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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- 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 +8 -828
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +304 -850
- 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 -12
- 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/models/ncm.py +27 -0
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +189 -1
- 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-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info}/METADATA +3 -3
- {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
- 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/models/ncm_cest.py +0 -18
- odoo/addons/l10n_br_fiscal/models/ncm_nbm.py +0 -18
- odoo/addons/l10n_br_fiscal/models/ncm_tax_pis_cofins.py +0 -18
- odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py +0 -119
- odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py +0 -36
- odoo/addons/l10n_br_fiscal/models/tax_definition_company.py +0 -29
- odoo/addons/l10n_br_fiscal/models/tax_definition_icms.py +0 -36
- odoo/addons/l10n_br_fiscal/models/tax_definition_operation_line.py +0 -37
- odoo/addons/l10n_br_fiscal/models/tax_definition_partner_profile.py +0 -33
- 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-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.1.0.dist-info}/WHEEL +0 -0
- {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
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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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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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<group name="company_info" string="Company">
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attrs="{'invisible': [('state_edoc', '!=', 'cancelada')]}"
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attrs="{'invisible': [('correction_event_ids', '=', [])]}"
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Create a new Document
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Odoo helps you easily track all activities
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sequence="30"
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/>
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groups="l10n_br_fiscal.group_user,l10n_br_fiscal.group_manager"
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_br_fiscal
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Version: 16.0.1.
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Version: 16.0.2.1.0
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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
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Summary:
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Summary: Fiscal module/tax engine for Brazil
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Home-page: https://github.com/OCA/l10n-brazil
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License: AGPL-3
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Author: Akretion, Odoo Community Association (OCA)
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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:
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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
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# Copyright (C) 2019 Renato Lima - Akretion
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# Copyright (C) 2019 KMEE INFORMATICA LTDA
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError, ValidationError
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from ..constants.fiscal import (
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DOCUMENT_ISSUER,
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DOCUMENT_ISSUER_COMPANY,
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PROCESSADOR_NENHUM,
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SITUACAO_EDOC_AUTORIZADA,
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)
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def filter_processador(record):
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return False
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class DocumentEletronic(models.AbstractModel):
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_description = "Fiscal Eletronic Document"
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_inherit = "l10n_br_fiscal.document.workflow"
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issuer = fields.Selection(
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copy=False,
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# Authorization Event Related Fields
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authorization_event_id = fields.Many2one(
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authorization_file_id = fields.Many2one(
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string="Authorization File XML",
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readonly=True,
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)
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# Cancel Event Related Fields
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cancel_event_id = fields.Many2one(
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comodel_name="l10n_br_fiscal.event",
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string="Cancel Event",
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copy=False,
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cancel_date = fields.Datetime(
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string="Cancel Protocol Date",
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readonly=True,
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cancel_protocol_number = fields.Char(
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cancel_file_id = fields.Many2one(
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related="cancel_event_id.file_response_id",
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string="Cancel File XML",
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ondelete="restrict",
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readonly=True,
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)
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# Invalidate Event Related Fields
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invalidate_event_id = fields.Many2one(
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comodel_name="l10n_br_fiscal.event",
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string="Invalidate Event",
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copy=False,
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)
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invalidate_date = fields.Datetime(
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string="Invalidate Protocol Date",
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invalidate_protocol_number = fields.Char(
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invalidate_file_id = fields.Many2one(
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document_version = fields.Char(string="Version", default="4.00", readonly=True)
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is_edoc_printed = fields.Boolean(string="Is Printed?", readonly=True)
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file_report_id = fields.Many2one(
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)
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@api.depends("status_code", "status_name")
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def _compute_status_description(self):
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for record in self:
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if record.status_code:
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record.status_name or "",
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else:
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record.status_description = False
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def _eletronic_document_send(self):
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|
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"""Implement this method in your transmission module,
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to send the electronic document and use the method _change_state
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to update the state of the transmited document,
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def _eletronic_document_send(self):
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super()._document_send()
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for record in self.filtered(myfilter):
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Do your transmission stuff
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[...]
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Change the state of the document
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"""
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|
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|
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record._change_state(SITUACAO_EDOC_AUTORIZADA)
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|
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|
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def _document_send(self):
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|
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no_electronic = self.filtered(
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|
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lambda d: not d.document_electronic
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|
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or not d.issuer == DOCUMENT_ISSUER_COMPANY
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|
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)
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|
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no_electronic._no_eletronic_document_send()
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|
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electronic = self - no_electronic
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|
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electronic._eletronic_document_send()
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def serialize(self):
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edocs = []
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self._serialize(edocs)
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return edocs
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def _serialize(self, edocs):
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return edocs
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|
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def _target_new_tab(self, attachment_id):
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|
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if attachment_id:
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|
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return {
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|
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"type": "ir.actions.act_url",
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|
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"url": f"/web/content/{attachment_id.id}/{attachment_id.name}",
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|
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"target": "new",
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}
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def view_xml(self):
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self.ensure_one()
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xml_file = self.authorization_file_id or self.send_file_id
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|
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if not xml_file:
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|
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self._document_export()
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xml_file = self.authorization_file_id or self.send_file_id
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|
-
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
|
-
)
|