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[FIX] l10n_br_eletronic_document
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Get the correct report for each NFS-e
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@fabioluna
fabioluna committed Feb 22, 2022
1 parent 10a9a83 commit ae21248
Showing 1 changed file with 75 additions and 38 deletions.
113 changes: 75 additions & 38 deletions l10n_br_eletronic_document/models/eletronic_document.py
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Original file line number Diff line number Diff line change
Expand Up @@ -31,14 +31,22 @@
STATE = {'draft': [('readonly', False)]}


REPORT_NAME = {
'05407': 'danfse', # Florianopolis
'06200': 'bh', # Belo Horizonte
'50308': 'danfe', # Sao Paulo
}


class EletronicDocument(models.Model):
_name = 'eletronic.document'
_description = 'Eletronic documents (NFE, NFSe)'
_inherit = ['mail.thread', 'mail.activity.mixin']
_order = 'id desc'

name = fields.Char(string='Name', size=30, readonly=True, states=STATE)
company_id = fields.Many2one('res.company', default=lambda self: self.env.company)
company_id = fields.Many2one(
'res.company', default=lambda self: self.env.company)
currency_id = fields.Many2one(
'res.currency', related='company_id.currency_id',
string="Company Currency", readonly=True, states=STATE)
Expand All @@ -63,28 +71,41 @@ class EletronicDocument(models.Model):
@api.depends('document_line_ids')
def _compute_tax_totals(self):
for doc in self:
doc.pis_base_calculo = sum([x.pis_base_calculo for x in doc.document_line_ids])
doc.pis_base_calculo = sum(
[x.pis_base_calculo for x in doc.document_line_ids])
doc.pis_valor = sum([x.pis_valor for x in doc.document_line_ids])
doc.pis_valor_retencao = sum([x.pis_valor_retencao for x in doc.document_line_ids])

doc.cofins_base_calculo = sum([x.cofins_base_calculo for x in doc.document_line_ids])
doc.cofins_valor = sum([x.cofins_valor for x in doc.document_line_ids])
doc.cofins_valor_retencao = sum([x.cofins_valor_retencao for x in doc.document_line_ids])

doc.iss_base_calculo = sum([x.iss_base_calculo for x in doc.document_line_ids])
doc.pis_valor_retencao = sum(
[x.pis_valor_retencao for x in doc.document_line_ids])

doc.cofins_base_calculo = sum(
[x.cofins_base_calculo for x in doc.document_line_ids])
doc.cofins_valor = sum(
[x.cofins_valor for x in doc.document_line_ids])
doc.cofins_valor_retencao = sum(
[x.cofins_valor_retencao for x in doc.document_line_ids])

doc.iss_base_calculo = sum(
[x.iss_base_calculo for x in doc.document_line_ids])
doc.iss_valor = sum([x.iss_valor for x in doc.document_line_ids])
doc.iss_valor_retencao = sum([x.iss_valor_retencao for x in doc.document_line_ids])
doc.iss_valor_retencao = sum(
[x.iss_valor_retencao for x in doc.document_line_ids])

doc.irpj_base_calculo = sum([x.irpj_base_calculo for x in doc.document_line_ids])
doc.irpj_base_calculo = sum(
[x.irpj_base_calculo for x in doc.document_line_ids])
doc.irpj_valor = sum([x.irpj_valor for x in doc.document_line_ids])
doc.irpj_valor_retencao = sum([x.irpj_valor_retencao for x in doc.document_line_ids])
doc.irpj_valor_retencao = sum(
[x.irpj_valor_retencao for x in doc.document_line_ids])

doc.csll_base_calculo = sum([x.csll_base_calculo for x in doc.document_line_ids])
doc.csll_base_calculo = sum(
[x.csll_base_calculo for x in doc.document_line_ids])
doc.csll_valor = sum([x.csll_valor for x in doc.document_line_ids])
doc.csll_valor_retencao = sum([x.csll_valor_retencao for x in doc.document_line_ids])
doc.csll_valor_retencao = sum(
[x.csll_valor_retencao for x in doc.document_line_ids])

doc.inss_base_calculo = sum([x.inss_base_calculo for x in doc.document_line_ids])
doc.inss_valor_retencao = sum([x.inss_valor_retencao for x in doc.document_line_ids])
doc.inss_base_calculo = sum(
[x.inss_base_calculo for x in doc.document_line_ids])
doc.inss_valor_retencao = sum(
[x.inss_valor_retencao for x in doc.document_line_ids])

# ------------ PIS ---------------------
pis_base_calculo = fields.Monetary(
Expand Down Expand Up @@ -130,7 +151,7 @@ def _compute_tax_totals(self):
string='Retenção CSLL', digits='Account',
readonly=True, states=STATE, store=True, compute=_compute_tax_totals)

# ------------ IRPJ ------------
# ------------ IRPJ ------------
irpj_base_calculo = fields.Monetary(
string='Base IRPJ', digits='Account',
readonly=True, states=STATE, store=True, compute=_compute_tax_totals)
Expand All @@ -141,7 +162,7 @@ def _compute_tax_totals(self):
string='Retenção IRPJ', digits='Account',
readonly=True, states=STATE, store=True, compute=_compute_tax_totals)

# ------------ Retencoes ------------
# ------------ Retencoes ------------
irrf_base_calculo = fields.Monetary(
string='Base IRRF', digits='Account',
readonly=True, states=STATE)
Expand Down Expand Up @@ -252,7 +273,8 @@ def _compute_tax_totals(self):

@api.depends('document_line_ids')
def _compute_valor_estimado_tributos(self):
self.valor_estimado_tributos = sum(line.tributos_estimados for line in self.document_line_ids)
self.valor_estimado_tributos = sum(
line.tributos_estimados for line in self.document_line_ids)
valor_estimado_tributos = fields.Monetary(
string=u"Tributos Estimados", readonly=True, states=STATE,
compute="_compute_valor_estimado_tributos")
Expand Down Expand Up @@ -683,10 +705,13 @@ def _find_attachment_ids_email(self):
atts.append(pdf_id.id)
return atts

danfe_city = REPORT_NAME.get(self.partner_id.city_id.l10n_br_ibge_code)
danfe_report = self.env['ir.actions.report'].search(
[('report_name', '=', 'l10n_br_eletronic_document.main_template_br_nfse_danfpse')])
['|', ('report_name', '=', ('l10n_br_eletronic_document.main_template_br_nfse_%s', danfe_city)),
('report_name', '=', 'l10n_br_eletronic_document.main_template_br_nfse_danfpse')])
report_service = danfe_report.xml_id
danfse, dummy = self.env.ref(report_service)._render_qweb_pdf([self.id])
danfse, dummy = self.env.ref(
report_service)._render_qweb_pdf([self.id])
report_name = safe_eval.safe_eval(
danfe_report.print_report_name, {'object': self, 'time': safe_eval.time})
filename = "%s.%s" % (report_name, "pdf")
Expand All @@ -712,7 +737,7 @@ def send_email_nfe(self):

values = mail.generate_email(
[self.move_id.id],
['subject', 'body_html', 'email_from', 'email_to', 'partner_to',
['subject', 'body_html', 'email_from', 'email_to', 'partner_to',
'email_cc', 'reply_to', 'mail_server_id']
)[self.move_id.id]
subject = values.pop('subject')
Expand Down Expand Up @@ -857,7 +882,7 @@ def action_send_eletronic_invoice(self):
response = {}
cod_municipio = doc_values[0]['emissor']['codigo_municipio']

if cod_municipio == '4205407':
if cod_municipio == '4205407':
from .nfse_florianopolis import send_api
response = send_api(certificate, password, doc_values)
elif cod_municipio == '3550308':
Expand All @@ -866,7 +891,8 @@ def action_send_eletronic_invoice(self):
elif cod_municipio == '3106200':
from .nfse_bh import send_api
for doc in doc_values:
doc['data_emissao'] = self.data_emissao.strftime('%Y-%m-%dT%H:%M:%S')
doc['data_emissao'] = self.data_emissao.strftime(
'%Y-%m-%dT%H:%M:%S')
doc['valor_pis'] = self.pis_valor_retencao
doc['valor_cofins'] = self.cofins_valor_retencao
doc['valor_inss'] = self.inss_valor_retencao
Expand Down Expand Up @@ -909,7 +935,7 @@ def action_send_eletronic_invoice(self):
def action_check_status_nfse(self):
for edoc in self:
response = check_nfse_api(
edoc.company_id.l10n_br_nfse_token_acess,
edoc.company_id.l10n_br_nfse_token_acess,
edoc.company_id.l10n_br_tipo_ambiente,
str(edoc.id),
)
Expand All @@ -924,7 +950,8 @@ def action_check_status_nfse(self):
'nfse_pdf_name': "NFe%08d.pdf" % response['entity']['numero_nfe'],
}
if response.get('xml', False):
vals['nfe_processada'] = base64.encodestring(response['xml'])
vals['nfe_processada'] = base64.encodestring(
response['xml'])
if response.get('pdf', False):
vals['nfse_pdf'] = base64.encodestring(response['pdf'])
if response.get('url_nfe', False):
Expand All @@ -941,7 +968,7 @@ def action_check_status_nfse(self):
def cron_check_status_nfse(self):
documents = self.search([('state', '=', 'processing')], limit=100)
documents.action_check_status_nfse()

def action_cancel_document(self, context=None, justificativa=None):
company = self.mapped('company_id').with_context({'bin_size': False})
certificate = company.l10n_br_certificate
Expand Down Expand Up @@ -970,8 +997,10 @@ def action_cancel_document(self, context=None, justificativa=None):
response = cancel_api(certificate, password, doc_values)
elif doc_values['codigo_municipio'] == '3106200':
from .nfse_bh import cancel_api
doc_values['inscricao_municipal'] = re.sub('\W+','', company.l10n_br_inscr_mun)
doc_values['numero'] = str(self.data_emissao.year) + '{:>011d}'.format(self.numero)
doc_values['inscricao_municipal'] = re.sub(
'\W+', '', company.l10n_br_inscr_mun)
doc_values['numero'] = str(
self.data_emissao.year) + '{:>011d}'.format(self.numero)
response = cancel_api(certificate, password, doc_values)
else:
from .focus_nfse import cancel_api
Expand All @@ -990,17 +1019,20 @@ def action_cancel_document(self, context=None, justificativa=None):
if response.get('xml', False):
# split na nfse antiga para adicionar o xml da nfe cancelada
# [parte1 nfse] + [parte2 nfse]
split_nfe_processada = base64.decodebytes(self.nfe_processada).split(b'</Nfse>')
split_nfe_processada = base64.decodebytes(
self.nfe_processada).split(b'</Nfse>')
# readicionar a tag nfse pq o mesmo é removido ao dar split
split_nfe_processada[0] = split_nfe_processada[0] + b'</Nfse>'
# [parte1 nfse] + [parte2 nfse] + [parte2 nfse]
split_nfe_processada.append(split_nfe_processada[1])
# [parte1 nfse] + [nfse cancelada] + [parte2 nfse]
split_nfe_processada[1] = response['xml']
vals['nfe_processada'] = base64.encodebytes(b''.join(split_nfe_processada))
vals['nfe_processada'] = base64.encodebytes(
b''.join(split_nfe_processada))
self.write(vals)
else:
raise UserError('%s - %s' % (response['api_code'], response['message']))
raise UserError('%s - %s' %
(response['api_code'], response['message']))

def qrcode_floripa_url(self):
import urllib
Expand Down Expand Up @@ -1048,7 +1080,8 @@ class EletronicDocumentLine(models.Model):
string="Tipo Produto", readonly=True, states=STATE)
cfop = fields.Char('CFOP', size=5, readonly=True, states=STATE)
ncm = fields.Char('NCM', size=10, readonly=True, states=STATE)
unidade_medida = fields.Char('Un. Medida Xml', size=10, readonly=True, states=STATE)
unidade_medida = fields.Char(
'Un. Medida Xml', size=10, readonly=True, states=STATE)

item_lista_servico = fields.Char(
string="Código do serviço", size=10, readonly=True, states=STATE)
Expand Down Expand Up @@ -1098,9 +1131,11 @@ def _compute_tributos_estimados(self):
if ncm:
# origem nacional
if item.product_id.l10n_br_origin in ['0', '3', '4', '5', '8']:
ncm_mult = (ncm.federal_nacional + ncm.estadual_imposto + ncm.municipal_imposto) / 100
ncm_mult = (ncm.federal_nacional +
ncm.estadual_imposto + ncm.municipal_imposto) / 100
else:
ncm_mult = (ncm.federal_importado + ncm.estadual_imposto + ncm.municipal_imposto) / 100
ncm_mult = (ncm.federal_importado +
ncm.estadual_imposto + ncm.municipal_imposto) / 100
tributos_estimados += item.quantidade * item.preco_unitario * ncm_mult
item.tributos_estimados = tributos_estimados

Expand Down Expand Up @@ -1328,8 +1363,10 @@ def _compute_cst_danfe(self):

cest = fields.Char(string="CEST", size=10, readonly=True, states=STATE,
help="Código Especificador da Substituição Tributária")
codigo_beneficio = fields.Char(string="Benefício Fiscal", size=10, readonly=True, states=STATE)
extipi = fields.Char(string="Código EX TIPI", size=3, readonly=True, states=STATE)
codigo_beneficio = fields.Char(
string="Benefício Fiscal", size=10, readonly=True, states=STATE)
extipi = fields.Char(string="Código EX TIPI", size=3,
readonly=True, states=STATE)
classe_enquadramento_ipi = fields.Char(
string="Classe Enquadramento", size=5, readonly=True, states=STATE)
codigo_enquadramento_ipi = fields.Char(
Expand Down Expand Up @@ -1370,4 +1407,4 @@ def _compute_cst_danfe(self):
icms_aliquota_st_retido = fields.Float(
"% ST Retido", readonly=True, states=STATE)
icms_st_retido = fields.Monetary(
"ICMS ST Ret.", readonly=True, states=STATE)
"ICMS ST Ret.", readonly=True, states=STATE)

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