[18.0][MIG] l10n_br_sale

l10n_br_account/models/account_move.py

@@ -692,16 +692,20 @@ def action_send_email(self):
         self.ensure_one_doc()
         return self.fiscal_document_id.action_send_email()
 
-    @api.constrains(
-        "state", "l10n_latam_document_type_id", "l10n_latam_document_number"
-    )
+    @api.constrains("state")
     def _check_l10n_latam_documents(self):
-        """Override to auto-assign document type instead of raising error.
+        """Auto-assign l10n_latam document type for Brazilian companies, then
+        let upstream validation run.
 
         When l10n_latam_invoice_document is installed, posting invoices requires
-        l10n_latam_document_type_id on journals that use documents. This override
-        auto-assigns a document type if one isn't set, instead of raising a
-        ValidationError.
+        l10n_latam_document_type_id on journals that use documents. Instead of
+        raising an error, this override auto-assigns a document type for Brazilian
+        companies (where fiscal documents are electronic and numbering is automatic).
+
+        For non-Brazilian companies, the auto-assign is skipped and the upstream
+        constraint runs unchanged, preserving full validation (including document
+        number checks) for other Latin American localizations in multi-localization
+        databases.
         """
         if "l10n_latam.document.type" not in self.env:
             return
@@ -710,6 +714,7 @@ def _check_l10n_latam_documents(self):
                 x.l10n_latam_use_documents
                 and x.state == "posted"
                 and not x.l10n_latam_document_type_id
+                and x.company_id.country_id.code == "BR"
             )
         ):
             # Try to find a matching document type
@@ -747,22 +752,23 @@ def _check_l10n_latam_documents(self):
                     limit=1,
                 )
             if not latam_doc_type:
-                # Last resort: find ANY document type for the country
-                country = move.company_id.account_fiscal_country_id
-                if (
-                    move.company_id.country_id
-                    and move.company_id.country_id.code == "BR"
-                ):
-                    country = move.company_id.country_id
+                # Last resort: find ANY document type for Brazil
                 latam_doc_type = self.env["l10n_latam.document.type"].search(
-                    [("country_id", "=", country.id)],
+                    [("country_id", "=", move.company_id.country_id.id)],
                     limit=1,
                 )
             if latam_doc_type:
                 move.l10n_latam_document_type_id = latam_doc_type
-            else:
-                # If no document type found, call super to get the original error
-                super(AccountMove, move)._check_l10n_latam_documents()
+
+        # Let upstream validation run only for non-Brazilian companies.
+        # Brazilian companies use electronic document numbering managed by
+        # l10n_br_fiscal, so the upstream manual document number check would
+        # raise false positives on demo data and is irrelevant for Brazil.
+        # For other Latin American localizations in multi-localization databases,
+        # the original validation (document type + document number) runs unchanged.
+        non_br_moves = self.filtered(lambda m: m.company_id.country_id.code != "BR")
+        if non_br_moves:
+            super(AccountMove, non_br_moves)._check_l10n_latam_documents()
 
     def copy_data(self, default=None):
         res = super().copy_data(default=default)

l10n_br_sale/README.rst

@@ -0,0 +1,166 @@
+===========================
+Brazilian Localization Sale
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:6ee265bd0b89475718560d7ac1f4743e1b5ec2dd672d5e94d3005246dd5d5b87
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_sale
+    :alt: OCA/l10n-brazil
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-18-0/l10n-brazil-18-0-l10n_br_sale
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo estende o módulo sale do Odoo para adaptá-lo as necessidades
+brasileira, com este módulo você tem dados fiscal para faturamento e
+geração dos documentos fiscais (NF-e, NFS-e, CF-e, NFC-e e etc.),
+cálculo dos impostos e contribuições brasileiros (municipais, estaduais
+e federal).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Este módulo depende dos seguintes módulos:
+
+- sale_management
+- l10n_br_account
+- l10n_br_fiscal
+
+Configuration
+=============
+
+Este módulo depende do módulo l10n_br_fiscal e l10n_br_account e para
+funcionar corretamente deve ser previamente configurado parâmetros
+fiscais e contábeis.
+
+Usage
+=====
+
+Após configurar a empresa, os dados contábeis e fiscais, ao criar um
+pedido de venda será, será possível visualizar os dados fiscais e
+contábeis:
+
+|image1|
+
+Ao adicionar um produto ou serviço será exibido os detalhes dos
+impostos:
+
+|image2|
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_sale/static/description/sale_order_1.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/18.0/l10n_br_sale/static/description/sale_order_2.png
+
+Known issues / Roadmap
+======================
+
+
+
+Changelog
+=========
+
+14.0.1.0.0 (2022-06-03)
+-----------------------
+
+- [MIG] Migração para a versão 14.
+
+13.0.1.0.0 (2022-01-13)
+-----------------------
+
+- [MIG] Migração para a versão 13.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_sale%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- `AKRETION <https://akretion.com/pt-BR/>`__:
+
+  - Raphaël Valyi <raphael.valyi@akretion.com.br>
+  - Renato Lima <renato.lima@akretion.com.br>
+  - Magno Costa <magno.costa@akretion.com.br>
+
+- `KMEE <https://kmee.com.br>`__:
+
+  - Luis Felipe Mileo <mileo@kmee.com.br>
+  - Michell Stuttgart <michell.stuttgart@kmee.com.br>
+
+- `ESCODOO <https://escodoo.com.br>`__:
+
+  - Marcel Savegnago <marcel.savegnago@escodoo.com.br>
+
+- `ENGENERE <https://engenere.one>`__:
+
+  - Felipe Motter Pereira <felipe@engenere.one>
+
+Other credits
+-------------
+
+The development of this module has been financially supported by:
+
+- AKRETION LTDA - `www.akretion.com <http://www.akretion.com>`__
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+    :target: https://github.com/renatonlima
+    :alt: renatonlima
+.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
+    :target: https://github.com/rvalyi
+    :alt: rvalyi
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-rvalyi| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_sale>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_sale/__init__.py

@@ -0,0 +1,7 @@
+# Copyright (C) 2009  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from .hooks import post_init_hook
+
+from . import models
+from . import report

l10n_br_sale/__manifest__.py

@@ -0,0 +1,37 @@
+# Copyright (C) 2009  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Brazilian Localization Sale",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "version": "18.0.1.0.0",
+    "depends": ["sale_management", "l10n_br_account"],
+    "data": [
+        # Data
+        "data/company.xml",
+        # Security
+        "security/ir.model.access.csv",
+        "security/l10n_br_sale_security.xml",
+        # View
+        "views/res_config_settings_view.xml",
+        "views/res_company_view.xml",
+        "views/sale_view.xml",
+        # Report
+        "report/sale_report_view.xml",
+        "report/sale_report_templates.xml",
+    ],
+    "demo": [
+        # Demo
+        "demo/product.xml",
+        "demo/company.xml",
+        "demo/l10n_br_sale.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+    "post_init_hook": "post_init_hook",
+    "development_status": "Beta",
+    "maintainers": ["renatonlima", "rvalyi"],
+}

l10n_br_sale/data/company.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <!-- Main Company -->
+    <record id="base.main_company" model="res.company">
+        <field name="sale_fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+    </record>
+</odoo>

l10n_br_sale/demo/company.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Demo Company -->
+    <record id="l10n_br_base.empresa_simples_nacional" model="res.company">
+        <field name="sale_fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+    </record>
+
+    <record id="l10n_br_base.empresa_lucro_presumido" model="res.company">
+        <field name="sale_fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+    </record>
+</odoo>