[16.0][l10n_br_fiscal] Oca port 14.0 to 16.0 7ffa39

l10n_br_fiscal/__manifest__.py

@@ -3,14 +3,14 @@
 
 {
     "name": "Módulo fiscal brasileiro",
-    "summary": "Fiscal module/tax engine for Brazil",
+    "summary": "root fiscal module for Brazil",
     "category": "Localisation",
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.2.8.2",
+    "version": "16.0.2.9.0",
     "depends": [
         "product",
         "l10n_br_base",

l10n_br_fiscal/models/__init__.py

@@ -58,3 +58,4 @@
 from . import subsequent_document
 from . import document_email
 from . import city_taxation_code
+from . import document_supplement

l10n_br_fiscal/models/document_line_mixin_methods.py

@@ -886,6 +886,11 @@ def _onchange_city_taxation_code_id(self):
             if self.city_taxation_code_id.city_id:
                 self.update({"issqn_fg_city_id": self.city_taxation_code_id.city_id})
 
+    @api.onchange("service_type_id")
+    def _onchange_service_type_id(self):
+        if self.service_type_id:
+            self._onchange_fiscal_operation_id()
+
     @api.model
     def _add_fields_to_amount(self):
         fields_to_amount = ["insurance_value", "other_value", "freight_value"]

l10n_br_fiscal/models/document_supplement.py

@@ -0,0 +1,13 @@
+# Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class DocumentSupplement(models.Model):
+    _name = "l10n_br_fiscal.document.supplement"
+    _description = "Document Supplement Data"
+
+    qrcode = fields.Char(string="QR Code")
+
+    url_key = fields.Char(string="QR Code URL Key")

l10n_br_fiscal/security/ir.model.access.csv

@@ -75,6 +75,8 @@
 "l10n_br_fiscal_document_manager","Fiscal Document for Manager","model_l10n_br_fiscal_document","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_document_related_user","Fiscal Document Related for User","model_l10n_br_fiscal_document_related","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_document_related_manager","Fiscal Document Related for Manager","model_l10n_br_fiscal_document_related","l10n_br_fiscal.group_manager",1,1,1,1
+"l10n_br_fiscal_document_supplement_user","Fiscal Document Supplement for User","model_l10n_br_fiscal_document_supplement","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_document_supplement_manager","Fiscal Document Supplement for Manager","model_l10n_br_fiscal_document_supplement","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_document_line_user","Fiscal Document Line for User","model_l10n_br_fiscal_document_line","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_document_line_manager","Fiscal Document Line for Manager","model_l10n_br_fiscal_document_line","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_comment_user","Comment for User","model_l10n_br_fiscal_comment","l10n_br_fiscal.group_user",1,0,0,0

l10n_br_fiscal/views/document_view.xml

@@ -329,7 +329,7 @@
                 </group>
               </group>
             </page>
-            <page name="recipient" string="Recipient">
+            <page name="partners" string="Partners">
               <group name="partner">
                 <field name="partner_id" />
               </group>

l10n_br_nfe/models/document_line.py

@@ -1301,6 +1301,11 @@ def map_binding_attr(attr, odoo_attr=None):
             map_binding_attr("pFCPST", "icmsfcpst_percent")
             map_binding_attr("vFCPST", "icmsfcpst_value")
 
+            # ICMS FCP ST Fields
+            map_binding_attr("vBCFCPST", "icmsfcpst_base")
+            map_binding_attr("pFCPST", "icmsfcpst_percent")
+            map_binding_attr("vFCPST", "icmsfcpst_value")
+
             # ICMS DIFAL Fields
             map_binding_attr("vBCUFDest", "icms_destination_base")
             map_binding_attr("pICMSUFDest", "icms_origin_percent")

l10n_br_nfe/models/document_supplement.py

@@ -1,18 +1,15 @@
 # Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
+from odoo import fields
 
 from odoo.addons.spec_driven_model.models import spec_models
 
 
-class NFeSupplement(spec_models.StackedModel):
+class NFeSupplement(spec_models.SpecModel):
     _name = "l10n_br_fiscal.document.supplement"
-    _description = "NFe Supplement Document"
-    _inherit = "nfe.40.infnfesupl"
-    _stacked = "nfe.40.infnfesupl"
-    _field_prefix = "nfe40_"
-    _schema_name = "nfe"
-    _schema_version = "4.0.0"
-    _odoo_module = "l10n_br_nfe"
-    _spec_module = "odoo.addons.l10n_br_nfe_spec.models.v4_0.leiaute_nfe_v4_00"
-    _spec_tab_name = "NFe"
+    _inherit = ["l10n_br_fiscal.document.supplement", "nfe.40.infnfesupl"]
+
+    nfe40_qrCode = fields.Char(related="qrcode")
+
+    nfe40_urlChave = fields.Char(related="url_key")

l10n_br_nfe/security/ir.model.access.csv

@@ -11,7 +11,5 @@ access_l10n_br_account_product_nfe_export_user,access_l10n_br_account_product_nf
 access_l10n_br_account_product_nfe_export_manager,access_l10n_br_account_product_nfe_export_manager,model_l10n_br_account_product_nfe_export,l10n_br_nfe.group_manager,1,1,1,1
 access_l10n_br_account_product_nfe_export_result_user,access_l10n_br_account_product_nfe_export_result_user,model_l10n_br_account_product_nfe_export_result,l10n_br_nfe.group_user,1,0,0,0
 access_l10n_br_account_product_nfe_export_result_manager,access_l10n_br_account_product_nfe_export_result_manager,model_l10n_br_account_product_nfe_export_result,l10n_br_nfe.group_manager,1,1,1,1
-access_l10n_br_fiscal_document_supplement_user,access_l10n_br_fiscal_document_supplement_user,model_l10n_br_fiscal_document_supplement,l10n_br_nfe.group_user,1,0,0,0
-access_l10n_br_fiscal_document_supplement_manager,access_l10n_br_fiscal_document_supplement_manager,model_l10n_br_fiscal_document_supplement,l10n_br_nfe.group_manager,1,1,1,1
 access_l10n_br_nfe_mde_user,access_l10n_br_nfe_mde_user,model_l10n_br_nfe_mde,l10n_br_nfe.group_user,1,0,0,0
 access_l10n_br_nfe_mde_manager,access_l10n_br_nfe_mde_manager,model_l10n_br_nfe_mde,l10n_br_nfe.group_manager,1,1,1,1