[15.0][ADD][l10n_br_fiscal_edi] forward port de #3012 #3329

l10n_br_account/__manifest__.py

@@ -2,12 +2,13 @@
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 {
-    "name": "Brazilian Localization Account",
+    "name": "Invoicing and accounting entries for Brazil",
+    "summary": "Invoicing and accounting entries for Brazil",
     "category": "Localisation",
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-brazil",
-    "version": "15.0.2.8.0",
+    "version": "15.0.2.9.0",
     "development_status": "Beta",
     "maintainers": ["renatonlima", "rvalyi"],
     "depends": [

l10n_br_account/models/account_move.py

@@ -596,35 +596,12 @@ def action_document_back2draft(self):
             move.button_cancel()
             move.button_draft()
 
-    def action_post(self):
-        result = super().action_post()
-
-        self.mapped("fiscal_document_id").filtered(
-            lambda d: d.document_type_id
-        ).action_document_confirm()
-
-        # TODO FIXME
-        # Deixar a migração das funcionalidades do refund por último.
-        # Verificar se ainda haverá necessidade desse código.
-
-        # for record in self.filtered(lambda i: i.refund_move_id):
-        #     if record.state == "open":
-        #         # Ao confirmar uma fatura/documento fiscal se é uma devolução
-        #         # é feito conciliado com o documento de origem para abater
-        #         # o valor devolvido pelo documento de refund
-        #         to_reconcile_lines = self.env["account.move.line"]
-        #         for line in record.move_id.line_ids:
-        #             if line.account_id.id == record.account_id.id:
-        #                 to_reconcile_lines += line
-        #             if line.reconciled:
-        #                 line.remove_move_reconcile()
-        #         for line in record.refund_move_id.move_id.line_ids:
-        #             if line.account_id.id == record.refund_move_id.account_id.id:
-        #                 to_reconcile_lines += line
-
-        #         to_reconcile_lines.filtered(lambda l: l.reconciled).reconcile()
-
-        return result
+    def _post(self, soft=True):
+        for move in self.with_context(skip_post=True):
+            move.fiscal_document_ids.filtered(
+                lambda d: d.document_type_id
+            ).action_document_confirm()
+        return super()._post(soft=soft)
 
     def view_xml(self):
         self.ensure_one_doc()

l10n_br_account/models/fiscal_document.py

@@ -178,3 +178,10 @@
         msg = "Carta de correção: {}".format(justificative)
         self.message_post(body=msg)
         return result
+
+    def action_document_confirm(self):
+        result = super().action_document_confirm()
+        if not self._context.get("skip_post"):
+            move_ids = self.move_ids.filtered(lambda move: move.state == "draft")
+            move_ids._post()
+        return result

l10n_br_account/wizards/__init__.py

@@ -1,4 +1,3 @@
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 from . import account_move_reversal
-from . import wizard_document_invalidate

l10n_br_fiscal/__manifest__.py

@@ -3,14 +3,14 @@
 
 {
     "name": "Módulo fiscal brasileiro",
-    "summary": "Brazilian fiscal core module.",
+    "summary": "Fiscal module/tax engine for Brazil",
     "category": "Localisation",
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "15.0.1.20.4",
+    "version": "15.0.2.0.0",
     "depends": [
         "product",
         "l10n_br_base",
@@ -84,16 +84,6 @@
         "views/invalidate_number_view.xml",
         "views/city_taxation_code.xml",
         "views/operation_dashboard_view.xml",
-        "views/document_event_view.xml",
-        # Reports
-        "views/document_event_report.xml",
-        "views/document_event_template.xml",
-        # Wizards
-        "wizards/document_cancel_wizard.xml",
-        "wizards/document_correction_wizard.xml",
-        "wizards/document_status_wizard.xml",
-        "wizards/invalidate_number_wizard.xml",
-        "wizards/document_import_wizard_mixin.xml",
         # Actions
         "views/l10n_br_fiscal_action.xml",
         # Menus

l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py

@@ -0,0 +1,25 @@
+# Copyright (C) 2024 - TODAY - Raphaël Valyi - Akretion <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+to_install = "l10n_br_fiscal_edi"
+
+
+def install_new_modules(cr):
+    sql = f"""
+    UPDATE ir_module_module
+    SET state='to install'
+    WHERE name = '{to_install}' AND state='uninstalled'
+    """
+    openupgrade.logged_query(cr, sql)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    install_new_modules(env.cr)
+    query = """
+        DELETE FROM ir_model_fields
+            WHERE model = 'l10n_br_fiscal.document.electronic'
+    """
+    openupgrade.logged_query(env.cr, query)

l10n_br_fiscal/models/__init__.py

@@ -3,15 +3,12 @@
 from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
-from . import document_workflow
 from . import document_fiscal_mixin_methods
 from . import document_fiscal_mixin_fields
 from . import document_fiscal_mixin
 from . import document_move_mixin
 from . import document_fiscal_line_mixin_methods
 from . import document_fiscal_line_mixin
-from . import document_event
-from . import document_eletronic
 from . import invalidate_number
 from . import comment
 from . import ibpt

l10n_br_fiscal/models/document.py

@@ -10,6 +10,7 @@
 from odoo.exceptions import ValidationError
 
 from ..constants.fiscal import (
+    DOCUMENT_ISSUER,
     DOCUMENT_ISSUER_COMPANY,
     DOCUMENT_ISSUER_DICT,
     DOCUMENT_ISSUER_PARTNER,
@@ -20,10 +21,13 @@
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
+    SITUACAO_EDOC,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
     SITUACAO_EDOC_DENEGADA,
+    SITUACAO_EDOC_EM_DIGITACAO,
     SITUACAO_EDOC_INUTILIZADA,
+    SITUACAO_FISCAL,
 )
 
 
@@ -49,7 +53,6 @@
     _name = "l10n_br_fiscal.document"
     _inherit = [
         "l10n_br_fiscal.document.mixin.fields",
-        "l10n_br_fiscal.document.electronic",
         "l10n_br_fiscal.document.move.mixin",
         "mail.thread",
     ]
@@ -62,6 +65,25 @@
         index=True,
     )
 
+    state_edoc = fields.Selection(
+        selection=SITUACAO_EDOC,
+        string="Situação e-doc",
+        default=SITUACAO_EDOC_EM_DIGITACAO,
+        copy=False,
+        required=True,
+        readonly=True,
+        # tracking=True,
+        index=True,
+    )
+
+    state_fiscal = fields.Selection(
+        selection=SITUACAO_FISCAL,
+        string="Situação Fiscal",
+        copy=False,
+        # tracking=True,
+        index=True,
+    )
+
     fiscal_operation_id = fields.Many2one(
         domain="[('state', '=', 'approved'), "
         "'|', ('fiscal_operation_type', '=', fiscal_operation_type),"
@@ -140,23 +162,6 @@
         default=EDOC_PURPOSE_NORMAL,
     )
 
-    event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="document_id",
-        string="Events",
-        copy=False,
-        readonly=True,
-    )
-
-    correction_event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="document_id",
-        domain=[("type", "=", "14")],
-        string="Correction Events",
-        copy=False,
-        readonly=True,
-    )
-
     document_type = fields.Char(
         string="Document Type Code",
         related="document_type_id.code",
@@ -171,10 +176,16 @@
         copy=False,
     )
 
-    # Você não vai poder fazer isso em modelos que já tem state
-    # TODO Porque não usar o campo state do fiscal.document???
+    # this related "state" field is required for the status bar widget
+    # while state_edoc avoids colliding with the state field
+    # of objects where the fiscal mixin might be injected.
     state = fields.Selection(related="state_edoc", string="State")
 
+    issuer = fields.Selection(
+        selection=DOCUMENT_ISSUER,
+        default=DOCUMENT_ISSUER_COMPANY,
+    )
+
     document_subsequent_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.subsequent.document",
         inverse_name="source_document_id",
@@ -404,6 +415,37 @@
 
         return action
 
+    # the following actions are meant to be implemented in other modules such as
+    # l10n_br_fiscal_edi. They are defined here so they can be overriden in modules
+    # that don't depend on l10n_br_fiscal_edi (such as l10n_br_account).
+    def view_pdf(self):
+        pass
+
+    def view_xml(self):
+        pass
+
+    def action_document_confirm(self):
+        pass
+
+    def action_document_send(self):
+        pass
+
+    def action_document_back2draft(self):
+        pass
+
+    def action_document_cancel(self):
+        pass
+
+    def action_document_invalidate(self):
+        pass
+
+    def action_document_correction(self):
+        pass
+
+    def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
+        # see https://github.com/OCA/l10n-brazil/pull/3272
+        pass
+
     def _get_email_template(self, state):
         self.ensure_one()
         return self.document_type_id.document_email_ids.search(

l10n_br_fiscal/models/invalidate_number.py

@@ -82,50 +82,6 @@ class InvalidateNumber(models.Model):
         default="draft",
     )
 
-    event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="invalidate_number_id",
-        string="Events",
-        readonly=True,
-        states={"done": [("readonly", True)]},
-    )
-
-    # Authorization Event Related Fields
-    authorization_event_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.event",
-        string="Authorization Event",
-        readonly=True,
-        copy=False,
-    )
-
-    authorization_date = fields.Datetime(
-        string="Authorization Date",
-        readonly=True,
-        related="authorization_event_id.protocol_date",
-    )
-
-    authorization_protocol = fields.Char(
-        string="Authorization Protocol",
-        related="authorization_event_id.protocol_number",
-        readonly=True,
-    )
-
-    send_file_id = fields.Many2one(
-        comodel_name="ir.attachment",
-        related="authorization_event_id.file_request_id",
-        string="Send Document File XML",
-        ondelete="restrict",
-        readonly=True,
-    )
-
-    authorization_file_id = fields.Many2one(
-        comodel_name="ir.attachment",
-        related="authorization_event_id.file_response_id",
-        string="Authorization File XML",
-        ondelete="restrict",
-        readonly=True,
-    )
-
     @api.constrains("number_start", "number_end")
     def _check_range(self):
         for record in self:

l10n_br_fiscal/security/ir.model.access.csv

@@ -93,14 +93,9 @@
 "uom_alternative_user","UOM alternative for User","model_uom_uom_alternative","l10n_br_fiscal.group_user",1,0,0,0
 "uom_alternative_manager","UOM alternative for Manager","model_uom_uom_alternative","l10n_br_fiscal.group_manager",1,0,0,0
 "uom_alternative_maintenance","UOM alternative for Maintenance","model_uom_uom_alternative","l10n_br_fiscal.group_data_maintenance",1,1,1,1
-"l10n_br_fiscal_event_user","Fiscal Document Event for User","model_l10n_br_fiscal_event","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_invalidate_number_user","user_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_invalidate_number_manager","manager_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_city_taxation_code_user","Fiscal City Taxation Code for User","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
 "l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_cancel_wizard_user",l10n_br_fiscal_document_cancel_wizard,model_l10n_br_fiscal_document_cancel_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_correction_wizard_user",l10n_br_fiscal_document_correction_wizard,model_l10n_br_fiscal_document_correction_wizard,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_invalidate_number_wizard_user",l10n_br_fiscal_invalidate_number_wizard,model_l10n_br_fiscal_invalidate_number_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1

l10n_br_fiscal/tests/__init__.py

@@ -14,5 +14,4 @@
     test_service_type,
     test_subsequent_operation,
     test_uom_uom,
-    test_workflow,
 )