Removendo os warnings do projeto

l10n_br_eletronic_document/models/base_account.py

@@ -115,7 +115,7 @@ class ImportDeclaration(models.Model):
     ], 'Tipo de Importação', default='1', required=True)
     thirdparty_cnpj = fields.Char('CNPJ', size=18)
     thirdparty_state_id = fields.Many2one(
-        'res.country.state', 'Estado',
+        'res.country.state', 'Estado Parceiro',
         domain="[('country_id.code', '=', 'BR')]")
     exporting_code = fields.Char(
         'Código do Exportador', required=True, size=60)

l10n_br_eletronic_document/models/eletronic_document.py

@@ -88,35 +88,35 @@ def _compute_tax_totals(self):
 
     # ------------ PIS ---------------------
     pis_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base PIS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
     pis_valor = fields.Monetary(
         string='Valor PIS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
     pis_valor_retencao = fields.Monetary(
-        string='Valor Retido', digits='Account',
+        string='Retenção PIS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
 
     # ------------ COFINS ------------
     cofins_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base COFINS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
     cofins_valor = fields.Monetary(
         string='Valor COFINS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
     cofins_valor_retencao = fields.Monetary(
-        string='Valor Retido', digits='Account',
+        string='Retenção Cofins', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
 
     # ----------- ISS -------------
     iss_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base ISS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
     iss_valor = fields.Monetary(
         string='Valor ISS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
     iss_valor_retencao = fields.Monetary(
-        string='Valor Retenção', digits='Account',
+        string='Retenção ISS', digits='Account',
         readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
 
     # ------------ CSLL ------------
@@ -371,17 +371,17 @@ def _compute_valor_estimado_tributos(self):
 
     # Cobrança
     numero_fatura = fields.Char(
-        string=u"Fatura", readonly=True, states=STATE)
+        string="No. Fatura", readonly=True, states=STATE)
     fatura_bruto = fields.Monetary(
-        string=u"Valor Original", readonly=True, states=STATE)
+        string="Valor Original", readonly=True, states=STATE)
     fatura_desconto = fields.Monetary(
-        string=u"Desconto", readonly=True, states=STATE)
+        string="Desconto", readonly=True, states=STATE)
     fatura_liquido = fields.Monetary(
-        string=u"Valor Líquido", readonly=True, states=STATE)
+        string="Valor Líquido", readonly=True, states=STATE)
 
     duplicata_ids = fields.One2many(
         'nfe.duplicata', 'eletronic_document_id',
-        string=u"Duplicatas", readonly=True, states=STATE)
+        string="Duplicatas", readonly=True, states=STATE)
 
     # Compras
     nota_empenho = fields.Char(
@@ -403,9 +403,9 @@ def _compute_valor_estimado_tributos(self):
         string=u"Protocolo", size=50, readonly=True, states=STATE,
         help=u"Protocolo de autorização da NFe", copy=False)
     nfe_processada = fields.Binary(
-        string=u"Xml da NFe", readonly=True, copy=False)
+        string="Xml NFe", readonly=True, copy=False)
     nfe_processada_name = fields.Char(
-        string=u"Xml da NFe", size=100, readonly=True, copy=False)
+        string="Nome do XML NFe", size=100, readonly=True, copy=False)
 
     nfse_url = fields.Char(
         string="URL da NFe", size=500, readonly=True, copy=False)
@@ -1122,10 +1122,10 @@ def _compute_tributos_estimados(self):
     origem = fields.Selection(
         ORIGEM_PROD, string='Origem Mercadoria', readonly=True, states=STATE, default='0')
     icms_cst = fields.Selection(
-        CST_ICMS + CSOSN_SIMPLES, string='Situação Tributária',
+        CST_ICMS + CSOSN_SIMPLES, string='CST ICMS',
         readonly=True, states=STATE)
     icms_aliquota = fields.Float(
-        string='Alíquota', digits='Account',
+        string='Alíquota ICMS', digits='Account',
         readonly=True, states=STATE)
     icms_tipo_base = fields.Selection(
         [('0', '0 - Margem Valor Agregado (%)'),
@@ -1134,13 +1134,13 @@ def _compute_tributos_estimados(self):
          ('3', '3 - Valor da operação')],
         string='Modalidade BC do ICMS', readonly=True, states=STATE, default='3')
     icms_base_calculo = fields.Monetary(
-        string='Base de cálculo', digits='Account',
+        string='Base ICMS', digits='Account',
         readonly=True, states=STATE)
     icms_aliquota_reducao_base = fields.Float(
-        string='% Redução Base', digits='Account',
+        string='% Redução Base ICMS', digits='Account',
         readonly=True, states=STATE)
     icms_valor = fields.Monetary(
-        string='Valor Total', digits='Account',
+        string='Valor ICMS', digits='Account',
         readonly=True, states=STATE)
     icms_valor_credito = fields.Monetary(
         string="Valor de Cŕedito", digits='Account',
@@ -1164,13 +1164,13 @@ def _compute_tributos_estimados(self):
         string='Alíquota', digits='Account',
         readonly=True, states=STATE)
     icms_st_base_calculo = fields.Monetary(
-        string='Base de cálculo', digits='Account',
+        string='Base ICMS ST', digits='Account',
         readonly=True, states=STATE)
     icms_st_aliquota_reducao_base = fields.Float(
-        string='% Redução Base', digits='Account',
+        string='% Redução Base ST', digits='Account',
         readonly=True, states=STATE)
     icms_st_valor = fields.Monetary(
-        string='Valor Total', digits='Account',
+        string='Valor ICMS ST', digits='Account',
         readonly=True, states=STATE)
 
     icms_valor_original_operacao = fields.Float(
@@ -1192,21 +1192,21 @@ def _compute_tributos_estimados(self):
     # ----------- IPI -------------------
     ipi_cst = fields.Selection(CST_IPI, string='Situação tributária')
     ipi_aliquota = fields.Float(
-        string='Alíquota', digits='Account',
+        string='Alíquota IPI', digits='Account',
         readonly=True, states=STATE)
     ipi_base_calculo = fields.Monetary(
-        string='Base de cálculo', digits='Account',
+        string='Base IPI', digits='Account',
         readonly=True, states=STATE)
     ipi_reducao_bc = fields.Float(
         string='% Redução Base', digits='Account',
         readonly=True, states=STATE)
     ipi_valor = fields.Monetary(
-        string='Valor Total', digits='Account',
+        string='Valor IPI', digits='Account',
         readonly=True, states=STATE)
 
     # ----------- II ----------------------
     ii_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base II', digits='Account',
         readonly=True, states=STATE)
     ii_aliquota = fields.Float(
         string='Alíquota II', digits='Account',
@@ -1223,47 +1223,47 @@ def _compute_tributos_estimados(self):
 
     # ------------ PIS ---------------------
     pis_cst = fields.Selection(
-        CST_PIS_COFINS, string='Situação Tributária',
+        CST_PIS_COFINS, string='CST Pis',
         readonly=True, states=STATE)
     pis_aliquota = fields.Float(
-        string='Alíquota', digits='Account',
+        string='Alíquota PIS', digits='Account',
         readonly=True, states=STATE)
     pis_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base PIS', digits='Account',
         readonly=True, states=STATE)
     pis_valor = fields.Monetary(
-        string='Valor Total', digits='Account',
+        string='Valor PIS', digits='Account',
         readonly=True, states=STATE)
     pis_valor_retencao = fields.Monetary(
-        string='Valor Retido', digits='Account',
+        string='Retenção PIS', digits='Account',
         readonly=True, states=STATE)
 
     # ------------ COFINS ------------
     cofins_cst = fields.Selection(
-        CST_PIS_COFINS, string='Situação Tributária',
+        CST_PIS_COFINS, string='CST COFINS',
         readonly=True, states=STATE)
     cofins_aliquota = fields.Float(
-        string='Alíquota', digits='Account',
+        string='Alíquota COFINS', digits='Account',
         readonly=True, states=STATE)
     cofins_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base COFINS', digits='Account',
         readonly=True, states=STATE)
     cofins_valor = fields.Monetary(
-        string='Valor Total', digits='Account',
+        string='Valor COFINS', digits='Account',
         readonly=True, states=STATE)
     cofins_valor_retencao = fields.Monetary(
-        string='Valor Retido', digits='Account',
+        string='Retenção COFINS', digits='Account',
         readonly=True, states=STATE)
 
     # ----------- ISS -------------
     iss_aliquota = fields.Float(
-        string='Alíquota', digits='Account',
+        string='Alíquota ISS', digits='Account',
         readonly=True, states=STATE)
     iss_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base ISS', digits='Account',
         readonly=True, states=STATE)
     iss_valor = fields.Monetary(
-        string='Valor Total', digits='Account',
+        string='Valor ISS', digits='Account',
         readonly=True, states=STATE)
     iss_valor_retencao = fields.Monetary(
         string='Valor Retenção', digits='Account',
@@ -1295,10 +1295,10 @@ def _compute_tributos_estimados(self):
         string='Retenção IRPJ', digits='Account',
         readonly=True, states=STATE)
     irrf_base_calculo = fields.Monetary(
-        string='Base de Cálculo', digits='Account',
+        string='Base IRRF', digits='Account',
         readonly=True, states=STATE)
     irrf_aliquota = fields.Float(
-        string='Alíquota', digits='Account',
+        string='Alíquota IRRF', digits='Account',
         readonly=True, states=STATE)
     irrf_valor = fields.Monetary(
         string='Valor IRRF', digits='Account',
@@ -1333,7 +1333,7 @@ def _compute_cst_danfe(self):
     classe_enquadramento_ipi = fields.Char(
         string="Classe Enquadramento", size=5, readonly=True, states=STATE)
     codigo_enquadramento_ipi = fields.Char(
-        string="Classe Enquadramento", size=3, default='999',
+        string="Código Enquadramento", size=3, default='999',
         readonly=True, states=STATE)
 
     import_declaration_ids = fields.One2many(
@@ -1343,21 +1343,21 @@ def _compute_cst_danfe(self):
     # ----------- ICMS INTERESTADUAL -----------
     tem_difal = fields.Boolean(string='Difal?', readonly=True, states=STATE)
     icms_bc_uf_dest = fields.Monetary(
-        string=u'Base ICMS', readonly=True, states=STATE)
+        string='Base ICMS Difal', readonly=True, states=STATE)
     icms_aliquota_fcp_uf_dest = fields.Float(
-        string=u'% FCP', readonly=True, states=STATE)
+        string='% FCP', readonly=True, states=STATE)
     icms_aliquota_uf_dest = fields.Float(
-        string=u'% ICMS destino', readonly=True, states=STATE)
+        string='% ICMS destino', readonly=True, states=STATE)
     icms_aliquota_interestadual = fields.Float(
-        string=u"% ICMS Inter", readonly=True, states=STATE)
+        string="% ICMS Inter", readonly=True, states=STATE)
     icms_aliquota_inter_part = fields.Float(
-        string=u'% Partilha', default=100.0, readonly=True, states=STATE)
+        string='% Partilha', default=100.0, readonly=True, states=STATE)
     icms_uf_remet = fields.Monetary(
-        string=u'ICMS Remetente', readonly=True, states=STATE)
+        string='ICMS Remetente', readonly=True, states=STATE)
     icms_uf_dest = fields.Monetary(
-        string=u'ICMS Destino', readonly=True, states=STATE)
+        string='ICMS Destino', readonly=True, states=STATE)
     icms_fcp_uf_dest = fields.Monetary(
-        string=u'Valor FCP', readonly=True, states=STATE)
+        string='Valor FCP', readonly=True, states=STATE)
     informacao_adicional = fields.Text(string=u"Informação Adicional")
 
     # =========================================================================

l10n_br_eletronic_document/models/nfe_models.py

@@ -69,7 +69,7 @@ class CartaCorrecaoEletronicaEvento(models.Model):
     )
 
     # Fields CCe
-    id_cce = fields.Char(string="ID", size=60)
+    id_cce = fields.Char(string="ID CCE", size=60)
     datahora_evento = fields.Datetime(string="Data do Evento")
     tipo_evento = fields.Char(string="Código do Evento")
     sequencial_evento = fields.Integer(string="Sequencial do Evento")
@@ -118,9 +118,9 @@ class InutilizedNfe(models.Model):
     code = fields.Char(string="Código", size=10)
     motive = fields.Char(string="Motivo", size=300)
     sent_xml = fields.Binary(string="Xml Envio", readonly=True)
-    sent_xml_name = fields.Char(string="Xml Envio", size=30, readonly=True)
+    sent_xml_name = fields.Char(string="Nome Xml Envio", size=30, readonly=True)
     received_xml = fields.Binary(string="Xml Recebimento", readonly=True)
-    received_xml_name = fields.Char(string="Xml Recebimento", size=30, readonly=True)
+    received_xml_name = fields.Char(string="Nome Xml Recebimento", size=30, readonly=True)
 
     @api.model
     def create(self, vals):

l10n_br_eletronic_document/views/base_account.xml

@@ -120,7 +120,7 @@
                 <field name="name"/>
                 <field name="small_name"/>
                 <newline/>
-                <group  expand='0' string='Agrupar Por...' groups="base.group_extended">
+                <group  expand='0' string='Agrupar Por...'>
                     <filter name="type" string='Tipo' domain="[]" context="{'group_by' : 'type'}" />
                 </group>
             </search>

l10n_br_eletronic_document/wizard/cancel_nfe.py

@@ -12,9 +12,9 @@ class CancelNFe(models.TransientModel):
                              string="Situação")
     message = fields.Char(string="Mensagem", size=300, readonly=True)
     sent_xml = fields.Binary(string="Xml Envio", readonly=True)
-    sent_xml_name = fields.Char(string="Xml Envio", size=30, readonly=True)
+    sent_xml_name = fields.Char(string="Nome Xml Envio", size=30, readonly=True)
     received_xml = fields.Binary(string="Xml Recebimento", readonly=True)
-    received_xml_name = fields.Char(string="Xml Recebimento", size=30, readonly=True)
+    received_xml_name = fields.Char(string="Nome Xml Recebimento", size=30, readonly=True)
 
     def action_cancel_nfe(self):
         if self.edoc_id and len(self.justificativa) > 15:

l10n_br_eletronic_document/wizard/carta_correcao_eletronica.py

@@ -40,10 +40,9 @@ def _default_sequence_number(self):
         'eletronic.document', string="Documento Eletrônico")
     message = fields.Char(string="Mensagem", size=300, readonly=True)
     sent_xml = fields.Binary(string="Xml Envio", readonly=True)
-    sent_xml_name = fields.Char(string="Xml Envio", size=30, readonly=True)
+    sent_xml_name = fields.Char(string="Nome Xml Envio", size=30, readonly=True)
     received_xml = fields.Binary(string="Xml Recebimento", readonly=True)
-    received_xml_name = fields.Char(
-        string="Xml Recebimento", size=30, readonly=True)
+    received_xml_name = fields.Char(string="Nome Xml Recebimento", size=30, readonly=True)
 
     def valida_carta_correcao_eletronica(self):
         if len(self.correcao) < 15:

l10n_br_nfe_import/models/ncm_category.py

@@ -3,5 +3,6 @@
 
 class NcmCategory(models.Model):
     _name = 'l10n_br.ncm.category'
+    _description = "Categoria de NCM para importar"
 
     name = fields.Char(string="Código")

l10n_br_nfe_import/wizard/import_nfe.py

@@ -13,6 +13,7 @@
 
 class WizardImportNfe(models.TransientModel):
     _name = 'wizard.import.nfe'
+    _description = "Wizard Importacao NFE"
 
     state = fields.Selection([('ok', 'OK'), ('error', 'Erro')], default='ok')
     import_batch_zip = fields.Boolean(

l10n_br_nfe_import/wizard/nfe_configuration.py

@@ -4,6 +4,7 @@
 
 class WizardNFeConfiguration(models.TransientModel):
     _name = "wizard.nfe.configuration"
+    _description = "Wizard Configuracao NFe"
 
     eletronic_doc_id = fields.Many2one("eletronic.document")
     partner_id = fields.Many2one("res.partner", string="Parceiro")  
@@ -71,6 +72,7 @@ def action_confirm_items(self):
 
 class WizardNFeConfigurationItem(models.TransientModel):
     _name = "wizard.nfe.configuration.item"
+    _description = "Wizard Configuracao NFe Item"
 
     wizard_id = fields.Many2one('wizard.nfe.configuration')
     create_products = fields.Boolean(string='Criar?', 

l10n_br_nfe_import/wizard/xml_import.py

@@ -8,6 +8,7 @@
 
 class WizardXmlImport(models.TransientModel):
     _name = 'wizard.xml.import'
+    _description = "Wizard Importacao XMl"
 
     state = fields.Selection([('ok', 'OK'), ('error', 'Erro')], default='ok')
 

l10n_br_nfe_mde/models/nfe_mde.py

@@ -48,6 +48,7 @@ def cnpj_cpf_format(cnpj_cpf):
 
 class NfeMde(models.Model):
     _name = 'nfe.mde'
+    _description = "Manifesto de NFe"
     _inherit = ['mail.thread', 'mail.activity.mixin', 'mail.bot']
     _rec_name = 'numero_sequencial'
     _order = 'numero_sequencial desc'
@@ -102,7 +103,7 @@ def _compute_total_edocs(self):
     #     readonly=True)
     nfe_processada = fields.Binary(string=u"Xml da NFe", readonly=True)
     nfe_processada_name = fields.Char(
-        string=u"Xml da NFe", size=100, readonly=True)
+        string="Nome Xml da NFe", size=100, readonly=True)
     is_processed = fields.Boolean(string="Processado?", default=False)
     is_imported = fields.Boolean(string="Importado?", default=False)
     total_edocs = fields.Integer(string="Total NFe",

l10n_br_nfe_mde/models/nfe_schedule.py

@@ -13,6 +13,7 @@
 
 class NfeSchedule(models.TransientModel):
     _name = 'nfe.schedule'
+    _description = "Scheduler para efetuar download de notas"
 
     state = fields.Selection(
         string="Estado",

l10n_br_nfe_mde/wizard/operation_not_performed.py

@@ -4,6 +4,7 @@
 
 class OperationNotPerformed(models.TransientModel):
     _name = 'wizard.operation.not.perfomed'
+    _description = "Wizard Operacao nao Confirmada"
 
     mde_id = fields.Many2one('nfe.mde', string="Documento")
     justificativa = fields.Text('Justificativa', size=255, required=True)