odoo-addon-l10n-br-fiscal-edi 16.0.1.6.0__py3-none-any.whl → 16.0.1.8.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal_edi/README.rst

@@ -11,7 +11,7 @@ Common EDI fiscal features
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e7eb3ffd041411571ef20b1f19ee6532f161a597b95bc0ae319f39315e4c24c9
+   !! source digest: sha256:4f512eed81a4e93b2174cda834913eca1b0c76fbc54bdbec229618883afb2f62
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_br_fiscal_edi/__manifest__.py

@@ -9,7 +9,7 @@
     "maintainers": ["renatonlima", "rvalyi", "mileo"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Beta",
-    "version": "16.0.1.6.0",
+    "version": "16.0.1.8.0",
     "depends": [
         "l10n_br_fiscal",
     ],

odoo/addons/l10n_br_fiscal_edi/i18n/l10n_br_fiscal_edi.pot

@@ -56,11 +56,12 @@ msgstr ""
 #. module: l10n_br_fiscal_edi
 #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal_edi.report_document_event
 msgid ""
-"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/>\n"
-"                  <br/>\n"
-"                  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/>\n"
-"                  II - a correção de dados cadastrais que impliquem mudança do remetente ou do destinatário;<br/>\n"
-"                  III - a data de emissão ou de saída.<br/>"
+"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:\n"
+"                <br/>\n"
+"                <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;\n"
+"                <br/>II - a correção de dados cadastrais que impliquem mudança do remetente ou do destinatário;\n"
+"                <br/>III - a data de emissão ou de saída.\n"
+"                <br/>"
 msgstr ""
 
 #. module: l10n_br_fiscal_edi
@@ -633,18 +634,11 @@ msgstr ""
 msgid "OK"
 msgstr ""
 
-#. module: l10n_br_fiscal_edi
-#: model_terms:ir.actions.act_window,help:l10n_br_fiscal_edi.invalidate_number_action
-msgid ""
-"Odoo helps you easily track all activities\n"
-"              related to a fiscal operation."
-msgstr ""
-
 #. module: l10n_br_fiscal_edi
 #: model_terms:ir.actions.act_window,help:l10n_br_fiscal_edi.event_action
+#: model_terms:ir.actions.act_window,help:l10n_br_fiscal_edi.invalidate_number_action
 msgid ""
-"Odoo helps you easily track all activities\n"
-"            related to a fiscal operation."
+"Odoo helps you easily track all activities related to a fiscal operation."
 msgstr ""
 
 #. module: l10n_br_fiscal_edi

odoo/addons/l10n_br_fiscal_edi/models/document_workflow.py

@@ -240,10 +240,10 @@ class DocumentWorkflow(models.AbstractModel):
                 date = fields.Datetime.context_timestamp(record, record.document_date)
                 chave_edoc = ChaveEdoc(
                     ano_mes=date.strftime("%y%m").zfill(4),
-                    cnpj_cpf_emitente=record.company_cnpj_cpf,
+                    cnpj_cpf_emitente=record.company_id.vat,
                     codigo_uf=(
-                        record.company_state_id
-                        and record.company_state_id.ibge_code
+                        record.company_id.state_id
+                        and record.company_id.state_id.ibge_code
                         or ""
                     ),
                     forma_emissao=1,  # TODO: Implementar campo no Odoo

odoo/addons/l10n_br_fiscal_edi/static/description/index.html

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:e7eb3ffd041411571ef20b1f19ee6532f161a597b95bc0ae319f39315e4c24c9
+!! source digest: sha256:4f512eed81a4e93b2174cda834913eca1b0c76fbc54bdbec229618883afb2f62
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal_edi"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal_edi"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Este módulo estende o módulo <tt class="docutils literal">l10n_br_fiscal</tt> e cuida da parte de EDI

odoo/addons/l10n_br_fiscal_edi/views/document_event_template.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-<template id="report_document_event">
-    <t t-set="o" t-value="doc" />
+    <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">
@@ -35,80 +35,78 @@ 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 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_id.vat" />
+                </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>
-        <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
+    </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_edi.report_document_event"
                         t-lang="doc.document_id.partner_id.lang"
                     />
-            </t>
-        </div>
-    </t>
-</template>
-
+                </t>
+            </div>
+        </t>
+    </template>
 </odoo>

odoo/addons/l10n_br_fiscal_edi/views/document_event_view.xml

@@ -1,6 +1,5 @@
 <?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>
@@ -64,5 +63,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal_edi/views/document_view.xml

@@ -1,78 +1,76 @@
 <?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
+    <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
+                    <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
+                            <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" colspan="2">
-                            <tree>
-                                <field name="id" />
-                                <field name="justification" />
-                                <field name="create_date" />
-                                <field name="state" />
-                                <button
+                            <field name="correction_event_ids" nolabel="1" colspan="2">
+                                <tree>
+                                    <field name="id" />
+                                    <field name="justification" />
+                                    <field name="create_date" />
+                                    <field name="state" />
+                                    <button
                                         name="print_document_event"
                                         title="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" colspan="2">
-                            <tree>
-                                <field name="id" />
-                                <field name="type" />
-                                <field name="origin" />
-                                <field name="create_date" />
-                                <field name="state" />
-                            </tree>
-                        </field>
+                                </tree>
+                            </field>
+                        </group>
+                        <group name="events" string="Events and Services" colspan="4">
+                            <field name="event_ids" nolabel="1" colspan="2">
+                                <tree>
+                                    <field name="id" />
+                                    <field name="type" />
+                                    <field name="origin" />
+                                    <field name="create_date" />
+                                    <field name="state" />
+                                </tree>
+                            </field>
+                        </group>
                     </group>
-                </group>
-            </page>
-        </xpath>
-      </field>
-  </record>
-
+                </page>
+            </xpath>
+        </field>
+    </record>
 </odoo>

odoo/addons/l10n_br_fiscal_edi/views/invalidate_number_view.xml

@@ -1,19 +1,17 @@
 <?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>
-
+    <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

@@ -1,7 +1,7 @@
 <?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>
@@ -10,29 +10,22 @@
         <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>
+            <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>
+            <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

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- Invalidate Number -->
     <menuitem
         id="invalidate_number_menu"
@@ -9,7 +8,6 @@
         parent="l10n_br_fiscal.document_sub_menu"
         sequence="40"
     />
-
     <!-- Fiscal Events -->
     <menuitem
         id="event_menu"
@@ -19,5 +17,4 @@
         parent="l10n_br_fiscal.document_sub_menu"
         sequence="50"
     />
-
 </odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/document_cancel_wizard.xml

@@ -2,7 +2,6 @@
 <!-- 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>
@@ -26,5 +25,4 @@
         <field name="context">{}</field>
         <field name="target">new</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/document_correction_wizard.xml

@@ -2,7 +2,6 @@
 <!-- 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>
@@ -26,5 +25,4 @@
         <field name="context">{}</field>
         <field name="target">new</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal_edi/wizards/document_status_wizard.xml

@@ -2,7 +2,6 @@
 <!-- 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"
@@ -54,5 +53,4 @@
         <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.xml

@@ -2,7 +2,6 @@
 <!-- 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>
@@ -26,5 +25,4 @@
         <field name="context">{}</field>
         <field name="target">new</field>
     </record>
-
 </odoo>

{odoo_addon_l10n_br_fiscal_edi-16.0.1.6.0.dist-info → odoo_addon_l10n_br_fiscal_edi-16.0.1.8.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal_edi
-Version: 16.0.1.6.0
+Version: 16.0.1.8.0
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-l10n_br_fiscal>=16.0dev,<16.1dev
 Requires-Dist: odoo>=16.0a,<16.1dev
@@ -29,7 +29,7 @@ Common EDI fiscal features
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e7eb3ffd041411571ef20b1f19ee6532f161a597b95bc0ae319f39315e4c24c9
+   !! source digest: sha256:4f512eed81a4e93b2174cda834913eca1b0c76fbc54bdbec229618883afb2f62
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_l10n_br_fiscal_edi-16.0.1.6.0.dist-info → odoo_addon_l10n_br_fiscal_edi-16.0.1.8.0.dist-info}/RECORD

@@ -1,11 +1,11 @@
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+odoo/addons/l10n_br_fiscal_edi/README.rst,sha256=uzEzlEecRUl7GydYRcGdSJWxUfLLp4_JL2twfLV0iCY,5009
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 odoo/addons/l10n_br_fiscal_edi/models/document.py,sha256=XrGyV3o1-y82iAHxTIeZ-1DUYkmsUf-cU8vD3ftpASw,8802
 odoo/addons/l10n_br_fiscal_edi/models/document_event.py,sha256=my9x0rKLRebUU5QIgH6tojbbpClAs-XCfBzkHKHs7hM,11454
-odoo/addons/l10n_br_fiscal_edi/models/document_workflow.py,sha256=iZG0pwrGr0U0eqrefZ-exRiN8YIEJ57QqygLEWyHxFE,14964
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 odoo/addons/l10n_br_fiscal_edi/readme/CONTRIBUTORS.md,sha256=m5_7QJFuw9MsgV-sdQMPVWDBXQvaqnl8TbyBvdBnwIM,232
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@@ -13,26 +13,26 @@ odoo/addons/l10n_br_fiscal_edi/readme/ROADMAP.md,sha256=m63hi9coIwXI0oDmvu6XmdEo
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