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CristianoMafraJuniorCristianoMafraJunior
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‎l10n_br_fiscal/views/cfop_view.xml

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@@ -87,6 +87,7 @@
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name="tax_definition_ids"
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nolabel="1"
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context="{'tree_view_ref': 'l10n_br_fiscal.tax_definition_tree','form_view_ref': 'l10n_br_fiscal.tax_definition_form', 'default_cfop_id': id}"
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colspan="2"
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/>
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</group>
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</sheet>

‎l10n_br_fiscal_dfe/README.rst

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@@ -56,11 +56,11 @@ Authors
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Contributors
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------------
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59-
- `KMEE <https://www.kmee.com.br>`__:
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- `KMEE <https://www.kmee.com.br>`__:
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61-
- Luis Felipe Miléo <mileo@kmee.com.br>
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- Gabriel Cardoso <gabriel.cardoso@kmee.com.br>
63-
- Felipe Zago <felipe.zago@kmee.com.br>
61+
- Luis Felipe Miléo <mileo@kmee.com.br>
62+
- Gabriel Cardoso <gabriel.cardoso@kmee.com.br>
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- Felipe Zago <felipe.zago@kmee.com.br>
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6565
Maintainers
6666
-----------

‎l10n_br_fiscal_dfe/__manifest__.py

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@@ -12,7 +12,7 @@
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"data": [
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"data/ir_cron.xml",
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"security/ir.model.access.csv",
15-
"views/dfe/dfe_views.xml",
15+
"views/dfe/dfe_monitor_views.xml",
1616
"views/l10n_br_fiscal_menu.xml",
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"views/res_company_view.xml",
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],

‎l10n_br_fiscal_dfe/constants/dfe.py

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@@ -8,3 +8,14 @@
88
DFE_ENVIRONMENTS = [("1", "Produção"), ("2", "Homologação")]
99

1010
DFE_ENVIRONMENT_DEFAULT = "2"
11+
12+
OP_TYPE_ENTRADA = ("0", "Entrada")
13+
OP_TYPE_SAIDA = ("1", "Saída")
14+
15+
OPERATION_TYPE = [OP_TYPE_ENTRADA, OP_TYPE_SAIDA]
16+
17+
18+
SIT_NFE_AUTORIZADA = ("1", "Autorizada")
19+
SIT_NFE_CANCELADA = ("2", "Cancelada")
20+
SIT_NFE_DENEGADA = ("3", "Denegada")
21+
SITUACAO_NFE = [SIT_NFE_AUTORIZADA, SIT_NFE_CANCELADA, SIT_NFE_DENEGADA]

‎l10n_br_fiscal_dfe/models/__init__.py

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Original file line numberDiff line numberDiff line change
@@ -1,4 +1,5 @@
1-
from . import dfe
1+
from . import dfe_monitor
22
from . import document
33
from . import attachment
44
from . import res_company
5+
from . import dfe

‎l10n_br_fiscal_dfe/models/dfe.py

+68-139
Original file line numberDiff line numberDiff line change
@@ -1,157 +1,86 @@
1-
# Copyright (C) 2023 KMEE Informatica LTDA
2-
# License AGPL-3 or later (http://www.gnu.org/licenses/agpl)
1+
from odoo import fields, models
32

4-
import logging
5-
import re
6-
7-
from erpbrasil.transmissao import TransmissaoSOAP
8-
from nfelib.nfe.ws.edoc_legacy import NFeAdapter as edoc_nfe
9-
from requests import Session
10-
11-
from odoo import _, api, fields, models
12-
13-
from ..tools import utils
14-
15-
_logger = logging.getLogger(__name__)
3+
from ..constants.dfe import (
4+
OPERATION_TYPE,
5+
SITUACAO_NFE,
6+
)
167

178

189
class DFe(models.Model):
1910
_name = "l10n_br_fiscal.dfe"
2011
_inherit = ["mail.thread", "mail.activity.mixin"]
2112
_description = "Consult DF-e"
22-
_order = "id desc"
23-
_rec_name = "display_name"
2413

25-
display_name = fields.Char(compute="_compute_display_name")
14+
key = fields.Char(string="Access Key", size=44)
15+
16+
serie = fields.Char(size=3, index=True)
2617

27-
company_id = fields.Many2one(comodel_name="res.company", string="Company")
18+
number = fields.Float(string="Document Number", index=True, digits=(18, 0))
2819

29-
version = fields.Selection(related="company_id.dfe_version")
20+
emitter = fields.Char(size=60)
3021

31-
environment = fields.Selection(related="company_id.dfe_environment")
22+
cnpj_cpf = fields.Char(string="CNPJ/CPF", size=18)
3223

33-
last_nsu = fields.Char(string="Last NSU", size=25, default="0")
24+
nsu = fields.Char(string="NSU", size=25, index=True)
3425

35-
last_query = fields.Datetime(string="Last query")
26+
operation_type = fields.Selection(
27+
selection=OPERATION_TYPE,
28+
)
29+
30+
document_value = fields.Float(
31+
string="Document Total Value",
32+
readonly=True,
33+
digits=(18, 2),
34+
)
35+
36+
ie = fields.Char(string="Inscrição estadual", size=18)
37+
38+
partner_id = fields.Many2one(
39+
comodel_name="res.partner",
40+
string="Supplier (partner)",
41+
)
3642

37-
imported_document_ids = fields.One2many(
38-
comodel_name="l10n_br_fiscal.document",
39-
inverse_name="dfe_id",
40-
string="Imported Documents",
43+
company_id = fields.Many2one(
44+
comodel_name="res.company",
45+
string="Company",
46+
default=lambda self: self.env.company,
47+
readonly=True,
4148
)
4249

43-
use_cron = fields.Boolean(
44-
default=False,
45-
string="Download new documents automatically",
46-
help="If activated, allows new manifestations to be automatically "
47-
"searched with a Cron",
50+
emission_datetime = fields.Datetime(
51+
string="Emission Date",
52+
index=True,
53+
default=fields.Datetime.now,
4854
)
4955

50-
@api.depends("company_id.name", "last_nsu")
51-
def name_get(self):
52-
return self.mapped(lambda d: (d.id, f"{d.company_id.name} - NSU: {d.last_nsu}"))
53-
54-
@api.model
55-
def _get_processor(self):
56-
certificado = self.env.company._get_br_ecertificate()
57-
session = Session()
58-
session.verify = False
59-
return edoc_nfe(
60-
TransmissaoSOAP(certificado, session),
61-
self.company_id.state_id.ibge_code,
62-
versao=self.version,
63-
ambiente=self.environment,
64-
)
65-
66-
@api.model
67-
def validate_distribution_response(self, result):
68-
valid = False
69-
message = result.resposta.xMotivo
70-
if result.retorno.status_code != 200:
71-
code = result.retorno.status_code
72-
elif result.resposta.cStat != "138":
73-
code = result.resposta.cStat
74-
else:
75-
valid = True
76-
77-
if not valid:
78-
self.message_post(
79-
body=_(
80-
_(
81-
"Error validating document distribution:"
82-
"\n\n%(code)s - %(message)s",
83-
code=code,
84-
message=message,
85-
)
86-
)
87-
)
88-
89-
return valid
90-
91-
@api.model
92-
def _document_distribution(self):
93-
maxNSU = ""
94-
while maxNSU != self.last_nsu:
95-
try:
96-
result = self._get_processor().consultar_distribuicao(
97-
cnpj_cpf=re.sub("[^0-9]", "", self.company_id.cnpj_cpf),
98-
ultimo_nsu=utils.format_nsu(self.last_nsu),
99-
)
100-
except Exception as e:
101-
self.message_post(
102-
body=_("Error on searching documents.\n%(error)s", error=e)
103-
)
104-
break
105-
106-
self.write(
107-
{
108-
"last_nsu": result.resposta.ultNSU,
109-
"last_query": fields.Datetime.now(),
110-
}
111-
)
112-
113-
if not self.validate_distribution_response(result):
114-
break
115-
116-
self._process_distribution(result)
117-
118-
maxNSU = result.resposta.maxNSU
119-
120-
@api.model
121-
def _process_distribution(self, result):
122-
"""Method to process the distribution data."""
123-
124-
@api.model
125-
def _parse_xml_document(self, document):
126-
schema_type = document.schema.split("_")[0]
127-
method = "parse_%s" % schema_type
128-
if not hasattr(self, method):
129-
return
130-
131-
xml = utils.parse_gzip_xml(document.valueOf_)
132-
return getattr(self, method)(xml)
133-
134-
@api.model
135-
def _download_document(self, nfe_key):
136-
try:
137-
result = self._get_processor().consultar_distribuicao(
138-
chave=nfe_key, cnpj_cpf=re.sub("[^0-9]", "", self.company_id.cnpj_cpf)
139-
)
140-
except Exception as e:
141-
self.message_post(
142-
body=_("Error on searching documents.\n%(error)s", error=e)
143-
)
144-
return
145-
146-
if not self.validate_distribution_response(result):
147-
return
148-
149-
return result.resposta.loteDistDFeInt.docZip[0]
150-
151-
@api.model
152-
def _cron_search_documents(self):
153-
self.search([("use_cron", "=", True)]).search_documents()
154-
155-
def search_documents(self):
156-
for record in self:
157-
record._document_distribution()
56+
inclusion_datetime = fields.Datetime(
57+
string="Inclusion Date",
58+
index=True,
59+
default=fields.Datetime.now,
60+
)
61+
62+
inclusion_mode = fields.Char(size=255)
63+
64+
document_state = fields.Selection(
65+
selection=SITUACAO_NFE,
66+
index=True,
67+
)
68+
69+
cfop_ids = fields.Many2many(
70+
comodel_name="l10n_br_fiscal.cfop",
71+
string="CFOPs",
72+
)
73+
74+
dfe_nfe_document_type = fields.Selection(
75+
selection=[
76+
("dfe_nfe_complete", "NF-e Completa"),
77+
("dfe_nfe_summary", "Resumo da NF-e"),
78+
("dfe_nfe_event", "Evento da NF-e"),
79+
],
80+
string="DFe Document Type",
81+
)
82+
83+
dfe_monitor_id = fields.Many2one(
84+
comodel_name="l10n_br_fiscal.dfe_monitor",
85+
string="DFe Monitor",
86+
)

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