10.0 migrate

nfe_mde/README.rst → nfe/README.rst

@@ -2,22 +2,22 @@
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
 
-============================
-Manifestação do Destinatário
-============================
-
-Implementa a consulta de nfe periodicamente no SEFAZ
-
-Este módulo serve para efetuar download de notas em que são destinada a empresa.
+======================
+Nota Fiscal Eletrônica
+======================
 
-Manifesta a ciência ou desconhecimento da NF-e
+Esse módulo implementa as interações de documentos eletrônicos com o SEFAZ.
 
+Com ele é possível transmitir e consultar NF-e, fazer cartas de correção, inutilizar faixas de numeração,
+importar documentos eletrônicos a partir de arquivos TXT e XML, consultar MD-e, manifestar ciência ou desconhecimento da
+MD-e e importar a NF-e diretamente da MD-e.
 
 Installation
 ============
 
 This module depends on :
- * nfe
+ * l10n_br_account_product
+ * barcodes
 
 This modules is part of the odoo-brazil/odoo-brazil-eletronic-documents suite.
 

nfe/__init__.py

@@ -21,3 +21,5 @@
 from . import models
 from . import wizard
 from . import report
+from . import service
+from . import tests

nfe/__manifest__.py

@@ -38,22 +38,40 @@
       Instalando geraldo
         sudo pip install geraldo
     """,
+    'external_dependencies': {
+        'python': [
+            'pysped'
+        ],
+    },
     'depends': [
         'l10n_br_account_product',
+        'barcodes',
     ],
     'data': [
+        'data/nfe_attach_email.xml',
         'security/ir.model.access.csv',
+        'wizard/nfe_xml_periodic_export.xml',
         'wizard/nfe_invoice_cancel_view.xml',
         'wizard/nfe_invoice_cce_view.xml',
         'wizard/nfe_invoice_cancel_view.xml',
-        'account_invoice_workflow.xml',
+        'wizard/l10n_br_account_invoice_import.xml',
+        'data/nfe_schedule.xml',
+        # 'account_invoice_workflow.xml',
         'views/l10n_br_account_view.xml',
         'views/account_invoice_view.xml',
         'views/res_partner_view.xml',
         'views/res_company_view.xml',
+        'views/nfe_mde_view.xml',
+        'views/account_fiscal_position_view.xml',
+        'views/nfe_import_view.xml',
         'report/report_print_button_view.xml',
+        'report/report_danfe.xml',
+        'wizard/wizard_nfe_import_xml_view.xml',
+    ],
+    'css': [
+        'static/src/css/nfe_import.css'
     ],
     'demo': [],
     'test': [],
-    'installable': False,
+    'installable': True,
 }

nfe_attach/data/nfe_attach_email.xml → nfe/data/nfe_attach_email.xml

@@ -1,6 +1,6 @@
 <openerp>
 	<data noupdate="1">
-		<record id="email_template_nfe" model="email.template">
+		<record id="email_template_nfe" model="mail.template">
 			<field name="name">NF-E - Send by Email</field>
 			<field name="email_from">${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}</field>
 			<field name="subject">${object.company_id.name} NF ${object.document_serie_id.code}/${object.number or 'n/a'}</field>

nfe_mde/data/nfe_schedule.xml → nfe/data/nfe_schedule.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" ?>
-<openerp>
-    <data>
+<odoo>
 
 
         <record id="ir_cron_download_nfe_scheduler0" model="ir.cron">
@@ -55,8 +54,7 @@
 
         <menuitem id="menu_l10n_br_accouunt_periodic_processing_nfe_export"
                   name="Verificar NFe para download"
-                  parent="nfe_attach.menu_l10n_br_account_processamento_periodico"
+                  parent="nfe.menu_l10n_br_account_processamento_periodico"
                   action="action_nfe_schedule_download_nfe"/>
 
-    </data>
-</openerp>
+</odoo>

nfe/models/__init__.py

@@ -21,3 +21,7 @@
 from . import l10n_br_account
 from . import res_company
 from . import res_partner
+from . import nfe_schedule
+from . import nfe_mde
+from . import account_fiscal_position
+from . import nfe_import_edit

nfe_import/models/account_fiscal_position.py → nfe/models/account_fiscal_position.py

@@ -20,8 +20,8 @@
 ###############################################################################
 
 
-from openerp import api, fields, models, _
-from openerp.exceptions import Warning as UserError, except_orm
+from odoo import api, fields, models, _
+from odoo.exceptions import Warning as UserError, except_orm
 
 TOO_MANY_FISCAL_POSITIONS_MSG = _(
     u'''Fiscal Category {fc.name} ({fc!r}) has multiple Fiscal Positions

nfe/models/account_invoice.py

@@ -20,17 +20,18 @@
 import os
 import logging
 import datetime
-
-from openerp.tools.translate import _
-from openerp import models, fields, api
-from openerp.exceptions import RedirectWarning
-
-from openerp.addons.nfe.sped.nfe.nfe_factory import NfeFactory
-from openerp.addons.nfe.sped.nfe.validator.xml import XMLValidator
-from openerp.addons.nfe.sped.nfe.processing.xml import send, cancel
-from openerp.addons.nfe.sped.nfe.processing.xml import monta_caminho_nfe
-from openerp.addons.nfe.sped.nfe.processing.xml import check_key_nfe
-from openerp.addons.nfe.sped.nfe.validator.config_check import \
+import base64
+
+from odoo.tools.translate import _
+from odoo import models, fields, api
+from odoo.exceptions import RedirectWarning
+
+from odoo.addons.nfe.sped.nfe.nfe_factory import NfeFactory
+from odoo.addons.nfe.sped.nfe.validator.xml import XMLValidator
+from odoo.addons.nfe.sped.nfe.processing.xml import send, cancel
+from odoo.addons.nfe.sped.nfe.processing.xml import monta_caminho_nfe
+from odoo.addons.nfe.sped.nfe.processing.xml import check_key_nfe
+from odoo.addons.nfe.sped.nfe.validator.config_check import \
     validate_nfe_configuration, validate_invoice_cancel
 
 _logger = logging.getLogger(__name__)
@@ -60,7 +61,112 @@ def attach_file_event(self, seq, att_type, ext):
         :param context:
         :return:
         """
-        return False
+        if seq is None:
+            seq = 1
+
+        for inv in self:
+            company = inv.company_id
+            nfe_key = inv.nfe_access_key
+
+            if att_type != 'nfe' and att_type is not None:
+                str_aux = nfe_key + '-%02d-%s.%s' % (seq, att_type, ext)
+                save_dir = os.path.join(
+                    monta_caminho_nfe(
+                        company,
+                        chave_nfe=nfe_key) +
+                    str_aux)
+
+            elif att_type is None and ext == 'pdf':
+                str_aux = nfe_key + '.%s' % (ext)
+                save_dir = os.path.join(
+                    monta_caminho_nfe(
+                        company,
+                        chave_nfe=nfe_key) +
+                    str_aux)
+
+            elif att_type == 'nfe' and ext == 'xml':
+                str_aux = nfe_key + '-%s.%s' % (att_type, ext)
+                save_dir = os.path.join(
+                    monta_caminho_nfe(
+                        company,
+                        chave_nfe=nfe_key) +
+                    str_aux)
+
+
+            try:
+                file_attc = open(save_dir, 'r')
+                attc = file_attc.read()
+
+                self.env['ir.attachment'].create({
+                    'name': str_aux.format(nfe_key),
+                    'datas': base64.b64encode(attc),
+                    'datas_fname': str_aux.format(nfe_key),
+                    'description': '' or _('No Description'),
+                    'res_model': 'account.invoice',
+                    'res_id': inv.id,
+                    'type': 'binary',
+                })
+            except IOError:
+                pass
+            else:
+                file_attc.close()
+
+        return True
+
+    def action_confirm_invoice(self):
+        self.nfe_check()
+        self.action_date_assign()
+        self.action_number()
+        self.action_move_create()
+        self.nfe_export()
+        return True
+
+    def action_invoice_sent(self, cr, uid, ids, context=None):
+
+        assert len(ids) == 1, \
+            'This option should only be used for a single id at a time.'
+        ir_model_data = self.pool.get('ir.model.data')
+        attach_obj = self.pool.get('ir.attachment')
+        attachment_ids = attach_obj.search(
+            cr, uid, [
+                ('res_model', '=', 'account.invoice'),
+                ('res_id', '=', ids[0])], context=context)
+        try:
+            template_id = ir_model_data.get_object_reference(
+                cr,
+                uid,
+                'nfe_attach',
+                'email_template_nfe')[1]
+        except ValueError:
+            template_id = False
+        try:
+            compose_form_id = ir_model_data.get_object_reference(
+                cr,
+                uid,
+                'mail',
+                'email_compose_message_wizard_form')[1]
+        except ValueError:
+            compose_form_id = False
+        ctx = dict(context)
+        ctx.update({
+            'default_model': 'account.invoice',
+            'default_res_id': ids[0],
+            'default_use_template': bool(template_id),
+            'default_template_id': template_id,
+            'default_composition_mode': 'comment',
+            'mark_invoice_as_sent': True,
+            'attachment_ids': [(6, 0, attachment_ids)],
+        })
+        return {
+            'type': 'ir.actions.act_window',
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'mail.compose.message',
+            'views': [(compose_form_id, 'form')],
+            'view_id': compose_form_id,
+            'target': 'new',
+            'context': ctx,
+        }
 
     def _get_nfe_factory(self, nfe_version):
         return NfeFactory().get_nfe(nfe_version)

nfe/models/l10n_br_account.py

@@ -17,14 +17,18 @@
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
+import os
+import base64
+import commands
 import datetime
 import logging
-from openerp import models, fields, api
-from openerp.exceptions import RedirectWarning
-from openerp.tools.translate import _
-from openerp.addons.nfe.sped.nfe.validator.config_check import \
+from odoo import models, fields, api
+from odoo.exceptions import RedirectWarning
+from odoo.tools.translate import _
+from odoo.addons.nfe.sped.nfe.validator.config_check import \
     validate_nfe_configuration, validate_nfe_invalidate_number
-from openerp.addons.nfe.sped.nfe.processing.xml import invalidate
+from odoo.addons.nfe.sped.nfe.processing.xml import invalidate, \
+    monta_caminho_nfe, monta_caminho_inutilizacao
 
 _logger = logging.getLogger(__name__)
 
@@ -57,7 +61,48 @@ def attach_file_event(self, seq, att_type, ext):
         :param context:
         :return:
         """
-        return False
+        if seq is None:
+            seq = 1
+        # monta_caminho_inutilizacao
+        for obj in self:
+            company = obj.company_id
+            number_start = obj.number_start
+            number_end = obj.number_end
+            number_serie = self.document_serie_id.code
+
+            if att_type == 'inu':
+                save_dir = monta_caminho_inutilizacao(
+                    company,
+                    None,
+                    number_serie,
+                    number_start,
+                    number_end)
+                comando = 'ls ' + save_dir + \
+                    '*-inu.xml| grep -E "[0-9]{41}-inu.xml"'
+                if os.system(comando) == 0:
+                    arquivo = commands.getoutput(comando)
+                key = arquivo[-49:-8]
+                str_aux = arquivo[-49:]
+
+
+            try:
+                file_attc = open(arquivo, 'r')
+                attc = file_attc.read()
+
+                self.env['ir.attachment'].create({
+                    'name': str_aux.format(key),
+                    'datas': base64.b64encode(attc),
+                    'datas_fname': str_aux.format(key),
+                    'description': '' or _('No Description'),
+                    'res_model': 'l10n_br_account.invoice.invalid.number',
+                    'res_id': obj.id
+                })
+            except IOError:
+                key = 'erro'
+            else:
+                file_attc.close()
+
+        return True
 
     @api.multi
     def action_draft_done(self):