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

odoo/addons/l10n_br_fiscal/migrations/18.0.2.0.0/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/18.0.3.0.0/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/models/cfop.py

@@ -195,6 +195,6 @@ class Cfop(models.Model):
         (
             "fiscal_cfop_code_uniq",
             "unique (code)",
-            "CFOP already exists with this code !",
+            "CFOP already exists with this code!",
         )
     ]

odoo/addons/l10n_br_fiscal/models/cnae.py

@@ -2,7 +2,7 @@
 # Copyright (C) 2014  KMEE - www.kmee.com.br
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import _, fields, models
+from odoo import fields, models
 
 
 class Cnae(models.Model):
@@ -34,6 +34,6 @@ class Cnae(models.Model):
         (
             "fiscal_cnae_code_uniq",
             "unique (code)",
-            _("CNAE already exists with this code !"),
+            "CNAE already exists with this code!",
         )
     ]

odoo/addons/l10n_br_fiscal/models/comment.py

@@ -6,8 +6,7 @@ from datetime import datetime
 
 from dateutil.relativedelta import relativedelta
 
-from odoo import api, fields, models, tools
-from odoo.osv import expression
+from odoo import api, fields, models
 
 from ..constants.fiscal import (
     COMMENT_TYPE,
@@ -62,29 +61,13 @@ class Comment(models.Model):
     )
 
     @api.model
-    def _name_search(self, name, domain=None, operator="ilike", limit=None, order=None):
-        if name:
-            domain = expression.AND(
-                [
-                    domain or [],
-                    [
-                        "|",
-                        ("comment", "ilike", "%" + name + "%"),
-                        ("name", operator, name),
-                    ],
-                ]
-            )
-            return super()._search(
-                domain,
-                limit=limit,
-            )
-        return super()._name_search(
-            name=name,
-            domain=domain,
-            operator=operator,
-            limit=limit,
-            order=order,
-        )
+    def _search_display_name(self, operator, value):
+        name = value or ""
+        return [
+            "|",
+            ("comment", "ilike", "%" + name + "%"),
+            ("name", operator, name),
+        ]
 
     @api.depends("comment")
     def _compute_display_name(self):
@@ -102,9 +85,11 @@ class Comment(models.Model):
     def format_amount(self, env, amount, currency):
         fmt = f"%.{currency.decimal_places}f"
         lang = env.ref("base.lang_pt_BR")
+        if not lang.active:
+            lang = env.ref("base.lang_en")
 
         formatted_amount = (
-            lang.format(fmt, currency.round(amount), grouping=True, monetary=True)
+            lang.format(fmt, amount, grouping=True)
             .replace(r" ", "\N{NO-BREAK SPACE}")
             .replace(r"-", "-\N{ZERO WIDTH NO-BREAK SPACE}")
         )
@@ -165,7 +150,7 @@ 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

@@ -1,7 +1,7 @@
 # Copyright (C) 2018  Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import _, fields, models
+from odoo import fields, models
 
 from ..constants.fiscal import FISCAL_IN_OUT_ALL
 
@@ -34,6 +34,6 @@ class CST(models.Model):
         (
             "l10n_br_fiscal_cst_code_tax_group_id_uniq",
             "unique (code, tax_group_id)",
-            _("CST already exists with this code !"),
+            "CST already exists with this code!",
         )
     ]

odoo/addons/l10n_br_fiscal/models/data_abstract.py

@@ -8,7 +8,6 @@ from lxml import etree
 
 from odoo import _, api, fields, models
 from odoo.exceptions import AccessError
-from odoo.osv import expression
 
 
 class DataAbstract(models.AbstractModel):
@@ -23,7 +22,7 @@ class DataAbstract(models.AbstractModel):
     - Enhanced search: Modifies search views and `_name_search`
       to allow searching by `code`, `code_unmasked`, and `name`
       simultaneously.
-    - Standardized display name format in `name_get`
+    - Standardized display name format in `display_name`
       (`<code> - <name>`).
     - Permission control for archiving/unarchanging, restricted
       to users in 'l10n_br_fiscal.group_manager' group.
@@ -89,30 +88,18 @@ class DataAbstract(models.AbstractModel):
         return model_view
 
     @api.model
-    def _name_search(self, name, domain=None, operator="ilike", limit=None, order=None):
+    def _search_display_name(self, operator, value):
+        name = value or ""
         if operator == "ilike" and not (name or "").strip():
-            domain = []
+            return []
         elif operator in ("ilike", "like", "=", "=like", "=ilike"):
-            domain = expression.AND(
-                [
-                    domain or [],
-                    [
-                        "|",
-                        "|",
-                        ("name", operator, name),
-                        ("code", operator, name),
-                        ("code_unmasked", "ilike", name + "%"),
-                    ],
-                ]
-            )
-            return self._search(
-                domain,
-                limit=limit,
-            )
-
-        return super()._name_search(
-            name, domain=domain, operator=operator, limit=limit, order=order
-        )
+            return [
+                "|",
+                "|",
+                ("name", operator, name),
+                ("code", operator, name),
+                ("code_unmasked", "ilike", name + "%"),
+            ]
 
     @api.depends("name", "code")
     def _compute_display_name(self):

odoo/addons/l10n_br_fiscal/models/document.py

@@ -10,16 +10,21 @@ from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
 from ..constants.fiscal import (
+    COMMENT_TYPE_COMMERCIAL,
+    COMMENT_TYPE_FISCAL,
     DOCUMENT_ISSUER_COMPANY,
     DOCUMENT_ISSUER_DICT,
     DOCUMENT_ISSUER_PARTNER,
     EDOC_PURPOSE,
     EDOC_PURPOSE_NORMAL,
+    EDOC_REFUND_CREDIT_TYPE,
+    EDOC_REFUND_DEBIT_TYPE,
     FISCAL_IN_OUT_DICT,
     MODELO_FISCAL_CTE,
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
+    PUBLIC_ENTIRY_TYPE,
     SITUACAO_EDOC,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
@@ -105,7 +110,6 @@ class Document(models.Model):
         string="RPS Number",
         copy=False,
         index=True,
-        unaccent=False,
     )
 
     document_date = fields.Datetime(
@@ -139,8 +143,16 @@ class Document(models.Model):
     partner_id = fields.Many2one(
         comodel_name="res.partner",
         string="Partner",
+        inverse="_inverse_partner_id",
     )
 
+    @api.onchange("partner_id")
+    def _inverse_partner_id(self):
+        for doc in self:
+            for line in doc.fiscal_line_ids:
+                if line.partner_id != doc.partner_id:
+                    line.partner_id = doc.partner_id
+
     partner_shipping_id = fields.Many2one(
         comodel_name="res.partner",
         string="Shipping Address",
@@ -169,6 +181,21 @@ class Document(models.Model):
         precompute=True,
     )
 
+    edoc_refund_debit_type = fields.Selection(
+        selection=EDOC_REFUND_DEBIT_TYPE,
+        string="Tipo de Nota de Débito",
+    )
+
+    edoc_refund_credit_type = fields.Selection(
+        selection=EDOC_REFUND_CREDIT_TYPE,
+        string="Tipo de Nota de Crédito",
+    )
+
+    public_entity_type = fields.Selection(
+        selection=PUBLIC_ENTIRY_TYPE,
+        string="Tipo de Entidade Governamental",
+    )
+
     document_type = fields.Char(
         string="Document Type Code",
         related="document_type_id.code",
@@ -184,9 +211,9 @@ class Document(models.Model):
     )
 
     currency_id = fields.Many2one(
+        related="company_id.currency_id",
         comodel_name="res.currency",
         string="Currency",
-        compute="_compute_currency_id",
     )
 
     # this related "state" field is required for the status bar widget
@@ -236,6 +263,10 @@ class Document(models.Model):
         string="Company ST State Tax Number",
     )
 
+    fiscal_additional_data = fields.Text()
+
+    customer_additional_data = fields.Text()
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
@@ -320,11 +351,6 @@ class Document(models.Model):
             self.fiscal_operation_id = False
         return {"domain": {"fiscal_operation_id": domain}}
 
-    @api.depends("company_id")
-    def _compute_currency_id(self):
-        for doc in self:
-            doc.currency_id = doc.company_id.currency_id or self.env.company.currency_id
-
     def _compute_document_name(self):
         self.ensure_one()
         name = ""
@@ -426,8 +452,6 @@ class Document(models.Model):
                         ).format(line.fiscal_operation_id)
                     )
                 line.fiscal_operation_id = fsc_op_line
-                line._onchange_fiscal_operation_id()
-
             return_docs |= new_doc
         return return_docs
 
@@ -476,3 +500,27 @@ class Document(models.Model):
     def _compute_edoc_purpose(self):
         for record in self:
             record.edoc_purpose = record.fiscal_operation_id.edoc_purpose
+
+    def __document_comment_vals(self):
+        return {
+            "user": self.env.user,
+            "ctx": self._context,
+            "doc": self,
+        }
+
+    def _document_comment(self):
+        for d in self:
+            # Fiscal Comments
+            d.fiscal_additional_data = d.comment_ids.filtered(
+                lambda c: c.comment_type == COMMENT_TYPE_FISCAL
+            ).compute_message(
+                d.__document_comment_vals(), d.manual_fiscal_additional_data
+            )
+
+            # Commercial Comments
+            d.customer_additional_data = d.comment_ids.filtered(
+                lambda c: c.comment_type == COMMENT_TYPE_COMMERCIAL
+            ).compute_message(
+                d.__document_comment_vals(), d.manual_customer_additional_data
+            )
+            d.fiscal_line_ids._document_comment()

odoo/addons/l10n_br_fiscal/models/document_line.py

@@ -1,7 +1,7 @@
 # Copyright (C) 2013  Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class DocumentLine(models.Model):
@@ -30,7 +30,12 @@ class DocumentLine(models.Model):
         ondelete="cascade",
     )
 
-    name = fields.Char()
+    name = fields.Char(
+        compute="_compute_name",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
 
     company_id = fields.Many2one(
         comodel_name="res.company",
@@ -45,14 +50,36 @@ class DocumentLine(models.Model):
     )
 
     partner_id = fields.Many2one(
-        related="document_id.partner_id",
+        comodel_name="res.partner",
+        compute="_compute_partner_id",
         store=True,
         precompute=True,
+        readonly=False,
     )
 
-    quantity = fields.Float(default=1.0)
+    # Do not depend on `document_id.partner_id`, the inverse is taking care of that
+    def _compute_partner_id(self):
+        for line in self:
+            line.partner_id = line.document_id.partner_id
+
+    uom_id = fields.Many2one(
+        comodel_name="uom.uom",
+        string="UOM",
+        compute="_compute_uom_id",
+        store=True,
+        readonly=False,
+        precompute=True,
+    )
 
-    ind_final = fields.Selection(related="document_id.ind_final")
+    price_unit = fields.Float(
+        digits="Product Price",
+        compute="_compute_price_unit_fiscal",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    quantity = fields.Float(default=1.0)
 
     # Usado para tornar Somente Leitura os campos dos custos
     # de entrega quando a definição for por Total
@@ -67,3 +94,36 @@ class DocumentLine(models.Model):
     edoc_purpose = fields.Selection(
         related="document_id.edoc_purpose",
     )
+
+    additional_data = fields.Text()
+
+    @api.depends("product_id")
+    def _compute_name(self):
+        for line in self:
+            if line.product_id:
+                line.name = line.product_id.display_name
+            else:
+                line.name = False
+
+    @api.depends("product_id")
+    def _compute_uom_id(self):
+        for line in self:
+            if line.fiscal_operation_type == "in":
+                line.uom_id = line.product_id.uom_po_id
+            else:
+                line.uom_id = line.product_id.uom_id
+
+    def __document_comment_vals(self):
+        self.ensure_one()
+        return {
+            "user": self.env.user,
+            "ctx": self._context,
+            "doc": self.document_id if hasattr(self, "document_id") else None,
+            "item": self,
+        }
+
+    def _document_comment(self):
+        for line in self:
+            line.additional_data = line.comment_ids.compute_message(
+                line.__document_comment_vals(), line.manual_additional_data
+            )