odoo-addon-l10n-br-fiscal 16.0.1.18.2.3__py3-none-any.whl → 16.0.2.1.0__py3-none-any.whl

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Files changed (53) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +2 -12
  3. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +8 -828
  4. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +304 -850
  5. odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +25 -0
  6. odoo/addons/l10n_br_fiscal/models/__init__.py +0 -12
  7. odoo/addons/l10n_br_fiscal/models/document.py +62 -20
  8. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -44
  9. odoo/addons/l10n_br_fiscal/models/ncm.py +27 -0
  10. odoo/addons/l10n_br_fiscal/models/tax_definition.py +189 -1
  11. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +0 -5
  12. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  13. odoo/addons/l10n_br_fiscal/tests/__init__.py +0 -1
  14. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +0 -48
  15. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +0 -2
  16. odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py +2 -1
  17. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +0 -21
  18. odoo/addons/l10n_br_fiscal/views/document_view.xml +3 -69
  19. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +2 -7
  20. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +0 -34
  21. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +0 -19
  22. odoo/addons/l10n_br_fiscal/wizards/__init__.py +0 -6
  23. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +0 -5
  24. odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py +2 -0
  25. {odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info}/METADATA +3 -3
  26. {odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info}/RECORD +28 -52
  27. odoo/addons/l10n_br_fiscal/models/document_eletronic.py +0 -233
  28. odoo/addons/l10n_br_fiscal/models/document_event.py +0 -392
  29. odoo/addons/l10n_br_fiscal/models/document_workflow.py +0 -402
  30. odoo/addons/l10n_br_fiscal/models/ncm_cest.py +0 -18
  31. odoo/addons/l10n_br_fiscal/models/ncm_nbm.py +0 -18
  32. odoo/addons/l10n_br_fiscal/models/ncm_tax_pis_cofins.py +0 -18
  33. odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py +0 -119
  34. odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py +0 -36
  35. odoo/addons/l10n_br_fiscal/models/tax_definition_company.py +0 -29
  36. odoo/addons/l10n_br_fiscal/models/tax_definition_icms.py +0 -36
  37. odoo/addons/l10n_br_fiscal/models/tax_definition_operation_line.py +0 -37
  38. odoo/addons/l10n_br_fiscal/models/tax_definition_partner_profile.py +0 -33
  39. odoo/addons/l10n_br_fiscal/tests/test_workflow.py +0 -118
  40. odoo/addons/l10n_br_fiscal/views/document_event_report.xml +0 -15
  41. odoo/addons/l10n_br_fiscal/views/document_event_template.xml +0 -114
  42. odoo/addons/l10n_br_fiscal/views/document_event_view.xml +0 -68
  43. odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.py +0 -20
  44. odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.xml +0 -30
  45. odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.py +0 -17
  46. odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.xml +0 -30
  47. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +0 -132
  48. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +0 -44
  49. odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml +0 -58
  50. odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py +0 -29
  51. odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml +0 -30
  52. {odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info}/WHEEL +0 -0
  53. {odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info}/top_level.txt +0 -0
@@ -94,7 +94,7 @@
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  <field name="fiscal_operation_type" invisible="1" />
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  <field name="document_type" invisible="1" />
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  <header>
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- <!-- Please use one state_edoc and attrs to maintain compatibility with invoice -->
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+ <!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
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  <button
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  name="action_document_confirm"
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  type="object"
@@ -198,10 +198,7 @@
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  attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
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  >
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  Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
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- ><field name="state_edoc" readonly="1" /></strong>: <field
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- name="status_description"
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- readonly="1"
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- />
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+ ><field name="state_edoc" readonly="1" /></strong>
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  </div>
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  <div
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  class="alert alert-success"
@@ -300,7 +297,7 @@
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  </group>
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  </group>
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  <group name="company_info" string="Company">
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- <field name="company_id" invisible="1" />
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+ <field name="company_id" invisible="1" />
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  <field
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  name="company_id"
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  required="1"
@@ -406,69 +403,6 @@
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  <field name="force_compute_delivery_costs_by_total" />
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  </group>
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  </page>
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- <page name="others" string="Others">
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- <group>
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- <field name="operation_name" />
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- <field
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- name="status_description"
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- attrs="{'invisible': [('document_electronic', '=', '0')]}"
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- />
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- </group>
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- <group>
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- <group name="authorization" string="Authorization" colspan="4">
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- <field name="authorization_event_id" />
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- <field name="authorization_date" />
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- <field name="authorization_protocol" />
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- <field name="send_file_id" />
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- <field name="authorization_file_id" />
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- <field name="file_report_id" />
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- </group>
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- <group
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- name="cancel"
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- string="Cancellation"
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- colspan="4"
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- attrs="{'invisible': [('state_edoc', '!=', 'cancelada')]}"
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- >
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- <field name="cancel_event_id" />
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- <field name="cancel_date" />
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- <field name="cancel_protocol_number" />
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- <field name="cancel_reason" />
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- <field name="cancel_file_id" />
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- </group>
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- <group
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- name="corrections"
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- string="Corrections"
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- colspan="4"
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- attrs="{'invisible': [('correction_event_ids', '=', [])]}"
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- >
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- <field name="correction_event_ids" nolabel="1">
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- <tree>
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- <field name="id" />
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- <field name="justification" />
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- <field name="create_date" />
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- <field name="state" />
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- <button
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- name="print_document_event"
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- title="Print Document Event"
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- icon="fa-print"
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- type="object"
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- />
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- </tree>
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- </field>
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- </group>
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- <group name="events" string="Events and Services" colspan="4">
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- <field name="event_ids" nolabel="1">
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- <tree>
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- <field name="id" />
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- <field name="type" />
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- <field name="origin" />
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- <field name="create_date" />
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- <field name="state" />
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- </tree>
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- </field>
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- </group>
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- </group>
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- </page>
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  <page name="amounts" string="Amounts">
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  <group>
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  <group>
@@ -42,21 +42,16 @@
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  class="oe_highlight"
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  />
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  </header>
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- <group>
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+ <group name="serie">
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  <field name="company_id" />
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  <field name="document_type_id" />
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  <field name="document_serie_id" />
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  </group>
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- <group>
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+ <group name="invalidation">
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  <field name="number_start" />
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  <field name="number_end" />
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  <field name="justification" />
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  </group>
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- <notebook>
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- <page string="Events">
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- <field name="event_ids" />
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- </page>
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- </notebook>
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  </form>
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  </field>
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  </record>
@@ -647,40 +647,6 @@
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  </field>
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  </record>
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- <!-- Document Event -->
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- <record id="event_action" model="ir.actions.act_window">
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- <field name="name">Fiscal Event</field>
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- <field name="type">ir.actions.act_window</field>
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- <field name="res_model">l10n_br_fiscal.event</field>
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- <field name="view_mode">kanban,tree,form</field>
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- <field name="search_view_id" ref="event_search" />
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- <field name="view_id" ref="event_tree" />
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- <field name="help" type="html">
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- <p class="o_view_nocontent_smiling_face">
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- Create a new Document
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- </p><p>
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- Odoo helps you easily track all activities
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- related to a fiscal operation.
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- </p>
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- </field>
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- </record>
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-
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- <!-- Invalidate Number -->
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- <record id="invalidate_number_action" model="ir.actions.act_window">
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- <field name="name">Invalidate Number</field>
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- <field name="type">ir.actions.act_window</field>
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- <field name="res_model">l10n_br_fiscal.invalidate.number</field>
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- <field name="view_mode">tree,form</field>
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- <field name="help" type="html">
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- <p class="o_view_nocontent_smiling_face">
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- Create a new Document
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- </p><p>
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- Odoo helps you easily track all activities
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- related to a fiscal operation.
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- </p>
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- </field>
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- </record>
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-
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  <!-- Config Settings -->
685
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  <record id="config_action" model="ir.actions.act_window">
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  <field name="name">Settings</field>
@@ -86,25 +86,6 @@
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  sequence="30"
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  />
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89
- <!-- Invalidate Number -->
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- <menuitem
91
- id="invalidate_number_menu"
92
- action="invalidate_number_action"
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- name="Invalidate Number"
94
- parent="document_sub_menu"
95
- sequence="40"
96
- />
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-
98
- <!-- Fiscal Events -->
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- <menuitem
100
- id="event_menu"
101
- action="event_action"
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- name="Fiscal Event"
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- groups="l10n_br_fiscal.group_user,l10n_br_fiscal.group_manager"
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- parent="document_sub_menu"
105
- sequence="50"
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- />
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-
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  <!-- Partners -->
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  <menuitem
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  id="partners_menu"
@@ -1,8 +1,2 @@
1
- # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
2
-
3
1
  from . import base_wizard_mixin
4
- from . import document_cancel_wizard
5
- from . import document_correction_wizard
6
2
  from . import document_status_wizard
7
- from . import invalidate_number_wizard
8
- from . import document_import_wizard_mixin
@@ -36,11 +36,6 @@ class BaseWizardMixin(models.TransientModel):
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  document_serie = fields.Char()
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- event_id = fields.Many2one(
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- comodel_name="l10n_br_fiscal.event",
41
- string="Fiscal Event",
42
- )
43
-
44
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  justification = fields.Text()
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  document_status = fields.Text(string="Status", readonly=True)
@@ -4,6 +4,8 @@
4
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  from odoo import models
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+ # this class is defined here so it can be overriden in l10n_br_account
8
+ # without depending on l10n_br_fiscal_edi.
7
9
  class DocumentStatusWizard(models.TransientModel):
8
10
  _name = "l10n_br_fiscal.document.status.wizard"
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  _description = "Fiscal Document Status Wizard"
@@ -1,11 +1,11 @@
1
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_br_fiscal
3
- Version: 16.0.1.18.2.3
3
+ Version: 16.0.2.1.0
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  Requires-Python: >=3.10
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  Requires-Dist: erpbrasil.base>=2.3.0
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  Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
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  Requires-Dist: odoo>=16.0a,<16.1dev
8
- Summary: Brazilian fiscal core module.
8
+ Summary: Fiscal module/tax engine for Brazil
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  Home-page: https://github.com/OCA/l10n-brazil
10
10
  License: AGPL-3
11
11
  Author: Akretion, Odoo Community Association (OCA)
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:a248da3cdce943ad2d1d06331dca73ca572668dbf62b6786726192e4a000e1f2
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+ !! source digest: sha256:958ff988bce427270583558f8837a31a21cc7cf7cd5fd5b2aee912ba7c5ee700
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_br_fiscal/README.rst,sha256=3XMzxjRY0DkL4UFjJk3O_b9RStQIBZxFqU_dT7ygwhM,13710
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=oA4DT2om_0Nz29dPP2nzuwW2tRPpUzXlGEI5FJrkkpM,13710
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  odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
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- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Lp6d9xhbc5aZvdCYaeWSXY4XIH8GgSQ7b3Me5Qjtt8U,4115
3
+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=KTglt_XD_ZEIMSkJh9onCsIMPxeC_wMR4gXH_vUTBgA,3713
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  odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
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  odoo/addons/l10n_br_fiscal/tools.py,sha256=TP8pifcnvh51FM70KxMxpbuU01gAx1BFTbaRZAvqyB0,2484
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=ICWcrew-iUcWFgF4bLzdjUtbMdaejZ0AucwLFu5u1fo,14935
@@ -58,9 +58,10 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmV
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  odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZlmX_j8xwE1UWVBTr5XE,83686
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  odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
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  odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
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- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=J4SxFDTXdFkPJqMcxKMMqgDYhGYbo6sn1B59d2k30NQ,472189
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- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=7tFGEZl8BxS5WmtaPt7oHsAMecwZV8mPXSknMCfd32g,532187
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- odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=Baltz2F1zNbKQ1ctk1hUYepi4TxLP_SDNL45MJlfR88,2187
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+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=eeJFDV7ZCznJEFELaclWAl3XEU4AuxUnA8wAuZN1L4I,430490
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+ odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=3gD-GaONxH_89nVqNXZNiMuNK7u6eZTO-TKWVcz3mPg,495743
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+ odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py,sha256=tw6d7NZrbOmjEaGHI9y-AMiNWNqf_mceTFqTFXuc6cU,687
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+ odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=zE-qMx1nzC0XNFMb0qXQN1141RJyLXzK_s1jF6ebEP4,1784
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  odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
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  odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=3MF857TFGVERQcwcDM97-PcM0Xes4uTfPsAPogZG7Q4,3263
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  odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=2uqZoJmhip1KcvliKsUYpfzB6RecAv9dC-7sFkRJVgc,1192
@@ -70,10 +71,8 @@ odoo/addons/l10n_br_fiscal/models/cst.py,sha256=sGLlTUJXutsS24UEvfanL-IogujAmS6p
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  odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=OwFGbvuNV57APApmYf1jJ3H3-UlY2FHJDPNB2OwTmXc,3489
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  odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=rHm2r3o0nwo3ZDOdrrTosU9Thzqt_D7SZWaxjgnR81I,6763
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  odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
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- odoo/addons/l10n_br_fiscal/models/document.py,sha256=rr24uYn9a4MocUPrAEwOmONvFmjKGAyuuOBH1cJw6-Y,19139
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- odoo/addons/l10n_br_fiscal/models/document_eletronic.py,sha256=Zvif8p5J_bkFuvH8pscjEiwoUstq49dKiWdWaIrvGmw,6958
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+ odoo/addons/l10n_br_fiscal/models/document.py,sha256=oEGED2A2pPzsvIwvfadowZC8MRIfeJSBrwy2tcYkXRM,20148
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  odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
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- odoo/addons/l10n_br_fiscal/models/document_event.py,sha256=iN7CfOMPDRj1kB_VG3AxMjxhhvJ_PuJ88s061i0szIE,11311
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@@ -84,17 +83,13 @@ odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=ulMK_FTA6AyxAC9C
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- odoo/addons/l10n_br_fiscal/models/document_workflow.py,sha256=_xOx31IkOfgM2IdG117OQ1BL0YRolAEU0Zx8NyWcfp8,14653
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+ odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=exacJKe7IhgLN4WMTmMek8pH6M62GRTFZHLN9y8AM_A,4795
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- odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=HwqJNk6j-X3r8zER8fl3EbXRw_v4A8um_G_rpWL9ue4,1786
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- odoo/addons/l10n_br_fiscal/models/ncm_cest.py,sha256=iLLRZmdC5Gwr_t2kN6zoGGGRPx9nStPsTQezHc-jLW8,483
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- odoo/addons/l10n_br_fiscal/models/ncm_nbm.py,sha256=fk7W0H01-feYQArK5pwBY284EE4yHGHQMks8z0DBgb0,478
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- odoo/addons/l10n_br_fiscal/models/ncm_tax_pis_cofins.py,sha256=4zFN9sqhcffHQMPe0AAfipbqDkVAKhFLOwh0r71nums,514
92
+ odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=VJc7srh09grBmk4oqtvkpKoI1_UIGmLAh5m1zno319s,2484
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@@ -114,13 +109,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22Xt
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- odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=ZWFj-ZPZJ15pDVKGoFG0IOOHiotkpUdU0XoMThZd_xI,11943
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- odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py,sha256=L8XEDIMydpa1AbcQVJdgD31sxajffoYH2rk8qGtIbbI,3821
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- odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=qOGXBetor0P4ogxy0aojrFH_jgIrX-58A2YsDTqYlYI,1277
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- odoo/addons/l10n_br_fiscal/models/tax_definition_company.py,sha256=LtY3ntiB20bGZpS23NOwEYaJYD99CRMv5K_4jz2Gl4Y,1064
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- odoo/addons/l10n_br_fiscal/models/tax_definition_icms.py,sha256=aDkOcBuMpXQwaR66JSb3jIvD7_3HyZokU0oqxgq52FU,1367
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- odoo/addons/l10n_br_fiscal/models/tax_definition_operation_line.py,sha256=VASV5v9QVLfPczjt_mDGxImir1nOCBwqpMxL-C5VJY8,1383
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- odoo/addons/l10n_br_fiscal/models/tax_definition_partner_profile.py,sha256=4RoUdwW0l-oTrkdPS6yqH70dJcdps3lVa2kHGKkcp8o,1252
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+ odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=AjjczuRdYlcsUecWIQY2oBwbzwqq25X4-zV9aZnLWEA,18947
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@@ -139,17 +128,17 @@ odoo/addons/l10n_br_fiscal/readme/INSTALL.md,sha256=o2UqimrZMd9MsHpwuO6McKJxOGpx
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- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=63NQv85E3jV-T-Zw4pB72Jrdh6xPQ42glHQpOASGte0,15362
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+ odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=a1vKKQEUKVBbu6zfvlU3ayAP7VxFi3DABsg8TYH08BM,14591
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=c4qcRdNdtVXBYHqV9Ez_sgd6a6duA2qQVJ9tXWmNLGg,26274
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=bVcNp5FqcYenxYnrUlUvmlevk0sUKH0-niCN2xqI_Zo,26274
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- odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=ZhXpC9YiUNYIdeEISO84mHNUDwwi2XCKiqhimLRtSg4,414
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+ odoo/addons/l10n_br_fiscal/tests/__init__.py,sha256=j3mTSB2RwsrpGXWxOHpL51ioTgzhffZ5pDRYt5e_hck,395
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- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=Rt6V575xbehzVUTqb-EwJkJHDV20Q3o6N6aWOHSSSVs,44066
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- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=6Q-Ms42oju7vdcWv4bsRvxSd0DzchqaaHDIdw5ZZtME,1751
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+ odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py,sha256=z6AZ-zycvHd2oJR38Wd-31F2y9WSU-BkflowKKUZqHU,42661
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+ odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py,sha256=-fggELBcd0pgMxoAbWOWRZq8ct6-y5bIpwBK9ZE38yo,1695
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@@ -158,10 +147,9 @@ odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py,sha256=7ntQW41PhEKXAuOM
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- odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py,sha256=y8JlHIOMvJhd2KbFh6MQgQ5hvuLsc6fqsiX43wAj7Rg,2559
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- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py,sha256=X7r8O3eONrAAYCHWId8pWxnIzIgbHkCHjk_05nKDIVA,2786
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+ odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py,sha256=k3MGjJlftN4j_L372OdvKo7FTQL0eiCzoKazLBAnDrA,2629
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+ odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py,sha256=AEwJCFwdsuh1bCTrcwFqrGeLqUWyt-pKLsOmalv5nR8,2163
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- odoo/addons/l10n_br_fiscal/tests/test_workflow.py,sha256=iJ9nax_DXPx-ACduDON6EMGFBjD0-L-ZDswuU701A58,4451
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@@ -169,20 +157,17 @@ odoo/addons/l10n_br_fiscal/views/cnae_view.xml,sha256=xDiIl3AyyPne4x3GrQ3MWzqjVX
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- odoo/addons/l10n_br_fiscal/views/document_event_report.xml,sha256=64D6JlIIO7AvhFFsXpn75WTEjm_RgFUAnMB8jIej6GE,735
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- odoo/addons/l10n_br_fiscal/views/document_event_template.xml,sha256=jDFhkpGnb2uJrTme2-c58FA1cC2GGG9VR5vH5nMUxxE,4055
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- odoo/addons/l10n_br_fiscal/views/document_event_view.xml,sha256=qIgWNvmidGjGZvrNTtOxZzYkvNHI0PbFQqdREFvjDeU,2712
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- odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=1zsi33zTG3CLt_ETP7TEP75yfzIAteXM99NxX5zR5rs,27323
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+ odoo/addons/l10n_br_fiscal/views/document_view.xml,sha256=dvuAJdYdLCq3ZgvKc1U4KgW7V7c5JeuNlmBguOhha6E,23976
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- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=WPDFZpl0-eyw5kTdaGiUkawuIWbVtAeZrcw-SYgudd4,2120
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- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml,sha256=hbI8Fsd3FcUgG2dyVC-a3EgmDjAlMOywkwvA6KHKaZU,27953
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- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml,sha256=nVc0s9thVd2n3h-_OSTvddtDUA8Yge00j3g4E7b_k6A,14764
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+ odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml,sha256=maEDMf24dfmk2x8vGb4ocuRfZwmbzxclPWjMhgm7Mwc,2006
169
+ odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml,sha256=FfuRhBNxFZtMHm4bowaMZDUgTElKJP-x3V4eR1-0Vvg,26605
170
+ odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml,sha256=xU_ubKwBPtmH_g50U5TxROwW2hSytIFA8P60Ks6E0Xw,14283
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@@ -212,19 +197,10 @@ odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml,sha256=EvML536Ra
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- odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=nLLHH2fDLfrIBRLUz6Ob-sWSrX2dgu4SR4_f_-qWEvk,295
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- odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=BGkMHVvWSzgarXPofPtVsaoN-FHeALFT7EizfnPhO5A,2971
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- odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.py,sha256=A0A6lgGTpEsi4l-Yj2kVLReH0yprU38dCiKnZhgvMog,621
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- odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.xml,sha256=VFmCwJxW6zlwzRK6WGztT-5at60E_DBfRe0YYvny7d4,1206
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- odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.py,sha256=pVrt5lHJcZmKzXLVFHJ3tdFkHmxFD0ejW3-3HedVacY,588
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- odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.xml,sha256=QyhtIS4oAXumjoHGDPXIsOnEH7r3IMZ1p_FJEtHmdE8,1205
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- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py,sha256=W2EJf1sihE5VFH6Apq4VPZbXQvyFVSnDU4BvndTK8do,4176
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- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml,sha256=h19vP1YvC4hLPvCvA6E1goqre0AAGy0CF4a2R6B78Y4,1833
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- odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=_hsF1mQdknc0uWPRuCNwsG8VQ9rnFjdsIrYBqBiCiAs,704
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- odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml,sha256=S9hSkgbBKCt78bTe3sRupfnIcmZZ8KWhaZ9q_PKYvgc,2483
225
- odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py,sha256=VYw_GXEdqsEW5kV8RJk-vP1X6KW_CafP1nxggdOICNY,1083
226
- odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml,sha256=H0JzzzbJmWziLZjZ8acQsqJcgsaYD3M6I3OydoNFuUc,1215
227
- odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info/METADATA,sha256=QdgryDNEypywoKEyyBFRwst9b0uaskPfQDjv0y449Zw,14378
228
- odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
229
- odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
230
- odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info/RECORD,,
200
+ odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
201
+ odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
202
+ odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
203
+ odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info/METADATA,sha256=XYE_1D2N2W_GyBjMTNOCheIq5HttEpE29JcOObKfJvc,14381
204
+ odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
205
+ odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
206
+ odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info/RECORD,,
@@ -1,233 +0,0 @@
1
- # Copyright (C) 2019 Renato Lima - Akretion
2
- # Copyright (C) 2019 KMEE INFORMATICA LTDA
3
- # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
4
-
5
- from odoo import _, api, fields, models
6
- from odoo.exceptions import UserError, ValidationError
7
-
8
- from ..constants.fiscal import (
9
- DOCUMENT_ISSUER,
10
- DOCUMENT_ISSUER_COMPANY,
11
- PROCESSADOR_NENHUM,
12
- SITUACAO_EDOC_AUTORIZADA,
13
- )
14
-
15
-
16
- def filter_processador(record):
17
- if record.document_electronic and record.processador_edoc == PROCESSADOR_NENHUM:
18
- return True
19
- return False
20
-
21
-
22
- class DocumentEletronic(models.AbstractModel):
23
- _name = "l10n_br_fiscal.document.electronic"
24
- _description = "Fiscal Eletronic Document"
25
- _inherit = "l10n_br_fiscal.document.workflow"
26
-
27
- issuer = fields.Selection(
28
- selection=DOCUMENT_ISSUER,
29
- default=DOCUMENT_ISSUER_COMPANY,
30
- )
31
-
32
- status_code = fields.Char(
33
- copy=False,
34
- )
35
-
36
- status_name = fields.Char(
37
- copy=False,
38
- )
39
-
40
- status_description = fields.Char(
41
- compute="_compute_status_description",
42
- copy=False,
43
- )
44
-
45
- # Authorization Event Related Fields
46
- authorization_event_id = fields.Many2one(
47
- comodel_name="l10n_br_fiscal.event",
48
- string="Authorization Event",
49
- readonly=True,
50
- copy=False,
51
- )
52
-
53
- authorization_date = fields.Datetime(
54
- related="authorization_event_id.protocol_date",
55
- string="Authorization Protocol Date",
56
- readonly=True,
57
- )
58
-
59
- authorization_protocol = fields.Char(
60
- related="authorization_event_id.protocol_number",
61
- string="Authorization Protocol Number",
62
- readonly=True,
63
- )
64
-
65
- send_file_id = fields.Many2one(
66
- comodel_name="ir.attachment",
67
- related="authorization_event_id.file_request_id",
68
- string="Send Document File XML",
69
- ondelete="restrict",
70
- readonly=True,
71
- )
72
-
73
- authorization_file_id = fields.Many2one(
74
- comodel_name="ir.attachment",
75
- related="authorization_event_id.file_response_id",
76
- string="Authorization File XML",
77
- ondelete="restrict",
78
- readonly=True,
79
- )
80
-
81
- # Cancel Event Related Fields
82
- cancel_event_id = fields.Many2one(
83
- comodel_name="l10n_br_fiscal.event",
84
- string="Cancel Event",
85
- copy=False,
86
- )
87
-
88
- cancel_date = fields.Datetime(
89
- related="cancel_event_id.protocol_date",
90
- string="Cancel Protocol Date",
91
- readonly=True,
92
- )
93
-
94
- cancel_protocol_number = fields.Char(
95
- related="cancel_event_id.protocol_number",
96
- string="Cancel Protocol Protocol",
97
- readonly=True,
98
- )
99
-
100
- cancel_file_id = fields.Many2one(
101
- comodel_name="ir.attachment",
102
- related="cancel_event_id.file_response_id",
103
- string="Cancel File XML",
104
- ondelete="restrict",
105
- readonly=True,
106
- )
107
-
108
- # Invalidate Event Related Fields
109
- invalidate_event_id = fields.Many2one(
110
- comodel_name="l10n_br_fiscal.event",
111
- string="Invalidate Event",
112
- copy=False,
113
- )
114
-
115
- invalidate_date = fields.Datetime(
116
- related="invalidate_event_id.protocol_date",
117
- string="Invalidate Protocol Date",
118
- readonly=True,
119
- )
120
-
121
- invalidate_protocol_number = fields.Char(
122
- related="invalidate_event_id.protocol_number",
123
- string="Invalidate Protocol Number",
124
- readonly=True,
125
- )
126
-
127
- invalidate_file_id = fields.Many2one(
128
- comodel_name="ir.attachment",
129
- related="invalidate_event_id.file_response_id",
130
- string="Invalidate File XML",
131
- ondelete="restrict",
132
- readonly=True,
133
- )
134
-
135
- document_version = fields.Char(string="Version", default="4.00", readonly=True)
136
-
137
- is_edoc_printed = fields.Boolean(string="Is Printed?", readonly=True)
138
-
139
- file_report_id = fields.Many2one(
140
- comodel_name="ir.attachment",
141
- string="Document Report",
142
- ondelete="restrict",
143
- readonly=True,
144
- copy=False,
145
- )
146
-
147
- @api.depends("status_code", "status_name")
148
- def _compute_status_description(self):
149
- for record in self:
150
- if record.status_code:
151
- record.status_description = "{} - {}".format(
152
- record.status_code or "",
153
- record.status_name or "",
154
- )
155
- else:
156
- record.status_description = False
157
-
158
- def _eletronic_document_send(self):
159
- """Implement this method in your transmission module,
160
- to send the electronic document and use the method _change_state
161
- to update the state of the transmited document,
162
-
163
- def _eletronic_document_send(self):
164
- super()._document_send()
165
- for record in self.filtered(myfilter):
166
- Do your transmission stuff
167
- [...]
168
- Change the state of the document
169
- """
170
- for record in self.filtered(filter_processador):
171
- record._change_state(SITUACAO_EDOC_AUTORIZADA)
172
-
173
- def _document_send(self):
174
- no_electronic = self.filtered(
175
- lambda d: not d.document_electronic
176
- or not d.issuer == DOCUMENT_ISSUER_COMPANY
177
- )
178
- no_electronic._no_eletronic_document_send()
179
- electronic = self - no_electronic
180
- electronic._eletronic_document_send()
181
-
182
- def serialize(self):
183
- edocs = []
184
- self._serialize(edocs)
185
- return edocs
186
-
187
- def _serialize(self, edocs):
188
- return edocs
189
-
190
- def _target_new_tab(self, attachment_id):
191
- if attachment_id:
192
- return {
193
- "type": "ir.actions.act_url",
194
- "url": f"/web/content/{attachment_id.id}/{attachment_id.name}",
195
- "target": "new",
196
- }
197
-
198
- def view_xml(self):
199
- self.ensure_one()
200
- xml_file = self.authorization_file_id or self.send_file_id
201
- if not xml_file:
202
- self._document_export()
203
- xml_file = self.authorization_file_id or self.send_file_id
204
- if not xml_file:
205
- raise UserError(_("No XML file generated!"))
206
- return self._target_new_tab(xml_file)
207
-
208
- def make_pdf(self):
209
- pass
210
-
211
- def view_pdf(self):
212
- self.ensure_one()
213
- if not self.file_report_id or not self.authorization_file_id:
214
- self.make_pdf()
215
- if not self.file_report_id:
216
- raise UserError(_("No PDF file generated!"))
217
- return self._target_new_tab(self.file_report_id)
218
-
219
- def _document_status(self):
220
- """Retorna o status do documento em texto e se necessário,
221
- atualiza o status do documento"""
222
- return
223
-
224
- @api.constrains("issuer")
225
- def _check_issuer(self):
226
- for record in self.filtered(lambda d: d.document_electronic):
227
- if not record.issuer:
228
- raise ValidationError(
229
- _(
230
- "The field 'Issuer' is required for brazilian electronic "
231
- "documents!"
232
- )
233
- )