odoo-addon-l10n-br-fiscal 18.0.2.0.0.10__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/document_line.py

@@ -1,7 +1,7 @@
 # Copyright (C) 2013  Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class DocumentLine(models.Model):
@@ -30,7 +30,12 @@ class DocumentLine(models.Model):
         ondelete="cascade",
     )
 
-    name = fields.Char()
+    name = fields.Char(
+        compute="_compute_name",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
 
     company_id = fields.Many2one(
         comodel_name="res.company",
@@ -45,14 +50,36 @@ class DocumentLine(models.Model):
     )
 
     partner_id = fields.Many2one(
-        related="document_id.partner_id",
+        comodel_name="res.partner",
+        compute="_compute_partner_id",
         store=True,
         precompute=True,
+        readonly=False,
     )
 
-    quantity = fields.Float(default=1.0)
+    # Do not depend on `document_id.partner_id`, the inverse is taking care of that
+    def _compute_partner_id(self):
+        for line in self:
+            line.partner_id = line.document_id.partner_id
+
+    uom_id = fields.Many2one(
+        comodel_name="uom.uom",
+        string="UOM",
+        compute="_compute_uom_id",
+        store=True,
+        readonly=False,
+        precompute=True,
+    )
 
-    ind_final = fields.Selection(related="document_id.ind_final")
+    price_unit = fields.Float(
+        digits="Product Price",
+        compute="_compute_price_unit_fiscal",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    quantity = fields.Float(default=1.0)
 
     # Usado para tornar Somente Leitura os campos dos custos
     # de entrega quando a definição for por Total
@@ -70,6 +97,22 @@ class DocumentLine(models.Model):
 
     additional_data = fields.Text()
 
+    @api.depends("product_id")
+    def _compute_name(self):
+        for line in self:
+            if line.product_id:
+                line.name = line.product_id.display_name
+            else:
+                line.name = False
+
+    @api.depends("product_id")
+    def _compute_uom_id(self):
+        for line in self:
+            if line.fiscal_operation_type == "in":
+                line.uom_id = line.product_id.uom_po_id
+            else:
+                line.uom_id = line.product_id.uom_id
+
     def __document_comment_vals(self):
         self.ensure_one()
         return {
@@ -80,7 +123,7 @@ class DocumentLine(models.Model):
         }
 
     def _document_comment(self):
-        for d in self:
-            d.additional_data = d.comment_ids.compute_message(
-                d.__document_comment_vals(), d.manual_additional_data
+        for line in self:
+            line.additional_data = line.comment_ids.compute_message(
+                line.__document_comment_vals(), line.manual_additional_data
             )

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,
@@ -113,7 +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")
@@ -125,26 +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(
@@ -152,6 +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(
@@ -159,10 +195,20 @@ 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(
@@ -184,8 +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(
@@ -258,11 +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",
     )
 
@@ -270,7 +320,7 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         compute="_compute_fiscal_amounts",
     )
 
-    amount_total = fields.Monetary(
+    fiscal_amount_total = fields.Monetary(
         compute="_compute_fiscal_amounts",
     )
 
@@ -289,14 +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(
@@ -307,10 +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)
@@ -330,7 +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
@@ -479,7 +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,
@@ -487,7 +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
@@ -561,7 +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,
@@ -857,7 +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,
@@ -981,7 +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,
@@ -1058,7 +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,
@@ -1110,7 +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,
@@ -1179,7 +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,
@@ -1256,7 +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,
@@ -1308,7 +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,
@@ -1620,7 +1698,7 @@ 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,
@@ -1630,11 +1708,20 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         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")