L10n BR Fiscal FCI

• amount_imported Float
  digits='Product Price' help='Amount of the parcel imported from abroad per unit of measure, register 5020 field VALOR_PARCELA_IMPORTADA_EXTERIOR.' required=True string='Imported Amount'
• amount_interstate Float
  digits='Product Price' help='Total amount of the interstate output of the goods per unit of measure, register 5020 field VALOR_SAIDA_MERCADORIA_INTERESTADUAL.' required=True string='Interstate Output Amount'
• company_id Many2one → res.company
  comodel_name='res.company' index=True related='fci_file_id.company_id' store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' related='company_id.currency_id' string='Currency'
• fci_code Char
  copy=False help='FCI control number returned by the tax administration, to be written in the NF-e field nFCI.' index=True readonly=True size=36 string='FCI Control Number'
• fci_file_id Many2one → l10n_br_fiscal.fci.file
  comodel_name='l10n_br_fiscal.fci.file' index=True ondelete='cascade' required=True string='FCI'
• gtin Char
  compute='_compute_product_fields' help='Global Trade Item Number, register 5020 field CODIGO_GTIN. This field is optional.' precompute=True readonly=False size=14 store=True string='GTIN'
• import_content Float
  compute='_compute_import_content' digits=(6, 2) help='Percentage of the import content, register 5020 field CONTEUDO_IMPORTACAO_CI.' store=True string='Import Content (%)'
• name Char
  compute='_compute_product_fields' help='Register 5020 field NOME_MERCADORIA.' precompute=True readonly=False required=True size=255 store=True string='Description'
• ncm_code Char
  help='Register 5020 field CODIGO_NCM.' related='ncm_id.code_unmasked' string='NCM Code'
• ncm_id Many2one → l10n_br_fiscal.ncm
  comodel_name='l10n_br_fiscal.ncm' compute='_compute_product_fields' precompute=True readonly=False store=True string='NCM'
• product_code Char
  compute='_compute_product_fields' help='Internal code identifying the goods in the establishment, register 5020 field CODIGO_MERCADORIA.' precompute=True readonly=False required=True size=50 store=True
• product_id Many2one → product.product
  check_company=True comodel_name='product.product' help='Product of the goods. It is not written in the file, it links the FCI control number to the product. It may be empty right after the import of a file generated in another platform, when no product matches the code of the goods.' index=True string='Product'
• product_tmpl_id Many2one → product.template
  comodel_name='product.template' index=True related='product_id.product_tmpl_id' store=True string='Product Template'
• sequence Integer
  default=10
• state Selection
  related='fci_file_id.state' store=True string='Status'
• uom_code Char
  compute='_compute_uom_code' help="Abbreviation of the unit of measure of the goods, register 5020 field UNIDADE_MERCADORIA. Use '99' for units which are not in the table of the Ato COTEPE ICMS 61/2012." precompute=True readonly=False required=True size=6 store=True string='Unit Code'
• uom_id Many2one → uom.uom
  comodel_name='uom.uom' compute='_compute_product_fields' precompute=True readonly=False store=True string='Unit of Measure'
• validation_indicator Selection
  copy=False help='Register 5020 field IN_VALIDACAO_FICHA of the return file.' readonly=True selection=FCI_LINE_VALIDATION

No public methods.

• city_id Many2one → res.city
  comodel_name='res.city' related='company_id.city_id' string='City'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' related='company_id.currency_id' string='Currency'
• date Datetime
  default=fields.Datetime.now help='Date used to build the file name, as required by the layout.' required=True string='Creation Date'
• date_reception Char
  copy=False help='Register 0000 field DT_RECEPCAO_ARQUIVO of the return file.' readonly=True string='Reception Date'
• date_validation Char
  copy=False help='Register 0000 field DT_VALIDACAO_ARQUIVO of the return file.' readonly=True string='Validation Date'
• fci_count Integer
  compute='_compute_line_count' string='Goods Count'
• fci_ids One2many → l10n_br_fiscal.fci
  comodel_name='l10n_br_fiscal.fci' copy=True inverse_name='fci_file_id' string='Goods'
• file Binary
  attachment=True copy=False readonly=True string='FCI File'
• filename Char
  copy=False readonly=True string='File Name'
• hash_code Char
  copy=False help='Register 0000 field HASH_CODE of the return file.' readonly=True
• l10n_br_ie_code Char
  related='company_id.l10n_br_ie_code' string='State Tax Number'
• layout_version Char
  default=FCI_LAYOUT_VERSION help='Layout version of the file, register 0000 field VERSAO_LEIAUTE.' readonly=True required=True
• legal_name Char
  related='company_id.legal_name'
• name Char
  compute='_compute_name' index=True store=True
• protocol_number Char
  copy=False help='Protocol number returned by the TED after the transmission of the file. It is used to query the FCI control numbers on the web.' string='Reception Protocol' tracking=True
• return_file Binary
  attachment=True copy=False readonly=True
• return_filename Char
  copy=False readonly=True string='Return File Name'
• state Selection
  copy=False default='draft' readonly=True required=True selection=FCI_STATE string='Status' tracking=True
• state_id Many2one → res.country.state
  comodel_name='res.country.state' related='company_id.state_id' string='State'
• street_name Char
  related='company_id.street_name'
• street_number Char
  related='company_id.street_number'
• validation_indicator Char
  copy=False help='Register 0000 field IN_VALIDACAO_ARQUIVO of the return file.' readonly=True
• vat Char
  related='company_id.vat' string='CNPJ'
• zip Char
  related='company_id.zip'

• action_back_to_draft(self)
• action_generate_file(self)
• action_import_return_file(self)
  Open the wizard which reads the file returned by the SEFAZ.
• action_set_transmitted(self)
• copy(self, default=None)
• unlink(self)

• fci_file_id Many2one → l10n_br_fiscal.fci.file
  comodel_name='l10n_br_fiscal.fci.file' help='FCI updated by the return file. Leave it empty to create a new FCI from the imported file.' ondelete='cascade' string='FCI'
• file Binary
  help='FCI file in the layout of the Ato COTEPE ICMS 61/2012, either a file to be transmitted or a file returned by the SEFAZ. The ZIP file downloaded from the FCI web system is also accepted.' required=True
• filename Char
  string='File Name'
• result Text
  readonly=True
• state Selection
  default='init' readonly=True selection=[('init', 'init'), ('done', 'done')]

• action_import(self)
• action_import_file(self, filename, file_data)
  @api.model
  Import a file uploaded from the FCI list view.
• action_open_fci_file(self)
• default_get(self, fields_list)
  @api.model

• fci_code Char
  compute='_compute_fci_code' help='Last FCI control number generated for this product in the current company. It must be written in the NF-e field nFCI of the interstate operations with this product.' string='FCI Control Number'
• fci_count Integer
  compute='_compute_fci_code' string='FCI Count'
• fci_ids One2many → l10n_br_fiscal.fci
  comodel_name='l10n_br_fiscal.fci' inverse_name='product_tmpl_id' readonly=True string='FCI'

• action_view_fci(self)