[12.0] Fiscal events wizards

l10n_br_account/__manifest__.py

@@ -29,6 +29,7 @@
 
  # Wizards
  'wizards/account_invoice_refund_view.xml',
+ 'wizards/wizard_document_status.xml',
 
  # Actions
  "views/l10n_br_account_action.xml",

l10n_br_account/models/account_invoice.py

@@ -12,7 +12,6 @@
  FISCAL_OUT,
  DOCUMENT_ISSUER_COMPANY,
  DOCUMENT_ISSUER_PARTNER,
- SITUACAO_EDOC_AUTORIZADA,
  SITUACAO_EDOC_CANCELADA,
  SITUACAO_EDOC_EM_DIGITACAO,
 )
@@ -90,11 +89,6 @@ class AccountInvoice(models.Model):
  string='Electronic?',
  )
 
- fiscal_number = fields.Char(
- string='Fiscal Number',
- copy=False,
- )
-
  # this default should be overwritten to False in a module pretending to
  # create fiscal documents from the invoices. But this default here
  # allows to install the l10n_br_account module without creating issues
@@ -107,6 +101,16 @@ class AccountInvoice(models.Model):
  ondelete='cascade',
  )
 
+ document_type = fields.Char(
+ related='document_type_id.code',
+ stored=True,
+ )
+
+ @api.multi
+ def _get_amount_lines(self):
+ """Get object lines instaces used to compute fields"""
+ return self.mapped('invoice_line_ids')
+
  @api.multi
  def _get_amount_lines(self):
  """Get object lines instaces used to compute fields"""
@@ -309,7 +313,9 @@ def finalize_invoice_move_lines(self, move_lines):
  if l[2]['debit'] or l[2]['credit']:
  if self.fiscal_document_id != dummy_doc:
  l[2]['name'] = '{}/{}-{}'.format(
- self.fiscal_number,
+ self.fiscal_document_id.with_context(
+ fiscal_document_no_company=True
+ )._compute_document_name(),
  count,
  len(financial_lines)
  )
@@ -404,11 +410,8 @@ def action_date_assign(self):
  for invoice in self:
  if invoice.fiscal_document_id != dummy_doc:
  if invoice.issuer == DOCUMENT_ISSUER_COMPANY:
- invoice.fiscal_document_id.document_date()
- invoice.fiscal_document_id.document_number()
- invoice.fiscal_number = invoice.fiscal_document_id.number
- else:
- invoice.fiscal_document_id.number = invoice.fiscal_number
+ invoice.fiscal_document_id._document_date()
+ invoice.fiscal_document_id._document_number()
 
  @api.multi
  def action_move_create(self):
@@ -427,7 +430,7 @@ def action_invoice_draft(self):
  raise UserError(_(
  "You can't set this document number: {} to draft "
  "because this document is cancelled in SEFAZ".format(
- i.fiscal_number)))
+ i.document_number)))
  if i.state_edoc != SITUACAO_EDOC_EM_DIGITACAO:
  i.fiscal_document_id.action_document_back2draft()
  return super().action_invoice_draft()
@@ -445,21 +448,19 @@ def action_document_send(self):
  def action_document_cancel(self):
  dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
  for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
- if i.state_edoc == SITUACAO_EDOC_AUTORIZADA:
- return i.fiscal_document_id.action_document_cancel()
+ return i.fiscal_document_id.action_document_cancel()
 
  @api.multi
  def action_document_correction(self):
  dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
  for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
- if i.state_edoc in SITUACAO_EDOC_AUTORIZADA:
- if i.issuer == DOCUMENT_ISSUER_COMPANY:
- return i.fiscal_document_id.action_document_correction()
- else:
- raise UserError(_(
- "You cannot create a fiscal correction document if "
- "this fical document you are not the document issuer"
- ))
+ return i.fiscal_document_id.action_document_correction()
+
+ @api.multi
+ def action_document_invalidate(self):
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
+ return i.fiscal_document_id.action_document_invalidate()
 
  @api.multi
  def action_document_back2draft(self):
@@ -470,6 +471,13 @@ def action_document_back2draft(self):
  i.action_cancel()
  i.action_invoice_draft()
 
+ @api.multi
+ def action_invoice_cancel(self):
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
+ return i.fiscal_document_id.action_document_cancel()
+ return super().action_invoice_cancel()
+
  def view_xml(self):
  self.ensure_one()
  return self.fiscal_document_id.view_xml()

l10n_br_account/views/account_invoice_view.xml

@@ -12,7 +12,7 @@
  <field name="ie" string="State Tax Number"/>
  </field>
  <field name="number" position="attributes">
- <attribute name="filter_domain">['|','|','|', '|', ('fiscal_number','ilike',self), ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]</attribute>
+ <attribute name="filter_domain">['|','|','|', '|', ('document_number','ilike',self), ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]</attribute>
  <attribute name="string">Account Number</attribute>
  </field>
  </field>
@@ -25,7 +25,7 @@
  <field name="arch" type="xml">
  <field name="number" position="before">
  <field name="document_type_id" invisible="1"/>
- <field name="fiscal_number"/>
+ <field name="document_number"/>
  <button name="open_fiscal_document" type="object" class="oe_stat_button" icon="fa-pencil-square-o" attrs="{'invisible': [('document_type_id', '=', False)]}"/>
  </field>
  </field>
@@ -50,7 +50,7 @@
  <div attrs="{'invisible': [('document_type_id', '=', False)]}">
  <span class="oe_inline">
  <field readonly="1" name="document_type_id"/>:
- <field name="fiscal_number" readonly="1" attrs="{'invisible': [('state','in',('draft',))]}"/>
+ <field name="document_number" readonly="1" attrs="{'invisible': [('state','in',('draft',))]}"/>
  </span>
  </div>
  </h1>
@@ -60,7 +60,6 @@
  <field name="id" invisible="1"/>
  <field name="document_electronic" invisible="1"/>
  <field name="fiscal_operation_type" invisible="1"/>
- <field name="document_section" invisible="1"/>
  <field name="number" invisible="1"/>
  <field name="edoc_purpose" invisible="1"/>
  <field name="ind_final" invisible="1"/>
@@ -69,13 +68,14 @@
  </group>
  </xpath>
  <field name="cash_rounding_id" position="after">
+ <field name="document_type" invisible="1"/>
  <field name="document_type_id" attrs="{'invisible': [('fiscal_document_id', '=', %(l10n_br_fiscal.fiscal_document_dummy)d)], 'readonly': [('state', '!=', 'draft')]}"/>
  <field name="fiscal_operation_id" attrs="{'invisible': [('document_type_id', '=', False)], 'required': [('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
  <field name="issuer" attrs="{'invisible': [('document_type_id', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
  <field name="document_serie_id" requied="0" attrs="{'invisible': ['|', ('document_type_id', '=', False), ('issuer', '=', 'partner')], 'required': [('issuer', '=', 'company'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
  <field name="document_serie" requied="0" attrs="{'invisible': ['|', ('document_type_id', '=', False), ('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
- <field name="fiscal_number" readonly="0" force_save="1" attrs="{'invisible': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
- <field name="key" attrs="{'invisible': [('document_electronic', '=', False)], 'readonly': ['|', ('issuer', '=', 'company'), ('state', '!=', 'draft')]}"/>
+ <field name="document_number" readonly="0" force_save="1" attrs="{'invisible': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
+ <field name="document_key" attrs="{'invisible': [('document_electronic', '=', False)], 'readonly': ['|', ('issuer', '=', 'company'), ('state', '!=', 'draft')]}"/>
  </field>
  <xpath expr="//field[@name='invoice_line_ids']/tree" position="attributes">
  <attribute name="editable"/>
@@ -125,7 +125,6 @@
  <field name="id" invisible="1"/>
  <field name="document_electronic" invisible="1"/>
  <field name="fiscal_operation_type" invisible="1"/>
- <field name="document_section" invisible="1"/>
  <field name="number" invisible="1"/>
  <field name="edoc_purpose" invisible="1"/>
  <field name="ind_final" invisible="1"/>
@@ -139,8 +138,8 @@
  <field name="issuer" attrs="{'invisible': [('document_type_id', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
  <field name="document_serie_id" requied="0" attrs="{'invisible': ['|', ('document_type_id', '=', False), ('issuer', '=', 'partner')], 'required': [('issuer', '=', 'company'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
  <field name="document_serie" requied="0" attrs="{'invisible': ['|', ('document_type_id', '=', False), ('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
- <field name="fiscal_number" readonly="0" force_save="1" attrs="{'invisible': ['|', ('document_type_id', '=', False), ('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
- <field name="key" attrs="{'invisible': [('document_electronic', '=', False)], 'readonly': ['|', ('issuer', '=', 'company'), ('state', '!=', 'draft')]}"/>
+ <field name="document_number" readonly="0" force_save="1" attrs="{'invisible': ['|', ('document_type_id', '=', False), ('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_type_id', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
+ <field name="document_key" attrs="{'invisible': [('document_electronic', '=', False)], 'readonly': ['|', ('issuer', '=', 'company'), ('state', '!=', 'draft')]}"/>
  </field>
  <xpath expr="//field[@name='invoice_line_ids']/tree" position="attributes">
  <attribute name="editable"/>

l10n_br_account/views/fiscal_invoice_view.xml

@@ -7,8 +7,7 @@
  <field name="inherit_id" ref="l10n_br_fiscal.document_search"/>
  <field name="mode">primary</field>
  <field name="arch" type="xml">
- <xpath expr="//field[@name='number']" position="replace">
- <field name="fiscal_number" string="Number"/>
+ <xpath expr="//field[@name='document_number']" position="after">
  <field name="number" string="Account Number" invisible="1"/>
  <field name="legal_name" string="Legal Name"/>
  <field name="cnpj_cpf" string="CNPJ/CPF"/>
@@ -23,8 +22,7 @@
  <field name="inherit_id" ref="l10n_br_fiscal.document_tree"/>
  <field name="mode">primary</field>
  <field name="arch" type="xml">
- <xpath expr="//field[@name='number']" position="replace">
- <field name="fiscal_number" string="Number"/>
+ <xpath expr="//field[@name='document_number']" position="after">
  <field name="number" string="Account Number" invisible="1"/>
  <field name="commercial_partner_id" invisible="1"/>
  <field name="reference" invisible="1"/>
@@ -43,44 +41,18 @@
  <field name="inherit_id" ref="l10n_br_fiscal.document_form"/>
  <field name="mode">primary</field>
  <field name="arch" type="xml">
- <xpath expr="//form/field[@name='state_edoc']" position="replace"/>
- <xpath expr="//header/field[@name='state']" position="replace">
+ <xpath expr="//header" position="inside">
  <field name="state" invisible="1"/>
- <field name="state_edoc" widget="statusbar" statusbar_visible="em_digitacao,autorizada" readonly="1"/>
- </xpath>
- <xpath expr="//button[@name='action_document_send']" position="attributes">
- <attribute name="states"/>
- <attribute name="attrs">{'invisible': [('state_edoc', 'not in', ('a_enviar', 'rejeitada'))]}</attribute>
- </xpath>
- <xpath expr="//button[@name='action_document_correction']" position="attributes">
- <attribute name="states"/>
- <attribute name="attrs">{'invisible': [('state_edoc', '!=', 'autorizada')]}</attribute>
- </xpath>
- <xpath expr="//button[@name='action_document_invalidate']" position="attributes">
- <attribute name="states"/>
- <attribute name="attrs">{'invisible': ['|', ('state_edoc', 'in', ('autorizada', 'cancelada', 'denegada')), ('fiscal_number', '=', False)]}</attribute>
- </xpath>
- <xpath expr="//button[@name='view_pdf']" position="attributes">
- <attribute name="states"/>
- <attribute name="attrs">{'invisible': ['|', ('state_edoc', '=', 'em_digitacao'), ('document_electronic', '=', False)]}</attribute>
- </xpath>
- <xpath expr="//button[@name='view_xml']" position="attributes">
- <attribute name="states"/>
- <attribute name="attrs">{'invisible': ['|', ('state_edoc', '=', 'em_digitacao'), ('document_electronic', '=', False)]}</attribute>
- </xpath>
- <xpath expr="//button[@name='action_document_confirm']" position="before">
  <field name="fiscal_document_id" required="0" invisible="1"/>
- <button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight o_invoice_validate" groups="account.group_account_invoice"/>
- <button name="action_document_back2draft" type="object" string="Voltar para Digitação" groups="l10n_br_fiscal.group_user" attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'enviada', 'rejeitada')), ('document_electronic', '=', False)]}" class="btn-secondary"/>
  </xpath>
- <xpath expr="//button[@name='action_document_cancel']" position="attributes">
- <attribute name="attrs">{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}</attribute>
+ <xpath expr="//button[@name='action_document_confirm']" position="replace">
+ <button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight o_invoice_validate" groups="account.group_account_invoice"/>
  </xpath>
- <xpath expr="//h1/field[@name='number']" position="replace">
-  <field name="fiscal_number" class="oe_inline" readonly="1"/>
+ <xpath expr="//button[@name='action_document_back2draft']" position="replace">
+ <button name="action_document_back2draft" type="object" string="Voltar para Digitação" groups="l10n_br_fiscal.group_user" attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'enviada', 'rejeitada')), ('document_electronic', '=', False)]}" class="btn-secondary"/>
  </xpath>
- <xpath expr="//group/field[@name='number']" position="replace">
-  <field name="fiscal_number" class="oe_inline" force_save="1" attrs="{'invisible': [('issuer', '=', 'company')], 'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"/>
+ <xpath expr="//button[@name='action_create_return']" position="replace">
+ <button name="%(account.action_account_invoice_refund)d" type='action' string='Devolver' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', 'in', ['in_refund','out_refund']),('state','not in',('open','in_payment','paid'))]}"/>
  </xpath>
  <xpath expr="//page[@name='finance']" position="inside">
  <group>