old_contents: # Copyright (C) 2020  KMEE
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
  
  
  from __future__ import division, print_function, unicode_literals
  
  from odoo import fields, models
  from ..constants.fiscal import (
      SITUACAO_EDOC,
  )
  
  
  SUBSEQUENT_CONDITION = (
      ('manual', 'Manualmente'),
      ('nota_de_cupom', 'Gerar Nota Fiscal de Cupons Fiscais'),
      ('nota_de_remessa', 'Gerar Nota Fiscal de Remessa'),
  )
  
  SUBSEQUENT_OPERATION = SITUACAO_EDOC + SUBSEQUENT_CONDITION
  
  """ We must be aware that some subsequent operations do not generate postings
  financial"""
  
  
  class SubsequentOperation(models.Model):
  
      _name = 'l10n_br_fiscal.subsequent.operation'
      _description = 'Subsequent Operation'
      _rec_name = 'fiscal_operation_id'
      _order = 'sequence'
  
      sequence = fields.Integer(
          string="Sequence",
          default=10,
          help="Gives the sequence order when displaying a list"
      )
      fiscal_operation_id = fields.Many2one(
          comodel_name='l10n_br_fiscal.operation',
          string='Origin operation',
          required=True,
          ondelete='cascade',
  
      )
      subsequent_operation_id = fields.Many2one(
          comodel_name='l10n_br_fiscal.operation',
          string='Operation to be performed',
      )
      partner_id = fields.Many2one(
          comodel_name='res.partner',
          string='Partner'
      )
      generation_situation = fields.Selection(
          string="Generation Situation",
          selection=SUBSEQUENT_OPERATION,
          required=True,
          default='manual',
      )
      reference_document = fields.Boolean(
          string="Referencing source document",
      )
  
      operation_document_type_id = fields.Many2one(
          comodel_name="l10n_br_fiscal.document.type",
          string="Document Type",
      )
  
new_contents: # Copyright (C) 2020  KMEE
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
  
  
  from __future__ import division, print_function, unicode_literals
  
  from odoo import fields, models
  from ..constants.fiscal import (
      SITUACAO_EDOC,
  )
  
  
  SUBSEQUENT_CONDITION = (
      ('manual', 'Manualmente'),
      ('nota_de_cupom', 'Gerar Nota Fiscal de Cupons Fiscais'),
      ('nota_de_remessa', 'Gerar Nota Fiscal de Remessa'),
  )
  
  SUBSEQUENT_OPERATION = SITUACAO_EDOC + SUBSEQUENT_CONDITION
  
  
  class SubsequentOperation(models.Model):
      """ We must be aware that some subsequent operations do not generate
      financial moves"""
  
      _name = 'l10n_br_fiscal.subsequent.operation'
      _description = 'Subsequent Operation'
      _rec_name = 'fiscal_operation_id'
      _order = 'sequence'
  
      sequence = fields.Integer(
          string="Sequence",
          default=10,
          help="Gives the sequence order when displaying a list"
      )
      fiscal_operation_id = fields.Many2one(
          comodel_name='l10n_br_fiscal.operation',
          string='Origin operation',
          required=True,
          ondelete='cascade',
  
      )
      subsequent_operation_id = fields.Many2one(
          comodel_name='l10n_br_fiscal.operation',
          string='Operation to be performed',
      )
      partner_id = fields.Many2one(
          comodel_name='res.partner',
          string='Partner'
      )
      generation_situation = fields.Selection(
          string="Generation Situation",
          selection=SUBSEQUENT_OPERATION,
          required=True,
          default='manual',
      )
      reference_document = fields.Boolean(
          string="Referencing source document",
      )
  
      operation_document_type_id = fields.Many2one(
          comodel_name="l10n_br_fiscal.document.type",
          string="Document Type",
      )
  
subject: fix docstring