# -*- coding: utf-8 -*-
# Copyright (C) 2009 Renato Lima - Akretion
# Copyright (C) 2011 Vinicius Dittgen - PROGE, Leonardo Santagada - PROGE
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
import time
import base64
from openerp import models, fields, api, _
from openerp.exceptions import Warning as UserError
[documentos]class L10nBrAccountNfeExportInvoice(models.TransientModel):
""" Export fiscal eletronic file from invoice"""
_name = 'l10n_br_account_product.nfe_export_invoice'
_description = 'Export eletronic invoice for Emissor de NFe SEFAZ SP'
def _default_file_type(self):
company_id = self.env['res.company']._company_default_get(
'l10n_br_account_product.nfe_export_invoice')
return self.env['res.company'].browse(company_id).file_type
def _default_nfe_environment(self):
company_id = self.env['res.company']._company_default_get(
'l10n_br_account_product.nfe_export_invoice')
return self.env['res.company'].browse(company_id).nfe_environment
def _default_export_folder(self):
company_id = self.env['res.company']._company_default_get(
'l10n_br_account_product.nfe_export_invoice')
return self.env['res.company'].browse(company_id).export_folder
def _default_sign_xml(self):
company_id = self.env['res.company']._company_default_get(
'l10n_br_account_product.nfe_export_invoice')
return self.env['res.company'].browse(company_id).sign_xml
name = fields.Char('Nome', size=255)
file = fields.Binary('Arquivo', readonly=True)
file_type = fields.Selection(
selection=[
(u'xml', 'XML'),
(u'txt', ' TXT')
],
string='Tipo do Arquivo',
default=_default_file_type)
state = fields.Selection(
selection=[
('init', 'init'),
('done', 'done')
],
string='state',
readonly=True,
default='init')
nfe_environment = fields.Selection(
selection=[
('1', u'Produção'),
('2', u'Homologação')
],
string='Ambiente',
default=_default_nfe_environment)
sign_xml = fields.Boolean(
string='Assinar XML',
default=_default_sign_xml)
nfe_export_result = fields.One2many(
comodel_name='l10n_br_account_product.nfe_export_invoice_result',
inverse_name='wizard_id',
string='NFe Export Result')
export_folder = fields.Boolean(
string=u'Salvar na Pasta de Exportação',
default=_default_export_folder)
@api.multi
[documentos] def nfe_export(self):
for data in self:
active_ids = self._context.get('active_ids', [])
if not active_ids:
err_msg = (u'Não existe nenhum documento fiscal para ser'
u' exportado!')
export_inv_ids = []
export_inv_numbers = []
company_ids = []
err_msg = ''
for inv in self.env['account.invoice'].browse(active_ids):
if inv.state not in ('sefaz_export'):
err_msg += (u"O Documento Fiscal %s não esta definida para"
u" ser exportação "
u"para a SEFAZ.\n") % inv.internal_number
elif not inv.issuer == '0':
err_msg += (u"O Documento Fiscal %s é do tipo externa e "
u"não pode ser exportada para a "
u"receita.\n") % inv.internal_number
else:
inv.write({
'nfe_export_date': False,
'nfe_access_key': False,
'nfe_status': False,
'nfe_date': False
})
message = "O Documento Fiscal %s foi \
exportado." % inv.internal_number
inv.log(message)
export_inv_ids.append(inv.id)
company_ids.append(inv.company_id.id)
export_inv_numbers.append(inv.internal_number)
if len(set(company_ids)) > 1:
err_msg += (u'Não é permitido exportar Documentos Fiscais de '
u'mais de uma empresa, por favor selecione '
u'Documentos Fiscais da mesma empresa.')
if export_inv_ids:
if len(export_inv_numbers) > 1:
name = 'nfes%s-%s.%s' % (
time.strftime('%d-%m-%Y'),
self.env['ir.sequence'].get('nfe.export'),
data.file_type)
else:
name = 'nfe%s.%s' % (export_inv_numbers[0],
data.file_type)
mod_serializer = __import__(
('openerp.addons.l10n_br_account_product'
'.sped.nfe.serializer.') +
data.file_type, globals(), locals(), data.file_type)
func = getattr(mod_serializer, 'nfe_export')
str_nfe_version = inv.nfe_version
nfes = func(self._cr, self._uid, export_inv_ids,
data.nfe_environment, str_nfe_version,
self._context)
for nfe in nfes:
nfe_file = nfe['nfe'].encode('utf8')
data.write({
'file': base64.b64encode(nfe_file),
'state': 'done',
'name': name,
})
if err_msg:
raise UserError(_('Error!'), _("'%s'") % _(err_msg, ))
view_rec = self.env['ir.model.data'].get_object_reference(
'l10n_br_account_product',
'l10n_br_account_product_nfe_export_invoice_form')
view_id = view_rec and view_rec[1] or False
return {
'view_type': 'form',
'view_id': [view_id],
'view_mode': 'form',
'res_model': 'l10n_br_account_product.nfe_export_invoice',
'res_id': data.id,
'type': 'ir.actions.act_window',
'target': 'new',
'context': data.env.context,
}
[documentos]class L10nBrAccountNfeExportInvoiceResult(models.TransientModel):
_name = 'l10n_br_account_product.nfe_export_invoice_result'
wizard_id = fields.Many2one(
comodel_name='l10n_br_account_product.nfe_export_invoice',
string='Wizard ID',
ondelete='cascade', select=True)
document = fields.Char(string='Documento', size=255)
status = fields.Selection(
selection=[
('success', 'Sucesso'),
('error', 'Erro')
],
string='Status')
message = fields.Char(string='Mensagem', size=255)
