No new fields.

• render_danfe_brazilfiscalreport(self, nfe, nfe_xml)

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If CEST not found, break hard, don't create it

No new fields.

No public methods.

• mde_ids One2many → l10n_br_nfe.mde
  comodel_name='l10n_br_nfe.mde' inverse_name='dfe_id' string='Manifestações do Destinatário Importadas'

• find_mde_by_key(self, key)
  @api.model
• import_documents(self)
• parse_procNFe(self, xml)
  @api.model

• imported_products_ids One2many → l10n_br_nfe.import_xml.products
  comodel_name='l10n_br_nfe.import_xml.products' inverse_name='import_xml_id' string='Imported Products'
• nat_op Char
  string='Natureza da Operação'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If IpiGuideline not found, break hard, don't create it

• cfop_xml Char
  string='XML CFOP'
• icms_percent Char
  string='Alíquota ICMS'
• icms_value Char
  string='ICMS Value'
• import_xml_id Many2one → l10n_br_fiscal.document.import.wizard
  comodel_name='l10n_br_fiscal.document.import.wizard'
• imported_partner_id Many2one
  related='import_xml_id.partner_id'
• ipi_percent Char
  string='Alíquota IPI'
• ipi_value Char
  string='IPI Value'
• ncm_internal Char
  related='product_id.ncm_id.code' string='Internal NCM Code'
• ncm_xml Char
  string='XML NCM Code'
• new_cfop_id Many2one → l10n_br_fiscal.cfop
  comodel_name='l10n_br_fiscal.cfop' string='Change CFOP'
• price_unit_com Float
  string='Comercial Price Unit'
• price_unit_trib Float
  string='Fiscal Price Unit'
• product_code Char
  string='XML Product Code'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product Internal Reference'
• product_name Char
• product_supplier_id Many2one → product.supplierinfo
  comodel_name='product.supplierinfo' string='Product Supplier'
• quantity_com Float
  string='Comercial Quantity'
• quantity_trib Float
• total Float
• uom_com Char
  string='UOM Comercial'
• uom_conversion_factor Float
  default=1 string='UOM Conversion Factor'
• uom_internal Many2one → uom.uom
  comodel_name='uom.uom' help='Internal UoM, equivalent to the comercial one in the document'
• uom_trib Char
  string='UOM Fiscal'

No public methods.

• attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment'
• authorization_datetime Datetime
  index=True string='Authorization Date'
• authorization_protocol Char
  size=60
• cancellation_datetime Datetime
  index=True string='Cancellation Date'
• cancellation_protocol Char
  size=60
• cnpj_cpf Char
  size=18 string='CNPJ/CPF'
• company_id Many2one → res.company
  comodel_name='res.company' string='Company'
• dfe_id Many2one → l10n_br_fiscal.dfe
  comodel_name='l10n_br_fiscal.dfe' string='DF-e'
• digest_value Char
  size=28
• document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' string='Fiscal Document'
• document_state Selection
  index=True selection=SITUACAO_NFE
• document_value Float
  digits=(18, 2) readonly=True string='Document Total Value'
• emission_datetime Datetime
  default=fields.Datetime.now index=True string='Emission Date'
• emitter Char
  size=60
• ie Char
  size=18 string='Inscrição estadual'
• inclusion_datetime Datetime
  default=fields.Datetime.now index=True string='Inclusion Date'
• inclusion_mode Char
  size=255
• key Char
  size=44 string='Access Key'
• nsu Char
  index=True size=25 string='NSU'
• number Float
  digits=(18, 0) index=True string='Document Number'
• operation_type Selection
  selection=OPERATION_TYPE
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Supplier (partner)'
• schema Selection
  selection=SCHEMAS
• serie Char
  index=True size=3
• state Selection
  index=True selection=SITUACAO_MANIFESTACAO string='Manifestation State'

• action_ciencia_emissao(self)
• action_confirmar_operacacao(self)
• action_download_xml(self)
• action_negar_operacao(self)
• action_operacao_desconhecida(self)
• action_send_event(self, operation, valid_codes, new_state)
• create_xml_attachment(self, xml)
• download_attachment(self, attachment_id)
• import_document(self)
• import_document_multi(self)
• name_get(self)
• validate_event_response(self, result, valid_codes)
  @api.model

No new fields.

• default_get(self, default_fields)
  @api.model
  The nfe.40.prod mixin (prod XML tag) cannot be injected in the product.product object because the tag includes attributes from the Odoo fiscal document line and because we may have an Nfe with lines decsriptions instead of full blown products. So a part of the mapping is done in the fiscal document line: from Odoo -> XML by using related fields/_compute from XML -> Odoo by overriding the product default_get method
• match_or_create_m2o(self, rec_dict, parent_dict, model=None)

• partner_uom_factor Float
  default=1 string='Partner UOM Factor'
• partner_uom_id Many2one → uom.uom
  comodel_name='uom.uom' string='Partner Unit of Measure'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If city not found, break hard, don't create it

• nfce_danfe_layout Selection
  readonly=False related='company_id.nfce_danfe_layout' string='NFCe Layout'
• nfe_authorize_accountant_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_accountant_download_xml' string='Include Accountant Partner data in persons authorized to download NFe XML'
• nfe_authorize_technical_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_technical_download_xml' string='Include Technical Support Partner data in persons authorized to download NFe XML'
• nfe_danfe_layout Selection
  readonly=False related='company_id.nfe_danfe_layout' string='NFe Layout'
• nfe_enable_sync_transmission Boolean
  readonly=False related='company_id.nfe_enable_sync_transmission'
• nfe_environment Selection
  readonly=False related='company_id.nfe_environment' string='NFe Environment'
• nfe_transmission Selection
  readonly=False related='company_id.nfe_transmission' string='NFe Transmission'
• nfe_version Selection
  readonly=False related='company_id.nfe_version' string='NF-e Version'
• nfe_version_name Char
  config_parameter='l10n_br_nfe.version.name' string='NFe Proc Version'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If country not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If state not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If uom not found, break hard, don't create it

No new fields.

• render_danfe_brazilfiscalreport(self, nfe, nfe_xml)

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If CEST not found, break hard, don't create it

No new fields.

No public methods.

• mde_ids One2many → l10n_br_nfe.mde
  comodel_name='l10n_br_nfe.mde' inverse_name='dfe_id' string='Manifestações do Destinatário Importadas'

• find_mde_by_key(self, key)
  @api.model
• import_documents(self)
• parse_procNFe(self, xml)
  @api.model

• imported_products_ids One2many → l10n_br_nfe.import_xml.products
  comodel_name='l10n_br_nfe.import_xml.products' inverse_name='import_xml_id' string='Imported Products'
• nat_op Char
  string='Natureza da Operação'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If IpiGuideline not found, break hard, don't create it

• cfop_xml Char
  string='XML CFOP'
• icms_percent Char
  string='Alíquota ICMS'
• icms_value Char
  string='ICMS Value'
• import_xml_id Many2one → l10n_br_fiscal.document.import.wizard
  comodel_name='l10n_br_fiscal.document.import.wizard'
• imported_partner_id Many2one
  related='import_xml_id.partner_id'
• ipi_percent Char
  string='Alíquota IPI'
• ipi_value Char
  string='IPI Value'
• ncm_internal Char
  related='product_id.ncm_id.code' string='Internal NCM Code'
• ncm_xml Char
  string='XML NCM Code'
• new_cfop_id Many2one → l10n_br_fiscal.cfop
  comodel_name='l10n_br_fiscal.cfop' string='Change CFOP'
• price_unit_com Float
  string='Comercial Price Unit'
• price_unit_trib Float
  string='Fiscal Price Unit'
• product_code Char
  string='XML Product Code'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product Internal Reference'
• product_name Char
• product_supplier_id Many2one → product.supplierinfo
  comodel_name='product.supplierinfo' string='Product Supplier'
• quantity_com Float
  string='Comercial Quantity'
• quantity_trib Float
• total Float
• uom_com Char
  string='UOM Comercial'
• uom_conversion_factor Float
  default=1 string='UOM Conversion Factor'
• uom_internal Many2one → uom.uom
  comodel_name='uom.uom' help='Internal UoM, equivalent to the comercial one in the document'
• uom_trib Char
  string='UOM Fiscal'

No public methods.

• attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment'
• authorization_datetime Datetime
  index=True string='Authorization Date'
• authorization_protocol Char
  size=60
• cancellation_datetime Datetime
  index=True string='Cancellation Date'
• cancellation_protocol Char
  size=60
• cnpj_cpf Char
  size=18 string='CNPJ/CPF'
• company_id Many2one → res.company
  comodel_name='res.company' string='Company'
• dfe_id Many2one → l10n_br_fiscal.dfe
  comodel_name='l10n_br_fiscal.dfe' string='DF-e'
• digest_value Char
  size=28
• document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' string='Fiscal Document'
• document_state Selection
  index=True selection=SITUACAO_NFE
• document_value Float
  digits=(18, 2) readonly=True string='Document Total Value'
• emission_datetime Datetime
  default=fields.Datetime.now index=True string='Emission Date'
• emitter Char
  size=60
• ie Char
  size=18 string='Inscrição estadual'
• inclusion_datetime Datetime
  default=fields.Datetime.now index=True string='Inclusion Date'
• inclusion_mode Char
  size=255
• key Char
  size=44 string='Access Key'
• nsu Char
  index=True size=25 string='NSU'
• number Float
  digits=(18, 0) index=True string='Document Number'
• operation_type Selection
  selection=OPERATION_TYPE
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Supplier (partner)'
• schema Selection
  selection=SCHEMAS
• serie Char
  index=True size=3
• state Selection
  index=True selection=SITUACAO_MANIFESTACAO string='Manifestation State'

• action_ciencia_emissao(self)
• action_confirmar_operacacao(self)
• action_download_xml(self)
• action_negar_operacao(self)
• action_operacao_desconhecida(self)
• action_send_event(self, operation, valid_codes, new_state)
• create_xml_attachment(self, xml)
• download_attachment(self, attachment_id)
• import_document(self)
• import_document_multi(self)
• name_get(self)
• validate_event_response(self, result, valid_codes)
  @api.model

No new fields.

• default_get(self, default_fields)
  @api.model
  The nfe.40.prod mixin (prod XML tag) cannot be injected in the product.product object because the tag includes attributes from the Odoo fiscal document line and because we may have an Nfe with lines decsriptions instead of full blown products. So a part of the mapping is done in the fiscal document line: from Odoo -> XML by using related fields/_compute from XML -> Odoo by overriding the product default_get method
• match_or_create_m2o(self, rec_dict, parent_dict, model=None)

• partner_uom_factor Float
  default=1 string='Partner UOM Factor'
• partner_uom_id Many2one → uom.uom
  comodel_name='uom.uom' string='Partner Unit of Measure'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If city not found, break hard, don't create it

• nfce_danfe_layout Selection
  readonly=False related='company_id.nfce_danfe_layout' string='NFCe Layout'
• nfe_authorize_accountant_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_accountant_download_xml' string='Include Accountant Partner data in persons authorized to download NFe XML'
• nfe_authorize_technical_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_technical_download_xml' string='Include Technical Support Partner data in persons authorized to download NFe XML'
• nfe_danfe_layout Selection
  readonly=False related='company_id.nfe_danfe_layout' string='NFe Layout'
• nfe_enable_sync_transmission Boolean
  readonly=False related='company_id.nfe_enable_sync_transmission'
• nfe_environment Selection
  readonly=False related='company_id.nfe_environment' string='NFe Environment'
• nfe_transmission Selection
  readonly=False related='company_id.nfe_transmission' string='NFe Transmission'
• nfe_version Selection
  readonly=False related='company_id.nfe_version' string='NF-e Version'
• nfe_version_name Char
  config_parameter='l10n_br_nfe.version.name' string='NFe Proc Version'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If country not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If state not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If uom not found, break hard, don't create it

No new fields.

• render_danfe_brazilfiscalreport(self, nfe, nfe_xml)
• render_danfe_erpbrasil(self, nfe_xml)
• temp_xml_autorizacao(self, xml_string)
  TODO: Migrate-me to erpbrasil.edoc.pdf ASAP

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> string='Company'
• import_status_draft Boolean
  string='Importar NFs com status em rascunho'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_result
  comodel_name='l10n_br_account_product.nfe_export_result' inverse_name='wizard_id' string='NFe Export Result'

No public methods.

• export_folder Boolean
  default=_default_export_folder string='Salvar na Pasta de Exportação'
• file Binary
  readonly=True args: 'Arquivo'
• file_type Selection
  default=_default_file_type selection=[('xml', 'XML')] string='Tipo do Arquivo'
• name Char
  size=255 string='Nome'
• nfe_environment Selection
  default=_default_nfe_environment selection=[('1', 'Produção'), ('2', 'Homologação')] string='Ambiente'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_invoice_result
  comodel_name='l10n_br_account_product.nfe_export_invoice_result' inverse_name='wizard_id' string='NFe Export Result'
• sign_xml Boolean
  default=_default_sign_xml string='Assinar XML'
• state Selection
  default='init' readonly=True selection=[('init', 'init'), ('done', 'done')] string='state'

• nfe_export(self)

• document Char
  size=255 string='Documento'
• message Char
  size=255 string='Mensagem'
• status Selection
  selection=[('success', 'Sucesso'), ('error', 'Erro')]
• wizard_id Many2one → l10n_br_account_product.nfe_export_invoice
  comodel_name='l10n_br_account_product.nfe_export_invoice' ondelete='cascade' string='Wizard ID'

No public methods.

• wizard_id Many2one → l10n_br_account_product.nfe_export
  comodel_name='l10n_br_account_product.nfe_export' ondelete='cascade' string='Wizard ID'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If CEST not found, break hard, don't create it

No new fields.

No public methods.

• mde_ids One2many → l10n_br_nfe.mde
  comodel_name='l10n_br_nfe.mde' inverse_name='dfe_id' string='Manifestações do Destinatário Importadas'

• find_mde_by_key(self, key)
  @api.model
• import_documents(self)
• parse_procNFe(self, xml)
  @api.model

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If IpiGuideline not found, break hard, don't create it

• imported_products_ids One2many → l10n_br_nfe.import_xml.products
  comodel_name='l10n_br_nfe.import_xml.products' inverse_name='import_xml_id' string='Imported Products'
• nat_op Char
  string='Natureza da Operação'
• xml_partner_cpf_cnpj Char
  string='Imported Partner Identification'
• xml_partner_name Char
  string='Imported Partner Name'

No public methods.

• cfop_xml Char
  string='XML CFOP'
• icms_percent Char
  string='Alíquota ICMS'
• icms_value Char
  string='ICMS Value'
• import_xml_id Many2one → l10n_br_nfe.import_xml
  comodel_name='l10n_br_nfe.import_xml'
• imported_partner_id Many2one
  related='import_xml_id.partner_id'
• ipi_percent Char
  string='Alíquota IPI'
• ipi_value Char
  string='IPI Value'
• ncm_internal Char
  related='product_id.ncm_id.code' string='Internal NCM Code'
• ncm_xml Char
  string='XML NCM Code'
• new_cfop_id Many2one → l10n_br_fiscal.cfop
  comodel_name='l10n_br_fiscal.cfop' string='Change CFOP'
• price_unit_com Float
  string='Comercial Price Unit'
• price_unit_trib Float
  string='Fiscal Price Unit'
• product_code Char
  string='XML Product Code'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product Internal Reference'
• product_name Char
• product_supplier_id Many2one → product.supplierinfo
  comodel_name='product.supplierinfo' string='Product Supplier'
• quantity_com Float
  string='Comercial Quantity'
• quantity_trib Float
• total Float
• uom_com Char
  string='UOM Comercial'
• uom_conversion_factor Float
  default=1 string='UOM Conversion Factor'
• uom_internal Many2one → uom.uom
  comodel_name='uom.uom' help='Internal UoM, equivalent to the comercial one in the document'
• uom_trib Char
  string='UOM Fiscal'

No public methods.

• attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment'
• authorization_datetime Datetime
  index=True string='Authorization Date'
• authorization_protocol Char
  size=60
• cancellation_datetime Datetime
  index=True string='Cancellation Date'
• cancellation_protocol Char
  size=60
• cnpj_cpf Char
  size=18 string='CNPJ/CPF'
• company_id Many2one → res.company
  comodel_name='res.company' string='Company'
• dfe_id Many2one → l10n_br_fiscal.dfe
  comodel_name='l10n_br_fiscal.dfe' string='DF-e'
• digest_value Char
  size=28
• document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' string='Fiscal Document'
• document_state Selection
  index=True selection=SITUACAO_NFE
• document_value Float
  digits=(18, 2) readonly=True string='Document Total Value'
• emission_datetime Datetime
  default=fields.Datetime.now index=True string='Emission Date'
• emitter Char
  size=60
• ie Char
  size=18 string='Inscrição estadual'
• inclusion_datetime Datetime
  default=fields.Datetime.now index=True string='Inclusion Date'
• inclusion_mode Char
  size=255
• key Char
  size=44 string='Access Key'
• nsu Char
  index=True size=25 string='NSU'
• number Float
  digits=(18, 0) index=True string='Document Number'
• operation_type Selection
  selection=OPERATION_TYPE
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Supplier (partner)'
• schema Selection
  selection=SCHEMAS
• serie Char
  index=True size=3
• state Selection
  index=True selection=SITUACAO_MANIFESTACAO string='Manifestation State'

• action_ciencia_emissao(self)
• action_confirmar_operacacao(self)
• action_download_xml(self)
• action_negar_operacao(self)
• action_operacao_desconhecida(self)
• action_send_event(self, operation, valid_codes, new_state)
• create_xml_attachment(self, xml)
• download_attachment(self, attachment_id)
• import_document(self)
• import_document_multi(self)
• name_get(self)
• validate_event_response(self, result, valid_codes)
  @api.model

No new fields.

• default_get(self, default_fields)
  @api.model
  The nfe.40.prod mixin (prod XML tag) cannot be injected in the product.product object because the tag includes attributes from the Odoo fiscal document line and because we may have an Nfe with lines decsriptions instead of full blown products. So a part of the mapping is done in the fiscal document line: from Odoo -> XML by using related fields/_compute from XML -> Odoo by overriding the product default_get method
• match_or_create_m2o(self, rec_dict, parent_dict, model=None)

• partner_uom_factor Float
  default=1 string='Partner UOM Factor'
• partner_uom_id Many2one → uom.uom
  comodel_name='uom.uom' string='Partner Unit of Measure'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If city not found, break hard, don't create it

• nfce_danfe_layout Selection
  readonly=False related='company_id.nfce_danfe_layout' string='NFCe Layout'
• nfe_authorize_accountant_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_accountant_download_xml' string='Include Accountant Partner data in persons authorized to download NFe XML'
• nfe_authorize_technical_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_technical_download_xml' string='Include Technical Support Partner data in persons authorized to download NFe XML'
• nfe_danfe_layout Selection
  readonly=False related='company_id.nfe_danfe_layout' string='NFe Layout'
• nfe_enable_sync_transmission Boolean
  readonly=False related='company_id.nfe_enable_sync_transmission'
• nfe_environment Selection
  readonly=False related='company_id.nfe_environment' string='NFe Environment'
• nfe_transmission Selection
  readonly=False related='company_id.nfe_transmission' string='NFe Transmission'
• nfe_version Selection
  readonly=False related='company_id.nfe_version' string='NF-e Version'
• nfe_version_name Char
  config_parameter='l10n_br_nfe.version.name' string='NFe Proc Version'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If country not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If state not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If uom not found, break hard, don't create it

No new fields.

• render_danfe_brazilfiscalreport(self, nfe, nfe_xml)
• render_danfe_erpbrasil(self, nfe_xml)
• temp_xml_autorizacao(self, xml_string)
  TODO: Migrate-me to erpbrasil.edoc.pdf ASAP

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> string='Company'
• import_status_draft Boolean
  string='Importar NFs com status em rascunho'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_result
  comodel_name='l10n_br_account_product.nfe_export_result' inverse_name='wizard_id' string='NFe Export Result'

No public methods.

• export_folder Boolean
  default=_default_export_folder string='Salvar na Pasta de Exportação'
• file Binary
  readonly=True args: 'Arquivo'
• file_type Selection
  default=_default_file_type selection=[('xml', 'XML')] string='Tipo do Arquivo'
• name Char
  size=255 string='Nome'
• nfe_environment Selection
  default=_default_nfe_environment selection=[('1', 'Produção'), ('2', 'Homologação')] string='Ambiente'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_invoice_result
  comodel_name='l10n_br_account_product.nfe_export_invoice_result' inverse_name='wizard_id' string='NFe Export Result'
• sign_xml Boolean
  default=_default_sign_xml string='Assinar XML'
• state Selection
  default='init' readonly=True selection=[('init', 'init'), ('done', 'done')] string='state'

• nfe_export(self)

• document Char
  size=255 string='Documento'
• message Char
  size=255 string='Mensagem'
• status Selection
  selection=[('success', 'Sucesso'), ('error', 'Erro')]
• wizard_id Many2one → l10n_br_account_product.nfe_export_invoice
  comodel_name='l10n_br_account_product.nfe_export_invoice' ondelete='cascade' string='Wizard ID'

No public methods.

• wizard_id Many2one → l10n_br_account_product.nfe_export
  comodel_name='l10n_br_account_product.nfe_export' ondelete='cascade' string='Wizard ID'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If CEST not found, break hard, don't create it

No new fields.

No public methods.

• mde_ids One2many → l10n_br_nfe.mde
  comodel_name='l10n_br_nfe.mde' inverse_name='dfe_id' string='Manifestações do Destinatário Importadas'

• find_mde_by_key(self, key)
  @api.model
• import_documents(self)
• parse_procNFe(self, xml)
  @api.model

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If IpiGuideline not found, break hard, don't create it

• imported_products_ids One2many → l10n_br_nfe.import_xml.products
  comodel_name='l10n_br_nfe.import_xml.products' inverse_name='import_xml_id' string='Imported Products'
• nat_op Char
  string='Natureza da Operação'
• xml_partner_cpf_cnpj Char
  string='Imported Partner Identification'
• xml_partner_name Char
  string='Imported Partner Name'

No public methods.

• cfop_xml Char
  string='XML CFOP'
• icms_percent Char
  string='Alíquota ICMS'
• icms_value Char
  string='ICMS Value'
• import_xml_id Many2one → l10n_br_nfe.import_xml
  comodel_name='l10n_br_nfe.import_xml'
• imported_partner_id Many2one
  related='import_xml_id.partner_id'
• ipi_percent Char
  string='Alíquota IPI'
• ipi_value Char
  string='IPI Value'
• ncm_internal Char
  related='product_id.ncm_id.code' string='Internal NCM Code'
• ncm_xml Char
  string='XML NCM Code'
• new_cfop_id Many2one → l10n_br_fiscal.cfop
  comodel_name='l10n_br_fiscal.cfop' string='Change CFOP'
• price_unit_com Float
  string='Comercial Price Unit'
• price_unit_trib Float
  string='Fiscal Price Unit'
• product_code Char
  string='XML Product Code'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product Internal Reference'
• product_name Char
• product_supplier_id Many2one → product.supplierinfo
  comodel_name='product.supplierinfo' string='Product Supplier'
• quantity_com Float
  string='Comercial Quantity'
• quantity_trib Float
• total Float
• uom_com Char
  string='UOM Comercial'
• uom_conversion_factor Float
  default=1 string='UOM Conversion Factor'
• uom_internal Many2one → uom.uom
  comodel_name='uom.uom' help='Internal UoM, equivalent to the comercial one in the document'
• uom_trib Char
  string='UOM Fiscal'

No public methods.

• attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment'
• authorization_datetime Datetime
  index=True string='Authorization Date'
• authorization_protocol Char
  size=60
• cancellation_datetime Datetime
  index=True string='Cancellation Date'
• cancellation_protocol Char
  size=60
• cnpj_cpf Char
  size=18 string='CNPJ/CPF'
• company_id Many2one → res.company
  comodel_name='res.company' string='Company'
• dfe_id Many2one → l10n_br_fiscal.dfe
  comodel_name='l10n_br_fiscal.dfe' string='DF-e'
• digest_value Char
  size=28
• document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' string='Fiscal Document'
• document_state Selection
  index=True selection=SITUACAO_NFE
• document_value Float
  digits=(18, 2) readonly=True string='Document Total Value'
• emission_datetime Datetime
  default=fields.Datetime.now index=True string='Emission Date'
• emitter Char
  size=60
• ie Char
  size=18 string='Inscrição estadual'
• inclusion_datetime Datetime
  default=fields.Datetime.now index=True string='Inclusion Date'
• inclusion_mode Char
  size=255
• key Char
  size=44 string='Access Key'
• nsu Char
  index=True size=25 string='NSU'
• number Float
  digits=(18, 0) index=True string='Document Number'
• operation_type Selection
  selection=OPERATION_TYPE
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Supplier (partner)'
• schema Selection
  selection=SCHEMAS
• serie Char
  index=True size=3
• state Selection
  index=True selection=SITUACAO_MANIFESTACAO string='Manifestation State'

• action_ciencia_emissao(self)
• action_confirmar_operacacao(self)
• action_download_xml(self)
• action_negar_operacao(self)
• action_operacao_desconhecida(self)
• action_send_event(self, operation, valid_codes, new_state)
• create_xml_attachment(self, xml)
• download_attachment(self, attachment_id)
• import_document(self)
• import_document_multi(self)
• name_get(self)
• validate_event_response(self, result, valid_codes)
  @api.model

No new fields.

• default_get(self, default_fields)
  @api.model
  The nfe.40.prod mixin (prod XML tag) cannot be injected in the product.product object because the tag includes attributes from the Odoo fiscal document line and because we may have an Nfe with lines decsriptions instead of full blown products. So a part of the mapping is done in the fiscal document line: from Odoo -> XML by using related fields/_compute from XML -> Odoo by overriding the product default_get method
• match_or_create_m2o(self, rec_dict, parent_dict, model=None)

• partner_uom_factor Float
  default=1 string='Partner UOM Factor'
• partner_uom_id Many2one → uom.uom
  comodel_name='uom.uom' string='Partner Unit of Measure'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If city not found, break hard, don't create it

• nfce_danfe_layout Selection
  readonly=False related='company_id.nfce_danfe_layout' string='NFCe Layout'
• nfe_authorize_accountant_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_accountant_download_xml' string='Include Accountant Partner data in persons authorized to download NFe XML'
• nfe_authorize_technical_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_technical_download_xml' string='Include Technical Support Partner data in persons authorized to download NFe XML'
• nfe_danfe_layout Selection
  readonly=False related='company_id.nfe_danfe_layout' string='NFe Layout'
• nfe_enable_sync_transmission Boolean
  readonly=False related='company_id.nfe_enable_sync_transmission'
• nfe_environment Selection
  readonly=False related='company_id.nfe_environment' string='NFe Environment'
• nfe_transmission Selection
  readonly=False related='company_id.nfe_transmission' string='NFe Transmission'
• nfe_version Selection
  readonly=False related='company_id.nfe_version' string='NF-e Version'
• nfe_version_name Char
  config_parameter='l10n_br_nfe.version.name' string='NFe Proc Version'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If country not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If state not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If uom not found, break hard, don't create it

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> string='Company'
• import_status_draft Boolean
  string='Importar NFs com status em rascunho'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_result
  comodel_name='l10n_br_account_product.nfe_export_result' inverse_name='wizard_id' string='NFe Export Result'

No public methods.

• export_folder Boolean
  default=_default_export_folder string='Salvar na Pasta de Exportação'
• file Binary
  readonly=True args: 'Arquivo'
• file_type Selection
  default=_default_file_type selection=[('xml', 'XML')] string='Tipo do Arquivo'
• name Char
  size=255 string='Nome'
• nfe_environment Selection
  default=_default_nfe_environment selection=[('1', 'Produção'), ('2', 'Homologação')] string='Ambiente'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_invoice_result
  comodel_name='l10n_br_account_product.nfe_export_invoice_result' inverse_name='wizard_id' string='NFe Export Result'
• sign_xml Boolean
  default=_default_sign_xml string='Assinar XML'
• state Selection
  default='init' readonly=True selection=[('init', 'init'), ('done', 'done')] string='state'

• nfe_export(self)

• document Char
  size=255 string='Documento'
• message Char
  size=255 string='Mensagem'
• status Selection
  selection=[('success', 'Sucesso'), ('error', 'Erro')] string='Status'
• wizard_id Many2one → l10n_br_account_product.nfe_export_invoice
  comodel_name='l10n_br_account_product.nfe_export_invoice' ondelete='cascade' string='Wizard ID'

No public methods.

• wizard_id Many2one → l10n_br_account_product.nfe_export
  comodel_name='l10n_br_account_product.nfe_export' ondelete='cascade' string='Wizard ID'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If CEST not found, break hard, don't create it

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If IpiGuideline not found, break hard, don't create it

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> string='Company'
• fiscal_operation_type Selection
  selection=FISCAL_IN_OUT_ALL string='Fiscal Operation Type'
• imported_products_ids One2many → l10n_br_nfe.import_xml.products
  comodel_name='l10n_br_nfe.import_xml.products' inverse_name='import_xml_id' string='Imported Products'
• importing_type Selection
  required=True selection=IMPORTING_TYPES string='Importing Type'
• nfe_xml Binary
  string='NFe XML to Import'
• partner_cpf_cnpj Char
  string='Partner Documentation'
• partner_name Char
  string='Partner Name'

• import_nfe_xml(self)
  @api.multi

• import_xml_id Many2one → l10n_br_nfe.import_xml
  comodel_name='l10n_br_nfe.import_xml'
• price_unit_com Float
  string='Comercial Price Unit'
• price_unit_trib Float
  string='Fiscal Price Unit'
• product_name Char
  string='Product Name'
• quantity_com Float
  string='Comercial Quantity'
• quantity_trib Float
  string='Fiscal Quantity'
• total Float
  string='Total'
• uom_com Char
  string='UOM Comercial'
• uom_trib Char
  string='UOM Fiscal'

No public methods.

No new fields.

• default_get(self, default_fields)
  @api.model
  The nfe.40.prod mixin (prod XML tag) cannot be injected in the product.product object because the tag includes attributes from the Odoo fiscal document line and because we may have an Nfe with lines decsriptions instead of full blown products. So a part of the mapping is done in the fiscal document line: from Odoo -> XML by using related fields/_compute from XML -> Odoo by overriding the product default_get method
• match_or_create_m2o(self, rec_dict, parent_dict, model=None)

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If city not found, break hard, don't create it

• nfce_danfe_layout Selection
  readonly=False related='company_id.nfce_danfe_layout' selection=NFE_DANFE_LAYOUTS string='NFCe Layout'
• nfe_authorize_accountant_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_accountant_download_xml' string='Include Accountant Partner data in persons authorized to download NFe XML'
• nfe_authorize_technical_download_xml Boolean
  readonly=False related='company_id.nfe_authorize_technical_download_xml' string='Include Technical Support Partner data in persons authorized to download NFe XML'
• nfe_danfe_layout Selection
  readonly=False related='company_id.nfe_danfe_layout' selection=NFE_DANFE_LAYOUTS string='NFe Layout'
• nfe_environment Selection
  readonly=False related='company_id.nfe_environment' selection=NFE_ENVIRONMENTS string='NFe Environment'
• nfe_transmission Selection
  readonly=False related='company_id.nfe_transmission' selection=NFE_TRANSMISSIONS string='NFe Transmission'
• nfe_version Selection
  readonly=False related='company_id.nfe_version' selection=NFE_VERSIONS string='NF-e Version'
• nfe_version_name Char
  config_parameter='l10n_br_nfe.version.name' string='NFe Proc Version'

No public methods.

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If country not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If state not found, break hard, don't create it

No new fields.

• match_or_create_m2o(self, rec_dict, parent_dict, model=None)
  @api.model
  If uom not found, break hard, don't create it