odoo-addon-l10n-br-fiscal-edi 15.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_br_fiscal_edi/tests/test_tax_benefit.py

@@ -0,0 +1,74 @@
+# Copyright 2023 Akretion - Renato Lima <renato.lima@akretion.com.br>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.tests import SavepointCase
+
+from ..constants.fiscal import SITUACAO_EDOC_A_ENVIAR
+
+
+class TestTaxBenefit(SavepointCase):
+    def setUp(self):
+        super().setUp()
+        self.nfe_tax_benefit = self.env.ref("l10n_br_fiscal.demo_nfe_tax_benefit")
+        self.tax_benefit = self.env["l10n_br_fiscal.tax.definition"].create(
+            {
+                "icms_regulation_id": self.env.ref(
+                    "l10n_br_fiscal.tax_icms_regulation"
+                ).id,
+                "tax_group_id": self.env.ref("l10n_br_fiscal.tax_group_icms").id,
+                "code": "SP810001",
+                "name": "TAX BENEFIT DEMO",
+                "description": "TAX BENEFIT DEMO",
+                "benefit_type": "1",
+                "is_benefit": True,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": self.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
+                "cst_id": self.env.ref("l10n_br_fiscal.cst_icms_20").id,
+                "state_from_id": self.env.ref("base.state_br_sp").id,
+                "state_to_ids": [(6, 0, self.env.ref("base.state_br_mg").ids)],
+                "ncms": "73269090",
+                "ncm_ids": [(6, 0, self.env.ref("l10n_br_fiscal.ncm_73269090").ids)],
+                "state": "approved",
+            }
+        )
+
+    def test_nfe_tax_benefit(self):
+        """Test NFe with tax benefit."""
+
+        self.nfe_tax_benefit._onchange_document_serie_id()
+        self.nfe_tax_benefit._onchange_fiscal_operation_id()
+
+        for line in self.nfe_tax_benefit.fiscal_line_ids:
+            line._onchange_product_id_fiscal()
+            line._onchange_commercial_quantity()
+            line._onchange_ncm_id()
+            line._onchange_fiscal_operation_id()
+            line._onchange_fiscal_operation_line_id()
+            line._onchange_fiscal_taxes()
+
+            self.assertEqual(
+                line.icms_tax_benefit_id,
+                self.tax_benefit,
+                "Document line must have tax benefit",
+            )
+
+        # self.nfe_tax_benefit.action_document_confirm()
+
+        self.assertEqual(
+            self.nfe_tax_benefit.state_edoc,
+            SITUACAO_EDOC_A_ENVIAR,
+            "Document is not in To Send state",
+        )
+
+        self.nfe_tax_benefit.action_document_send()
+
+        # self.assertEqual(
+        #     self.nfe_tax_benefit.state_edoc,
+        #     SITUACAO_EDOC_AUTORIZADA,
+        #     "Document is not in Authorized state",
+        # )
+
+        # result = self.nfe_tax_benefit.action_document_cancel()
+        # self.assertTrue(result)

odoo/addons/l10n_br_fiscal_edi/tests/test_workflow.py

@@ -0,0 +1,118 @@
+# Copyright (C) 2020  KMEE INFORMATICA LTDA
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo.tests import TransactionCase
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    SITUACAO_EDOC_A_ENVIAR,
+    SITUACAO_EDOC_AUTORIZADA,
+    SITUACAO_EDOC_CANCELADA,
+    SITUACAO_EDOC_EM_DIGITACAO,
+    SITUACAO_EDOC_REJEITADA,
+)
+
+
+class TestWorkflow(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.fiscal_document = cls.env["l10n_br_fiscal.document"].create(
+            {
+                "document_type_id": cls.env.ref(
+                    "l10n_br_fiscal.document_55_serie_1"
+                ).id,
+                "fiscal_operation_type": "out",
+            }
+        )
+
+    def test_no_electronic_01_confirm(self):
+        self.fiscal_document.document_electronic = False
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document.action_document_confirm()
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_A_ENVIAR
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document.action_document_send()
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_AUTORIZADA
+        ), "Error with document workflow, state 'SITUACAO_EDOC_AUTORIZADA' "
+
+    def test_electronic_01_confirm(self):
+        self.fiscal_document.document_electronic = True
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document.action_document_confirm()
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_A_ENVIAR
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document.action_document_send()
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_AUTORIZADA
+        ), "Error with document workflow, state 'SITUACAO_EDOC_AUTORIZADA' "
+
+    def test_electronic_01_rejeitada(self):
+        self.fiscal_document.document_electronic = True
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document.action_document_confirm()
+        self.fiscal_document._change_state(SITUACAO_EDOC_REJEITADA)
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_REJEITADA
+        ), "Error with document workflow, state 'SITUACAO_EDOC_REJEITADA' "
+
+        self.fiscal_document.action_document_send()
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_AUTORIZADA
+        ), "Error with document workflow, state 'SITUACAO_EDOC_AUTORIZADA' "
+
+    def test_no_electronic_01_draft_cancel(self):
+        self.fiscal_document.document_electronic = False
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document._document_cancel("Test")
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_CANCELADA
+        ), "Error with document workflow, state 'SITUACAO_EDOC_REJEITADA' "
+
+    def test_electronic_01_draft_cancel(self):
+        self.fiscal_document.document_electronic = True
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document._document_cancel("Test")
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_CANCELADA
+        ), "Error with document workflow, state 'SITUACAO_EDOC_REJEITADA' "
+
+    def test_electronic_01_back2draft(self):
+        self.fiscal_document.document_electronic = True
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
+
+        self.fiscal_document.action_document_confirm()
+        self.fiscal_document.action_document_back2draft()
+
+        assert (
+            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
+        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "

odoo/addons/l10n_br_fiscal_edi/views/document_event_report.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="action_report_document_event" model="ir.actions.report">
+        <field name="name">Document Event</field>
+        <field name="model">l10n_br_fiscal.event</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">l10n_br_fiscal.main_report_document_event</field>
+        <field name="report_file">l10n_br_fiscal.report_document_event</field>
+        <field
+            name="print_report_name"
+        >dict(object.fields_get(allfields=['type'])['type']['selection'])[object.type]</field>
+        <field name="binding_model_id" ref="model_l10n_br_fiscal_event" />
+        <field name="binding_type">report</field>
+    </record>
+</odoo>

odoo/addons/l10n_br_fiscal_edi/views/document_event_template.xml

@@ -0,0 +1,114 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+<template id="report_document_event">
+    <t t-set="o" t-value="doc" />
+        <t t-set="o" t-value="o.with_context(lang=o.document_id.partner_id.lang)" />
+        <div class="page" style="font-size:16px;">
+            <style type="text/css">
+.col-1,
+.col-2,
+.col-3,
+.col-4,
+.col-5,
+.col-6,
+.col-7,
+.col-8,
+.col-9,
+.col-10,
+.col-11,
+.col-12 {
+    padding: 5px 5px 5px 5px;
+}
+.bt {
+    border-top: 1px solid black;
+}
+.bb {
+    border-bottom: 1px solid black;
+}
+.bl {
+    border-left: 1px solid black;
+}
+.br {
+    border-right: 1px solid black;
+}
+row {
+    cols: 10;
+}
+            </style>
+
+        <div class="oe_structure" />
+
+        <div id="header" class="row bt bb bl br">
+            <div class="col-12" style="text-align: center; font-size: 36px;">
+                <span t-field="o.type" />
+            </div>
+        </div>
+        <div class="row bb bl br">
+              <div id="document_key" class="col-6">
+                  <strong style="font-size:18px;">Document Key:</strong>
+                  <p t-field="o.document_id.document_key" />
+              </div>
+              <div id="company_cnpj_cpf" class="col-6 bl">
+                  <strong style="font-size:18px;">CNPJ:</strong>
+                  <p t-field="o.document_id.company_cnpj_cpf" />
+              </div>
+        </div>
+        <div class="row bb bl br">
+              <div id="document_number" class="col-3">
+                  <strong style="font-size:18px;">Document Number:</strong>
+                  <p t-field="o.document_number" />
+              </div>
+              <div id="document_serie_code" class="col-3 bl">
+                  <strong style="font-size:18px;">Document Serie:</strong>
+                  <p t-field="o.document_serie_id.code" />
+              </div>
+              <div id="environment" class="col-6 bl">
+                  <strong style="font-size:18px;">Environment:</strong>
+                  <p t-field="o.environment" />
+              </div>
+        </div>
+        <div class="row bb bl br">
+              <div id="protocol_number" class="col-6">
+                  <strong style="font-size:18px;">Protocol Number:</strong>
+                  <p t-field="o.protocol_number" />
+              </div>
+               <div id="protocol_date" class="col-6 bl">
+                  <strong style="font-size:18px;">Protocol Date:</strong>
+                  <p t-field="o.protocol_date" />
+              </div>
+        </div>
+        <div id="justification" class="row bb bl br">
+              <div class="col-12" t-if="o.justification">
+                  <strong style="font-size:18px;">Justification:</strong>
+                  <p t-field="o.justification" />
+              </div>
+        </div>
+        <div id="cce_notes" class="row bb bl br">
+              <div class="col-12" style="font-size:10px;" t-if="o.type == '14'">
+                  A Carta de Correção é disciplinada pelo parágrafo 1o-A do artigo 7o do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não seja relacionado com:<br
+                    />
+                  <br />
+                  I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação;<br
+                    />
+                  II - a correção de dados cadastrais que impliquem mudança do remetente ou do destinatário;<br
+                    />
+                  III - a data de emissão ou de saída.<br />
+              </div>
+        </div>
+    </div>
+</template>
+
+<template id="main_report_document_event">
+    <t t-call="web.html_container">
+        <div class="article">
+            <t t-foreach="docs" t-as="doc">
+                <t
+                        t-call="l10n_br_fiscal.report_document_event"
+                        t-lang="doc.document_id.partner_id.lang"
+                    />
+            </t>
+        </div>
+    </t>
+</template>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/views/document_event_view.xml

@@ -0,0 +1,68 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="event_search" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.event.search</field>
+        <field name="model">l10n_br_fiscal.event</field>
+        <field name="arch" type="xml">
+            <search string="Fiscal Document Event">
+                <field name="origin" />
+            </search>
+        </field>
+    </record>
+
+    <record id="event_tree" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.event.tree</field>
+        <field name="model">l10n_br_fiscal.event</field>
+        <field name="arch" type="xml">
+            <tree edit="false" create="false">
+                <field name="type" />
+                <field name="company_id" />
+                <field name="response" />
+                <field name="origin" />
+                <field name="write_date" />
+                <field name="protocol_date" />
+                <field name="status_code" />
+                <field name="message" />
+                <field name="state" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="event_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.event.form</field>
+        <field name="model">l10n_br_fiscal.event</field>
+        <field name="arch" type="xml">
+            <form string="Eventos Eletronicos" edit="false" create="false">
+                <header>
+                    <field name="state" widget="statusbar" />
+                </header>
+                <sheet>
+                    <group>
+                        <field name="type" />
+                        <field name="company_id" />
+                        <field name="document_id" />
+                        <field name="document_type_id" />
+                        <field name="invalidate_number_id" />
+                        <field name="sequence" />
+                        <field name="justification" />
+                        <field name="partner_id" />
+                        <field name="file_request_id" />
+                        <field name="file_response_id" />
+                        <field name="protocol_number" />
+                        <field name="lot_receipt_number" />
+                        <field name="response" />
+                        <field name="origin" />
+                        <field name="write_date" />
+                        <field name="file_path" />
+                        <field name="protocol_date" />
+                        <field name="status_code" />
+                        <field name="message" />
+                        <field name="state" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/views/document_view.xml

@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+  <record id="document_form" model="ir.ui.view">
+      <field name="name">l10n_br_fiscal_edi.document.form</field>
+      <field name="model">l10n_br_fiscal.document</field>
+      <field name="priority">5</field>
+      <field name="inherit_id" ref="l10n_br_fiscal.document_form" />
+      <field name="arch" type="xml">
+        <xpath expr="//page[@name='delivery']" position="after">
+            <page name="others" string="EDI">
+                <group>
+                    <field name="operation_name" />
+                    <field
+                            name="status_description"
+                            attrs="{'invisible': [('document_electronic', '=', '0')]}"
+                        />
+                </group>
+                <group>
+                    <group name="authorization" string="Authorization" colspan="4">
+                        <field name="authorization_event_id" />
+                        <field name="authorization_date" />
+                        <field name="authorization_protocol" />
+                        <field name="send_file_id" />
+                        <field name="authorization_file_id" />
+                        <field name="file_report_id" />
+                    </group>
+                    <group
+                            name="cancel"
+                            string="Cancellation"
+                            colspan="4"
+                            attrs="{'invisible': [('state_edoc', '!=', 'cancelada')]}"
+                        >
+                        <field name="cancel_event_id" />
+                        <field name="cancel_date" />
+                        <field name="cancel_protocol_number" />
+                        <field name="cancel_reason" />
+                        <field name="cancel_file_id" />
+                    </group>
+                    <group
+                            name="corrections"
+                            string="Corrections"
+                            colspan="4"
+                            attrs="{'invisible': [('correction_event_ids', '=', [])]}"
+                        >
+                        <field name="correction_event_ids" nolabel="1">
+                            <tree>
+                                <field name="id" />
+                                <field name="justification" />
+                                <field name="create_date" />
+                                <field name="state" />
+                                <button
+                                        name="print_document_event"
+                                        icon="fa-print"
+                                        type="object"
+                                    />
+                            </tree>
+                        </field>
+                    </group>
+                    <group name="events" string="Events and Services" colspan="4">
+                        <field name="event_ids" nolabel="1">
+                            <tree>
+                                <field name="id" />
+                                <field name="type" />
+                                <field name="origin" />
+                                <field name="create_date" />
+                                <field name="state" />
+                            </tree>
+                        </field>
+                    </group>
+                </group>
+            </page>
+        </xpath>
+      </field>
+  </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/views/invalidate_number_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+  <record id="invalidate_number_form" model="ir.ui.view">
+    <field name="name">l10n_br_fiscal_edi.invalidate.number.form</field>
+    <field name="model">l10n_br_fiscal.invalidate.number</field>
+    <field name="inherit_id" ref="l10n_br_fiscal.invalidate_number_form" />
+    <field name="arch" type="xml">
+      <xpath expr="//group[@name='invalidation']" position="after">
+          <notebook>
+              <page string="Events">
+                  <field name="event_ids" />
+              </page>
+          </notebook>
+      </xpath>
+    </field>
+  </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/views/l10n_br_fiscal_action.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <!-- Document Event -->
+    <record id="event_action" model="ir.actions.act_window">
+        <field name="name">Fiscal Event</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">l10n_br_fiscal.event</field>
+        <field name="view_mode">kanban,tree,form</field>
+        <field name="search_view_id" ref="event_search" />
+        <field name="view_id" ref="event_tree" />
+        <field name="help" type="html">
+          <p class="o_view_nocontent_smiling_face">
+            Create a new Event
+          </p><p>
+            Odoo helps you easily track all activities
+            related to a fiscal operation.
+          </p>
+        </field>
+    </record>
+
+    <!-- Invalidate Number -->
+    <record id="invalidate_number_action" model="ir.actions.act_window">
+        <field name="name">Invalidate Number</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">l10n_br_fiscal.invalidate.number</field>
+        <field name="view_mode">tree,form</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+              Create a new Invalidation
+            </p><p>
+              Odoo helps you easily track all activities
+              related to a fiscal operation.
+            </p>
+        </field>
+    </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/views/l10n_br_fiscal_menu.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <!-- Invalidate Number -->
+    <menuitem
+        id="invalidate_number_menu"
+        action="invalidate_number_action"
+        name="Invalidate Number"
+        parent="l10n_br_fiscal.document_sub_menu"
+        sequence="40"
+    />
+
+    <!-- Fiscal Events -->
+    <menuitem
+        id="event_menu"
+        action="event_action"
+        name="Fiscal Event"
+        groups="l10n_br_fiscal.group_user,l10n_br_fiscal.group_manager"
+        parent="l10n_br_fiscal.document_sub_menu"
+        sequence="50"
+    />
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/__init__.py

@@ -0,0 +1,7 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import base_wizard_mixin
+from . import document_cancel_wizard
+from . import document_correction_wizard
+from . import invalidate_number_wizard
+from . import document_import_wizard_mixin

odoo/addons/l10n_br_fiscal_edi/wizards/base_wizard_mixin.py

@@ -0,0 +1,13 @@
+# Copyright (C) 2020  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class BaseWizardMixin(models.TransientModel):
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    event_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.event",
+        string="Fiscal Event",
+    )

odoo/addons/l10n_br_fiscal_edi/wizards/document_cancel_wizard.py

@@ -0,0 +1,20 @@
+# Copyright 2019 KMEE
+# Copyright (C) 2020  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class DocumentCancelWizard(models.TransientModel):
+    _name = "l10n_br_fiscal.document.cancel.wizard"
+    _description = "Fiscal Document Cancel Wizard"
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    def do_cancel(self):
+        self.document_id._document_cancel(self.justification)
+
+    def doit(self):
+        for wizard in self:
+            if wizard.document_id:
+                wizard.do_cancel()
+        self._close()

odoo/addons/l10n_br_fiscal_edi/wizards/document_cancel_wizard.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2019 KMEE
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="document_cancel_wizard_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.cancel.wizard</field>
+        <field name="model">l10n_br_fiscal.document.cancel.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Cancelamento de documento fiscal">
+                <group>
+                    <field name="justification" />
+                </group>
+                <footer>
+                    <button name="doit" string="OK" class="btn-primary" type="object" />
+                    <button string="Cancel" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="document_cancel_wizard_action" model="ir.actions.act_window">
+        <field name="name">Cancelamento de documento fiscal</field>
+        <field name="res_model">l10n_br_fiscal.document.cancel.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="context">{}</field>
+        <field name="target">new</field>
+    </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/document_correction_wizard.py

@@ -0,0 +1,17 @@
+# Copyright 2019 KMEE
+# Copyright (C) 2020  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class DocumentCorrectionWizard(models.TransientModel):
+    _name = "l10n_br_fiscal.document.correction.wizard"
+    _description = "Fiscal Document Correction Wizard"
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    def doit(self):
+        for wizard in self:
+            if wizard.document_id:
+                wizard.document_id._document_correction(wizard.justification)
+        self._close()