odoo-addon-l10n-br-fiscal 16.0.12.2.0__py3-none-any.whl → 17.0.1.0.0.11__py3-none-any.whl

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  1. odoo/addons/l10n_br_fiscal/README.rst +10 -10
  2. odoo/addons/l10n_br_fiscal/__init__.py +2 -3
  3. odoo/addons/l10n_br_fiscal/__manifest__.py +3 -3
  4. odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
  5. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +59 -480
  6. odoo/addons/l10n_br_fiscal/models/comment.py +20 -18
  7. odoo/addons/l10n_br_fiscal/models/data_abstract.py +11 -12
  8. odoo/addons/l10n_br_fiscal/models/document.py +2 -4
  9. odoo/addons/l10n_br_fiscal/models/document_serie.py +4 -2
  10. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -6
  11. odoo/addons/l10n_br_fiscal/models/operation.py +0 -11
  12. odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
  13. odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
  14. odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
  15. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +9 -31
  16. odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
  17. odoo/addons/l10n_br_fiscal/views/cest_view.xml +4 -6
  18. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
  19. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  20. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -5
  21. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  22. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  23. odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +1091 -0
  24. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +102 -89
  25. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +58 -56
  26. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +3 -7
  27. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
  28. odoo/addons/l10n_br_fiscal/views/document_view.xml +306 -290
  29. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  30. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  31. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +47 -49
  32. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +133 -246
  33. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -65
  34. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
  35. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +7 -8
  36. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +6 -7
  37. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +15 -18
  38. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +37 -27
  39. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +21 -23
  40. odoo/addons/l10n_br_fiscal/views/operation_view.xml +42 -22
  41. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +6 -12
  42. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +9 -11
  43. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +18 -23
  44. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +17 -16
  45. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +51 -50
  46. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +45 -111
  47. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -5
  48. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +9 -11
  49. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  50. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  51. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +201 -142
  52. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -4
  53. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +7 -10
  54. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  55. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  56. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  57. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  58. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  59. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  60. odoo/addons/l10n_br_fiscal/views/tax_view.xml +17 -21
  61. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +1 -1
  62. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +2 -8
  63. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/METADATA +15 -15
  64. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/RECORD +66 -71
  65. odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
  66. odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
  67. odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
  68. odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
  69. odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
  70. odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml +0 -1026
  71. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/WHEEL +0 -0
  72. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/top_level.txt +0 -0
@@ -1,220 +0,0 @@
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- # Copyright (C) 2025 - TODAY Raphaël Valyi - Akretion
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- # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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-
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- import logging
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-
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- from openupgradelib import openupgrade
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-
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- _logger = logging.getLogger(__name__)
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-
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- _tables_renames = [
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- # l10n_br_fiscal/models/operation.py: comment_ids
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- (
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- "l10n_br_fiscal_operation_comment_rel",
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- "l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel",
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- ),
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- # l10n_br_fiscal/models/operation_line.py: comment_ids
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- (
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- "l10n_br_fiscal_operation_line_comment_rel",
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- "l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel",
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- ),
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- # l10n_br_fiscal/models/res_company.py: cnae_secondary_ids
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- ("res_company_fiscal_cnae_rel", "l10n_br_fiscal_cnae_res_company_rel"),
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- # l10n_br_fiscal/models/document_mixin.py: comment_ids
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- # (Abstract, assumes concrete l10n_br_fiscal.document)
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- (
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- "l10n_br_fiscal_document_mixin_comment_rel",
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- "l10n_br_fiscal_comment_l10n_br_fiscal_document_rel",
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- ),
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- # l10n_br_fiscal/models/document_line_mixin.py: fiscal_tax_ids
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- # (Abstract, assumes concrete l10n_br_fiscal.document.line)
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- ("fiscal_tax_rel", "l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel"),
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- # l10n_br_fiscal/models/document_line_mixin.py: comment_ids
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- # (Abstract, assumes concrete l10n_br_fiscal.document.line)
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- (
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- "l10n_br_fiscal_document_line_mixin_comment_rel",
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- "l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel",
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- ),
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- # l10n_br_fiscal/models/nbm.py: ncm_ids
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- ("fiscal_nbm_ncm_rel", "l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel"),
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- # l10n_br_fiscal/models/nbm.py: tax_definition_ids
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- ("tax_definition_nbm_rel", "l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel"),
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- # l10n_br_fiscal/models/cest.py: ncm_ids
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- ("fiscal_cest_ncm_rel", "l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel"),
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- # l10n_br_fiscal/models/ncm.py: piscofins_ids
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- (
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- "fiscal_pis_cofins_ncm_rel",
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- "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel",
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- ),
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- # l10n_br_fiscal/models/tax_definition.py: state_to_ids
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- (
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- "tax_definition_state_to_rel",
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- "l10n_br_fiscal_tax_definition_res_country_state_rel",
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- ),
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- # l10n_br_fiscal/models/tax_definition.py: ncm_ids
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- ("tax_definition_ncm_rel", "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel"),
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- # l10n_br_fiscal/models/tax_definition.py: cest_ids
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- (
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- "tax_definition_cest_rel",
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- "l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel",
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- ),
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- # l10n_br_fiscal/models/tax_definition.py: service_type_ids
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- (
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- "tax_definition_service_type_rel",
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- "l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel",
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- ),
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- # l10n_br_fiscal/models/simplified_tax.py: cnae_ids
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- (
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- "fiscal_simplified_tax_cnae_rel",
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- "l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel",
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- ),
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- ]
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-
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- _columns_renames = {
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- # l10n_br_fiscal_operation_comment_rel
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- # -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel
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- "l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel": [
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- ("fiscal_operation_id", "l10n_br_fiscal_operation_id"),
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- ("comment_id", "l10n_br_fiscal_comment_id"),
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- ],
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- # l10n_br_fiscal_operation_line_comment_rel
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- # -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel
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- "l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel": [
83
- ("fiscal_operation_line_id", "l10n_br_fiscal_operation_line_id"),
84
- ("comment_id", "l10n_br_fiscal_comment_id"),
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- ],
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- # res_company_fiscal_cnae_rel -> l10n_br_fiscal_cnae_res_company_rel
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- "l10n_br_fiscal_cnae_res_company_rel": [
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- ("company_id", "res_company_id"),
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- ("cnae_id", "l10n_br_fiscal_cnae_id"),
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- ],
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- # l10n_br_fiscal_document_mixin_comment_rel
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- # -> l10n_br_fiscal_comment_l10n_br_fiscal_document_rel
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- "l10n_br_fiscal_comment_l10n_br_fiscal_document_rel": [
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- (
95
- "document_mixin_id",
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- "l10n_br_fiscal_document_id",
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- ), # ORM uses concrete model table name
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- ("comment_id", "l10n_br_fiscal_comment_id"),
99
- ],
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- # fiscal_tax_rel -> l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel
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- "l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel": [
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- (
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- "document_id",
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- "l10n_br_fiscal_document_line_id",
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- ), # Old name was 'document_id', needs mapping to line
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- ("fiscal_tax_id", "l10n_br_fiscal_tax_id"),
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- ],
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- # l10n_br_fiscal_document_line_mixin_comment_rel
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- # -> l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel
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- "l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel": [
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- (
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- "document_line_mixin_id",
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- "l10n_br_fiscal_document_line_id",
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- ), # ORM uses concrete model table name
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- ("comment_id", "l10n_br_fiscal_comment_id"),
116
- ],
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- # fiscal_nbm_ncm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel
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- "l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel": [
119
- ("nbm_id", "l10n_br_fiscal_nbm_id"),
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- ("ncm_id", "l10n_br_fiscal_ncm_id"),
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- ],
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- # tax_definition_nbm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel
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- "l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel": [
124
- ("nbm_id", "l10n_br_fiscal_nbm_id"),
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- ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
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- ],
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- # fiscal_cest_ncm_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel
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- "l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel": [
129
- ("cest_id", "l10n_br_fiscal_cest_id"),
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- ("ncm_id", "l10n_br_fiscal_ncm_id"),
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- ],
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- # tax_definition_cest_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel
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- "l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel": [
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- ("cest_id", "l10n_br_fiscal_cest_id"),
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- ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
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- ],
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- # fiscal_pis_cofins_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel
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- "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel": [
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- ("ncm_id", "l10n_br_fiscal_ncm_id"),
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- ("piscofins_id", "l10n_br_fiscal_tax_pis_cofins_id"),
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- ],
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- # tax_definition_state_to_rel -> l10n_br_fiscal_tax_definition_res_country_state_rel
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- "l10n_br_fiscal_tax_definition_res_country_state_rel": [
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- ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
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- ("state_id", "res_country_state_id"),
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- ],
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- # tax_definition_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel
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- "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel": [
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- ("ncm_id", "l10n_br_fiscal_ncm_id"),
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- ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
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- ],
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- # tax_definition_service_type_rel
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- # -> l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel
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- "l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel": [
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- ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
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- ("service_type_id", "l10n_br_fiscal_service_type_id"),
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- ],
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- # fiscal_simplified_tax_cnae_rel
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- # -> l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel
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- "l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel": [
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- ("simplified_tax_id", "l10n_br_fiscal_simplified_tax_id"),
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- ("cnae_id", "l10n_br_fiscal_cnae_id"),
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- ],
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- # custom table was preserved to avoid too long name
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- # but column name change to default is still required:
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- "tax_definition_city_taxation_code_rel": [
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- ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
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- ("city_taxation_code_id", "l10n_br_fiscal_city_taxation_code_id"),
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- ],
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- }
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-
172
-
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- def rename_tables(cr, table_spec):
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- """
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- Rename tables without touching indexes or constraints.
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- Verify that the table exists before renaming it.
177
- """
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- for old, new in table_spec:
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- # Check whether the table exists
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- cr.execute("SELECT to_regclass(%s)", (old,))
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- if cr.fetchone()[0] is None:
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- _logger.info(f"Table {old} not found – skipping rename")
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- continue
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-
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- _logger.info(f"Renaming table {old} → {new}")
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- openupgrade.logged_query(
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- cr,
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- f"ALTER TABLE {old} RENAME TO {new}",
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- )
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-
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-
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- def rename_columns(cr, column_spec):
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- """
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- Rename columns of existing tables.
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- """
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- for table, columns in column_spec.items():
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- cr.execute("SELECT to_regclass(%s)", (table,))
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- if cr.fetchone()[0] is None:
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- _logger.info(f"Table {table} not found – skipping column renames")
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- continue
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-
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- for old, new in columns:
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- _logger.info(f"Renaming {table}.{old} → {new}")
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- openupgrade.logged_query(
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- cr,
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- f"ALTER TABLE {table} RENAME {old} TO {new}",
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- )
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-
209
-
210
- @openupgrade.migrate()
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- def migrate(env, version):
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- """
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- Migrate Many2many relation tables and columns from explicitly defined names
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- to Odoo ORM defaults for l10n_br_fiscal module.
215
- """
216
- openupgrade.logged_query(
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- env.cr, "DROP TABLE l10n_br_fiscal_tax_definition_res_country_state_rel;"
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- ) # see https://github.com/OCA/l10n-brazil/issues/3748
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- rename_tables(env.cr, _tables_renames)
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- rename_columns(env.cr, _columns_renames)
@@ -1,33 +0,0 @@
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- # Copyright (C) 2025 - Raphaël Valyi - Akretion <raphael.valyi@akretion.com.br>
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- # Copyright (C) 2025 - Antônio S. Pereira Neto - Engenere <neto@engenere.one>
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- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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-
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- from openupgradelib import openupgrade
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-
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-
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- @openupgrade.migrate()
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- def migrate(env, version):
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- # move data
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- openupgrade.logged_query(
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- env.cr,
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- """
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- INSERT INTO uom_alias (uom_id, code, write_uid, create_uid, write_date,
15
- create_date)
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- SELECT uom_id, code, write_uid, create_uid, write_date, create_date
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- FROM uom_uom_alternative
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- """,
19
- )
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- # update xmlids
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- openupgrade.logged_query(
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- env.cr,
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- """
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- UPDATE ir_model_data AS imd
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- SET model = 'uom.alias',
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- res_id = new_alias.id
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- FROM uom_uom_alternative AS old_alias
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- JOIN uom_alias AS new_alias
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- ON new_alias.code = old_alias.code
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- WHERE imd.model = 'uom.uom.alternative'
31
- AND imd.res_id = old_alias.id
32
- """,
33
- )
@@ -1,21 +0,0 @@
1
- # Copyright (C) 2025 - Engenere (<https://engenere.one>).
2
- # @author Antônio S. Pereira Neto <neto@engenere.one>
3
- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
4
- from openupgradelib import openupgrade
5
-
6
-
7
- @openupgrade.migrate()
8
- def migrate(env, version):
9
- # Migration script that was missing in the related PR:
10
- # https://github.com/OCA/l10n-brazil/pull/3768
11
- xmlids_renames = [
12
- (
13
- "l10n_br_fiscal.tax_icmsfcp_2_regulation_pb_pb",
14
- "l10n_br_fiscal.tax_icmsfcp_2_regulation_pr_pr",
15
- ),
16
- (
17
- "l10n_br_fiscal.tax_icmsfcp_nt_regulation_pb_pb",
18
- "l10n_br_fiscal.tax_icmsfcp_2_regulation_pb_pb",
19
- ),
20
- ]
21
- openupgrade.rename_xmlids(env.cr, xmlids_renames)