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

odoo/addons/l10n_br_fiscal/models/tax_definition_operation_line.py

@@ -1,37 +0,0 @@
-# Copyright (C) 2019  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
-
-
-# pylint: disable=consider-merging-classes-inherited
-class TaxDefinitionOperationLine(models.Model):
-    _inherit = "l10n_br_fiscal.tax.definition"
-
-    fiscal_operation_line_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.operation.line", string="Operation Line"
-    )
-
-    @api.constrains("fiscal_operation_line_id")
-    def _check_fiscal_operation_line_id(self):
-        for record in self:
-            if record.fiscal_operation_line_id:
-                domain = [
-                    ("id", "!=", record.id),
-                    (
-                        "fiscal_operation_line_id",
-                        "=",
-                        record.fiscal_operation_line_id.id,
-                    ),
-                    ("tax_group_id", "=", record.tax_group_id.id),
-                    ("tax_id", "=", record.tax_id.id),
-                ]
-
-                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
-                    raise ValidationError(
-                        _(
-                            "Tax Definition already exists "
-                            "for this Operation Line and Tax Group !"
-                        )
-                    )

odoo/addons/l10n_br_fiscal/models/tax_definition_partner_profile.py

@@ -1,33 +0,0 @@
-# Copyright (C) 2020  Luis Felipe Mileo - KMEE
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
-
-
-# pylint: disable=consider-merging-classes-inherited
-class TaxDefinitionPartnerProfile(models.Model):
-    _inherit = "l10n_br_fiscal.tax.definition"
-
-    fiscal_profile_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.partner.profile", string="Partner Profile"
-    )
-
-    @api.constrains("fiscal_profile_id")
-    def _check_fiscal_profile_id(self):
-        for record in self:
-            if record.fiscal_profile_id:
-                domain = [
-                    ("id", "!=", record.id),
-                    ("fiscal_profile_id", "=", record.fiscal_profile_id.id),
-                    ("tax_group_id", "=", record.tax_group_id.id),
-                    ("tax_id", "=", record.tax_id.id),
-                ]
-
-                if record.env["l10n_br_fiscal.tax.definition"].search_count(domain):
-                    raise ValidationError(
-                        _(
-                            "Tax Definition already exists "
-                            "for this Partner Profile and Tax Group !"
-                        )
-                    )

odoo/addons/l10n_br_fiscal/tests/test_workflow.py

@@ -1,118 +0,0 @@
-# Copyright (C) 2020  KMEE INFORMATICA LTDA
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo.tests import TransactionCase
-
-from ..constants.fiscal import (
-    SITUACAO_EDOC_A_ENVIAR,
-    SITUACAO_EDOC_AUTORIZADA,
-    SITUACAO_EDOC_CANCELADA,
-    SITUACAO_EDOC_EM_DIGITACAO,
-    SITUACAO_EDOC_REJEITADA,
-)
-
-
-class TestWorkflow(TransactionCase):
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.fiscal_document = cls.env["l10n_br_fiscal.document"].create(
-            {
-                "document_type_id": cls.env.ref(
-                    "l10n_br_fiscal.document_55_serie_1"
-                ).id,
-                "fiscal_operation_type": "out",
-            }
-        )
-
-    def test_no_electronic_01_confirm(self):
-        self.fiscal_document.document_electronic = False
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document.action_document_confirm()
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_A_ENVIAR
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document.action_document_send()
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_AUTORIZADA
-        ), "Error with document workflow, state 'SITUACAO_EDOC_AUTORIZADA' "
-
-    def test_electronic_01_confirm(self):
-        self.fiscal_document.document_electronic = True
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document.action_document_confirm()
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_A_ENVIAR
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document.action_document_send()
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_AUTORIZADA
-        ), "Error with document workflow, state 'SITUACAO_EDOC_AUTORIZADA' "
-
-    def test_electronic_01_rejeitada(self):
-        self.fiscal_document.document_electronic = True
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document.action_document_confirm()
-        self.fiscal_document._change_state(SITUACAO_EDOC_REJEITADA)
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_REJEITADA
-        ), "Error with document workflow, state 'SITUACAO_EDOC_REJEITADA' "
-
-        self.fiscal_document.action_document_send()
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_AUTORIZADA
-        ), "Error with document workflow, state 'SITUACAO_EDOC_AUTORIZADA' "
-
-    def test_no_electronic_01_draft_cancel(self):
-        self.fiscal_document.document_electronic = False
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document._document_cancel("Test")
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_CANCELADA
-        ), "Error with document workflow, state 'SITUACAO_EDOC_REJEITADA' "
-
-    def test_electronic_01_draft_cancel(self):
-        self.fiscal_document.document_electronic = True
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document._document_cancel("Test")
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_CANCELADA
-        ), "Error with document workflow, state 'SITUACAO_EDOC_REJEITADA' "
-
-    def test_electronic_01_back2draft(self):
-        self.fiscal_document.document_electronic = True
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "
-
-        self.fiscal_document.action_document_confirm()
-        self.fiscal_document.action_document_back2draft()
-
-        assert (
-            self.fiscal_document.state_edoc == SITUACAO_EDOC_EM_DIGITACAO
-        ), "Error with document workflow, state 'SITUACAO_EDOC_A_ENVIAR' "

odoo/addons/l10n_br_fiscal/views/document_event_report.xml

@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <record id="action_report_document_event" model="ir.actions.report">
-        <field name="name">Document Event</field>
-        <field name="model">l10n_br_fiscal.event</field>
-        <field name="report_type">qweb-pdf</field>
-        <field name="report_name">l10n_br_fiscal.main_report_document_event</field>
-        <field name="report_file">l10n_br_fiscal.report_document_event</field>
-        <field
-            name="print_report_name"
-        >dict(object.fields_get(allfields=['type'])['type']['selection'])[object.type]</field>
-        <field name="binding_model_id" ref="model_l10n_br_fiscal_event" />
-        <field name="binding_type">report</field>
-    </record>
-</odoo>

odoo/addons/l10n_br_fiscal/views/document_event_template.xml

@@ -1,114 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-<template id="report_document_event">
-    <t t-set="o" t-value="doc" />
-        <t t-set="o" t-value="o.with_context(lang=o.document_id.partner_id.lang)" />
-        <div class="page" style="font-size:16px;">
-            <style type="text/css">
-.col-1,
-.col-2,
-.col-3,
-.col-4,
-.col-5,
-.col-6,
-.col-7,
-.col-8,
-.col-9,
-.col-10,
-.col-11,
-.col-12 {
-    padding: 5px 5px 5px 5px;
-}
-.bt {
-    border-top: 1px solid black;
-}
-.bb {
-    border-bottom: 1px solid black;
-}
-.bl {
-    border-left: 1px solid black;
-}
-.br {
-    border-right: 1px solid black;
-}
-row {
-    cols: 10;
-}
-            </style>
-
-        <div class="oe_structure" />
-
-        <div id="header" class="row bt bb bl br">
-            <div class="col-12" style="text-align: center; font-size: 36px;">
-                <span t-field="o.type" />
-            </div>
-        </div>
-        <div class="row bb bl br">
-              <div id="document_key" class="col-6">
-                  <strong style="font-size:18px;">Document Key:</strong>
-                  <p t-field="o.document_id.document_key" />
-              </div>
-              <div id="company_cnpj_cpf" class="col-6 bl">
-                  <strong style="font-size:18px;">CNPJ:</strong>
-                  <p t-field="o.document_id.company_cnpj_cpf" />
-              </div>
-        </div>
-        <div class="row bb bl br">
-              <div id="document_number" class="col-3">
-                  <strong style="font-size:18px;">Document Number:</strong>
-                  <p t-field="o.document_number" />
-              </div>
-              <div id="document_serie_code" class="col-3 bl">
-                  <strong style="font-size:18px;">Document Serie:</strong>
-                  <p t-field="o.document_serie_id.code" />
-              </div>
-              <div id="environment" class="col-6 bl">
-                  <strong style="font-size:18px;">Environment:</strong>
-                  <p t-field="o.environment" />
-              </div>
-        </div>
-        <div class="row bb bl br">
-              <div id="protocol_number" class="col-6">
-                  <strong style="font-size:18px;">Protocol Number:</strong>
-                  <p t-field="o.protocol_number" />
-              </div>
-               <div id="protocol_date" class="col-6 bl">
-                  <strong style="font-size:18px;">Protocol Date:</strong>
-                  <p t-field="o.protocol_date" />
-              </div>
-        </div>
-        <div id="justification" class="row bb bl br">
-              <div class="col-12" t-if="o.justification">
-                  <strong style="font-size:18px;">Justification:</strong>
-                  <p t-field="o.justification" />
-              </div>
-        </div>
-        <div id="cce_notes" class="row bb bl br">
-              <div class="col-12" style="font-size:10px;" t-if="o.type == '14'">
-                  A Carta de Correção é disciplinada pelo parágrafo 1o-A do artigo 7o do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não seja relacionado com:<br
-                    />
-                  <br />
-                  I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação;<br
-                    />
-                  II - a correção de dados cadastrais que impliquem mudança do remetente ou do destinatário;<br
-                    />
-                  III - a data de emissão ou de saída.<br />
-              </div>
-        </div>
-    </div>
-</template>
-
-<template id="main_report_document_event">
-    <t t-call="web.html_container">
-        <div class="article">
-            <t t-foreach="docs" t-as="doc">
-                <t
-                        t-call="l10n_br_fiscal.report_document_event"
-                        t-lang="doc.document_id.partner_id.lang"
-                    />
-            </t>
-        </div>
-    </t>
-</template>
-
-</odoo>

odoo/addons/l10n_br_fiscal/views/document_event_view.xml

@@ -1,68 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <record id="event_search" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.event.search</field>
-        <field name="model">l10n_br_fiscal.event</field>
-        <field name="arch" type="xml">
-            <search string="Fiscal Document Event">
-                <field name="origin" />
-            </search>
-        </field>
-    </record>
-
-    <record id="event_tree" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.event.tree</field>
-        <field name="model">l10n_br_fiscal.event</field>
-        <field name="arch" type="xml">
-            <tree edit="false" create="false">
-                <field name="type" />
-                <field name="company_id" />
-                <field name="response" />
-                <field name="origin" />
-                <field name="write_date" />
-                <field name="protocol_date" />
-                <field name="status_code" />
-                <field name="message" />
-                <field name="state" />
-            </tree>
-        </field>
-    </record>
-
-    <record id="event_form" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.event.form</field>
-        <field name="model">l10n_br_fiscal.event</field>
-        <field name="arch" type="xml">
-            <form string="Eventos Eletronicos" edit="false" create="false">
-                <header>
-                    <field name="state" widget="statusbar" />
-                </header>
-                <sheet>
-                    <group>
-                        <field name="type" />
-                        <field name="company_id" />
-                        <field name="document_id" />
-                        <field name="document_type_id" />
-                        <field name="invalidate_number_id" />
-                        <field name="sequence" />
-                        <field name="justification" />
-                        <field name="partner_id" />
-                        <field name="file_request_id" />
-                        <field name="file_response_id" />
-                        <field name="protocol_number" />
-                        <field name="lot_receipt_number" />
-                        <field name="response" />
-                        <field name="origin" />
-                        <field name="write_date" />
-                        <field name="file_path" />
-                        <field name="protocol_date" />
-                        <field name="status_code" />
-                        <field name="message" />
-                        <field name="state" />
-                    </group>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-</odoo>

odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.py

@@ -1,20 +0,0 @@
-# Copyright 2019 KMEE
-# Copyright (C) 2020  Renato Lima - Akretion <renato.lima@akretion.com.br>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class DocumentCancelWizard(models.TransientModel):
-    _name = "l10n_br_fiscal.document.cancel.wizard"
-    _description = "Fiscal Document Cancel Wizard"
-    _inherit = "l10n_br_fiscal.base.wizard.mixin"
-
-    def do_cancel(self):
-        self.document_id._document_cancel(self.justification)
-
-    def doit(self):
-        for wizard in self:
-            if wizard.document_id:
-                wizard.do_cancel()
-        self._close()

odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.xml

@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2019 KMEE
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-
-    <record id="document_cancel_wizard_form" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.document.cancel.wizard</field>
-        <field name="model">l10n_br_fiscal.document.cancel.wizard</field>
-        <field name="arch" type="xml">
-            <form string="Cancelamento de documento fiscal">
-                <group>
-                    <field name="justification" />
-                </group>
-                <footer>
-                    <button name="doit" string="OK" class="btn-primary" type="object" />
-                    <button string="Cancel" class="btn-default" special="cancel" />
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="document_cancel_wizard_action" model="ir.actions.act_window">
-        <field name="name">Cancelamento de documento fiscal</field>
-        <field name="res_model">l10n_br_fiscal.document.cancel.wizard</field>
-        <field name="view_mode">form</field>
-        <field name="context">{}</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.py

@@ -1,17 +0,0 @@
-# Copyright 2019 KMEE
-# Copyright (C) 2020  Renato Lima - Akretion <renato.lima@akretion.com.br>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class DocumentCorrectionWizard(models.TransientModel):
-    _name = "l10n_br_fiscal.document.correction.wizard"
-    _description = "Fiscal Document Correction Wizard"
-    _inherit = "l10n_br_fiscal.base.wizard.mixin"
-
-    def doit(self):
-        for wizard in self:
-            if wizard.document_id:
-                wizard.document_id._document_correction(wizard.justification)
-        self._close()

odoo/addons/l10n_br_fiscal/wizards/document_correction_wizard.xml

@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2019 KMEE
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-
-    <record id="document_correction_wizard_form" model="ir.ui.view">
-        <field name="name">l10n_br_fiscal.document.correction.wizard.form</field>
-        <field name="model">l10n_br_fiscal.document.correction.wizard</field>
-        <field name="arch" type="xml">
-            <form string="Carta de Correção">
-                <group>
-                    <field name="justification" />
-                </group>
-                <footer>
-                    <button name="doit" string="OK" class="btn-primary" type="object" />
-                    <button string="Cancel" class="btn-default" special="cancel" />
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="document_correction_wizard_action" model="ir.actions.act_window">
-        <field name="name">Carta de Correção</field>
-        <field name="res_model">l10n_br_fiscal.document.correction.wizard</field>
-        <field name="view_mode">form</field>
-        <field name="context">{}</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py

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

odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml

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