odoo-addon-l10n-br-fiscal 16.0.1.18.2.1__py3-none-any.whl → 16.0.2.0.0.2__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +2 -12
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +72 -820
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +72 -0
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +25 -0
- odoo/addons/l10n_br_fiscal/models/__init__.py +0 -3
- odoo/addons/l10n_br_fiscal/models/document.py +62 -20
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -44
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +0 -5
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/__init__.py +0 -1
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +0 -48
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +0 -2
- odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py +2 -1
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +0 -21
- odoo/addons/l10n_br_fiscal/views/document_view.xml +3 -69
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +2 -7
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +0 -34
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +0 -19
- odoo/addons/l10n_br_fiscal/wizards/__init__.py +0 -6
- odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +0 -5
- odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py +2 -0
- {odoo_addon_l10n_br_fiscal-16.0.1.18.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info}/METADATA +3 -3
- {odoo_addon_l10n_br_fiscal-16.0.1.18.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info}/RECORD +26 -41
- odoo/addons/l10n_br_fiscal/models/document_eletronic.py +0 -233
- odoo/addons/l10n_br_fiscal/models/document_event.py +0 -392
- odoo/addons/l10n_br_fiscal/models/document_workflow.py +0 -402
- odoo/addons/l10n_br_fiscal/tests/test_workflow.py +0 -118
- odoo/addons/l10n_br_fiscal/views/document_event_report.xml +0 -15
- odoo/addons/l10n_br_fiscal/views/document_event_template.xml +0 -114
- odoo/addons/l10n_br_fiscal/views/document_event_view.xml +0 -68
- odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.py +0 -20
- odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.xml +0 -30
- odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.py +0 -17
- odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.xml +0 -30
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +0 -132
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +0 -44
- odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml +0 -58
- odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py +0 -29
- odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml +0 -30
- {odoo_addon_l10n_br_fiscal-16.0.1.18.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.1.18.2.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info}/top_level.txt +0 -0
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@@ -36,6 +36,7 @@ msgstr "%(name)s Falha na estimativa de imposto: %(error)s"
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#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icms_origin__0
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msgid "1 - Estrangeira – importação direta, exceto a indicada no código 6"
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#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icms_origin__2
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#. module: l10n_br_fiscal
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#. module: l10n_br_fiscal
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#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pis_base_type__fixed
|
|
3681
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pis_wh_base_type__fixed
|
|
3682
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pisst_base_type__fixed
|
|
3661
3683
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofins_base_type__fixed
|
|
3662
3684
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofins_wh_base_type__fixed
|
|
3663
3685
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofinsst_base_type__fixed
|
|
@@ -3881,6 +3903,7 @@ msgstr "Atualização do IBPT"
|
|
|
3881
3903
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_type__type__icms
|
|
3882
3904
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__tax_icms_or_issqn__icms
|
|
3883
3905
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__tax_icms_or_issqn__icms
|
|
3906
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__tax_icms_or_issqn__icms
|
|
3884
3907
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__tax_icms_or_issqn__icms
|
|
3885
3908
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__tax_icms_or_issqn__icms
|
|
3886
3909
|
#: model:ir.ui.menu,name:l10n_br_fiscal.tax_icms_config_menu
|
|
@@ -5292,6 +5315,7 @@ msgstr "ISS %"
|
|
|
5292
5315
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__tax_icms_or_issqn__issqn
|
|
5293
5316
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__issqn
|
|
5294
5317
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__tax_icms_or_issqn__issqn
|
|
5318
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__tax_icms_or_issqn__issqn
|
|
5295
5319
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__tax_icms_or_issqn__issqn
|
|
5296
5320
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__tax_icms_or_issqn__issqn
|
|
5297
5321
|
#: model:ir.ui.menu,name:l10n_br_fiscal.tax_issqn_config_menu
|
|
@@ -5534,6 +5558,7 @@ msgstr "Impostos Municipais Nacional"
|
|
|
5534
5558
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__issqn_eligibility__5
|
|
5535
5559
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__issqn_eligibility__5
|
|
5536
5560
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_ipi_guideline__cst_group__imunidade
|
|
5561
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__issqn_eligibility__5
|
|
5537
5562
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__issqn_eligibility__5
|
|
5538
5563
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__issqn_eligibility__5
|
|
5539
5564
|
msgid "Imunidade"
|
|
@@ -5782,6 +5807,7 @@ msgstr "É uma Empresa"
|
|
|
5782
5807
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__issqn_eligibility__3
|
|
5783
5808
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__issqn_eligibility__3
|
|
5784
5809
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_ipi_guideline__cst_group__isencao
|
|
5810
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__issqn_eligibility__3
|
|
5785
5811
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__issqn_eligibility__3
|
|
5786
5812
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__issqn_eligibility__3
|
|
5787
5813
|
msgid "Isenção"
|
|
@@ -6010,6 +6036,7 @@ msgstr "Razão Social"
|
|
|
6010
6036
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icmsst_base_type__1
|
|
6011
6037
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__1
|
|
6012
6038
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icmsst_base_type__1
|
|
6039
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icmsst_base_type__1
|
|
6013
6040
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icmsst_base_type__1
|
|
6014
6041
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icmsst_base_type__1
|
|
6015
6042
|
msgid "Lista Negativa (valor)"
|
|
@@ -6019,6 +6046,7 @@ msgstr "Lista Negativa (valor)"
|
|
|
6019
6046
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icmsst_base_type__3
|
|
6020
6047
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__3
|
|
6021
6048
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icmsst_base_type__3
|
|
6049
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icmsst_base_type__3
|
|
6022
6050
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icmsst_base_type__3
|
|
6023
6051
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icmsst_base_type__3
|
|
6024
6052
|
msgid "Lista Neutra (valor)"
|
|
@@ -6028,6 +6056,7 @@ msgstr "Lista Neutra (valor)"
|
|
|
6028
6056
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icmsst_base_type__2
|
|
6029
6057
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__2
|
|
6030
6058
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icmsst_base_type__2
|
|
6059
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icmsst_base_type__2
|
|
6031
6060
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icmsst_base_type__2
|
|
6032
6061
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icmsst_base_type__2
|
|
6033
6062
|
msgid "Lista Positiva (valor)"
|
|
@@ -6193,6 +6222,8 @@ msgstr "Manualmente"
|
|
|
6193
6222
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__4
|
|
6194
6223
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icms_base_type__0
|
|
6195
6224
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icmsst_base_type__4
|
|
6225
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icms_base_type__0
|
|
6226
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icmsst_base_type__4
|
|
6196
6227
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icms_base_type__0
|
|
6197
6228
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icmsst_base_type__4
|
|
6198
6229
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icms_base_type__0
|
|
@@ -6220,6 +6251,7 @@ msgstr "Materiais elétricos"
|
|
|
6220
6251
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__07
|
|
6221
6252
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__07
|
|
6222
6253
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__07
|
|
6254
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__07
|
|
6223
6255
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__07
|
|
6224
6256
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__07
|
|
6225
6257
|
msgid "Material de Uso e Consumo"
|
|
@@ -6230,6 +6262,7 @@ msgstr "Material de Uso e Consumo"
|
|
|
6230
6262
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__01
|
|
6231
6263
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__01
|
|
6232
6264
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__01
|
|
6265
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__01
|
|
6233
6266
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__01
|
|
6234
6267
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__01
|
|
6235
6268
|
msgid "Matéria-prima"
|
|
@@ -6263,6 +6296,7 @@ msgstr "Mercadoria não recebida"
|
|
|
6263
6296
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__00
|
|
6264
6297
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__00
|
|
6265
6298
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__00
|
|
6299
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__00
|
|
6266
6300
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__00
|
|
6267
6301
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__00
|
|
6268
6302
|
msgid "Mercadoria para Revenda"
|
|
@@ -6458,6 +6492,7 @@ msgstr "NF-e/NFC-e"
|
|
|
6458
6492
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__4
|
|
6459
6493
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__4
|
|
6460
6494
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__4
|
|
6495
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__4
|
|
6461
6496
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__4
|
|
6462
6497
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__4
|
|
6463
6498
|
msgid "NFC-e entrega em domicílio"
|
|
@@ -6722,6 +6757,8 @@ msgstr "Numeração inutilizada"
|
|
|
6722
6757
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_final__0
|
|
6723
6758
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_final__0
|
|
6724
6759
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_definition__ind_final__0
|
|
6760
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_final__0
|
|
6761
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__issqn_incentive__2
|
|
6725
6762
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_partner__ind_final__0
|
|
6726
6763
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_final__0
|
|
6727
6764
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__issqn_incentive__2
|
|
@@ -6746,6 +6783,7 @@ msgstr ""
|
|
|
6746
6783
|
#. module: l10n_br_fiscal
|
|
6747
6784
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__issqn_eligibility__2
|
|
6748
6785
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__issqn_eligibility__2
|
|
6786
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__issqn_eligibility__2
|
|
6749
6787
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__issqn_eligibility__2
|
|
6750
6788
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__issqn_eligibility__2
|
|
6751
6789
|
msgid "Não incidência"
|
|
@@ -6755,6 +6793,7 @@ msgstr "Não incidência"
|
|
|
6755
6793
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__2
|
|
6756
6794
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__2
|
|
6757
6795
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__2
|
|
6796
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__2
|
|
6758
6797
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__2
|
|
6759
6798
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__2
|
|
6760
6799
|
msgid "Não presencial, internet"
|
|
@@ -6764,6 +6803,7 @@ msgstr "Não presencial, internet"
|
|
|
6764
6803
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__9
|
|
6765
6804
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__9
|
|
6766
6805
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__9
|
|
6806
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__9
|
|
6767
6807
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__9
|
|
6768
6808
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__9
|
|
6769
6809
|
msgid "Não presencial, outros"
|
|
@@ -6773,6 +6813,7 @@ msgstr "Não presencial, outros"
|
|
|
6773
6813
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__3
|
|
6774
6814
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__3
|
|
6775
6815
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__3
|
|
6816
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__3
|
|
6776
6817
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__3
|
|
6777
6818
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__3
|
|
6778
6819
|
msgid "Não presencial, teleatendimento"
|
|
@@ -6782,6 +6823,7 @@ msgstr "Não presencial, teleatendimento"
|
|
|
6782
6823
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__0
|
|
6783
6824
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__0
|
|
6784
6825
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__0
|
|
6826
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__0
|
|
6785
6827
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__0
|
|
6786
6828
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__0
|
|
6787
6829
|
msgid "Não se aplica"
|
|
@@ -6950,6 +6992,7 @@ msgstr "Operação com Exterior"
|
|
|
6950
6992
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__1
|
|
6951
6993
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__1
|
|
6952
6994
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__1
|
|
6995
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__1
|
|
6953
6996
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__1
|
|
6954
6997
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__1
|
|
6955
6998
|
msgid "Operação presencial"
|
|
@@ -6959,6 +7002,7 @@ msgstr "Operação presencial"
|
|
|
6959
7002
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document__ind_pres__5
|
|
6960
7003
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_pres__5
|
|
6961
7004
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_pres__5
|
|
7005
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_pres__5
|
|
6962
7006
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_pres__5
|
|
6963
7007
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_picking__ind_pres__5
|
|
6964
7008
|
msgid "Operação presencial, fora do estabelecimento"
|
|
@@ -7033,6 +7077,7 @@ msgstr "Saída"
|
|
|
7033
7077
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__99
|
|
7034
7078
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__99
|
|
7035
7079
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__99
|
|
7080
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__99
|
|
7036
7081
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__99
|
|
7037
7082
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__99
|
|
7038
7083
|
msgid "Outras"
|
|
@@ -7049,6 +7094,7 @@ msgstr "Outros"
|
|
|
7049
7094
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__10
|
|
7050
7095
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__10
|
|
7051
7096
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__10
|
|
7097
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__10
|
|
7052
7098
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__10
|
|
7053
7099
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__10
|
|
7054
7100
|
msgid "Outros insumos"
|
|
@@ -7422,6 +7468,8 @@ msgstr "Parceiros"
|
|
|
7422
7468
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__5
|
|
7423
7469
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icms_base_type__1
|
|
7424
7470
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icmsst_base_type__5
|
|
7471
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icms_base_type__1
|
|
7472
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icmsst_base_type__5
|
|
7425
7473
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icms_base_type__1
|
|
7426
7474
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icmsst_base_type__5
|
|
7427
7475
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icms_base_type__1
|
|
@@ -7448,6 +7496,13 @@ msgstr "Pauta (valor)"
|
|
|
7448
7496
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__pis_wh_base_type__percent
|
|
7449
7497
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__pisst_base_type__percent
|
|
7450
7498
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__tax_base_type__percent
|
|
7499
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__cofins_base_type__percent
|
|
7500
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__cofins_wh_base_type__percent
|
|
7501
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__cofinsst_base_type__percent
|
|
7502
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__ipi_base_type__percent
|
|
7503
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pis_base_type__percent
|
|
7504
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pis_wh_base_type__percent
|
|
7505
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pisst_base_type__percent
|
|
7451
7506
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofins_base_type__percent
|
|
7452
7507
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofins_wh_base_type__percent
|
|
7453
7508
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofinsst_base_type__percent
|
|
@@ -7500,6 +7555,7 @@ msgstr ""
|
|
|
7500
7555
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icms_base_type__2
|
|
7501
7556
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icms_base_type__2
|
|
7502
7557
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icms_base_type__2
|
|
7558
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icms_base_type__2
|
|
7503
7559
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icms_base_type__2
|
|
7504
7560
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icms_base_type__2
|
|
7505
7561
|
msgid "Preço Tabelado Máximo (valor)"
|
|
@@ -7509,6 +7565,7 @@ msgstr "Preço Tabelado Máximo (valor)"
|
|
|
7509
7565
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icmsst_base_type__0
|
|
7510
7566
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icmsst_base_type__0
|
|
7511
7567
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icmsst_base_type__0
|
|
7568
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icmsst_base_type__0
|
|
7512
7569
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icmsst_base_type__0
|
|
7513
7570
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icmsst_base_type__0
|
|
7514
7571
|
msgid "Preço tabelado ou máximo sugerido"
|
|
@@ -7631,6 +7688,7 @@ msgstr "Produtos e Serviços"
|
|
|
7631
7688
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__04
|
|
7632
7689
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__04
|
|
7633
7690
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__04
|
|
7691
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__04
|
|
7634
7692
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__04
|
|
7635
7693
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__04
|
|
7636
7694
|
msgid "Produto Acabado"
|
|
@@ -7641,6 +7699,7 @@ msgstr "Produto Acabado"
|
|
|
7641
7699
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__06
|
|
7642
7700
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__06
|
|
7643
7701
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__06
|
|
7702
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__06
|
|
7644
7703
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__06
|
|
7645
7704
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__06
|
|
7646
7705
|
msgid "Produto Intermediário"
|
|
@@ -7651,6 +7710,7 @@ msgstr "Produto Intermediário"
|
|
|
7651
7710
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__03
|
|
7652
7711
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__03
|
|
7653
7712
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__03
|
|
7713
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__03
|
|
7654
7714
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__03
|
|
7655
7715
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__03
|
|
7656
7716
|
msgid "Produto em Processo"
|
|
@@ -7765,6 +7825,13 @@ msgstr "QUILATE"
|
|
|
7765
7825
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__pis_wh_base_type__quantity
|
|
7766
7826
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__pisst_base_type__quantity
|
|
7767
7827
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__tax_base_type__quantity
|
|
7828
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__cofins_base_type__quantity
|
|
7829
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__cofins_wh_base_type__quantity
|
|
7830
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__cofinsst_base_type__quantity
|
|
7831
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__ipi_base_type__quantity
|
|
7832
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pis_base_type__quantity
|
|
7833
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pis_wh_base_type__quantity
|
|
7834
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__pisst_base_type__quantity
|
|
7768
7835
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofins_base_type__quantity
|
|
7769
7836
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofins_wh_base_type__quantity
|
|
7770
7837
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__cofinsst_base_type__quantity
|
|
@@ -8223,6 +8290,7 @@ msgstr "Serviço Municipal"
|
|
|
8223
8290
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__09
|
|
8224
8291
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__09
|
|
8225
8292
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__09
|
|
8293
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__09
|
|
8226
8294
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__09
|
|
8227
8295
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__09
|
|
8228
8296
|
msgid "Serviços"
|
|
@@ -8253,6 +8321,8 @@ msgstr "Mostrar documento"
|
|
|
8253
8321
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin__ind_final__1
|
|
8254
8322
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_mixin_fields__ind_final__1
|
|
8255
8323
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_definition__ind_final__1
|
|
8324
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order__ind_final__1
|
|
8325
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__issqn_incentive__1
|
|
8256
8326
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__res_partner__ind_final__1
|
|
8257
8327
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order__ind_final__1
|
|
8258
8328
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__issqn_incentive__1
|
|
@@ -8458,6 +8528,7 @@ msgstr "Sujeito a imposto de renda retido na parte"
|
|
|
8458
8528
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__fiscal_type__05
|
|
8459
8529
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_operation_line__product_type__05
|
|
8460
8530
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__product_template__fiscal_type__05
|
|
8531
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__fiscal_type__05
|
|
8461
8532
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__fiscal_type__05
|
|
8462
8533
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__fiscal_type__05
|
|
8463
8534
|
msgid "Subproduto"
|
|
@@ -9383,6 +9454,7 @@ msgstr "VIDRO"
|
|
|
9383
9454
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line__icms_base_type__3
|
|
9384
9455
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_line_mixin__icms_base_type__3
|
|
9385
9456
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax__icms_base_type__3
|
|
9457
|
+
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__purchase_order_line__icms_base_type__3
|
|
9386
9458
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__sale_order_line__icms_base_type__3
|
|
9387
9459
|
#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__stock_move__icms_base_type__3
|
|
9388
9460
|
msgid "Valor da Operação"
|
|
@@ -0,0 +1,25 @@
|
|
|
1
|
+
# Copyright (C) 2024 - TODAY - Raphaël Valyi - Akretion <raphael.valyi@akretion.com.br>
|
|
2
|
+
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
|
3
|
+
|
|
4
|
+
from openupgradelib import openupgrade
|
|
5
|
+
|
|
6
|
+
to_install = "l10n_br_fiscal_edi"
|
|
7
|
+
|
|
8
|
+
|
|
9
|
+
def install_new_modules(cr):
|
|
10
|
+
sql = f"""
|
|
11
|
+
UPDATE ir_module_module
|
|
12
|
+
SET state='to install'
|
|
13
|
+
WHERE name = '{to_install}' AND state='uninstalled'
|
|
14
|
+
"""
|
|
15
|
+
openupgrade.logged_query(cr, sql)
|
|
16
|
+
|
|
17
|
+
|
|
18
|
+
@openupgrade.migrate()
|
|
19
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+
def migrate(env, version):
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20
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+
install_new_modules(env.cr)
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query = """
|
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22
|
+
DELETE FROM ir_model_fields
|
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|
+
WHERE model = 'l10n_br_fiscal.document.electronic'
|
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|
+
"""
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25
|
+
openupgrade.logged_query(env.cr, query)
|
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@@ -3,15 +3,12 @@
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3
3
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from . import data_abstract
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4
4
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from . import data_product_abstract
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5
5
|
from . import data_ncm_nbs_abstract
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6
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-
from . import document_workflow
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7
6
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from . import document_fiscal_mixin_methods
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8
7
|
from . import document_fiscal_mixin_fields
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8
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from . import document_fiscal_mixin
|
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10
9
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from . import document_move_mixin
|
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11
10
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from . import document_fiscal_line_mixin_methods
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12
11
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from . import document_fiscal_line_mixin
|
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13
|
-
from . import document_event
|
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14
|
-
from . import document_eletronic
|
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15
12
|
from . import invalidate_number
|
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16
13
|
from . import comment
|
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17
14
|
from . import ibpt
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@@ -10,6 +10,7 @@ from odoo import _, api, fields, models
|
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10
10
|
from odoo.exceptions import ValidationError
|
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11
11
|
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12
12
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from ..constants.fiscal import (
|
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13
|
+
DOCUMENT_ISSUER,
|
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13
14
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DOCUMENT_ISSUER_COMPANY,
|
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14
15
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DOCUMENT_ISSUER_DICT,
|
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15
16
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DOCUMENT_ISSUER_PARTNER,
|
|
@@ -20,10 +21,13 @@ from ..constants.fiscal import (
|
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20
21
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MODELO_FISCAL_NFCE,
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21
22
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MODELO_FISCAL_NFE,
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22
23
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MODELO_FISCAL_NFSE,
|
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24
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+
SITUACAO_EDOC,
|
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23
25
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SITUACAO_EDOC_AUTORIZADA,
|
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24
26
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SITUACAO_EDOC_CANCELADA,
|
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25
27
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SITUACAO_EDOC_DENEGADA,
|
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28
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+
SITUACAO_EDOC_EM_DIGITACAO,
|
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26
29
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SITUACAO_EDOC_INUTILIZADA,
|
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30
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+
SITUACAO_FISCAL,
|
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27
31
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)
|
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28
32
|
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29
33
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|
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@@ -49,7 +53,6 @@ class Document(models.Model):
|
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49
53
|
_name = "l10n_br_fiscal.document"
|
|
50
54
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_inherit = [
|
|
51
55
|
"l10n_br_fiscal.document.mixin.fields",
|
|
52
|
-
"l10n_br_fiscal.document.electronic",
|
|
53
56
|
"l10n_br_fiscal.document.move.mixin",
|
|
54
57
|
"mail.thread",
|
|
55
58
|
]
|
|
@@ -62,6 +65,25 @@ class Document(models.Model):
|
|
|
62
65
|
index=True,
|
|
63
66
|
)
|
|
64
67
|
|
|
68
|
+
state_edoc = fields.Selection(
|
|
69
|
+
selection=SITUACAO_EDOC,
|
|
70
|
+
string="Situação e-doc",
|
|
71
|
+
default=SITUACAO_EDOC_EM_DIGITACAO,
|
|
72
|
+
copy=False,
|
|
73
|
+
required=True,
|
|
74
|
+
readonly=True,
|
|
75
|
+
# tracking=True,
|
|
76
|
+
index=True,
|
|
77
|
+
)
|
|
78
|
+
|
|
79
|
+
state_fiscal = fields.Selection(
|
|
80
|
+
selection=SITUACAO_FISCAL,
|
|
81
|
+
string="Situação Fiscal",
|
|
82
|
+
copy=False,
|
|
83
|
+
# tracking=True,
|
|
84
|
+
index=True,
|
|
85
|
+
)
|
|
86
|
+
|
|
65
87
|
fiscal_operation_id = fields.Many2one(
|
|
66
88
|
domain="[('state', '=', 'approved'), "
|
|
67
89
|
"'|', ('fiscal_operation_type', '=', fiscal_operation_type),"
|
|
@@ -141,23 +163,6 @@ class Document(models.Model):
|
|
|
141
163
|
default=EDOC_PURPOSE_NORMAL,
|
|
142
164
|
)
|
|
143
165
|
|
|
144
|
-
event_ids = fields.One2many(
|
|
145
|
-
comodel_name="l10n_br_fiscal.event",
|
|
146
|
-
inverse_name="document_id",
|
|
147
|
-
string="Events",
|
|
148
|
-
copy=False,
|
|
149
|
-
readonly=True,
|
|
150
|
-
)
|
|
151
|
-
|
|
152
|
-
correction_event_ids = fields.One2many(
|
|
153
|
-
comodel_name="l10n_br_fiscal.event",
|
|
154
|
-
inverse_name="document_id",
|
|
155
|
-
domain=[("type", "=", "14")],
|
|
156
|
-
string="Correction Events",
|
|
157
|
-
copy=False,
|
|
158
|
-
readonly=True,
|
|
159
|
-
)
|
|
160
|
-
|
|
161
166
|
document_type = fields.Char(
|
|
162
167
|
string="Document Type Code",
|
|
163
168
|
related="document_type_id.code",
|
|
@@ -172,10 +177,16 @@ class Document(models.Model):
|
|
|
172
177
|
copy=False,
|
|
173
178
|
)
|
|
174
179
|
|
|
175
|
-
#
|
|
176
|
-
#
|
|
180
|
+
# this related "state" field is required for the status bar widget
|
|
181
|
+
# while state_edoc avoids colliding with the state field
|
|
182
|
+
# of objects where the fiscal mixin might be injected.
|
|
177
183
|
state = fields.Selection(related="state_edoc", string="State")
|
|
178
184
|
|
|
185
|
+
issuer = fields.Selection(
|
|
186
|
+
selection=DOCUMENT_ISSUER,
|
|
187
|
+
default=DOCUMENT_ISSUER_COMPANY,
|
|
188
|
+
)
|
|
189
|
+
|
|
179
190
|
document_subsequent_ids = fields.One2many(
|
|
180
191
|
comodel_name="l10n_br_fiscal.subsequent.document",
|
|
181
192
|
inverse_name="source_document_id",
|
|
@@ -405,6 +416,37 @@ class Document(models.Model):
|
|
|
405
416
|
|
|
406
417
|
return action
|
|
407
418
|
|
|
419
|
+
# the following actions are meant to be implemented in other modules such as
|
|
420
|
+
# l10n_br_fiscal_edi. They are defined here so they can be overriden in modules
|
|
421
|
+
# that don't depend on l10n_br_fiscal_edi (such as l10n_br_account).
|
|
422
|
+
def view_pdf(self):
|
|
423
|
+
pass
|
|
424
|
+
|
|
425
|
+
def view_xml(self):
|
|
426
|
+
pass
|
|
427
|
+
|
|
428
|
+
def action_document_confirm(self):
|
|
429
|
+
pass
|
|
430
|
+
|
|
431
|
+
def action_document_send(self):
|
|
432
|
+
pass
|
|
433
|
+
|
|
434
|
+
def action_document_back2draft(self):
|
|
435
|
+
pass
|
|
436
|
+
|
|
437
|
+
def action_document_cancel(self):
|
|
438
|
+
pass
|
|
439
|
+
|
|
440
|
+
def action_document_invalidate(self):
|
|
441
|
+
pass
|
|
442
|
+
|
|
443
|
+
def action_document_correction(self):
|
|
444
|
+
pass
|
|
445
|
+
|
|
446
|
+
def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
|
|
447
|
+
# see https://github.com/OCA/l10n-brazil/pull/3272
|
|
448
|
+
pass
|
|
449
|
+
|
|
408
450
|
def _get_email_template(self, state):
|
|
409
451
|
self.ensure_one()
|
|
410
452
|
return self.document_type_id.document_email_ids.search(
|
|
@@ -82,50 +82,6 @@ class InvalidateNumber(models.Model):
|
|
|
82
82
|
default="draft",
|
|
83
83
|
)
|
|
84
84
|
|
|
85
|
-
event_ids = fields.One2many(
|
|
86
|
-
comodel_name="l10n_br_fiscal.event",
|
|
87
|
-
inverse_name="invalidate_number_id",
|
|
88
|
-
string="Events",
|
|
89
|
-
readonly=True,
|
|
90
|
-
states={"done": [("readonly", True)]},
|
|
91
|
-
)
|
|
92
|
-
|
|
93
|
-
# Authorization Event Related Fields
|
|
94
|
-
authorization_event_id = fields.Many2one(
|
|
95
|
-
comodel_name="l10n_br_fiscal.event",
|
|
96
|
-
string="Authorization Event",
|
|
97
|
-
readonly=True,
|
|
98
|
-
copy=False,
|
|
99
|
-
)
|
|
100
|
-
|
|
101
|
-
authorization_date = fields.Datetime(
|
|
102
|
-
string="Authorization Date",
|
|
103
|
-
readonly=True,
|
|
104
|
-
related="authorization_event_id.protocol_date",
|
|
105
|
-
)
|
|
106
|
-
|
|
107
|
-
authorization_protocol = fields.Char(
|
|
108
|
-
string="Authorization Protocol",
|
|
109
|
-
related="authorization_event_id.protocol_number",
|
|
110
|
-
readonly=True,
|
|
111
|
-
)
|
|
112
|
-
|
|
113
|
-
send_file_id = fields.Many2one(
|
|
114
|
-
comodel_name="ir.attachment",
|
|
115
|
-
related="authorization_event_id.file_request_id",
|
|
116
|
-
string="Send Document File XML",
|
|
117
|
-
ondelete="restrict",
|
|
118
|
-
readonly=True,
|
|
119
|
-
)
|
|
120
|
-
|
|
121
|
-
authorization_file_id = fields.Many2one(
|
|
122
|
-
comodel_name="ir.attachment",
|
|
123
|
-
related="authorization_event_id.file_response_id",
|
|
124
|
-
string="Authorization File XML",
|
|
125
|
-
ondelete="restrict",
|
|
126
|
-
readonly=True,
|
|
127
|
-
)
|
|
128
|
-
|
|
129
85
|
@api.constrains("number_start", "number_end")
|
|
130
86
|
def _check_range(self):
|
|
131
87
|
for record in self:
|