monetary(
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
 
-    amount_tax_not_included = fields.Monetary()
+    amount_tax_not_included = fields.Monetary(
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
 
-    amount_tax_withholding = fields.Monetary(string="Tax Withholding")
+    amount_tax_withholding = fields.Monetary(
+        string="Tax Withholding",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
 
     fiscal_genre_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.product.genre", string="Fiscal Product Genre"
+        comodel_name="l10n_br_fiscal.product.genre",
+        string="Fiscal Product Genre",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     fiscal_genre_code = fields.Char(
@@ -312,10 +378,18 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         comodel_name="l10n_br_fiscal.service.type",
         string="Service Type LC 166",
         domain="[('internal_type', '=', 'normal')]",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     city_taxation_code_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.city.taxation.code", string="City Taxation Code"
+        comodel_name="l10n_br_fiscal.city.taxation.code",
+        compute="_compute_city_taxation_code_id",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     partner_order = fields.Char(string="Partner Order (xPed)", size=15)
@@ -335,7 +409,10 @@ class FiscalDocumentLineMixin(models.AbstractModel):
 
     issqn_fg_city_id = fields.Many2one(
         comodel_name="res.city",
+        related="city_taxation_code_id.city_id",
         string="ISSQN City",
+        store=True,
+        precompute=True,
     )
 
     # vDeducao
@@ -484,7 +561,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     icms_base_type = fields.Selection(
         selection=ICMS_BASE_TYPE,
         string="ICMS Base Type",
-        default=ICMS_BASE_TYPE_DEFAULT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -492,7 +568,12 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     )
 
     icms_origin = fields.Selection(
-        selection=ICMS_ORIGIN, string="ICMS Origin", default=ICMS_ORIGIN_DEFAULT
+        selection=ICMS_ORIGIN,
+        string="ICMS Origin",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
     )
 
     # vBC - Valor da base de cálculo do ICMS
@@ -566,7 +647,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     icmsst_base_type = fields.Selection(
         selection=ICMS_ST_BASE_TYPE,
         string="ICMS ST Base Type",
-        default=ICMS_ST_BASE_TYPE_DEFAULT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -862,7 +942,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     ipi_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="IPI Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -986,7 +1065,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     cofins_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="COFINS Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -1063,7 +1141,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     cofinsst_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="COFINS ST Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -1115,7 +1192,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     cofins_wh_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="COFINS WH Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -1184,7 +1260,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     pis_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="PIS Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -1261,7 +1336,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     pisst_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="PIS ST Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -1313,7 +1387,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     pis_wh_base_type = fields.Selection(
         selection=TAX_BASE_TYPE,
         string="PIS WH Base Type",
-        default=TAX_BASE_TYPE_PERCENT,
         compute="_compute_tax_fields",
         store=True,
         precompute=True,
@@ -1625,23 +1698,30 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         comodel_name="l10n_br_fiscal.comment",
         string="Comments",
         domain=[("object", "=", FISCAL_COMMENT_LINE)],
-        compute="_compute_fiscal_tax_ids",
+        compute="_compute_comment_ids",
         store=True,
         precompute=True,
         readonly=False,
     )
 
-    additional_data = fields.Text()
-
     manual_additional_data = fields.Text(
         help="Additional data manually entered by user"
     )
 
-    estimate_tax = fields.Monetary()
+    estimate_tax = fields.Monetary(
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
 
     cnae_id = fields.Many2one(
+        related="city_taxation_code_id.cnae_id",
         comodel_name="l10n_br_fiscal.cnae",
         string="CNAE Code",
+        store=True,
+        precompute=True,
+        readonly=False,
     )
 
     @api.depends("company_id")