odoo-addon-l10n-br-fiscal 16.0.3.0.0.1__py3-none-any.whl → 16.0.4.0.0.1__py3-none-any.whl

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  1. odoo/addons/l10n_br_fiscal/README.rst +6 -3
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +2 -2
  3. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +0 -2
  4. odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +196 -0
  5. odoo/addons/l10n_br_fiscal/models/cest.py +0 -6
  6. odoo/addons/l10n_br_fiscal/models/city_taxation_code.py +1 -3
  7. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +0 -6
  8. odoo/addons/l10n_br_fiscal/models/document_mixin.py +0 -3
  9. odoo/addons/l10n_br_fiscal/models/nbm.py +0 -6
  10. odoo/addons/l10n_br_fiscal/models/ncm.py +0 -12
  11. odoo/addons/l10n_br_fiscal/models/operation.py +0 -3
  12. odoo/addons/l10n_br_fiscal/models/operation_line.py +0 -3
  13. odoo/addons/l10n_br_fiscal/models/product_template.py +0 -9
  14. odoo/addons/l10n_br_fiscal/models/res_company.py +0 -3
  15. odoo/addons/l10n_br_fiscal/models/simplified_tax.py +0 -3
  16. odoo/addons/l10n_br_fiscal/models/tax_definition.py +1 -21
  17. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py +0 -3
  18. odoo/addons/l10n_br_fiscal/static/description/index.html +3 -3
  19. {odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info}/METADATA +7 -4
  20. {odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info}/RECORD +22 -21
  21. {odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info}/WHEEL +0 -0
  22. {odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info}/top_level.txt +0 -0
@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:88ffb9c2b8d2b4a2b7ab271395416dc54252c665841213332396d2587f181fce
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+ !! source digest: sha256:b9dfe2b302de9307a44e29daa201df3d48455dd5f3700da69045162333a446e0
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -336,10 +336,13 @@ promote its widespread use.
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  .. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
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  :target: https://github.com/renatonlima
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  :alt: renatonlima
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+ .. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
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+ :target: https://github.com/rvalyi
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+ :alt: rvalyi
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- Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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+ Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
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- |maintainer-renatonlima|
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+ |maintainer-renatonlima| |maintainer-rvalyi|
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  This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
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@@ -7,10 +7,10 @@
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  "category": "Localisation",
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  "license": "AGPL-3",
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  "author": "Akretion, Odoo Community Association (OCA)",
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- "maintainers": ["renatonlima"],
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+ "maintainers": ["renatonlima", "rvalyi"],
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  "website": "https://github.com/OCA/l10n-brazil",
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  "development_status": "Production/Stable",
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- "version": "16.0.3.0.0",
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+ "version": "16.0.4.0.0",
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  "depends": [
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  "product",
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  "l10n_br_base",
@@ -8009,8 +8009,6 @@ msgstr ""
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__tax_definition_ids
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_operation_line__tax_definition_ids
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_partner_profile__tax_definition_ids
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_product_product__tax_definition_ids
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_product_template__tax_definition_ids
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_res_company__tax_definition_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.tax_definition_form
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  msgid "Tax Definition"
@@ -0,0 +1,196 @@
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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/product_template.py: tax_definition_ids
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+ (
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+ "tax_definition_product_rel",
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+ "l10n_br_fiscal_tax_definition_product_template_rel",
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+ ),
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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
55
+ (
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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
62
+ (
63
+ "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
72
+ (
73
+ "fiscal_simplified_tax_cnae_rel",
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+ "l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel",
75
+ ),
76
+ ]
77
+
78
+ _columns_renames = {
79
+ # l10n_br_fiscal_operation_comment_rel
80
+ # -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel
81
+ "l10n_br_fiscal_comment_l10n_br_fiscal_operation_rel": [
82
+ ("fiscal_operation_id", "l10n_br_fiscal_operation_id"),
83
+ ("comment_id", "l10n_br_fiscal_comment_id"),
84
+ ],
85
+ # l10n_br_fiscal_operation_line_comment_rel
86
+ # -> l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel
87
+ "l10n_br_fiscal_comment_l10n_br_fiscal_operation_line_rel": [
88
+ ("fiscal_operation_line_id", "l10n_br_fiscal_operation_line_id"),
89
+ ("comment_id", "l10n_br_fiscal_comment_id"),
90
+ ],
91
+ # res_company_fiscal_cnae_rel -> l10n_br_fiscal_cnae_res_company_rel
92
+ "l10n_br_fiscal_cnae_res_company_rel": [
93
+ ("company_id", "res_company_id"),
94
+ ("cnae_id", "l10n_br_fiscal_cnae_id"),
95
+ ],
96
+ # tax_definition_product_rel -> l10n_br_fiscal_tax_definition_product_template_rel
97
+ "l10n_br_fiscal_tax_definition_product_template_rel": [
98
+ (
99
+ "product_id",
100
+ "product_template_id",
101
+ ), # Assuming it was product_template's field
102
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
103
+ ],
104
+ # l10n_br_fiscal_document_mixin_comment_rel
105
+ # -> l10n_br_fiscal_comment_l10n_br_fiscal_document_rel
106
+ "l10n_br_fiscal_comment_l10n_br_fiscal_document_rel": [
107
+ (
108
+ "document_mixin_id",
109
+ "l10n_br_fiscal_document_id",
110
+ ), # ORM uses concrete model table name
111
+ ("comment_id", "l10n_br_fiscal_comment_id"),
112
+ ],
113
+ # fiscal_tax_rel -> l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel
114
+ "l10n_br_fiscal_document_line_l10n_br_fiscal_tax_rel": [
115
+ (
116
+ "document_id",
117
+ "l10n_br_fiscal_document_line_id",
118
+ ), # Old name was 'document_id', needs mapping to line
119
+ ("fiscal_tax_id", "l10n_br_fiscal_tax_id"),
120
+ ],
121
+ # l10n_br_fiscal_document_line_mixin_comment_rel
122
+ # -> l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel
123
+ "l10n_br_fiscal_comment_l10n_br_fiscal_document_line_rel": [
124
+ (
125
+ "document_line_mixin_id",
126
+ "l10n_br_fiscal_document_line_id",
127
+ ), # ORM uses concrete model table name
128
+ ("comment_id", "l10n_br_fiscal_comment_id"),
129
+ ],
130
+ # fiscal_nbm_ncm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel
131
+ "l10n_br_fiscal_nbm_l10n_br_fiscal_ncm_rel": [
132
+ ("nbm_id", "l10n_br_fiscal_nbm_id"),
133
+ ("ncm_id", "l10n_br_fiscal_ncm_id"),
134
+ ],
135
+ # tax_definition_nbm_rel -> l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel
136
+ "l10n_br_fiscal_nbm_l10n_br_fiscal_tax_definition_rel": [
137
+ ("nbm_id", "l10n_br_fiscal_nbm_id"),
138
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
139
+ ],
140
+ # fiscal_cest_ncm_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel
141
+ "l10n_br_fiscal_cest_l10n_br_fiscal_ncm_rel": [
142
+ ("cest_id", "l10n_br_fiscal_cest_id"),
143
+ ("ncm_id", "l10n_br_fiscal_ncm_id"),
144
+ ],
145
+ # tax_definition_cest_rel -> l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel
146
+ "l10n_br_fiscal_cest_l10n_br_fiscal_tax_definition_rel": [
147
+ ("cest_id", "l10n_br_fiscal_cest_id"),
148
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
149
+ ],
150
+ # fiscal_pis_cofins_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel
151
+ "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_pis_cofins_rel": [
152
+ ("ncm_id", "l10n_br_fiscal_ncm_id"),
153
+ ("piscofins_id", "l10n_br_fiscal_tax_pis_cofins_id"),
154
+ ],
155
+ # tax_definition_state_to_rel -> l10n_br_fiscal_tax_definition_res_country_state_rel
156
+ "l10n_br_fiscal_tax_definition_res_country_state_rel": [
157
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
158
+ ("state_id", "res_country_state_id"),
159
+ ],
160
+ # tax_definition_ncm_rel -> l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel
161
+ "l10n_br_fiscal_ncm_l10n_br_fiscal_tax_definition_rel": [
162
+ ("ncm_id", "l10n_br_fiscal_ncm_id"),
163
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
164
+ ],
165
+ # tax_definition_service_type_rel
166
+ # -> l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel
167
+ "l10n_br_fiscal_service_type_l10n_br_fiscal_tax_definition_rel": [
168
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
169
+ ("service_type_id", "l10n_br_fiscal_service_type_id"),
170
+ ],
171
+ # fiscal_simplified_tax_cnae_rel
172
+ # -> l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel
173
+ "l10n_br_fiscal_cnae_l10n_br_fiscal_simplified_tax_rel": [
174
+ ("simplified_tax_id", "l10n_br_fiscal_simplified_tax_id"),
175
+ ("cnae_id", "l10n_br_fiscal_cnae_id"),
176
+ ],
177
+ # custom table was preserved to avoid too long name
178
+ # but column name change to default is still required:
179
+ "tax_definition_city_taxation_code_rel": [
180
+ ("tax_definition_id", "l10n_br_fiscal_tax_definition_id"),
181
+ ("city_taxation_code_id", "l10n_br_fiscal_city_taxation_code_id"),
182
+ ],
183
+ }
184
+
185
+
186
+ @openupgrade.migrate()
187
+ def migrate(env, version):
188
+ """
189
+ Migrate Many2many relation tables and columns from explicitly defined names
190
+ to Odoo ORM defaults for l10n_br_fiscal module.
191
+ """
192
+ openupgrade.logged_query(
193
+ env.cr, "DROP TABLE l10n_br_fiscal_tax_definition_res_country_state_rel;"
194
+ ) # see https://github.com/OCA/l10n-brazil/issues/3748
195
+ openupgrade.rename_tables(env.cr, _tables_renames)
196
+ openupgrade.rename_columns(env.cr, _columns_renames)
@@ -28,18 +28,12 @@ class Cest(models.Model):
28
28
 
29
29
  ncm_ids = fields.Many2many(
30
30
  comodel_name="l10n_br_fiscal.ncm",
31
- relation="fiscal_cest_ncm_rel",
32
- column1="cest_id",
33
- column2="ncm_id",
34
31
  readonly=True,
35
32
  string="NCMs",
36
33
  )
37
34
 
38
35
  tax_definition_ids = fields.Many2many(
39
36
  comodel_name="l10n_br_fiscal.tax.definition",
40
- relation="tax_definition_cest_rel",
41
- column1="cest_id",
42
- column2="tax_definition_id",
43
37
  readonly=True,
44
38
  string="Tax Definition",
45
39
  )
@@ -34,9 +34,7 @@ class CityTaxationCode(models.Model):
34
34
 
35
35
  tax_definition_ids = fields.Many2many(
36
36
  comodel_name="l10n_br_fiscal.tax.definition",
37
- relation="tax_definition_city_taxation_code_rel",
38
- column1="city_taxation_code_id",
39
- column2="tax_definition_id",
37
+ relation="tax_definition_city_taxation_code_rel", # (orm default is too long)
40
38
  readonly=True,
41
39
  string="Tax Definition",
42
40
  )
@@ -189,9 +189,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
189
189
 
190
190
  fiscal_tax_ids = fields.Many2many(
191
191
  comodel_name="l10n_br_fiscal.tax",
192
- relation="fiscal_tax_rel",
193
- column1="document_id",
194
- column2="fiscal_tax_id",
195
192
  string="Fiscal Taxes",
196
193
  )
197
194
 
@@ -874,9 +871,6 @@ class FiscalDocumentLineMixin(models.AbstractModel):
874
871
 
875
872
  comment_ids = fields.Many2many(
876
873
  comodel_name="l10n_br_fiscal.comment",
877
- relation="l10n_br_fiscal_document_line_mixin_comment_rel",
878
- column1="document_line_mixin_id",
879
- column2="comment_id",
880
874
  string="Comments",
881
875
  domain=[("object", "=", FISCAL_COMMENT_LINE)],
882
876
  )
@@ -73,9 +73,6 @@ class FiscalDocumentMixin(models.AbstractModel):
73
73
 
74
74
  comment_ids = fields.Many2many(
75
75
  comodel_name="l10n_br_fiscal.comment",
76
- relation="l10n_br_fiscal_document_mixin_comment_rel",
77
- column1="document_mixin_id",
78
- column2="comment_id",
79
76
  string="Comments",
80
77
  domain=[("object", "=", FISCAL_COMMENT_DOCUMENT)],
81
78
  compute="_compute_comment_ids",
@@ -23,18 +23,12 @@ class Nbm(models.Model):
23
23
 
24
24
  ncm_ids = fields.Many2many(
25
25
  comodel_name="l10n_br_fiscal.ncm",
26
- relation="fiscal_nbm_ncm_rel",
27
- column1="nbm_id",
28
- column2="ncm_id",
29
26
  readonly=True,
30
27
  string="NCMs",
31
28
  )
32
29
 
33
30
  tax_definition_ids = fields.Many2many(
34
31
  comodel_name="l10n_br_fiscal.tax.definition",
35
- relation="tax_definition_nbm_rel",
36
- column1="nbm_id",
37
- column2="tax_definition_id",
38
32
  readonly=True,
39
33
  string="Tax Definition",
40
34
  )
@@ -44,36 +44,24 @@ class Ncm(models.Model):
44
44
 
45
45
  tax_definition_ids = fields.Many2many(
46
46
  comodel_name="l10n_br_fiscal.tax.definition",
47
- relation="tax_definition_ncm_rel",
48
- column1="ncm_id",
49
- column2="tax_definition_id",
50
47
  readonly=True,
51
48
  string="Tax Definition",
52
49
  )
53
50
 
54
51
  cest_ids = fields.Many2many(
55
52
  comodel_name="l10n_br_fiscal.cest",
56
- relation="fiscal_cest_ncm_rel",
57
- column1="ncm_id",
58
- column2="cest_id",
59
53
  readonly=True,
60
54
  string="CESTs",
61
55
  )
62
56
 
63
57
  nbm_ids = fields.Many2many(
64
58
  comodel_name="l10n_br_fiscal.nbm",
65
- relation="fiscal_nbm_ncm_rel",
66
- column1="ncm_id",
67
- column2="nbm_id",
68
59
  readonly=True,
69
60
  string="NBMs",
70
61
  )
71
62
 
72
63
  piscofins_ids = fields.Many2many(
73
64
  comodel_name="l10n_br_fiscal.tax.pis.cofins",
74
- relation="fiscal_pis_cofins_ncm_rel",
75
- column1="ncm_id",
76
- column2="piscofins_id",
77
65
  readonly=True,
78
66
  string="PIS/COFINS",
79
67
  )
@@ -128,9 +128,6 @@ class Operation(models.Model):
128
128
 
129
129
  comment_ids = fields.Many2many(
130
130
  comodel_name="l10n_br_fiscal.comment",
131
- relation="l10n_br_fiscal_operation_comment_rel",
132
- column1="fiscal_operation_id",
133
- column2="comment_id",
134
131
  domain=[("object", "=", FISCAL_COMMENT_DOCUMENT)],
135
132
  string="Comment",
136
133
  )
@@ -118,9 +118,6 @@ class OperationLine(models.Model):
118
118
 
119
119
  comment_ids = fields.Many2many(
120
120
  comodel_name="l10n_br_fiscal.comment",
121
- relation="l10n_br_fiscal_operation_line_comment_rel",
122
- column1="fiscal_operation_line_id",
123
- column2="comment_id",
124
121
  domain=[("object", "=", FISCAL_COMMENT_LINE)],
125
122
  string="Comment",
126
123
  )
@@ -125,12 +125,3 @@ class ProductTemplate(models.Model):
125
125
  uot_id = fields.Many2one(comodel_name="uom.uom", string="Tax UoM")
126
126
 
127
127
  uot_factor = fields.Float(string="Tax UoM Factor")
128
-
129
- tax_definition_ids = fields.Many2many(
130
- comodel_name="l10n_br_fiscal.tax.definition",
131
- relation="tax_definition_product_rel",
132
- column1="product_id",
133
- column2="tax_definition_id",
134
- readonly=True,
135
- string="Tax Definition",
136
- )
@@ -116,9 +116,6 @@ class ResCompany(models.Model):
116
116
 
117
117
  cnae_secondary_ids = fields.Many2many(
118
118
  comodel_name="l10n_br_fiscal.cnae",
119
- relation="res_company_fiscal_cnae_rel",
120
- column1="company_id",
121
- column2="cnae_id",
122
119
  domain="[('internal_type', '=', 'normal'), " "('id', '!=', cnae_main_id)]",
123
120
  string="Secondary CNAE",
124
121
  )
@@ -13,9 +13,6 @@ class SimplifiedTax(models.Model):
13
13
 
14
14
  cnae_ids = fields.Many2many(
15
15
  comodel_name="l10n_br_fiscal.cnae",
16
- relation="fiscal_simplified_tax_cnae_rel",
17
- column1="simplified_tax_id",
18
- column2="cnae_id",
19
16
  domain="[('internal_type', '=', 'normal')]",
20
17
  string="CNAEs",
21
18
  )
@@ -128,9 +128,6 @@ class TaxDefinition(models.Model):
128
128
 
129
129
  state_to_ids = fields.Many2many(
130
130
  comodel_name="res.country.state",
131
- relation="tax_definition_state_to_rel",
132
- column1="tax_definition_id",
133
- column2="state_id",
134
131
  string="To States",
135
132
  domain=[("country_id.code", "=", "BR")],
136
133
  )
@@ -155,9 +152,6 @@ class TaxDefinition(models.Model):
155
152
 
156
153
  ncm_ids = fields.Many2many(
157
154
  comodel_name="l10n_br_fiscal.ncm",
158
- relation="tax_definition_ncm_rel",
159
- column1="tax_definition_id",
160
- column2="ncm_id",
161
155
  readonly=True,
162
156
  string="NCMs",
163
157
  )
@@ -170,9 +164,6 @@ class TaxDefinition(models.Model):
170
164
 
171
165
  cest_ids = fields.Many2many(
172
166
  comodel_name="l10n_br_fiscal.cest",
173
- relation="tax_definition_cest_rel",
174
- column1="tax_definition_id",
175
- column2="cest_id",
176
167
  readonly=True,
177
168
  string="CESTs",
178
169
  )
@@ -191,34 +182,23 @@ class TaxDefinition(models.Model):
191
182
 
192
183
  nbm_ids = fields.Many2many(
193
184
  comodel_name="l10n_br_fiscal.nbm",
194
- relation="tax_definition_nbm_rel",
195
- column1="tax_definition_id",
196
- column2="nbm_id",
197
185
  readonly=True,
198
186
  string="NBMs",
199
187
  )
200
188
 
201
189
  product_ids = fields.Many2many(
202
190
  comodel_name="product.product",
203
- relation="tax_definition_product_rel",
204
- column1="tax_definition_id",
205
- column2="product_id",
206
191
  string="Products",
207
192
  )
208
193
 
209
194
  city_taxation_code_ids = fields.Many2many(
210
195
  comodel_name="l10n_br_fiscal.city.taxation.code",
211
- relation="tax_definition_city_taxation_code_rel",
212
- column1="tax_definition_id",
213
- column2="city_taxation_code_id",
196
+ relation="tax_definition_city_taxation_code_rel", # (orm default is too long)
214
197
  string="City Taxation Codes",
215
198
  )
216
199
 
217
200
  service_type_ids = fields.Many2many(
218
201
  comodel_name="l10n_br_fiscal.service.type",
219
- relation="tax_definition_service_type_rel",
220
- column1="tax_definition_id",
221
- column2="service_type_id",
222
202
  string="Fiscal Service Types",
223
203
  )
224
204
 
@@ -64,9 +64,6 @@ class TaxPisCofins(models.Model):
64
64
 
65
65
  ncm_ids = fields.Many2many(
66
66
  comodel_name="l10n_br_fiscal.ncm",
67
- relation="fiscal_pis_cofins_ncm_rel",
68
- column1="piscofins_id",
69
- column2="ncm_id",
70
67
  compute="_compute_ncms",
71
68
  store=True,
72
69
  readonly=True,
@@ -367,7 +367,7 @@ ul.auto-toc {
367
367
  !! This file is generated by oca-gen-addon-readme !!
368
368
  !! changes will be overwritten. !!
369
369
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
370
- !! source digest: sha256:88ffb9c2b8d2b4a2b7ab271395416dc54252c665841213332396d2587f181fce
370
+ !! source digest: sha256:b9dfe2b302de9307a44e29daa201df3d48455dd5f3700da69045162333a446e0
371
371
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
372
372
  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
373
373
  <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
@@ -652,8 +652,8 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
652
652
  <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
653
653
  mission is to support the collaborative development of Odoo features and
654
654
  promote its widespread use.</p>
655
- <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
656
- <p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a></p>
655
+ <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
656
+ <p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rvalyi"><img alt="rvalyi" src="https://github.com/rvalyi.png?size=40px" /></a></p>
657
657
  <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal">OCA/l10n-brazil</a> project on GitHub.</p>
658
658
  <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
659
659
  </div>
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_br_fiscal
3
- Version: 16.0.3.0.0.1
3
+ Version: 16.0.4.0.0.1
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: erpbrasil.base>=2.3.0
6
6
  Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
25
25
  !! This file is generated by oca-gen-addon-readme !!
26
26
  !! changes will be overwritten. !!
27
27
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
28
- !! source digest: sha256:88ffb9c2b8d2b4a2b7ab271395416dc54252c665841213332396d2587f181fce
28
+ !! source digest: sha256:b9dfe2b302de9307a44e29daa201df3d48455dd5f3700da69045162333a446e0
29
29
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
30
30
 
31
31
  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -354,10 +354,13 @@ promote its widespread use.
354
354
  .. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
355
355
  :target: https://github.com/renatonlima
356
356
  :alt: renatonlima
357
+ .. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
358
+ :target: https://github.com/rvalyi
359
+ :alt: rvalyi
357
360
 
358
- Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
361
+ Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
359
362
 
360
- |maintainer-renatonlima|
363
+ |maintainer-renatonlima| |maintainer-rvalyi|
361
364
 
362
365
  This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
363
366
 
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=f11XgxPFxlnKVO9iuHC3HwxUxgv1jdH0oIX93zOtQGY,13644
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=ta1xUHP4569O5WlKqCs7jROx9hzyXsWfk8L-JnXyf4c,13792
2
2
  odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
3
- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=fhNTwT6m7_GxD2mHvKDcGLDXRwd47B-dcbILIJlQbmA,4913
3
+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=bpuq6GPueuE4WqIzlolxPXeJnq-2lMGULiFV7bqmwmQ,4923
4
4
  odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
5
5
  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
6
6
  odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
@@ -54,14 +54,15 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=dPFBshkjUmIdkp5X4UPDVtFc
54
54
  odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=xaJuXOdRp_DSWxrkoKaC6HAuMpgCGjDe9KHh_-iOxAo,83287
55
55
  odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=AC4vPENbLT1TFTvp4juJHO4d9z1B_LDkYoWDyph_7nM,561
56
56
  odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=Lw8d_H2ebpnOfBwgr0t6C9feGSPO13ihxmWMz3BJoIE,522
57
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=2_f0uow981MiIKPuq1KFz5HSn7ua00HKq8es9OiBaRQ,424840
57
+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=8PRFstM3j9K2BMnsaOrmnJoiYRcHyJrTgSqTI60YfhI,424639
58
58
  odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=kgX6hjtpZ4I1xIOy2S-YL848CETHn6v_L6ndzMDYTxY,496094
59
59
  odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
60
60
  odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py,sha256=5-aWMxFdyNbyw_MJbfyiSFHnm9zxWKYHibOW5GNauWc,517
61
+ odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py,sha256=_oWEDuOEkcZcOfd80CjBx_GsAFfalfRicbJ5wx-70ec,8506
61
62
  odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=YQ9muGJ6AepMwV4lwhsaX2iOTvrP36Bioz3mAjhfShI,1713
62
- odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
63
+ odoo/addons/l10n_br_fiscal/models/cest.py,sha256=QMIn6MepP9j7A2j70eiwyLbNZN0vIrfdD3SSOwNOWq4,1754
63
64
  odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=uA_kvyXZbRfhjQLsrxFk_Ofp3LxMdsdltdmMduQZDeQ,5215
64
- odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=2uqZoJmhip1KcvliKsUYpfzB6RecAv9dC-7sFkRJVgc,1192
65
+ odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=ZOOKF8d6MY1qiBFAIVxGKfRtgAREWRxMla0WI38z0BA,1143
65
66
  odoo/addons/l10n_br_fiscal/models/cnae.py,sha256=T70_v9-pa8hxydswac8Qv9eawpTC_Qbv1cGXsLl13mo,1021
66
67
  odoo/addons/l10n_br_fiscal/models/comment.py,sha256=7LZ4VIp73cnSfQvHt7SuOieTGdBSBsjbhKNZ8YP3bo8,5277
67
68
  odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3UgstNN01PAY,987
@@ -71,9 +72,9 @@ odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK
71
72
  odoo/addons/l10n_br_fiscal/models/document.py,sha256=dzrKZW-bCHOJ3xgNVeedGfmYI7wyX1wg1Jx15Q-dGSI,25343
72
73
  odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
73
74
  odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=ziiAHFNYphxZL-ojPG9f_isepEV0hbQdZgvXpJDIbZw,1380
74
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=7VMtG7DZ5RGF33ws5cencbRMelu_Eyvr68rXmjC5LG8,26816
75
+ odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=rnulqu0T74lUrFYZLcgKJLYCvsVftTiYnseM6M8P0RM,26578
75
76
  odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=uEw6GyR9arzE3XcGozxnKJrSxcpzTycrx2IEfFZq9pQ,30108
76
- odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=5qDco4d5ym-iRP0nPs3sDPP88ohgeXVvbptzH6hfmXs,12105
77
+ odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=bdLG03cDZwdxow48wrGbcn3glPbrwOWaN1enIuNxkPE,11976
77
78
  odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=VoDk2nnsMbz5vxOBUNnMdjAw7_2OqFPAQiAG6CRong4,14191
78
79
  odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=4_25SCQXPVcfU1MTtTfELjWzSHus-K1sE05w1e6PU7A,4607
79
80
  odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
@@ -83,35 +84,35 @@ odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=iv9TCqJdFu2mlemvoJDzBllKlwQPYtV
83
84
  odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=kz4x_V4412K9aqC5ND1Wk-0ZZE6PmkN4lx9Gmwqz1Y8,73966
84
85
  odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZKlsl-1ohqNLjpnLLY7c,323
85
86
  odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=exacJKe7IhgLN4WMTmMek8pH6M62GRTFZHLN9y8AM_A,4795
86
- odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=RNS3jvw1V1lorZoj6A0NS9QsQ_wSmv6k3w51ayTxATQ,1827
87
+ odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=hwT4RWQ5njyAWWlqsBRP-Djb1MZOFKyz7SiKVPsL530,1630
87
88
  odoo/addons/l10n_br_fiscal/models/nbs.py,sha256=tvRLJEHiLkylaeLvEUIRjcAQUncxz4p_bx7TRcqhE3g,900
88
- odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=VJc7srh09grBmk4oqtvkpKoI1_UIGmLAh5m1zno319s,2484
89
- odoo/addons/l10n_br_fiscal/models/operation.py,sha256=2nvB4V4mV7psn4JUspJ-NUE5a6xHH9JEmrearfIzLOE,8346
89
+ odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=XUd6L_5ymKtTMwE54AE3tBcfOyDwG4Y9WU77PPofxzE,2090
90
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+ odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=RXd0D1anHVD6wXEaAISisSPFR1EpQ8NafcJwJ7eobKk,798
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+ odoo/addons/l10n_br_fiscal/models/tax_pis_cofins.py,sha256=d7fcZ-Nc5nbbb7kziNAdVWdV7ZdCIWJx_YDC4tou-6Q,2573
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@@ -126,7 +127,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=DNKiztHrQKmk8BUwYPn2oM1wqjwQWnNuvLSM2G7NZ8M,26274
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=XvA0h5iXs2yGBwvjEpfT6TliBSS10L405BxXtnb0Cj4,26425
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@@ -197,7 +198,7 @@ odoo/addons/l10n_br_fiscal/views/uom_uom.xml,sha256=pqq2l0Vd8nz3oJBoe2GERQFMB3I5
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- odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info/METADATA,sha256=so5U4Dw3ocgacBtXxqJ_i8oY88qRyUh5DhqD5bLX3mk,14317
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- odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_br_fiscal-16.0.3.0.0.1.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/METADATA,sha256=bs0veel55HBF2a3oc_YjYrOMVqqUh1wUVHplijh3_ZI,14465
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+ odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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+ odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_br_fiscal-16.0.4.0.0.1.dist-info/RECORD,,