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

odoo/addons/l10n_br_fiscal_edi/wizards/document_correction_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_correction_wizard_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.correction.wizard.form</field>
+        <field name="model">l10n_br_fiscal.document.correction.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Carta de Correção">
+                <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_correction_wizard_action" model="ir.actions.act_window">
+        <field name="name">Carta de Correção</field>
+        <field name="res_model">l10n_br_fiscal.document.correction.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_import_wizard_mixin.py

@@ -0,0 +1,132 @@
+# Copyright (C) 2023  Felipe Zago Rodrigues - Kmee
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+import base64
+import logging
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import FISCAL_IN_OUT_ALL
+
+_logger = logging.getLogger(__name__)
+
+try:
+    from xsdata.formats.dataclass.parsers import XmlParser
+except ImportError:
+    _logger.error(_("xsdata Python lib not installed!"))
+
+
+class DocumentImportWizardMixin(models.TransientModel):
+    _name = "l10n_br_fiscal.document.import.wizard.mixin"
+    _description = "Wizard Import Document Mixin"
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        default=lambda self: self.env.company.id,
+    )
+
+    file = fields.Binary(string="File to Import")
+
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        string="Fiscal Operation",
+        domain="[('fiscal_operation_type', '=', fiscal_operation_type)]",
+    )
+
+    document_type = fields.Char()
+
+    fiscal_operation_type = fields.Selection(selection=FISCAL_IN_OUT_ALL)
+
+    def _import_edoc(self):
+        self._find_existing_document()
+        if not self.document_id:
+            binding, self.document_id = self._create_edoc_from_file()
+        else:
+            binding = self._parse_file()
+        return binding, self.document_id
+
+    def action_import_and_open_document(self):
+        self._import_edoc()
+        return self.action_open_document()
+
+    def _create_edoc_from_file(self):
+        pass  # meant to be overriden
+
+    @api.onchange("file")
+    def _onchange_file(self):
+        if self.file:
+            self._fill_wizard_from_binding()
+
+    def _fill_wizard_from_binding(self):
+        pass  # meant to be overriden
+
+    def action_open_document(self):
+        return {
+            "name": _("Document Imported"),
+            "type": "ir.actions.act_window",
+            "target": "current",
+            "views": [[False, "form"]],
+            "res_id": self.document_id.id,
+            "res_model": "l10n_br_fiscal.document",
+        }
+
+    def _document_key_from_binding(self, binding):
+        pass  # meant to be overriden
+
+    def _find_existing_document(self):
+        document_key = self._document_key_from_binding(self._parse_file())
+        self.document_id = self.env["l10n_br_fiscal.document"].search(
+            [("document_key", "=", document_key.chave)],
+            limit=1,
+        )
+
+    def _find_document_type(self, code):
+        return self.env["l10n_br_fiscal.document.type"].search(
+            [("code", "=", code)],
+            limit=1,
+        )
+
+    def _find_fiscal_operation(self, cfop, nat_op, fiscal_operation_type):
+        """try to find a matching fiscal operation via an operation line"""
+        operation_lines = self.env["l10n_br_fiscal.operation.line"].search(
+            [
+                ("state", "=", "approved"),
+                ("fiscal_type", "=", fiscal_operation_type),
+                ("cfop_external_id", "=", cfop),
+            ],
+        )
+        for line in operation_lines:
+            if line.fiscal_operation_id.name == nat_op:
+                return line.fiscal_operation_id
+        if operation_lines:
+            return operation_lines[0].fiscal_operation_id
+
+    def _parse_file(self):
+        return self._parse_file_data(self.file)
+
+    @api.model
+    def _parse_file_data(self, file_data):
+        try:
+            binding = XmlParser().from_bytes(base64.b64decode(file_data))
+        except Exception as e:
+            raise UserError(_("Invalid file!")) from e
+        return binding
+
+    @api.model
+    def _detect_binding(self, binding):
+        """
+        A pluggable method were each specialized fiscal document
+        importation wizard can register itself and return a tuple
+        with (the_fiscal_document_type_code, the_name_of_the_importation_wizard)
+        """
+        raise UserError(
+            _("Importation not implemented for %s!")
+            % (
+                type(
+                    binding,
+                )
+            )
+        )

odoo/addons/l10n_br_fiscal_edi/wizards/document_import_wizard_mixin.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="l10n_br_fiscal_document_import_wizard_mixin_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.import.wizard.mixin.form</field>
+        <field name="model">l10n_br_fiscal.document.import.wizard.mixin</field>
+        <field name="arch" type="xml">
+            <form string="Import Document">
+                <group>
+                    <field name="file" required="1" />
+                </group>
+                <separator
+                    string="Preview Data"
+                    attrs="{'invisible': [('file', '=', False)]}"
+                />
+                <group id="document_info" attrs="{'invisible': [('file', '=', False)]}">
+                    <group>
+                        <field name="fiscal_operation_id" required="1" />
+                        <field name="fiscal_operation_type" invisible="1" />
+                        <field name="document_key" readonly="1" />
+                        <field name="document_number" readonly="1" />
+                        <field name="document_serie" readonly="1" />
+                    </group>
+
+                    <group>
+                        <field name="partner_id" readonly="1" />
+                    </group>
+                </group>
+                <footer>
+                    <button
+                        name="action_import_and_open_document"
+                        string="Import Fiscal Document"
+                        class="btn-primary"
+                        type="object"
+                    />
+                    <button string="Cancel" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/document_status_wizard.xml

@@ -0,0 +1,58 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2020 KMEE
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="wizard_document_status_form">
+        <field
+            name="name"
+        >wizard.l10n_br_fiscal.base.wizard.mixin (in l10n_br_fiscal)</field>
+        <field name="model">l10n_br_fiscal.document.status.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Document Status">
+                <field invisible="1" name="state" />
+                <group name="document_info">
+                    <group name="document_info_right">
+                        <field name="partner_id" readonly="1" />
+                        <field name="document_id" readonly="1" />
+                    </group>
+                    <group name="document_info_left">
+                        <field name="document_type" invisible="1" />
+                        <field name="document_type_id" readonly="1" />
+                        <field name="document_serie" readonly="1" />
+                        <field name="document_number" readonly="1" />
+                        <field
+                            name="rps_number"
+                            attrs="{'invisible': [('document_type', '!=', 'SE')]}"
+                            readonly="1"
+                        />
+                    </group>
+                </group>
+                <group name="document_key_group">
+                    <field name="document_key" readonly="1" />
+                </group>
+                <group states="done" name="document_status">
+                    <field name="document_status" />
+                </group>
+                <footer>
+                    <button
+                        name="doit"
+                        string="Get Status"
+                        class="btn-primary"
+                        type="object"
+                    />
+                    <button string="Close" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="wizard_document_status_act_multi">
+        <field name="name">Document Status</field>
+        <field name="res_model">l10n_br_fiscal.document.status.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="binding_model_id" ref="model_l10n_br_fiscal_document" />
+        <field name="target">new</field>
+    </record>
+
+</odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/invalidate_number_wizard.py

@@ -0,0 +1,33 @@
+# 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 InvalidateNumberWizard(models.TransientModel):
+    _name = "l10n_br_fiscal.invalidate.number.wizard"
+    _description = "Invalidate Number Wizard"
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    def do_invalidate(self):
+        invalidate = self.env["l10n_br_fiscal.invalidate.number"].create(
+            {
+                "company_id": self.document_id.company_id.id,
+                "document_type_id": self.document_id.document_type_id.id,
+                "document_serie_id": self.document_id.document_serie_id.id,
+                "number_start": self.document_id.document_number,
+                "number_end": self.document_id.document_number,
+                "justification": self.justification,
+            }
+        )
+        invalidate._invalidate(self.document_id)
+        if hasattr(self.document_id, "cancel_move_ids"):
+            # cancel moves if l10n_br_account is installed
+            # (thus l10n_br_account doesn't need to depend on l10n_br_fiscal_edi)
+            self.document_id.cancel_move_ids()
+
+    def doit(self):
+        for wizard in self:
+            wizard.do_invalidate()
+        self._close()

odoo/addons/l10n_br_fiscal_edi/wizards/invalidate_number_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="invalidate_number_wizard" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.invalidate.number.wizard</field>
+        <field name="model">l10n_br_fiscal.invalidate.number.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Inutilização 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="invalidate_number_wizard_action" model="ir.actions.act_window">
+        <field name="name">Inutilização de documento fiscal</field>
+        <field name="res_model">l10n_br_fiscal.invalidate.number.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="context">{}</field>
+        <field name="target">new</field>
+    </record>
+
+</odoo>

odoo_addon_l10n_br_fiscal_edi-15.0.1.0.0.2.dist-info/METADATA

@@ -0,0 +1,141 @@
+Metadata-Version: 2.1
+Name: odoo-addon-l10n_br_fiscal_edi
+Version: 15.0.1.0.0.2
+Requires-Python: >=3.8
+Requires-Dist: odoo-addon-l10n_br_fiscal>=15.0dev,<15.1dev
+Requires-Dist: odoo>=15.0a,<15.1dev
+Summary: Common EDI fiscal features
+Home-page: https://github.com/OCA/l10n-brazil
+License: AGPL-3
+Author: Akretion, KMEE, Odoo Community Association (OCA)
+Author-email: support@odoo-community.org
+Classifier: Programming Language :: Python
+Classifier: Framework :: Odoo
+Classifier: Framework :: Odoo :: 15.0
+Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Classifier: Development Status :: 4 - Beta
+
+==========================
+Common EDI fiscal features
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2aef138ea880eef26ea27fdbf1da1ce3e5bb9992bebe8a52c807e00d0303406f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/l10n_br_fiscal_edi
+    :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-15-0/l10n-brazil-15-0-l10n_br_fiscal_edi
+    :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=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo estende o módulo ``l10n_br_fiscal`` e cuida da parte de EDI
+(Electronic Data Interchange) que é comum entre os vários documentos
+fiscais no Brasil. Ele introduz os modelos de eventos de transmissão, de
+correções... Alem disso ele cuida das possíveis transições de estado do
+documento fiscal em função dos retornos dos webservices (campo
+``state_edoc``).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Use os botões na barra de header do documento fiscal para alterar o
+estado do documento fiscal, para abrir os wizards e para interagir com a
+fazenda... Quando o módulo ``l10n_br_account`` ou alguns módulos de
+documentos fiscais específicos como ``l10n_br_nfe`` ou ``l10n_br_nfse``
+são instalados, alguns métodos de transição de estado do módulo
+``l10n_br_fiscal_edi`` são chamados automaticamente, por exemplo ao
+confirmar ou cancelar uma nota.
+
+Known issues / Roadmap
+======================
+
+O código deste módulo foi feito antes dos repos ``OCA/edi`` e
+``OCA/edi-framework``. O código do ``document_workflow.py`` por exemplo
+foi uma espécie de tradução em código do "workflow de state machine" que
+tinha sido customizado para a NFe na versão 8.0 mas que teve que ser
+re-escrito quando o engine de workflow foi removido na versão 10.0.
+Nisso o código deste módulo tem bastante possibilidades de melhorias...
+
+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_fiscal_edi%0Aversion:%2015.0%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
+* KMEE
+
+Contributors
+------------
+
+-  `Akretion <https://www.akretion.com/pt-BR>`__:
+
+   -  Renato Lima <renato.lima@akretion.com.br>
+   -  Raphaël Valyi <raphael.valyi@akretion.com.br>
+
+-  `KMEE <https://www.kmee.com.br>`__:
+
+   -  Luis Felipe Mileo <mileo@kmee.com.br>
+
+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
+.. |maintainer-mileo| image:: https://github.com/mileo.png?size=40px
+    :target: https://github.com/mileo
+    :alt: mileo
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-rvalyi| |maintainer-mileo| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal_edi>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo_addon_l10n_br_fiscal_edi-15.0.1.0.0.2.dist-info/RECORD

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odoo_addon_l10n_br_fiscal_edi-15.0.1.0.0.2.dist-info/WHEEL

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+Wheel-Version: 1.0
+Generator: Whool 1.0.1
+Root-Is-Purelib: true
+Tag: py3-none-any
+

odoo_addon_l10n_br_fiscal_edi-15.0.1.0.0.2.dist-info/top_level.txt

@@ -0,0 +1 @@
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