odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/i18n/pt_BR.po

@@ -1300,9 +1300,9 @@ msgid "CNPJ"
 msgstr "CNPJ"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__cnpj_cpf
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__cnpj_cpf
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__cnpj_cpf
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__vat
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__vat
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__vat
 msgid "CNPJ/CPF"
 msgstr "CNPJ/CPF"
 
@@ -1914,8 +1914,8 @@ msgid "Company Main CNAE"
 msgstr "CNAE Principal da Empresa"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_inscr_mun
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_inscr_mun
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_l10n_br_im_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_l10n_br_im_code
 msgid "Company Municipal Tax Number"
 msgstr "Número de Impostos Municipais da Empresa"
 
@@ -1938,8 +1938,8 @@ msgid "Company Phone"
 msgstr "Telefone da Empresa"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_inscr_est_st
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_inscr_est_st
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_l10n_br_ie_code_st
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_l10n_br_ie_code_st
 msgid "Company ST State Tax Number"
 msgstr ""
 
@@ -1950,8 +1950,8 @@ msgid "Company State"
 msgstr "Estado da Empresa"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_inscr_est
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_inscr_est
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_l10n_br_ie_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_l10n_br_ie_code
 msgid "Company State Tax Number"
 msgstr "Número da Inscrição Estadual"
 
@@ -1968,8 +1968,8 @@ msgid "Company Street2"
 msgstr "Empresa Rua2"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_suframa
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_suframa
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__company_l10n_br_isuf_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__company_l10n_br_isuf_code
 msgid "Company Suframa"
 msgstr "Empresa Suframa"
 
@@ -5165,7 +5165,7 @@ msgid "Input"
 msgstr "Entrada"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__inscr_est
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_related__l10n_br_ie_code
 msgid "Inscr. Estadual/RG"
 msgstr "O Inscr. Estadual/RG"
 
@@ -5771,10 +5771,10 @@ msgid "Move Settings"
 msgstr "Configurações de movimento"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_inscr_mun
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_inscr_mun
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__inscr_mun
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__inscr_mun
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_l10n_br_im_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_l10n_br_im_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__l10n_br_im_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__l10n_br_im_code
 msgid "Municipal Tax Number"
 msgstr "Número de Impostos Municipais"
 
@@ -7705,10 +7705,10 @@ msgid "State"
 msgstr "Estado"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_inscr_est
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_inscr_est
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__inscr_est
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__inscr_est
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_l10n_br_ie_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_l10n_br_ie_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_partner__l10n_br_ie_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_users__l10n_br_ie_code
 msgid "State Tax Number"
 msgstr "Número do Imposto Estadual/RG"
 
@@ -7798,8 +7798,8 @@ msgid "Sufix"
 msgstr "Sufix"
 
 #. module: l10n_br_fiscal
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_suframa
-#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_suframa
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__partner_l10n_br_isuf_code
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_move_mixin__partner_l10n_br_isuf_code
 msgid "Suframa"
 msgstr "Suframa"
 

odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py

@@ -0,0 +1,25 @@
+# Copyright (C) 2025 - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    """Rename product.template M2M field to the new pluralized name.
+
+    The underlying Many2many relation table remains the same because
+    Odoo derives it from model table names, not the field name. This
+    rename keeps references (e.g., stored views/filters) consistent.
+    """
+    openupgrade.rename_fields(
+        env,
+        [
+            (
+                "product.template",
+                "product.template",
+                "city_taxation_code_id",
+                "city_taxation_code_ids",
+            ),
+        ],
+    )

odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py

@@ -0,0 +1,30 @@
+# Copyright (C) 2025 - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    field_spec = [
+        (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal_document",
+            "amount_untaxed",
+            "fiscal_amount_untaxed",
+        ),
+        (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal_document",
+            "amount_tax",
+            "fiscal_amount_tax",
+        ),
+        (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal_document",
+            "amount_total",
+            "fiscal_amount_total",
+        ),
+    ]
+    openupgrade.rename_fields(env, field_spec)

odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py

@@ -0,0 +1,15 @@
+# Copyright (C) 2025  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    xmlids_renames = [
+        (
+            "l10n_br_fiscal.l10n_br_fiscal_operation_line_rule",
+            "l10n_br_fiscal.l10n_br_fiscal_operation_rule",
+        )
+    ]
+    openupgrade.rename_xmlids(env.cr, xmlids_renames)

odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py

@@ -0,0 +1,220 @@
+# Copyright (C) 2025 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+import logging
+
+from openupgradelib import openupgrade
+
+_logger = logging.getLogger(__name__)
+
+_tables_renames = [
+    # l10n_br_fiscal/models/operation.py: comment_ids
+    (
+        "l10n_br_fiscal_operation_comment_rel",
+        "l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel",
+    ),
+    # l10n_br_fiscal/models/operation_line.py: comment_ids
+    (
+        "l10n_br_fiscal_operation_line_comment_rel",
+        "l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel",
+    ),
+    # l10n_br_fiscal/models/res_company.py: cnae_secondary_ids
+    ("res_company_fiscal_cnae_rel", "l10n_br_fiscal_cnae_res_company_rel"),
+    # l10n_br_fiscal/models/document_mixin.py: comment_ids
+    # (Abstract, assumes concrete l10n_br_fiscal.document)
+    (
+        "l10n_br_fiscal_document_mixin_comment_rel",
+        "l10n_br_fiscal_comment_l10n_br_fiscal_document_rel",
+    ),
+    # l10n_br_fiscal/models/document_line_mixin.py: fiscal_tax_ids
+    # (Abstract, assumes concrete l10n_br_fiscal.document.line)
+    ("fiscal_tax_rel", "l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel"),
+    # l10n_br_fiscal/models/document_line_mixin.py: comment_ids
+    # (Abstract, assumes concrete l10n_br_fiscal.document.line)
+    (
+        "l10n_br_fiscal_document_line_mixin_comment_rel",
+        "l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel",
+    ),
+    # l10n_br_fiscal/models/nbm.py: ncm_ids
+    ("fiscal_nbm_ncm_rel", "l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel"),
+    # l10n_br_fiscal/models/nbm.py: tax_definition_ids
+    ("tax_definition_nbm_rel", "l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel"),
+    # l10n_br_fiscal/models/cest.py: ncm_ids
+    ("fiscal_cest_ncm_rel", "l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel"),
+    # l10n_br_fiscal/models/ncm.py: piscofins_ids
+    (
+        "fiscal_pis_cofins_ncm_rel",
+        "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel",
+    ),
+    # l10n_br_fiscal/models/tax_definition.py: state_to_ids
+    (
+        "tax_definition_state_to_rel",
+        "l10n_br_fiscal_tax_definition_res_country_state_rel",
+    ),
+    # l10n_br_fiscal/models/tax_definition.py: ncm_ids
+    ("tax_definition_ncm_rel", "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel"),
+    # l10n_br_fiscal/models/tax_definition.py: cest_ids
+    (
+        "tax_definition_cest_rel",
+        "l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel",
+    ),
+    # l10n_br_fiscal/models/tax_definition.py: service_type_ids
+    (
+        "tax_definition_service_type_rel",
+        "l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel",
+    ),
+    # l10n_br_fiscal/models/simplified_tax.py: cnae_ids
+    (
+        "fiscal_simplified_tax_cnae_rel",
+        "l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel",
+    ),
+]
+
+_columns_renames = {
+    # l10n_br_fiscal_operation_comment_rel
+    # -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel
+    "l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel": [
+        ("fiscal_operation_id", "l10n_br_fiscal_operation_id"),
+        ("comment_id", "l10n_br_fiscal_comment_id"),
+    ],
+    # l10n_br_fiscal_operation_line_comment_rel
+    # -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel
+    "l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel": [
+        ("fiscal_operation_line_id", "l10n_br_fiscal_operation_line_id"),
+        ("comment_id", "l10n_br_fiscal_comment_id"),
+    ],
+    # res_company_fiscal_cnae_rel -> l10n_br_fiscal_cnae_res_company_rel
+    "l10n_br_fiscal_cnae_res_company_rel": [
+        ("company_id", "res_company_id"),
+        ("cnae_id", "l10n_br_fiscal_cnae_id"),
+    ],
+    # l10n_br_fiscal_document_mixin_comment_rel
+    # -> l10n_br_fiscal_comment_l10n_br_fiscal_document_rel
+    "l10n_br_fiscal_comment_l10n_br_fiscal_document_rel": [
+        (
+            "document_mixin_id",
+            "l10n_br_fiscal_document_id",
+        ),  # ORM uses concrete model table name
+        ("comment_id", "l10n_br_fiscal_comment_id"),
+    ],
+    # fiscal_tax_rel -> l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel
+    "l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel": [
+        (
+            "document_id",
+            "l10n_br_fiscal_document_line_id",
+        ),  # Old name was 'document_id', needs mapping to line
+        ("fiscal_tax_id", "l10n_br_fiscal_tax_id"),
+    ],
+    # l10n_br_fiscal_document_line_mixin_comment_rel
+    # -> l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel
+    "l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel": [
+        (
+            "document_line_mixin_id",
+            "l10n_br_fiscal_document_line_id",
+        ),  # ORM uses concrete model table name
+        ("comment_id", "l10n_br_fiscal_comment_id"),
+    ],
+    # fiscal_nbm_ncm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel
+    "l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel": [
+        ("nbm_id", "l10n_br_fiscal_nbm_id"),
+        ("ncm_id", "l10n_br_fiscal_ncm_id"),
+    ],
+    # tax_definition_nbm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel
+    "l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel": [
+        ("nbm_id", "l10n_br_fiscal_nbm_id"),
+        ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
+    ],
+    # fiscal_cest_ncm_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel
+    "l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel": [
+        ("cest_id", "l10n_br_fiscal_cest_id"),
+        ("ncm_id", "l10n_br_fiscal_ncm_id"),
+    ],
+    # tax_definition_cest_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel
+    "l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel": [
+        ("cest_id", "l10n_br_fiscal_cest_id"),
+        ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
+    ],
+    # fiscal_pis_cofins_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel
+    "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel": [
+        ("ncm_id", "l10n_br_fiscal_ncm_id"),
+        ("piscofins_id", "l10n_br_fiscal_tax_pis_cofins_id"),
+    ],
+    # tax_definition_state_to_rel -> l10n_br_fiscal_tax_definition_res_country_state_rel
+    "l10n_br_fiscal_tax_definition_res_country_state_rel": [
+        ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
+        ("state_id", "res_country_state_id"),
+    ],
+    # tax_definition_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel
+    "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel": [
+        ("ncm_id", "l10n_br_fiscal_ncm_id"),
+        ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
+    ],
+    # tax_definition_service_type_rel
+    # -> l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel
+    "l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel": [
+        ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
+        ("service_type_id", "l10n_br_fiscal_service_type_id"),
+    ],
+    # fiscal_simplified_tax_cnae_rel
+    # -> l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel
+    "l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel": [
+        ("simplified_tax_id", "l10n_br_fiscal_simplified_tax_id"),
+        ("cnae_id", "l10n_br_fiscal_cnae_id"),
+    ],
+    # custom table was preserved to avoid too long name
+    # but column name change to default is still required:
+    "tax_definition_city_taxation_code_rel": [
+        ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
+        ("city_taxation_code_id", "l10n_br_fiscal_city_taxation_code_id"),
+    ],
+}
+
+
+def rename_tables(cr, table_spec):
+    """
+    Rename tables without touching indexes or constraints.
+    Verify that the table exists before renaming it.
+    """
+    for old, new in table_spec:
+        # Check whether the table exists
+        cr.execute("SELECT to_regclass(%s)", (old,))
+        if cr.fetchone()[0] is None:
+            _logger.info(f"Table {old} not found – skipping rename")
+            continue
+
+        _logger.info(f"Renaming table {old} → {new}")
+        openupgrade.logged_query(
+            cr,
+            f"ALTER TABLE {old} RENAME TO {new}",
+        )
+
+
+def rename_columns(cr, column_spec):
+    """
+    Rename columns of existing tables.
+    """
+    for table, columns in column_spec.items():
+        cr.execute("SELECT to_regclass(%s)", (table,))
+        if cr.fetchone()[0] is None:
+            _logger.info(f"Table {table} not found – skipping column renames")
+            continue
+
+        for old, new in columns:
+            _logger.info(f"Renaming {table}.{old} → {new}")
+            openupgrade.logged_query(
+                cr,
+                f"ALTER TABLE {table} RENAME {old} TO {new}",
+            )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    """
+    Migrate Many2many relation tables and columns from explicitly defined names
+    to Odoo ORM defaults for l10n_br_fiscal module.
+    """
+    openupgrade.logged_query(
+        env.cr, "DROP TABLE l10n_br_fiscal_tax_definition_res_country_state_rel;"
+    )  # see https://github.com/OCA/l10n-brazil/issues/3748
+    rename_tables(env.cr, _tables_renames)
+    rename_columns(env.cr, _columns_renames)

odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py

@@ -0,0 +1,33 @@
+# Copyright (C) 2025 - Raphaël Valyi - Akretion <raphael.valyi@akretion.com.br>
+# Copyright (C) 2025 - Antônio S. Pereira Neto - Engenere <neto@engenere.one>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    # move data
+    openupgrade.logged_query(
+        env.cr,
+        """
+        INSERT INTO uom_alias (uom_id, code, write_uid, create_uid, write_date,
+         create_date)
+        SELECT uom_id, code, write_uid, create_uid, write_date, create_date
+        FROM uom_uom_alternative
+        """,
+    )
+    # update xmlids
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE ir_model_data AS imd
+        SET model  = 'uom.alias',
+            res_id = new_alias.id
+        FROM uom_uom_alternative AS old_alias
+        JOIN uom_alias AS new_alias
+            ON new_alias.code = old_alias.code
+        WHERE imd.model = 'uom.uom.alternative'
+        AND imd.res_id = old_alias.id
+        """,
+    )

odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py

@@ -0,0 +1,21 @@
+# Copyright (C) 2025 - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    # Migration script that was missing in the related PR:
+    # https://github.com/OCA/l10n-brazil/pull/3768
+    xmlids_renames = [
+        (
+            "l10n_br_fiscal.tax_icmsfcp_2_regulation_pb_pb",
+            "l10n_br_fiscal.tax_icmsfcp_2_regulation_pr_pr",
+        ),
+        (
+            "l10n_br_fiscal.tax_icmsfcp_nt_regulation_pb_pb",
+            "l10n_br_fiscal.tax_icmsfcp_2_regulation_pb_pb",
+        ),
+    ]
+    openupgrade.rename_xmlids(env.cr, xmlids_renames)

odoo/addons/l10n_br_fiscal/models/__init__.py

@@ -3,17 +3,14 @@
 from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
-from . import document_mixin_methods
-from . import document_mixin_fields
 from . import document_mixin
-from . import document_move_mixin
-from . import document_line_mixin_methods
 from . import document_line_mixin
 from . import invalidate_number
 from . import comment
 from . import ibpt
 from . import cfop
 from . import cst
+from . import legal_nature
 from . import cnae
 from . import nbs
 from . import service_type
@@ -52,10 +49,8 @@ from . import document_line
 from . import res_config_settings
 from . import res_country_state
 from . import uom_uom
-from . import uom_uom_alternative
 from . import operation_dashboard
-from . import subsequent_operation
-from . import subsequent_document
-from . import document_email
 from . import city_taxation_code
 from . import document_supplement
+from . import tax_classification
+from . import operation_indicator

odoo/addons/l10n_br_fiscal/models/cest.py

@@ -16,8 +16,6 @@ class Cest(models.Model):
 
     code_unmasked = fields.Char(size=7)
 
-    name = fields.Text(required=True, index=True)
-
     item = fields.Char(required=True)
 
     segment = fields.Selection(selection=CEST_SEGMENT, required=True)
@@ -28,18 +26,12 @@ class Cest(models.Model):
 
     ncm_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.ncm",
-        relation="fiscal_cest_ncm_rel",
-        column1="cest_id",
-        column2="ncm_id",
         readonly=True,
         string="NCMs",
     )
 
     tax_definition_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.tax.definition",
-        relation="tax_definition_cest_rel",
-        column1="cest_id",
-        column2="tax_definition_id",
         readonly=True,
         string="Tax Definition",
     )

odoo/addons/l10n_br_fiscal/models/cfop.py

@@ -70,6 +70,97 @@ class Cfop(models.Model):
         default=CFOP_TYPE_MOVE_DEFAULT,
     )
 
+    ind_nfe = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Used in NFe",
+        required=True,
+        default="0",
+    )
+
+    ind_cte = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Used in CTe",
+        required=True,
+        default="0",
+    )
+
+    ind_comunica = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Communication?",
+        required=True,
+        default="0",
+    )
+
+    ind_transp = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Transport?",
+        required=True,
+        default="0",
+    )
+
+    ind_devol = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Return?",
+        required=True,
+        default="0",
+    )
+
+    ind_retor = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Regress?",
+        required=True,
+        default="0",
+    )
+
+    ind_anula = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Revocation?",
+        required=True,
+        default="0",
+    )
+
+    ind_remes = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes"),
+        ],
+        string="Shipment?",
+        required=True,
+        default="0",
+    )
+
+    ind_comb = fields.Selection(
+        selection=[
+            ("0", "0 - No"),
+            ("1", "1 - Yes - Without mandatory transportation information"),
+            ("2", "2 - Yes - With mandatory transportation information"),
+        ],
+        string="Fuel?",
+        required=True,
+        default="0",
+    )
+
     tax_definition_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="cfop_id",

odoo/addons/l10n_br_fiscal/models/city_taxation_code.py

@@ -34,9 +34,7 @@ class CityTaxationCode(models.Model):
 
     tax_definition_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.tax.definition",
-        relation="tax_definition_city_taxation_code_rel",
-        column1="city_taxation_code_id",
-        column2="tax_definition_id",
+        relation="tax_definition_city_taxation_code_rel",  # (orm default is too long)
         readonly=True,
         string="Tax Definition",
     )

odoo/addons/l10n_br_fiscal/models/comment.py

@@ -6,7 +6,7 @@ from datetime import datetime
 
 from dateutil.relativedelta import relativedelta
 
-from odoo import api, fields, models, tools
+from odoo import api, fields, models
 from odoo.osv.expression import AND
 
 from ..constants.fiscal import (
@@ -163,7 +163,7 @@ class Comment(models.Model):
 
         comments = [manual_comment] if manual_comment else []
         for record in self:
-            template = mako_safe_env.from_string(tools.ustr(record.comment))
+            template = mako_safe_env.from_string(record.comment)
             comments.append(template.render(vals))
         return " - ".join(comments)
 

odoo/addons/l10n_br_fiscal/models/cst.py

@@ -27,7 +27,6 @@ class CST(models.Model):
     tax_domain = fields.Selection(
         related="tax_group_id.tax_domain",
         string="Tax Domain",
-        readonly=True,
         store=True,
     )