odoo-addon-l10n-br-fiscal 16.0.8.0.2__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/views/uom_uom.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2025 Engenere
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.ui.view" id="uom_uom_form_view">
+        <field name="name">uom.uom.form (in l10n_br_fiscal)</field>
+        <field name="model">uom.uom</field>
+        <field name="inherit_id" ref="uom.product_uom_form_view" />
+        <field name="arch" type="xml">
+            <field name="name" position="before">
+                <field name="code" required="1" />
+            </field>
+            <field name="name" position="after">
+                <field name="description" required="1" />
+            </field>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="uom_uom_tree_view">
+        <field name="name">uom.uom.tree (in l10n_br_fiscal)</field>
+        <field name="model">uom.uom</field>
+        <field name="inherit_id" ref="uom.product_uom_tree_view" />
+        <field name="arch" type="xml">
+            <field name="name" position="before">
+                <field name="code" required="1" />
+            </field>
+            <field name="name" position="after">
+                <field name="description" required="1" />
+            </field>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="uom_category_form_inherit_code_desc">
+        <field name="name">uom.category.form (in l10n_br_fiscal)</field>
+        <field name="model">uom.category</field>
+        <field name="inherit_id" ref="uom.product_uom_categ_form_view" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='uom_ids']/tree/field[@name='name']"
+                position="before"
+            >
+                <field name="code" />
+            </xpath>
+            <xpath
+                expr="//field[@name='uom_ids']/tree/field[@name='name']"
+                position="after"
+            >
+                <field name="description" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_br_fiscal/wizards/__init__.py

@@ -1,2 +1,3 @@
 from . import base_wizard_mixin
 from . import document_status_wizard
+from . import document_import_wizard_mixin

odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py

@@ -5,7 +5,7 @@
 from odoo import api, fields, models
 
 
-class BaseWizardMixin(models.TransientModel):
+class BaseWizardMixin(models.AbstractModel):
     _name = "l10n_br_fiscal.base.wizard.mixin"
     _description = "Fiscal Base Wizard Mixin"
 

odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py

@@ -0,0 +1,129 @@
+# 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):
+        # NOTE: no try and a stacktrace does help for debug/support
+        return XmlParser().from_bytes(base64.b64decode(file_data))
+
+    @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

@@ -0,0 +1,41 @@
+<?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>

{odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/METADATA

@@ -1,8 +1,8 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.8.0.2
+Version: 16.0.19.4.0
 Requires-Python: >=3.10
-Requires-Dist: erpbrasil.base>=2.3.0
+Requires-Dist: erpbrasil.base
 Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
 Requires-Dist: odoo-addon-uom_alias>=16.0dev,<16.1dev
 Requires-Dist: odoo>=16.0a,<16.1dev
@@ -31,7 +31,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:cf48b3dc8a30c761b96bdff67361a3a6a6f6c8ef94813acb868ad483db2c7a59
+   !! source digest: sha256:946adae5ac2b94ccb38002a3dbc6b2464a2145f654bcfc818a9ae7aab3ae4ac5
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/RECORD

@@ -1,29 +1,31 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=7aGHGDCKald1cFEmC72TBN_XLLuYfR0FAmWRViqpZww,13957
+odoo/addons/l10n_br_fiscal/README.rst,sha256=UZpS9oyeWykIfmckGOTvEuetg_QsgUx7Ve8tCRhWUdY,13957
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=NSHbzU5JymuzkGrb7FwKNfon2v_RJc8lv9Ka5xTAZNo,4864
-odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
-odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=-ifbE-ru5yQuIDLUbHAnwkSJbdfs-StJDlK9tMgT8B8,5145
+odoo/addons/l10n_br_fiscal/tools.py,sha256=HgaCLkPznFxgLfjb76nH36PJ7bN5W7-fdaqtBvM6XC0,4056
+odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=Ayxq-W_djSeKekDpC8JxXaQ7AXQKxsi3uej6AZ-WmjE,15773
 odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
 odoo/addons/l10n_br_fiscal/constants/ipi.py,sha256=uNVkNVLsJdHPTMujOZm_DpO9f2oQcIMapYL3-6YAGqg,702
 odoo/addons/l10n_br_fiscal/constants/issqn.py,sha256=YkUqWI13ygvUjHMu8CU_GyqopgQdUIT2c6pKSi_Plok,545
 odoo/addons/l10n_br_fiscal/constants/mdfe.py,sha256=ieBNdeUAmJ6KKlIEd5aZXVD0dDpUQE8C0R1cpSoWM9s,866
 odoo/addons/l10n_br_fiscal/constants/pis_cofins.py,sha256=aGZ2vkhWoAsIwmPfo8wVB2vC_DvFCCJa40jwCyKmCow,637
 odoo/addons/l10n_br_fiscal/data/ir_cron.xml,sha256=KOBKsnNabQ3Zj8nwgcor1wIxsMcrYIjl9aAJP-RvoYM,1381
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=wrXWP-ryy3qJIQoCwDxehHQWOtOATXGzvYwKiCmzB-s,146368
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv,sha256=VDRpOW7Sjm7fBouWhG1N9X0eGpMbkv04CDl7dr9zvNE,152145
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv,sha256=qAiIeLKE45Tw2yX4QV_0YABVolTC7VpiVvHQhRBrews,171265
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cnae.csv,sha256=5jEx5oVRnEPIc7UeX7jZ0fLMCQBjgIQ42DpGqvcRUew,256840
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=_GVtkJn2vIepQgo1yZw89Jes62jMK-40YZlntEPicUo,3160
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=4CnGUZ5WqRzIitw1UacStEhgFX6OmyvQBNLbXa0EMjI,14653
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=SEHnGMYoyxWFJdtJrgEPrE25ccGhx7_Z7svn-IxUu9M,3249
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6GQ9a31m8U0HTIjKY6-1LB6WlcTTxEaJn_0,801
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.legal.nature.csv,sha256=1T77RCLXgO0wAZn6IpJ2BysXW5XJoGmmFXTI6fWCS7k,5524
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=8tQGwpehvF-803Sy1kjo4iqp9U1gAC7vhi2mFIkRA3E,96166
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=uVgQuoPnO1jjnVrGRZ5QoHLAgUloDHWt8qxkCBKreSI,4010694
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv,sha256=Odcw8Z9wbPvANP2-Ld9O-JQdj3Ttuu1CBZYoByH1FBI,11005
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.partner.profile.csv,sha256=GHozcgvWopHV2bi4cSWUqPAGRpeTXtCgyFjaUS_fHBs,767
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.product.genre.csv,sha256=hMjo8IAgMUbSw77QZHkx6Ov-ii6nTiG54TT5EqTEo-8,9508
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.service.type.csv,sha256=NWeNxJgF84_90Y4qR2x0A8uvUgh9AvVPai6fmMDnppM,33946
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=l61J53Y4KYC18cM8--d0aqSbBkRM1SG9Ldx_l53Bna4,54929
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=1ZtwcPRgxn5v-gXCeHhdkGGonGFaOVYWcuc5Z7EHUT0,2293
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv,sha256=B-S4OePyxR6BneF5nbaKB7fjnQvqtoKCC1eFQtzertM,35778
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=yC6qCSGKqjXyGSPvPkT_6BO2qTQqVCZQy2jtK_FDNQM,58750
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=Kli3KYwNWKymqI2_de1WLuwlw7z5GE8S3xZiSlm1Puk,2506
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.control.seal.csv,sha256=JBsN1oM3E55VzezzJbO3m4zNmq6Vs41yvCSscvrwyMM,3649
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.guideline.class.csv,sha256=KaXIC42Ku59ta_h7IBWFA-UoqSD7XVfyCerU4lauBys,3152
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.guideline.csv,sha256=C9b5eDYju7ip6pdUBrKlVqMH39AGiKr_4SK2BMVkDpE,29882
@@ -36,74 +38,77 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_data.xml,sha256=inZnMGx6YR71jv04_
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml,sha256=tJxxHN7JoT5ahKKHUjlzLP2GacjpEOhVY94t1g7pltU,227793
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_server_action.xml,sha256=zv43kBzvszg4qM8Szar59tyUqApf9x-CLaKaa8KpjNc,820
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml,sha256=AL6YejEm5Ly5x10zzR7P4jnM__EbZApFTFHF8lwEsCc,2886
-odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=V_aGZszh6O_6VNZfv1Pb-IJp8fA3aKL5XFAnNF3SgGI,35720
+odoo/addons/l10n_br_fiscal/data/operation_data.xml,sha256=ZYxxFcs-h8hix1hE1Gv-lKNuYNBx65L8qXlDUgSd5UI,35723
 odoo/addons/l10n_br_fiscal/data/product_data.xml,sha256=c1EzfK6in5C44wem2NM8_c-gZy64eHOgPur9O0l_Ztw,212
 odoo/addons/l10n_br_fiscal/data/res_partner_data.xml,sha256=RQqfSqJo8WMYoqtKW8GJhjlE-qFY4ZhuNLzouqiNFHo,1177
 odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml,sha256=85OmQjQ3iQA_Nmh7cccXfSejhatN79ytidN9dm21Ch0,59597
 odoo/addons/l10n_br_fiscal/data/uom.alias.csv,sha256=HeWYLHq47vOSj-joUouYjrd4d348kn3bjN-XKLlrA6w,1132
-odoo/addons/l10n_br_fiscal/data/uom_data.xml,sha256=m8ZcIiRk7-j_F2iyqDSaLwxEV2cqEJRNAdjjG-uKReA,15604
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 odoo/addons/l10n_br_fiscal/demo/__init__.py,sha256=D9IO9xsEyTSXTF03sJ836cHDsB3snXXizs1SUA2IvwA,4420
 odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml,sha256=tVMji5bhxl7cfsf48JjtwHfVVyMOm28WA9H5K6Zr2R0,476
 odoo/addons/l10n_br_fiscal/demo/company_demo.xml,sha256=XPZE-3nHNYdeSGkJ7XamGAWM7Vs5AwhFBl-3yZCc2fA,13429
-odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=10zKM9hS-z4gvpahMUbdLxhsuPFldKVgVin4r1j8Cu0,40075
-odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=om93OOVFV7-w1PgdpFHmfm4TnLHophitYyvGbFQ0Yb4,2045
-odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml,sha256=Va_eLyQwHug8ZVgQ8lPkJyiU7zs8KU-ABqBk0RM4n3o,493
+odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml,sha256=jMpWB1CyhieAsaPqkN63UNcw76ODUu078mEMcerv-_8,26288
+odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml,sha256=pTYdPHc-QVu2XPyPA_7hvjZdisxV0mEBBpMULvmhl0M,1363
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+odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/METADATA,sha256=OleR_x6Bc_fZkrVs8GjGFdNUbI7NIIFyqV46LEXHLho,14713
+odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info/RECORD,,

{odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: Whool 1.2
+Generator: Whool 1.3
 Root-Is-Purelib: true
 Tag: py3-none-any