odoo-addon-l10n-br-fiscal 18.0.2.0.0.10__py3-none-any.whl → 18.0.7.1.0__py3-none-any.whl

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/__init__.py

@@ -3,9 +3,7 @@
 from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
-from . import document_mixin_methods
 from . import document_mixin
-from . import document_line_mixin_methods
 from . import document_line_mixin
 from . import invalidate_number
 from . import comment
@@ -54,3 +52,5 @@ from . import uom_uom
 from . import operation_dashboard
 from . import city_taxation_code
 from . import document_supplement
+from . import tax_classification
+from . import operation_indicator

odoo/addons/l10n_br_fiscal/models/comment.py

@@ -85,9 +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}")
         )

odoo/addons/l10n_br_fiscal/models/data_abstract.py

@@ -103,13 +103,16 @@ class DataAbstract(models.AbstractModel):
 
     @api.depends("name", "code")
     def _compute_display_name(self):
-        def truncate_name(name):
-            if len(name) > 60:
-                name = f"{name[:60]}..."
-            return name
+        def truncate(value, size=64):
+            value = value or ""
+            if len(value) > size:
+                return f"{value[: size - 3]}..."
+            return value
 
         for record in self:
+            code = record.code or ""
+            name = truncate(record.name)
             if self._context.get("show_code_only"):
-                record.display_name = record.code
+                record.display_name = code
             else:
-                record.display_name = f"{record.code} - {truncate_name(record.name)}"
+                record.display_name = f"{code} - {name}" if name else code

odoo/addons/l10n_br_fiscal/models/document.py

@@ -17,11 +17,14 @@ from ..constants.fiscal import (
     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,
@@ -140,8 +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",
@@ -170,6 +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",
@@ -185,9 +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
@@ -325,11 +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 = ""
@@ -431,8 +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
 

odoo/addons/l10n_br_fiscal/models/document_line.py

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