19.0 vanilla

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/__init__.py

@@ -1,11 +1,11 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (C) 2009  Renato Lima - Akretion
-
+from . import template_br
 from . import account
-from . import account_fiscal_position_template
+from . import account_journal
+from . import account_move
 from . import account_fiscal_position
-from . import account_chart_template
-from . import res_company
+from . import l10n_br_zip_range
 from . import res_partner
+from . import res_city
+from . import res_company
+from . import res_partner_bank

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account.py

@@ -4,23 +4,11 @@
 from odoo import fields, models
 
 
-class AccountTaxTemplate(models.Model):
-    """ Add fields used to define some brazilian taxes """
-    _inherit = 'account.tax.template'
-
-    tax_discount = fields.Boolean(string='Discount this Tax in Prince',
-                                    help="Mark it for (ICMS, PIS e etc.).")
-    base_reduction = fields.Float(string='Redution', digits=0, required=True,
-                                    help="Um percentual decimal em % entre 0-1.", default=0)
-    amount_mva = fields.Float(string='MVA Percent', digits=0, required=True,
-                                help="Um percentual decimal em % entre 0-1.", default=0)
-
-
 class AccountTax(models.Model):
     """ Add fields used to define some brazilian taxes """
     _inherit = 'account.tax'
 
-    tax_discount = fields.Boolean(string='Discount this Tax in Prince', 
+    tax_discount = fields.Boolean(string='Discount this Tax in Price',
                                   help="Mark it for (ICMS, PIS e etc.).")
     base_reduction = fields.Float(string='Redution', digits=0, required=True,
                                   help="Um percentual decimal em % entre 0-1.", default=0)

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_chart_template.py

@@ -1,13 +0,0 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from odoo import models
-
-
-class AccountChartTemplate(models.Model):
-    _inherit = 'account.chart.template'
-
-    def _get_fp_vals(self, company, position):
-        res = super()._get_fp_vals(company, position)
-        if company.country_id.code == 'BR':
-            res['l10n_br_fp_type'] = position['l10n_br_fp_type']
-        return res

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position.py

@@ -26,17 +26,19 @@ class AccountFiscalPosition(models.Model):
         if not delivery:
             delivery = partner
 
-        if self.env.company.country_id.code != "BR" or delivery.country_id.code != 'BR':
+        company = self.env.company
+
+        if company.country_id.code != "BR" or delivery.country_id.code != 'BR':
             return super()._get_fiscal_position(partner, delivery=delivery)
 
         # manually set fiscal position on partner has a higher priority
-        manual_fiscal_position = delivery.property_account_position_id or partner.property_account_position_id
+        manual_fiscal_position = delivery.with_company(company).property_account_position_id or partner.with_company(company).property_account_position_id
         if manual_fiscal_position:
             return manual_fiscal_position
 
         # Taxation in Brazil depends on both the state of the partner and the state of the company
-        if self.env.company.state_id == delivery.state_id:
-            return self.search([('l10n_br_fp_type', '=', 'internal'), ('company_id', '=', self.env.company.id)], limit=1)
-        if self.env.company.state_id.code in SOUTH_SOUTHEAST and delivery.state_id.code in NORTH_NORTHEAST_MIDWEST:
-            return self.search([('l10n_br_fp_type', '=', 'ss_nnm'), ('company_id', '=', self.env.company.id)], limit=1)
-        return self.search([('l10n_br_fp_type', '=', 'interstate'), ('company_id', '=', self.env.company.id)], limit=1)
+        if company.state_id == delivery.state_id:
+            return self.search([('l10n_br_fp_type', '=', 'internal'), ('company_id', '=', company.id)], limit=1)
+        if company.state_id.code in SOUTH_SOUTHEAST and delivery.state_id.code in NORTH_NORTHEAST_MIDWEST:
+            return self.search([('l10n_br_fp_type', '=', 'ss_nnm'), ('company_id', '=', company.id)], limit=1)
+        return self.search([('l10n_br_fp_type', '=', 'interstate'), ('company_id', '=', company.id)], limit=1)

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position_template.py

@@ -1,16 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import fields, models
-
-
-class AccountFiscalPositionTemplate(models.Model):
-    _inherit = 'account.fiscal.position.template'
-
-    l10n_br_fp_type = fields.Selection(
-        selection=[
-            ('internal', 'Internal'),
-            ('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'),
-            ('interstate', 'Other interstate'),
-        ],
-        string='Interstate Fiscal Position Type',
-    )

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_journal.py

@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    l10n_br_invoice_serial = fields.Char(
+        'Series', copy=False,
+        help='Brazil: Series number associated with this Journal. If more than one Series needs to be used, duplicate this Journal and assign the new Series to the duplicated Journal.'
+    )
+
+    @api.depends('l10n_br_invoice_serial')
+    def _compute_display_name(self):
+        res = super()._compute_display_name()
+        for journal in self.filtered('l10n_br_invoice_serial'):
+            journal.display_name = f'{journal.l10n_br_invoice_serial}-{journal.display_name}'
+
+        return res

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_move.py

@@ -0,0 +1,24 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _compute_l10n_latam_document_type(self):
+        """ Override for debit notes. This sets the same document type as the one on the origin. Cannot
+         override the defaults in the account.move.debit wizard because l10n_latam_invoice_document explicitly
+         calls _compute_l10n_latam_document_type() after the debit note is created. """
+        br_debit_notes = self.filtered(lambda m: m.state == "draft" and m.country_code == "BR" and m.debit_origin_id.l10n_latam_document_type_id)
+        for move in br_debit_notes:
+            move.l10n_latam_document_type_id = move.debit_origin_id.l10n_latam_document_type_id
+
+        return super(AccountMove, self - br_debit_notes)._compute_l10n_latam_document_type()
+
+    def _get_last_sequence_domain(self, relaxed=False):
+        """ Override to give sequence names in the same journal their own, independent numbering. """
+        where_string, param = super()._get_last_sequence_domain(relaxed)
+        if self.country_code == "BR" and self.l10n_latam_use_documents:
+            where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s "
+            param["l10n_latam_document_type_id"] = self.l10n_latam_document_type_id.id or 0
+        return where_string, param

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/l10n_br_zip_range.py

@@ -0,0 +1,41 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import re
+
+from odoo import models, fields, api, _
+from odoo.exceptions import ValidationError
+
+
+class L10n_BrZipRange(models.Model):
+    _name = 'l10n_br.zip.range'
+    _description = "Brazilian city zip range"
+
+    city_id = fields.Many2one("res.city", string="City", required=True)
+    start = fields.Char(string="From", required=True)
+    end = fields.Char(string="To", required=True)
+
+    _uniq_start = models.Constraint(
+        'unique(start)',
+        'The "from" zip must be unique',
+    )
+    _uniq_end = models.Constraint(
+        'unique("end")',
+        'The "to" zip must be unique.',
+    )
+
+    @api.constrains("start", "end")
+    def _check_range(self):
+        zip_format = re.compile(r"\d{5}-\d{3}")
+        for zip_range in self:
+            if not zip_format.fullmatch(zip_range.start) or not zip_format.fullmatch(zip_range.end):
+                raise ValidationError(
+                    _(
+                        "Invalid zip range format: %(start)s %(end)s. It should follow this format: 01000-001",
+                        start=zip_range.start,
+                        end=zip_range.end,
+                    )
+                )
+
+            if zip_range.start >= zip_range.end:
+                raise ValidationError(
+                    _("Start should be less than end: %(start)s %(end)s", start=zip_range.start, end=zip_range.end)
+                )

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_city.py

@@ -0,0 +1,26 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api
+
+
+class ResCity(models.Model):
+    _inherit = "res.city"
+
+    l10n_br_zip_range_ids = fields.One2many(
+        string="Zip Ranges",
+        comodel_name="l10n_br.zip.range",
+        inverse_name="city_id",
+        help="Brazil: technical field that maps a city to one or more zip code ranges.",
+    )
+
+    l10n_br_zip_ranges = fields.Char(
+        string="Frontend Zip Ranges",
+        compute="_compute_l10n_br_zip_ranges",
+        help="Brazil: technical field that maps a city to one or more zip code ranges for the frontend.",
+    )
+
+    @api.depends("l10n_br_zip_range_ids")
+    def _compute_l10n_br_zip_ranges(self):
+        for city in self:
+            city.l10n_br_zip_ranges = " ".join(
+                city.l10n_br_zip_range_ids.mapped(lambda zip_range: f"[{zip_range.start} {zip_range.end}]")
+            )

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_company.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 from odoo import fields, models
@@ -8,7 +7,13 @@ class ResCompany(models.Model):
     _inherit = "res.company"
 
     # ==== Business fields ====
-    l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.")
-    l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.") # each state has its own format. Not all of the validation rules can be easily found.
-    l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number") # each municipality has its own format. There is no information about validation anywhere.
+    l10n_br_ie_code = fields.Char(string="IE", related="partner_id.l10n_br_ie_code", readonly=False)  # each state has its own format. Not all of the validation rules can be easily found.
+    l10n_br_im_code = fields.Char(string="IM", related="partner_id.l10n_br_im_code", readonly=False)  # each municipality has its own format. There is no information about validation anywhere.
     l10n_br_nire_code = fields.Char(string="NIRE", help="State Commercial Identification Number. Should contain 11 digits.")
+
+    def _localization_use_documents(self):
+        self.ensure_one()
+        return self.chart_template == 'br' or self.account_fiscal_country_id.code == "BR" or super()._localization_use_documents()
+
+    def _is_latam(self):
+        return super()._is_latam() or self.account_fiscal_country_id.code == 'BR'

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner.py

@@ -1,15 +1,17 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
-import re
+from odoo import fields, models
 
 
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
-    l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.")
     l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.")
     l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number")
     l10n_br_isuf_code = fields.Char(string="SUFRAMA code", help="SUFRAMA registration number.")
+
+    def _get_frontend_writable_fields(self):
+        frontend_writable_fields = super()._get_frontend_writable_fields()
+        frontend_writable_fields.update({'city_id', 'street_number', 'street_name', 'street_number2'})
+
+        return frontend_writable_fields

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner_bank.py

@@ -0,0 +1,133 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import re
+
+from odoo import models, fields, api, _
+from odoo.addons.mail.tools.mail_validation import mail_validate
+from odoo.exceptions import ValidationError
+from odoo.tools import float_repr
+
+
+class ResPartnerBank(models.Model):
+    _inherit = "res.partner.bank"
+
+    proxy_type = fields.Selection(
+        selection_add=[
+            ("email", "Email Address"),
+            ("mobile", "Mobile Number"),
+            ("br_cpf_cnpj", "CPF/CNPJ (BR)"),
+            ("br_random", "Random Key (BR)"),
+        ],
+        ondelete={
+            "email": "set default",
+            "mobile": "set default",
+            "br_cpf_cnpj": "set default",
+            "br_random": "set default",
+        },
+    )
+
+    @api.constrains("proxy_type", "proxy_value", "partner_id")
+    def _check_br_proxy(self):
+        for bank in self.filtered(lambda bank: bank.country_code == "BR" and bank.proxy_type != "none"):
+            if bank.proxy_type not in ("email", "mobile", "br_cpf_cnpj", "br_random"):
+                raise ValidationError(
+                    _(
+                        "The proxy type must be Email Address, Mobile Number, CPF/CNPJ (BR) or Random Key (BR) for Pix code generation."
+                    )
+                )
+
+            value = bank.proxy_value
+            if bank.proxy_type == "email" and not mail_validate(value):
+                raise ValidationError(_("%s is not a valid email.", value))
+
+            if bank.proxy_type == "br_cpf_cnpj" and (
+                not self.partner_id.check_vat_br(value) or any(not char.isdecimal() for char in value)
+            ):
+                raise ValidationError(_("%s is not a valid CPF or CNPJ (don't include periods or dashes).", value))
+
+            if bank.proxy_type == "mobile" and (not value or not value.startswith("+55") or len(value) != 14):
+                raise ValidationError(
+                    _(
+                        "The mobile number %s is invalid. It must start with +55, contain a 2 digit territory or state code followed by a 9 digit number.",
+                        value,
+                    )
+                )
+
+            regex = r"%(char)s{8}-%(char)s{4}-%(char)s{4}-%(char)s{4}-%(char)s{12}" % {"char": "[a-fA-F0-9]"}
+            if bank.proxy_type == "br_random" and not re.fullmatch(regex, bank.proxy_value):
+                raise ValidationError(
+                    _(
+                        "The random key %s is invalid, the format looks like this: 71d6c6e1-64ea-4a11-9560-a10870c40ca2",
+                        value,
+                    )
+                )
+
+    @api.depends('country_code')
+    def _compute_country_proxy_keys(self):
+        bank_br = self.filtered(lambda b: b.country_code == 'BR')
+        bank_br.country_proxy_keys = 'email,mobile,br_cpf_cnpj,br_random'
+        super(ResPartnerBank, self - bank_br)._compute_country_proxy_keys()
+
+    @api.depends("country_code")
+    def _compute_display_qr_setting(self):
+        """Override."""
+        bank_br = self.filtered(lambda b: b.country_code == "BR")
+        bank_br.display_qr_setting = True
+        super(ResPartnerBank, self - bank_br)._compute_display_qr_setting()
+
+    def _get_additional_data_field(self, comment):
+        """Override."""
+        if self.country_code == "BR":
+            # Only include characters allowed by the Pix spec.
+            return self._serialize(5, re.sub(r"[^a-zA-Z0-9*]", "", comment))
+        return super()._get_additional_data_field(comment)
+
+    def _get_qr_code_vals_list(self, *args, **kwargs):
+        """Override. Force the amount field to always have two decimals. Uppercase the merchant name and merchant city.
+        Although not specified explicitly in the spec, not uppercasing causes errors when scanning the code. Also ensure
+        there is always some comment set."""
+        res = super()._get_qr_code_vals_list(*args, **kwargs)
+        if self.country_code == "BR":
+            res[5] = (res[5][0], float_repr(res[5][1], 2) if res[5][1] else None)  # amount
+            res[7] = (res[7][0], re.sub(r"[^a-zA-Z0-9 ]", "", res[7][1]).upper())  # merchant_name
+            res[8] = (res[8][0], res[8][1].upper())  # merchant_city
+            if not res[9][1]:
+                res[9] = (res[9][0], self._get_additional_data_field("***"))  # default comment if none is set
+        return res
+
+    def _get_merchant_account_info(self):
+        """Override."""
+        if self.country_code == "BR":
+            merchant_account_info_data = (
+                (0, "br.gov.bcb.pix"),  # GUI
+                (1, self.proxy_value),  # key
+            )
+            return 26, "".join(self._serialize(*val) for val in merchant_account_info_data)
+
+        return super()._get_merchant_account_info()
+
+    def _get_error_messages_for_qr(self, qr_method, debtor_partner, currency):
+        """Override."""
+        if qr_method == "emv_qr" and self.country_code == "BR":
+            if currency.name != "BRL":
+                return _("Can't generate a Pix QR code with a currency other than BRL.")
+            return None
+
+        return super()._get_error_messages_for_qr(qr_method, debtor_partner, currency)
+
+    def _check_for_qr_code_errors(
+        self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication
+    ):
+        """Override."""
+        if (
+            qr_method == "emv_qr"
+            and self.country_code == "BR"
+            and self.proxy_type not in ("email", "mobile", "br_cpf_cnpj", "br_random")
+        ):
+            return _(
+                "To generate a Pix code the proxy type for %s must be Email Address, Mobile Number, CPF/CNPJ (BR) or Random Key (BR).",
+                self.display_name,
+            )
+
+        return super()._check_for_qr_code_errors(
+            qr_method, amount, currency, debtor_partner, free_communication, structured_communication
+        )

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/template_br.py

@@ -0,0 +1,55 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('br')
+    def _get_br_template_data(self):
+        return {
+            'code_digits': '6',
+            'property_account_receivable_id': 'account_template_101010401',
+            'property_account_payable_id': 'account_template_201010301',
+        }
+
+    @template('br', 'res.company')
+    def _get_br_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.br',
+                'bank_account_code_prefix': '1.01.01.02.00',
+                'cash_account_code_prefix': '1.01.01.01.00',
+                'transfer_account_code_prefix': '1.01.01.12.00',
+                'account_default_pos_receivable_account_id': 'account_template_101010402',
+                'income_currency_exchange_account_id': 'br_3_01_01_05_01_47',
+                'expense_currency_exchange_account_id': 'br_3_11_01_09_01_40',
+                'account_journal_early_pay_discount_loss_account_id': 'account_template_31101010202',
+                'account_journal_early_pay_discount_gain_account_id': 'account_template_30101050148',
+                'account_sale_tax_id': 'tax_template_out_icms_interno17',
+                'account_purchase_tax_id': 'tax_template_in_icms_interno17',
+                'expense_account_id': 'account_template_30101030101',
+                'income_account_id': 'account_template_30101010105',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'account_template_101030401',
+            },
+        }
+
+    @template('br', 'account.journal')
+    def _get_br_account_journal(self):
+        return {
+            'sale': {
+                'l10n_br_invoice_serial': '1',
+                'refund_sequence': False,
+            },
+        }
+
+    @template('br', 'account.account')
+    def _get_br_account_account(self):
+        return {
+            'account_template_101030401': {
+                'account_stock_expense_id': 'account_template_30101030102',
+                'account_stock_variation_id': 'account_template_101030405',
+            },
+        }