[14.0][IMP] l10n_br_mdfe: add transmission, cancelling and closure

l10n_br_account/models/account_move.py

@@ -586,6 +586,11 @@
             move.ensure_one_doc()
             return move.fiscal_document_id.action_document_correction()
 
+    def action_document_closure(self):
+        for move in self.filtered(lambda d: d.document_type_id):
+            move.ensure_one_doc()
+            return move.fiscal_document_id.action_document_closure()
+
     def action_document_invalidate(self):
         for move in self.filtered(lambda d: d.document_type_id):
             move.ensure_one_doc()

l10n_br_fiscal/constants/fiscal.py

@@ -358,6 +358,7 @@
 LOTE_PROCESSADO = ["104"]
 LOTE_EM_PROCESSAMENTO = ["105"]
 SERVICO_PARALIZADO = ("108", "109")
+ENCERRADO = ["132", "135"]
 
 CANCELAMENTO_HOMOLOGADO = ["101", "151"]
 
@@ -381,6 +382,7 @@
 SITUACAO_EDOC_CANCELADA = "cancelada"
 SITUACAO_EDOC_DENEGADA = "denegada"
 SITUACAO_EDOC_INUTILIZADA = "inutilizada"
+SITUACAO_EDOC_ENCERRADA = "encerrada"
 
 
 SITUACAO_EDOC = [
@@ -392,6 +394,7 @@
     (SITUACAO_EDOC_CANCELADA, "Cancelada"),
     (SITUACAO_EDOC_DENEGADA, "Denegada"),
     (SITUACAO_EDOC_INUTILIZADA, "Inutilizada"),
+    (SITUACAO_EDOC_ENCERRADA, "Encerrada"),
 ]
 SITUACAO_EDOC_DICT = dict(SITUACAO_EDOC)
 

l10n_br_fiscal/views/document_view.xml

@@ -71,7 +71,7 @@
         <field
                     name="state_edoc"
                     widget="badge"
-                    decoration-success="state_edoc == 'autorizada'"
+                    decoration-success="state_edoc in ['autorizada', 'encerrada']"
                     decoration-info="state == 'a_enviar'"
                     decoration-warning="state_edoc == 'cancelada'"
                     decoration-danger="state_edoc == 'rejeitada'"
@@ -208,6 +208,14 @@
             Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
                     >Authorized</strong>
         </div>
+        <div
+                    class="alert alert-success"
+                    role="alert"
+                    attrs="{'invisible': [('state_edoc','!=','encerrada')]}"
+                >
+            Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
+                    >Closed</strong>
+        </div>
         <div
                     class="alert alert-warning"
                     role="alert"

l10n_br_fiscal_edi/models/document_event.py

@@ -30,6 +30,7 @@
     "12": "dist-dfe",
     "13": "man",
     "14": "cce",
+    "15": "enc-mdfe",
 }
 
 
@@ -84,6 +85,7 @@ def _compute_display_name(self):
             ("12", "Distribuição DFe"),
             ("13", "Manifestação"),
             ("14", "Carta de Correção"),
+            ("15", "Encerramento de MDFe"),
         ],
         string="Service",
     )

l10n_br_mdfe/__init__.py

@@ -1,3 +1,4 @@
 from .hooks import post_init_hook
 from . import models
 from . import report
+from . import wizards

l10n_br_mdfe/__manifest__.py

@@ -35,6 +35,8 @@
         "views/modal/modal_ferroviario.xml",
         # Report
         "report/damdfe_report.xml",
+        # Wizards
+        "wizards/document_closure_wizard.xml",
     ],
     "demo": [
         "demo/fiscal_document_demo.xml",