Common EDI fiscal features

l10n_br_fiscal_edi · OCA/l10n-brazil

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    2.0.1
    Category
    Localisation
    Folder size
    0.15 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-07 08:42:49
    Authors
    Akretion, Odoo Community Association (OCA), KMEE
    Maintainers
    Akretion, Odoo Community Association (OCA), KMEE
    Committers
    Raphaël Valyi, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/l10n-brazil:
    - l10n_br_fiscal
    - l10n_br_base
    OCA/product-attribute:
    - uom_alias
    odoo/odoo:
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - base_address_extended
    - contacts
    Python dependencies
    erpbrasil.base, email-validator, num2words, phonenumbers
    System dependencies
    None
    Required by
    l10n_br_fiscal_closing, l10n_br_nfe, l10n_br_nfse
    Description
    Este módulo estende o módulo `l10n_br_fiscal` e cuida da parte de EDI
(Electronic Data Interchange) que é comum entre os vários documentos
fiscais no Brasil. Ele introduz os modelos de eventos de transmissão, de
correções... Alem disso ele cuida das possíveis transições de estado do
documento fiscal em função dos retornos dos webservices (campo
`state_edoc`).

    Code Analysis ⓘ

    Views touched (11)
    XML IDNameModelTypeStatus
    document_cancel_wizard_form l10n_br_fiscal.document.cancel.wizard l10n_br_fiscal.document.cancel.wizard form New
    document_correction_wizard_form l10n_br_fiscal.document.correction.wizard.form l10n_br_fiscal.document.correction.wizard form New
    document_form l10n_br_fiscal_edi.document.form l10n_br_fiscal.document form Inherits l10n_br_fiscal.document_form
    event_form l10n_br_fiscal.event.form l10n_br_fiscal.event form New
    event_search l10n_br_fiscal.event.search l10n_br_fiscal.event search New
    event_tree l10n_br_fiscal.event.tree l10n_br_fiscal.event list New
    invalidate_number_form l10n_br_fiscal_edi.invalidate.number.form l10n_br_fiscal.invalidate.number form Inherits l10n_br_fiscal.invalidate_number_form
    invalidate_number_wizard l10n_br_fiscal.invalidate.number.wizard l10n_br_fiscal.invalidate.number.wizard form New
    main_report_document_event main_report_document_event ir.ui.view qweb New
    report_document_event report_document_event ir.ui.view qweb New
    wizard_document_status_form wizard.l10n_br_fiscal.base.wizard.mixin (in l10n_br_fiscal) l10n_br_fiscal.document.status.wizard form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (8)

    New fields (1)
    • event_id Many2one → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' string='Fiscal Event'
    Public methods (0)

    No public methods.

    New fields (22)
    • authorization_date Datetime
      related='authorization_event_id.protocol_date' string='Authorization Protocol Date'
    • authorization_event_id Many2one → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' copy=False readonly=True string='Authorization Event'
    • authorization_file_id Many2one → ir.attachment
      comodel_name='ir.attachment' ondelete='restrict' readonly=True related='authorization_event_id.file_response_id' string='Authorization File XML'
    • authorization_protocol Char
      related='authorization_event_id.protocol_number' string='Authorization Protocol Number'
    • cancel_date Datetime
      related='cancel_event_id.protocol_date' string='Cancel Protocol Date'
    • cancel_event_id Many2one → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' copy=False string='Cancel Event'
    • cancel_file_id Many2one → ir.attachment
      comodel_name='ir.attachment' ondelete='restrict' readonly=True related='cancel_event_id.file_response_id' string='Cancel File XML'
    • cancel_protocol_number Char
      related='cancel_event_id.protocol_number' string='Cancel Protocol Protocol'
    • correction_event_ids One2many → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' copy=False domain=[('type', '=', '14')] inverse_name='document_id' readonly=True string='Correction Events'
    • document_version Char
      default='4.00' readonly=True string='Version'
    • event_ids One2many → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' copy=False inverse_name='document_id' readonly=True string='Events'
    • file_report_id Many2one → ir.attachment
      comodel_name='ir.attachment' copy=False ondelete='restrict' readonly=True string='Document Report'
    • invalidate_date Datetime
      related='invalidate_event_id.protocol_date' string='Invalidate Protocol Date'
    • invalidate_event_id Many2one → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' copy=False string='Invalidate Event'
    • invalidate_file_id Many2one → ir.attachment
      comodel_name='ir.attachment' ondelete='restrict' readonly=True related='invalidate_event_id.file_response_id' string='Invalidate File XML'
    • invalidate_protocol_number Char
      related='invalidate_event_id.protocol_number' string='Invalidate Protocol Number'
    • is_edoc_printed Boolean
      readonly=True string='Is Printed?'
    • issuer Selection
      default=DOCUMENT_ISSUER_COMPANY selection=DOCUMENT_ISSUER
    • send_file_id Many2one → ir.attachment
      comodel_name='ir.attachment' ondelete='restrict' readonly=True related='authorization_event_id.file_request_id' string='Send Document File XML'
    • status_code Char
      copy=False
    • status_description Char
      compute='_compute_status_description' copy=False
    • status_name Char
      copy=False
    Public methods (11)
    • action_document_back2draft(self)
    • action_document_cancel(self)
    • action_document_confirm(self)
    • action_document_correction(self)
    • action_document_invalidate(self)
    • action_document_send(self)
    • exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state)
    • make_pdf(self)
    • serialize(self)
    • view_pdf(self)
    • view_xml(self)

    New fields (0)

    No new fields.

    Public methods (2)
    • do_cancel(self)
    • doit(self)

    New fields (0)

    No new fields.

    Public methods (1)
    • doit(self)

    New fields (2)
    • cancel_reason Char
    • correction_reason Char
    Public methods (1)
    • document_back2draft(self)

    New fields (25)
    • company_id Many2one → res.company
      comodel_name='res.company' index=True required=True string='Company'
    • create_date Datetime
      default=fields.Datetime.now index=True readonly=True
    • display_name Char
      compute='_compute_display_name' store=True string='name'
    • document_id Many2one → l10n_br_fiscal.document
      comodel_name='l10n_br_fiscal.document' index=True string='Fiscal Document'
    • document_number Char
      required=True
    • document_serie_id Many2one → l10n_br_fiscal.document.serie
      comodel_name='l10n_br_fiscal.document.serie' required=True
    • document_type_id Many2one → l10n_br_fiscal.document.type
      comodel_name='l10n_br_fiscal.document.type' index=True required=True string='Fiscal Document Type'
    • environment Selection
      selection=EVENT_ENVIRONMENT
    • file_path Char
      readonly=True
    • file_request_id Many2one → ir.attachment
      comodel_name='ir.attachment' copy=False readonly=True string='XML'
    • file_response_id Many2one → ir.attachment
      comodel_name='ir.attachment' copy=False readonly=True string='XML Response'
    • invalidate_number_id Many2one → l10n_br_fiscal.invalidate.number
      comodel_name='l10n_br_fiscal.invalidate.number' index=True string='Invalidate Number'
    • justification Char
    • lot_receipt_number Char
      help='In asynchronous processing, a lot receipt number is generated, which is used for later consultation.'
    • message Char
      readonly=True
    • origin Char
      help='Document reference that generated this event.' readonly=True string='Source Document'
    • partner_id Many2one → res.partner
      comodel_name='res.partner' index=True string='Partner'
    • protocol_date Datetime
      index=True readonly=True
    • protocol_number Char
    • response Char
      readonly=True string='Response Message'
    • sequence Char
      help='Fiscal Document Event Sequence'
    • state Selection
      default='draft' index=True readonly=True selection=[('draft', 'Draft'), ('send', 'Sending'), ('wait', 'Waiting Response'), ('done', 'Response received')] string='Status'
    • status_code Char
      readonly=True
    • type Selection
      selection=[('-1', 'Exception'), ('0', 'Autorização de Uso'), ('1', 'Consulta Recibo'), ('2', 'Cancelamento'), ('3', 'Inutilização'), ('4', 'Consulta NFE'), ('5', 'Consulta Situação'), ('6', 'Consulta Cadastro'), ('7', 'DPEC Recepção'), ('8', 'DPEC Consulta'), ('9', 'Recepção Evento'), ('10', 'Download'), ('11', 'Consulta Destinadas'), ('12', 'Distribuição DFe'), ('13', 'Manifestação'), ('14', 'Carta de Correção')] string='Service'
    • write_date Datetime
      index=True readonly=True
    Public methods (3)
    • create_event_save_xml(self, company_id, environment, event_type, xml_file, document_id=False, invalidate_number_id=False, sequence=False, justification=False)
    • print_document_event(self)
    • set_done(self, status_code, response, protocol_date, protocol_number, file_response_xml)

    New fields (6)
    • authorization_date Datetime
      related='authorization_event_id.protocol_date' string='Authorization Date'
    • authorization_event_id Many2one → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' copy=False readonly=True string='Authorization Event'
    • authorization_file_id Many2one → ir.attachment
      comodel_name='ir.attachment' ondelete='restrict' related='authorization_event_id.file_response_id' string='Authorization File XML'
    • authorization_protocol Char
      related='authorization_event_id.protocol_number' string='Authorization Protocol'
    • event_ids One2many → l10n_br_fiscal.event
      comodel_name='l10n_br_fiscal.event' inverse_name='invalidate_number_id' readonly=True string='Events'
    • send_file_id Many2one → ir.attachment
      comodel_name='ir.attachment' ondelete='restrict' related='authorization_event_id.file_request_id' string='Send Document File XML'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (2)
    • do_invalidate(self)
    • doit(self)

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