odoo-addon-l10n-br-fiscal 16.0.7.1.0__py3-none-any.whl → 16.0.8.0.0.2__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +1 -4
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +74 -144
- odoo/addons/l10n_br_fiscal/models/__init__.py +0 -2
- odoo/addons/l10n_br_fiscal/models/document.py +9 -84
- odoo/addons/l10n_br_fiscal/models/operation.py +1 -12
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +0 -4
- 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/views/document_view.xml +0 -18
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +0 -32
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +0 -18
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +0 -7
- {odoo_addon_l10n_br_fiscal-16.0.7.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info}/METADATA +3 -2
- {odoo_addon_l10n_br_fiscal-16.0.7.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info}/RECORD +17 -23
- odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml +0 -10
- odoo/addons/l10n_br_fiscal/models/subsequent_document.py +0 -203
- odoo/addons/l10n_br_fiscal/models/subsequent_operation.py +0 -54
- odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py +0 -70
- odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml +0 -43
- odoo/addons/l10n_br_fiscal/views/subsequent_operation_view.xml +0 -21
- {odoo_addon_l10n_br_fiscal-16.0.7.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.7.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info}/top_level.txt +0 -0
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@@ -51,7 +51,5 @@ from . import document_line
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from . import res_config_settings
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from . import res_country_state
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from . import operation_dashboard
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from . import subsequent_operation
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from . import subsequent_document
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from . import city_taxation_code
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from . import document_supplement
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@@ -6,7 +6,7 @@ from ast import literal_eval
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from erpbrasil.base.fiscal.edoc import ChaveEdoc
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from odoo import
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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from ..constants.fiscal import (
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@@ -54,7 +54,7 @@ class Document(models.Model):
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This model inherits common fields and methods from
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`l10n_br_fiscal.document.mixin` and includes features for document
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numbering, key validation, partner and company fiscal details, line
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items
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items and returns.
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"""
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_name = "l10n_br_fiscal.document"
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@@ -193,18 +193,6 @@ class Document(models.Model):
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# of objects where the fiscal mixin might be injected.
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state = fields.Selection(related="state_edoc", string="State")
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document_subsequent_ids = fields.One2many(
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comodel_name="l10n_br_fiscal.subsequent.document",
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inverse_name="source_document_id",
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copy=True,
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)
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document_subsequent_generated = fields.Boolean(
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string="Subsequent documents generated?",
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compute="_compute_document_subsequent_generated",
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default=False,
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)
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transport_modal = fields.Selection(
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selection=[
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("01", "Rodoviário"),
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if documents:
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raise ValidationError(
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_(
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)
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_("There is already a fiscal document with this key: {} !").format(
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record.document_key
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)
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)
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else:
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ChaveEdoc(chave=record.document_key, validar=True)
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if not fsc_op:
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raise ValidationError(
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_(
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"The fiscal operation {} has no return Fiscal "
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"Operation defined"
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"The fiscal operation {} has no return Fiscal Operation defined"
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).format(record.fiscal_operation_id)
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)
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@api.onchange("fiscal_operation_id")
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def _onchange_fiscal_operation_id(self):
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result = super()._onchange_fiscal_operation_id()
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if self.fiscal_operation_id:
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self.fiscal_operation_type = self.fiscal_operation_id.fiscal_operation_type
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if self.issuer == DOCUMENT_ISSUER_COMPANY and not self.document_type_id:
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self.document_type_id = self.company_id.document_type_id
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subsequent_documents = [Command.set({})]
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for subsequent_id in self.fiscal_operation_id.mapped(
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"operation_subsequent_ids"
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):
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subsequent_documents.append(
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(
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0,
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0,
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{
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"source_document_id": self.id,
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"subsequent_operation_id": subsequent_id.id,
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"fiscal_operation_id": subsequent_id.subsequent_operation_id.id,
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},
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self.document_subsequent_ids = subsequent_documents
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return result
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def _prepare_referenced_subsequent(self, doc_referenced):
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self.ensure_one()
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return {
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"document_id": self.id,
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"document_related_id": doc_referenced.id,
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"document_type_id": doc_referenced.document_type_id.id,
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"document_serie": doc_referenced.document_serie,
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"document_number": doc_referenced.document_number,
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"document_date": doc_referenced.document_date,
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"document_key": doc_referenced.document_key,
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}
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def _document_reference(self, documents_referenced):
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self.ensure_one()
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for doc_referenced in documents_referenced:
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self.env["l10n_br_fiscal.document.related"].create(
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self._prepare_referenced_subsequent(doc_referenced)
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)
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@api.depends("document_subsequent_ids.subsequent_document_id")
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def _compute_document_subsequent_generated(self):
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for document in self:
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document.document_subsequent_generated = False
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document.document_subsequent_generated = all(
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subsequent_id.operation_performed
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for subsequent_id in document.document_subsequent_ids
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)
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def _generates_subsequent_operations(self):
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for record in self.filtered(lambda doc: not doc.document_subsequent_generated):
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for subsequent_id in record.document_subsequent_ids.filtered(
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if any(
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):
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message = _(
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"associated documents have already been authorized."
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raise UserWarning(message)
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# Copyright (C) 2013 Renato Lima - Akretion
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from ..constants.fiscal import (
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string="Comment",
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)
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operation_subsequent_ids = fields.One2many(
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inverse_name="fiscal_operation_id",
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)
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_sql_constraints = [
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"""
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Inherit copy to edit field code. This is needed because the field is
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"l10n_br_fiscal_tax_ipi_guideline_class_maintenance","IPI Guideline Class for Maintenance","model_l10n_br_fiscal_tax_ipi_guideline_class","l10n_br_fiscal.group_data_maintenance",1,1,1,1
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"l10n_br_fiscal_operation_user","Fiscal Operation for User","model_l10n_br_fiscal_operation","l10n_br_fiscal.group_user",1,0,0,0
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"l10n_br_fiscal_operation_manager","Fiscal Operation for Manager","model_l10n_br_fiscal_operation","l10n_br_fiscal.group_manager",1,1,1,1
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"l10n_br_fiscal_subsequent_operation","Fiscal Subsequent Operation for Manager","model_l10n_br_fiscal_subsequent_operation","l10n_br_fiscal.group_manager",1,1,1,1
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"l10n_br_fiscal_subsequent_operation_user","Fiscal Subsequent Operation for User","model_l10n_br_fiscal_subsequent_operation","l10n_br_fiscal.group_user",1,0,0,0
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"l10n_br_fiscal_subsequent_document","Fiscal Subsequent Document for Manager","model_l10n_br_fiscal_subsequent_document","l10n_br_fiscal.group_manager",1,1,1,1
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"l10n_br_fiscal_subsequent_document_user","Fiscal Subsequent Document for User","model_l10n_br_fiscal_subsequent_document","l10n_br_fiscal.group_user",1,0,0,0
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"l10n_br_fiscal_operation_line_user","Fiscal Operation Line for User","model_l10n_br_fiscal_operation_line","l10n_br_fiscal.group_user",1,0,0,0
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"l10n_br_fiscal_operation_line_manager","Fiscal Operation Line for Manager","model_l10n_br_fiscal_operation_line","l10n_br_fiscal.group_manager",1,1,1,1
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"l10n_br_fiscal_operation_document_type_user","Fiscal Operation Document Type for User","model_l10n_br_fiscal_operation_document_type","l10n_br_fiscal.group_user",1,0,0,0
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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:d4aad26a6a617cbc6968550406781562112344606ab00e1a60fc2617db85d829
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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/license-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&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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<p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
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</page>
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<page name="document_related" string="Document Related">
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<field name="document_related_ids" />
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<separator colspan="4" string="Subsequents Documents" />
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<!-- Subsequent Operation-->
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<record id="subsequent_operation_action" model="ir.actions.act_window">
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<field name="name">Subsequent Operation</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">l10n_br_fiscal.subsequent.operation</field>
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<field name="view_mode">kanban,tree,form</field>
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odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml,sha256=idEZ3ayFBavOOG48f2G1kY0Dx6wLeypDIrqL93CbgCM,1336
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odoo/addons/l10n_br_fiscal/views/subsequent_document_view.xml,sha256=FLU4BllCy-RQ1hbD03OjO5SOuNMp1ZzK81qSZHjw08E,1863
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odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
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odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
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odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info/METADATA,sha256=-B_3zUdgAtT6khPX44FafvekKC8AX8dNy0waODbbQi0,14721
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odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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odoo_addon_l10n_br_fiscal-16.0.8.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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<?xml version="1.0" encoding="utf-8" ?>
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<field name="operation_document_type_id" ref="l10n_br_fiscal.document_55" />
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