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[16.0][FIX] l10n_br_fiscal: rename operation code - fwp 3628 #3632

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Feb 20, 2025
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[16.0][FIX] l10n_br_fiscal: rename operation code - fwp 3628 #3632

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26 changes: 13 additions & 13 deletions l10n_br_fiscal/data/operation_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -12,7 +12,7 @@

<!-- l10n_br_fiscal.operation -->
<record id="fo_venda" model="l10n_br_fiscal.operation">
<field name="code">Venda</field>
<field name="code">VD</field>
<field name="name">Venda</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">sale</field>
Expand Down Expand Up @@ -110,7 +110,7 @@
</record>

<record id="fo_bonificacao" model="l10n_br_fiscal.operation">
<field name="code">Bonificação</field>
<field name="code">BNF</field>
<field name="name">Bonificação</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">other</field>
Expand All @@ -127,7 +127,7 @@
</record>

<record id="fo_devolucao_venda" model="l10n_br_fiscal.operation">
<field name="code">Devolução de Venda</field>
<field name="code">DVV</field>
<field name="name">Devolução de Venda</field>
<field name="fiscal_operation_type">in</field>
<field name="fiscal_type">sale_refund</field>
Expand Down Expand Up @@ -163,7 +163,7 @@
</record>

<record id="fo_compras" model="l10n_br_fiscal.operation">
<field name="code">Compras</field>
<field name="code">CP</field>
<field name="name">Compras</field>
<field name="fiscal_operation_type">in</field>
<field name="fiscal_type">purchase</field>
Expand Down Expand Up @@ -236,7 +236,7 @@
</record>

<record id="fo_devolucao_compras" model="l10n_br_fiscal.operation">
<field name="code">Devolução de Compras</field>
<field name="code">DVC</field>
<field name="name">Devolução de Compras</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">purchase_refund</field>
Expand Down Expand Up @@ -294,7 +294,7 @@
</record>

<record id="fo_entrada_remessa" model="l10n_br_fiscal.operation">
<field name="code">Entrada de Remessa</field>
<field name="code">ER</field>
<field name="name">Entrada de Remessa</field>
<field name="fiscal_operation_type">in</field>
<field name="fiscal_type">other</field>
Expand All @@ -315,7 +315,7 @@
</record>

<record id="fo_simples_remessa" model="l10n_br_fiscal.operation">
<field name="code">Simples Remessa</field>
<field name="code">SR</field>
<field name="name">Simples Remessa</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">other</field>
Expand All @@ -336,7 +336,7 @@
</record>

<record id="fo_simples_faturamento" model="l10n_br_fiscal.operation">
<field name="code">Simples Faturamento</field>
<field name="code">SF</field>
<field name="name">Simples Faturamento</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">other</field>
Expand All @@ -356,7 +356,7 @@
</record>

<record id="fo_entrega_futura" model="l10n_br_fiscal.operation">
<field name="code">Venda - Entrega Futura</field>
<field name="code">VEF</field>
<field name="name">Venda - Entrega Futura</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">sale</field>
Expand All @@ -373,7 +373,7 @@
</record>

<record id="fo_remessa_industrializacao" model="l10n_br_fiscal.operation">
<field name="code">Remessa - Industrialização</field>
<field name="code">RI</field>
<field name="name">Remessa para industrialização por encomenda</field>
<field name="fiscal_operation_type">out</field>
<field name="fiscal_type">return_out</field>
Expand All @@ -396,7 +396,7 @@
</record>

<record id="fo_entrada_industrializacao" model="l10n_br_fiscal.operation">
<field name="code">Entrada - Industrialização</field>
<field name="code">EI</field>
<field name="name">Entrada para industrialização por encomenda</field>
<field name="fiscal_operation_type">in</field>
<field name="fiscal_type">other</field>
Expand All @@ -419,7 +419,7 @@
</record>

<record id="fo_retorno_reparo" model="l10n_br_fiscal.operation">
<field name="code">Retorno - Reparo</field>
<field name="code">RR</field>
<field
name="name"
>Retorno de mercadoria ou bem remetido para conserto ou reparo</field>
Expand All @@ -440,7 +440,7 @@
</record>

<record id="fo_entrada_reparo" model="l10n_br_fiscal.operation">
<field name="code">Entrada - Reparo</field>
<field name="code">EMR</field>
<field
name="name"
>Entrada de mercadoria ou bem remetido para conserto ou reparo</field>
Expand Down
7 changes: 1 addition & 6 deletions l10n_br_fiscal/views/operation_view.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -70,12 +70,6 @@
</header>
<sheet>
<h1 class="o_row row no-gutters d-flex">
<div class="col-2">
<label for="code" class="oe_edit_only" />
<div class="o_row">
<field name="code" class="oe_inline" />
</div>
</div>
<div class="col-10">
<label for="name" class="oe_edit_only" />
<div class="o_row d-flex">
Expand All @@ -87,6 +81,7 @@
<group>
<field name="fiscal_operation_type" />
<field name="fiscal_type" />
<field name="code" />
<field name="company_id" />
<field name="edoc_purpose" />
<field
Expand Down