odoo-addon-l10n-br-fiscal 16.0.1.3.0__py3-none-any.whl → 16.0.1.5.0__py3-none-any.whl

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@@ -7,7 +7,7 @@ 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: sha256:77e3d4d4ef9f577fbc017af5628c1d11657e4b2e2228cfa246d2d08b30427134
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+ !! source digest: sha256:e066c253f6ce298bbd3c00095614e2c1cda419334d749b3062488a58d604ad3d
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -10,7 +10,7 @@
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  "maintainers": ["renatonlima"],
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  "website": "https://github.com/OCA/l10n-brazil",
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  "development_status": "Production/Stable",
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- "version": "16.0.1.3.0",
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+ "version": "16.0.1.5.0",
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  "depends": [
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  "product",
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  "l10n_br_base",
@@ -138,6 +138,13 @@
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  ref="l10n_br_fiscal.partner_fiscal_profile_snc"
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  />
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  </record>
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+ <record id="l10n_br_base.res_partner_cliente2_sp_end_entrega" model="res.partner">
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+ <!-- Endereço de Entrega -->
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+ <field
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+ name="fiscal_profile_id"
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+ ref="l10n_br_fiscal.partner_fiscal_profile_snc"
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+ />
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+ </record>
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  <!-- Cliente 3 - Z/F Manaus - Contribuinte -->
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  <record id="l10n_br_base.res_partner_cliente3_am" model="res.partner">
@@ -178,6 +185,13 @@
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  ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
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  />
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  </record>
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+ <record id="l10n_br_base.res_partner_cliente7_rs_end_cobranca" model="res.partner">
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+ <!-- Endereço de Cobrança -->
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+ <field
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+ name="fiscal_profile_id"
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+ ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
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+ />
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+ </record>
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  <!-- Cliente 8 RS - Simples Nacional -->
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  <record id="l10n_br_base.res_partner_cliente8_rs" model="res.partner">
@@ -1670,6 +1670,7 @@ msgstr ""
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_cancel_wizard_form
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_correction_wizard_form
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.invalidate_number_wizard
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+ #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.l10n_br_fiscal_document_import_wizard_mixin_form
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  msgid "Cancel"
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  msgstr ""
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@@ -2721,6 +2722,13 @@ msgstr ""
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  msgid "Document Fiscal Mixin Methods"
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  msgstr ""
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+ #. module: l10n_br_fiscal
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+ #. odoo-python
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+ #: code:addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py:0
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+ #, python-format
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+ msgid "Document Imported"
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+ msgstr ""
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+
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  #. module: l10n_br_fiscal
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_form
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  msgid "Document Info"
@@ -3119,6 +3127,11 @@ msgstr ""
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  msgid "File Path"
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  msgstr ""
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+ #. module: l10n_br_fiscal
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+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_import_wizard_mixin__file
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+ msgid "File to Import"
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+ msgstr ""
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+
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  #. module: l10n_br_fiscal
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__ind_final
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__ind_final
@@ -3365,6 +3378,7 @@ msgstr ""
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  #. module: l10n_br_fiscal
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  #: model:ir.model,name:l10n_br_fiscal.model_l10n_br_fiscal_operation
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+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_import_wizard_mixin__fiscal_operation_id
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.operation_form
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3383
  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.operation_search
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  msgid "Fiscal Operation"
@@ -5165,13 +5179,20 @@ msgid "Import Document"
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  msgstr ""
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5180
 
5167
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__imported_document
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- msgid "Imported"
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+ #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.l10n_br_fiscal_document_import_wizard_mixin_form
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+ msgid "Import Fiscal Document"
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  msgstr ""
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5185
 
5172
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  #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_import_wizard_mixin__importing_type
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- msgid "Importing Type"
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+ #. odoo-python
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+ #: code:addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py:0
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+ #, python-format
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+ msgid "Importation not implemented for %s!"
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+ msgstr ""
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+
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+ #. module: l10n_br_fiscal
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+ #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__imported_document
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+ msgid "Imported"
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  msgstr ""
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5197
 
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  #. module: l10n_br_fiscal
@@ -5304,6 +5325,13 @@ msgstr ""
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  msgid "Inutilização de documento fiscal"
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  msgstr ""
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+ #. module: l10n_br_fiscal
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+ #. odoo-python
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+ #: code:addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py:0
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+ #, python-format
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+ msgid "Invalid file!"
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+ msgstr ""
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+
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  #. module: l10n_br_fiscal
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  #: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_form
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  msgid "Invalidar Numeração"
@@ -8971,21 +8999,11 @@ msgstr ""
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  msgid "XML"
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  msgstr ""
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- #. module: l10n_br_fiscal
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- #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_document_import_wizard_mixin__importing_type__xml_file
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- msgid "XML File"
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- msgstr ""
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-
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  #. module: l10n_br_fiscal
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_event__file_response_id
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  msgid "XML Response"
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9005
  msgstr ""
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9006
 
8984
- #. module: l10n_br_fiscal
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- #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_import_wizard_mixin__xml
8986
- msgid "XML to Import"
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- msgstr ""
8988
-
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  #. module: l10n_br_fiscal
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  #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__xml_error_message
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  msgid "XML validation errors"
@@ -9143,6 +9161,13 @@ msgstr ""
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  msgid "pis_wh"
9144
9162
  msgstr ""
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9163
 
9164
+ #. module: l10n_br_fiscal
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+ #. odoo-python
9166
+ #: code:addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py:0
9167
+ #, python-format
9168
+ msgid "xsdata Python lib not installed!"
9169
+ msgstr ""
9170
+
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  #. module: l10n_br_fiscal
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9172
  #: model:mail.template,subject:l10n_br_fiscal.fiscal_document_change_state_template
9148
9173
  #: model:mail.template,subject:l10n_br_fiscal.fiscal_document_change_state_template_nfse
@@ -366,7 +366,7 @@ ul.auto-toc {
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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: sha256:77e3d4d4ef9f577fbc017af5628c1d11657e4b2e2228cfa246d2d08b30427134
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+ !! source digest: sha256:e066c253f6ce298bbd3c00095614e2c1cda419334d749b3062488a58d604ad3d
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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  <img alt="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" />
@@ -1,10 +1,21 @@
1
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  # Copyright (C) 2023 Felipe Zago Rodrigues - Kmee
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  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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3
 
4
- from odoo import fields, models
4
+ import base64
5
+ import logging
6
+
7
+ from odoo import _, api, fields, models
8
+ from odoo.exceptions import UserError
5
9
 
6
10
  from ..constants.fiscal import FISCAL_IN_OUT_ALL
7
11
 
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+ _logger = logging.getLogger(__name__)
13
+
14
+ try:
15
+ from xsdata.formats.dataclass.parsers import XmlParser
16
+ except ImportError:
17
+ _logger.error(_("xsdata Python lib not installed!"))
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+
8
19
 
9
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  class DocumentImportWizardMixin(models.TransientModel):
10
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  _name = "l10n_br_fiscal.document.import.wizard.mixin"
@@ -17,12 +28,105 @@ class DocumentImportWizardMixin(models.TransientModel):
17
28
  default=lambda self: self.env.company.id,
18
29
  )
19
30
 
20
- importing_type = fields.Selection(
21
- selection=[("xml_file", "XML File")],
22
- required=True,
23
- default="xml_file",
31
+ file = fields.Binary(string="File to Import")
32
+
33
+ fiscal_operation_id = fields.Many2one(
34
+ comodel_name="l10n_br_fiscal.operation",
35
+ string="Fiscal Operation",
36
+ domain="[('fiscal_operation_type', '=', fiscal_operation_type)]",
24
37
  )
25
38
 
26
- xml = fields.Binary(string="XML to Import")
39
+ document_type = fields.Char()
27
40
 
28
41
  fiscal_operation_type = fields.Selection(selection=FISCAL_IN_OUT_ALL)
42
+
43
+ def _import_edoc(self):
44
+ self._find_existing_document()
45
+ if not self.document_id:
46
+ binding, self.document_id = self._create_edoc_from_file()
47
+ else:
48
+ binding = self._parse_file()
49
+ return binding, self.document_id
50
+
51
+ def action_import_and_open_document(self):
52
+ self._import_edoc()
53
+ return self.action_open_document()
54
+
55
+ def _create_edoc_from_file(self):
56
+ pass # meant to be overriden
57
+
58
+ @api.onchange("file")
59
+ def _onchange_file(self):
60
+ if self.file:
61
+ self._fill_wizard_from_binding()
62
+
63
+ def _fill_wizard_from_binding(self):
64
+ pass # meant to be overriden
65
+
66
+ def action_open_document(self):
67
+ return {
68
+ "name": _("Document Imported"),
69
+ "type": "ir.actions.act_window",
70
+ "target": "current",
71
+ "views": [[False, "form"]],
72
+ "res_id": self.document_id.id,
73
+ "res_model": "l10n_br_fiscal.document",
74
+ }
75
+
76
+ def _document_key_from_binding(self, binding):
77
+ pass # meant to be overriden
78
+
79
+ def _find_existing_document(self):
80
+ document_key = self._document_key_from_binding(self._parse_file())
81
+ self.document_id = self.env["l10n_br_fiscal.document"].search(
82
+ [("document_key", "=", document_key.chave)],
83
+ limit=1,
84
+ )
85
+
86
+ def _find_document_type(self, code):
87
+ return self.env["l10n_br_fiscal.document.type"].search(
88
+ [("code", "=", code)],
89
+ limit=1,
90
+ )
91
+
92
+ def _find_fiscal_operation(self, cfop, nat_op, fiscal_operation_type):
93
+ """try to find a matching fiscal operation via an operation line"""
94
+ operation_lines = self.env["l10n_br_fiscal.operation.line"].search(
95
+ [
96
+ ("state", "=", "approved"),
97
+ ("fiscal_type", "=", fiscal_operation_type),
98
+ ("cfop_external_id", "=", cfop),
99
+ ],
100
+ )
101
+ for line in operation_lines:
102
+ if line.fiscal_operation_id.name == nat_op:
103
+ return line.fiscal_operation_id
104
+ if operation_lines:
105
+ return operation_lines[0].fiscal_operation_id
106
+
107
+ def _parse_file(self):
108
+ return self._parse_file_data(self.file)
109
+
110
+ @api.model
111
+ def _parse_file_data(self, file_data):
112
+ try:
113
+ binding = XmlParser().from_bytes(base64.b64decode(file_data))
114
+ except Exception as e:
115
+ raise UserError(_("Invalid file!")) from e
116
+ return binding
117
+
118
+ @api.model
119
+ def _detect_binding(self, binding):
120
+ """
121
+ A pluggable method were each specialized fiscal document
122
+ importation wizard can register itself and return a tuple
123
+ with (the_fiscal_document_type_code, the_name_of_the_importation_wizard)
124
+ """
125
+ raise UserError(
126
+ _("Importation not implemented for %s!")
127
+ % (
128
+ type(
129
+ binding,
130
+ )
131
+ )
132
+ )
@@ -9,21 +9,16 @@
9
9
  <field name="arch" type="xml">
10
10
  <form string="Import Document">
11
11
  <group>
12
- <field name="importing_type" />
13
- <field
14
- name="xml"
15
- attrs="{
16
- 'invisible': [('importing_type', '!=', 'xml_file')],
17
- 'required': [('importing_type', '=', 'xml_file')]
18
- }"
19
- />
12
+ <field name="file" required="1" />
20
13
  </group>
21
14
  <separator
22
15
  string="Preview Data"
23
- attrs="{'invisible': [('xml', '=', False)]}"
16
+ attrs="{'invisible': [('file', '=', False)]}"
24
17
  />
25
- <group id="document_info" attrs="{'invisible': [('xml', '=', False)]}">
18
+ <group id="document_info" attrs="{'invisible': [('file', '=', False)]}">
26
19
  <group>
20
+ <field name="fiscal_operation_id" required="1" />
21
+ <field name="fiscal_operation_type" invisible="1" />
27
22
  <field name="document_key" readonly="1" />
28
23
  <field name="document_number" readonly="1" />
29
24
  <field name="document_serie" readonly="1" />
@@ -33,7 +28,15 @@
33
28
  <field name="partner_id" readonly="1" />
34
29
  </group>
35
30
  </group>
36
- <footer />
31
+ <footer>
32
+ <button
33
+ name="action_import_and_open_document"
34
+ string="Import Fiscal Document"
35
+ class="btn-primary"
36
+ type="object"
37
+ />
38
+ <button string="Cancel" class="btn-default" special="cancel" />
39
+ </footer>
37
40
  </form>
38
41
  </field>
39
42
  </record>
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n-br-fiscal
3
- Version: 16.0.1.3.0
3
+ Version: 16.0.1.5.0
4
4
  Summary: Brazilian fiscal core module.
5
5
  Home-page: https://github.com/OCA/l10n-brazil
6
6
  Author: Akretion, Odoo Community Association (OCA)
@@ -26,7 +26,7 @@ Módulo fiscal brasileiro
26
26
  !! This file is generated by oca-gen-addon-readme !!
27
27
  !! changes will be overwritten. !!
28
28
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
29
- !! source digest: sha256:77e3d4d4ef9f577fbc017af5628c1d11657e4b2e2228cfa246d2d08b30427134
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+ !! source digest: sha256:e066c253f6ce298bbd3c00095614e2c1cda419334d749b3062488a58d604ad3d
30
30
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
31
 
32
32
  .. |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=p56oRSPttNYU9eqPZLw4hZYM-SB020sTMNQOFSF7gsM,13503
1
+ odoo/addons/l10n_br_fiscal/README.rst,sha256=G5dpdF3Tl1G7dD-hs4KnTFJk5qagm-u_B0kjwCN1YeQ,13503
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2
  odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
3
- odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=6Z7bGaAVLWtrCsIeblCCBF-dd9W60UoIlXScmnqymDY,4114
3
+ odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=q_Q-lGRPxr0bYd_TBFz9NMvjUpX90uzZrbaaOOm9E68,4114
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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=nh67fxnJjF3Y-yfHl2mJh6TxMkr8r8GKEQ6NJliTAHE,2488
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  odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=DSLJptPey1rpPYsNFEvnx2ZkZTMp161EFDbaUcmCxzw,14809
@@ -54,11 +54,11 @@ odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.nbm-demo.csv,sha256=vQ3tgxfyIlQG1
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54
  odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.nbs-demo.csv,sha256=fFIZzkG-gdYEwoWOIo8rSdkVtW7n-A6I0f8IrCFM1pY,2924
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  odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml,sha256=3XvZjB5ZtLbza0pJ0y5lJMhKGgSuUqRmhoqjwfjPDj8,1809
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- odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=T8FiqJySHiZyh2g4OVNf47-c_FRGG1hL3x0MZ-mZb4M,6684
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+ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmVL10Vi_SZRKbQfi7n4iY,7211
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- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=gEHjoQzJgv4ak1euhIq46bFqRo0-_7Ngvngru9rA5Go,438144
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+ odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=t9rFj5EsEDxEJ64yDIzXXKIfDErDxAWzxc2uZkf_N7E,438862
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  odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
@@ -141,7 +141,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.rst,sha256=jDnMjM42hjTlqhbpIzjkhJo59eX4j
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  odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=VvQNMFmeW_GblYM0dbz8wD9aYkgLzXpYcUjDkvoVpqw,15190
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  odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
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- odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=u4a9wk0cb2tq8lTN_IqrRX4Jlcaxkz7NfKuudb47q5I,26173
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+ odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=nxFHjVuUKn0P5rzFwMn12f6pJUv86RQMKSHvesp0ZOI,26173
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@@ -218,13 +218,13 @@ odoo/addons/l10n_br_fiscal/wizards/document_cancel_wizard.py,sha256=A0A6lgGTpEsi
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- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py,sha256=5BwEqrcxETp7dlhpqKYwnH8RlcZmu-70Xvpg3krCEu0,835
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- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml,sha256=zqX3ndBfChHhD5SAWGeR4omq-MIN6ZeZG-3DNkKU7ns,1621
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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/invalidate_number_wizard.py,sha256=VYw_GXEdqsEW5kV8RJk-vP1X6KW_CafP1nxggdOICNY,1083
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- odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/METADATA,sha256=LX64f3IQ2NdazVJvJcGJHINeH2EafmFzLlACoEj6QRM,14191
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- odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
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- odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_br_fiscal-16.0.1.3.0.dist-info/RECORD,,
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+ odoo_addon_l10n_br_fiscal-16.0.1.5.0.dist-info/METADATA,sha256=8wN5slgGCrw2uynGEjp_zYhaaX4uEVucuirucl3yT5w,14191
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+ odoo_addon_l10n_br_fiscal-16.0.1.5.0.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
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+ odoo_addon_l10n_br_fiscal-16.0.1.5.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_br_fiscal-16.0.1.5.0.dist-info/RECORD,,