Este módulo permite a emissão de MDF-e.
+Important
+This is an alpha version, the data model and design can change at any time without warning. +Only for development or testing purpose, do not use in production. +More details on development status
+Table of contents
+To configure this module you need to set a digital certificate on the company, and also set the company edoc processor.
+Para utilizar o módulo l10n_br_mdfe em conjunto com o módulo l10n_br_account, é necessário configurar uma linha de operação fiscal que não adicione valor ao montante do documento, uma vez que o MDF-e (Manifesto Eletrônico de Documentos Fiscais) não possui valor financeiro.
+Passo a Passo:
+Considerações Adicionais
+Seguindo esses passos, o módulo l10n_br_mdfe funcionará corretamente em conjunto com o l10n_br_account, permitindo a emissão de MDF-e sem valores financeiros associados.
+Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.
+Do not contact contributors directly about support or help with technical issues.
+This module is maintained by the OCA.
+ +
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.
+Current maintainers:
+
This module is part of the OCA/l10n-brazil project on GitHub.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
++ Add a new MDF-e +
+ 
Este módulo contem a estrutura de dados do Manifesto Eletrônico de Documentos Fiscais (CT-e). +
Este módulo contem a estrutura de dados do Manifesto Eletrônico de Documentos Fiscais (MDF-e). Este módulo não faz nada sozinho, ele precisaria de um modulo l10n_br_mdfe que mapearia esses mixins nos documentos fiscais Odoo de forma semlhante a forma como o módulo l10n_br_nfe faz como o módulo l10n_br_nfe_spec.
Este módulo inclui os leiautes persistantes dos modos de transporte do MDF-e:
@@ -427,7 +427,9 @@This module is maintained by the OCA.
-
+
+
+
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
diff --git a/l10n_br_mdfe_spec/tests/test_mdfe_import.py b/l10n_br_mdfe_spec/tests/test_mdfe_import.py index fd324dde943a..be02bd7d05b4 100644 --- a/l10n_br_mdfe_spec/tests/test_mdfe_import.py +++ b/l10n_br_mdfe_spec/tests/test_mdfe_import.py @@ -6,13 +6,12 @@ import nfelib import pkg_resources -from nfelib.mdfe.bindings.v3_0.mdfe_v3_00 import Mdfe -from xsdata.formats.dataclass.parsers import XmlParser +from nfelib.mdfe.bindings.v3_0.mdfe_v3_00 import Tmdfe from odoo import api -from odoo.tests import TransactionCase +from odoo.tests import SavepointCase -from ..models import spec_models +from ..models import spec_mixin tz_datetime = re.compile(r".*[-+]0[0-9]:00$") @@ -33,15 +32,12 @@ def build_attrs_fake(self, node, create_m2o=False): fields = self.fields_get() vals = self.default_get(fields.keys()) for fname, fspec in node.__dataclass_fields__.items(): - if fname == "any_element": + if fname == "any_element": # FIXME in spec_driven_model continue value = getattr(node, fname) if value is None: continue - key = "%s%s" % ( - self._field_prefix, - fspec.metadata.get("name", fname), - ) + key = f"mdfe30_{fspec.metadata.get('name', fname)}" if ( fspec.type == str or not any(["." in str(i) for i in fspec.type.__args__]) ) and not str(fspec.type).startswith("typing.List"): @@ -66,12 +62,8 @@ def build_attrs_fake(self, node, create_m2o=False): key = fields[key]["related"][0] comodel_name = fields[key]["relation"] else: - clean_type = binding_type.lower() # TODO double check - comodel_name = "%s.%s.%s" % ( - self._schema_name, - self._schema_version.replace(".", "")[0:2], - clean_type.split(".")[-1], - ) + clean_type = binding_type.lower() + comodel_name = f"mdfe.30.{clean_type.split('.')[-1]}" comodel = self.env.get(comodel_name) if comodel is None: # example skip ICMS100 class continue @@ -114,13 +106,12 @@ def match_or_create_m2o_fake(self, comodel, new_value, create_m2o=False): return comodel.new(new_value).id -# spec_models.CteSpecMixin._update_cache = _update_cache -spec_models.MdfeSpecMixin.build_fake = build_fake -spec_models.MdfeSpecMixin.build_attrs_fake = build_attrs_fake -spec_models.MdfeSpecMixin.match_or_create_m2o_fake = match_or_create_m2o_fake +spec_mixin.MdfeSpecMixin.build_fake = build_fake +spec_mixin.MdfeSpecMixin.build_attrs_fake = build_attrs_fake +spec_mixin.MdfeSpecMixin.match_or_create_m2o_fake = match_or_create_m2o_fake -class MdfeImportTest(TransactionCase): +class MdfeImportTest(SavepointCase): def test_import_mdfe(self): res_items = ( "mdfe", @@ -129,13 +120,14 @@ def test_import_mdfe(self): "41190876676436000167580010000500001000437558-mdfe.xml", ) resource_path = "/".join(res_items) - nfe_stream = pkg_resources.resource_stream(nfelib.__name__, resource_path) - parser = XmlParser() - binding = parser.from_string(nfe_stream.read().decode(), Mdfe) - inf_mdfe = self.env["mdfe.30.tmdfe_infmdfe"].build_fake( - binding.infMDFe, create=False + mdfe_stream = pkg_resources.resource_stream(nfelib.__name__, resource_path) + binding = Tmdfe.from_xml(mdfe_stream.read().decode()) + mdfe = ( + self.env["mdfe.30.tmdfe_infmdfe"] + .with_context(tracking_disable=True, edoc_type="in", lang="pt_BR") + .build_fake(binding.infMDFe, create=False) ) - self.assertEqual(inf_mdfe.mdfe30_emit.mdfe30_CNPJ, "76676436000167") + self.assertEqual(mdfe.mdfe30_emit.mdfe30_CNPJ, "76676436000167") def test_import_mdfe2(self): res_items = ( @@ -145,10 +137,11 @@ def test_import_mdfe2(self): "50170876063965000276580010000011311421039568-mdfe.xml", ) resource_path = "/".join(res_items) - nfe_stream = pkg_resources.resource_stream(nfelib.__name__, resource_path) - parser = XmlParser() - binding = parser.from_string(nfe_stream.read().decode(), Mdfe) - inf_mdfe = self.env["mdfe.30.tmdfe_infmdfe"].build_fake( - binding.infMDFe, create=False + mdfe_stream = pkg_resources.resource_stream(nfelib.__name__, resource_path) + binding = Tmdfe.from_xml(mdfe_stream.read().decode()) + mdfe = ( + self.env["mdfe.30.tmdfe_infmdfe"] + .with_context(tracking_disable=True, edoc_type="in", lang="pt_BR") + .build_fake(binding.infMDFe, create=False) ) - self.assertEqual(inf_mdfe.mdfe30_emit.mdfe30_xNome, "TESTE") + self.assertEqual(mdfe.mdfe30_emit.mdfe30_xNome, "TESTE") diff --git a/l10n_br_nfe/README.rst b/l10n_br_nfe/README.rst index 1383b66d73e6..51da6f1371bb 100644 --- a/l10n_br_nfe/README.rst +++ b/l10n_br_nfe/README.rst @@ -52,6 +52,12 @@ Usage O menu de NF-e se encontra dentro do menu fiscal. +Known issues / Roadmap +====================== + +* Implementar a transmissão do MDF-e +* Implementar o cancelamento do MDF-e + Bug Tracker =========== diff --git a/l10n_br_nfe/__manifest__.py b/l10n_br_nfe/__manifest__.py index d9293aa80765..356ffeeb2af0 100644 --- a/l10n_br_nfe/__manifest__.py +++ b/l10n_br_nfe/__manifest__.py @@ -11,7 +11,7 @@ "maintainers": ["rvalyi", "renatonlima"], "website": "https://github.com/OCA/l10n-brazil", "development_status": "Beta", - "version": "14.0.19.0.0", + "version": "14.0.19.1.0", "depends": [ "l10n_br_fiscal_edi", "l10n_br_fiscal_certificate", diff --git a/l10n_br_nfe/models/document.py b/l10n_br_nfe/models/document.py index c854ae327ae8..dda45af340f6 100644 --- a/l10n_br_nfe/models/document.py +++ b/l10n_br_nfe/models/document.py @@ -906,7 +906,10 @@ def _serialize(self, edocs): edocs.append(nfe) return edocs - def _processador(self): + def _edoc_processor(self): + if not self.filtered(filter_processador_edoc_nfe): + return super()._edoc_processor() + self._check_nfe_environment() certificado = self.company_id._get_br_ecertificate() session = Session() @@ -949,7 +952,7 @@ def _document_export(self, pretty_print=True): result = super()._document_export() for record in self.filtered(filter_processador_edoc_nfe): edoc = record.serialize()[0] - processador = record._processador() + processador = record._edoc_processor() xml_file = processador.render_edoc_xsdata(edoc, pretty_print=pretty_print)[ 0 ] @@ -971,7 +974,7 @@ def _document_export(self, pretty_print=True): ) record.authorization_event_id = event_id xml_assinado = processador.assina_raiz(edoc, edoc.infNFe.Id) - self._valida_xml(xml_assinado) + self._validate_xml(xml_assinado) return result def _nfe_update_status_and_save_data(self, process): @@ -1045,8 +1048,12 @@ def _nfe_save_protocol(self, inf_prot, nfe_proc_xml=None): file_response_xml=nfe_proc_xml, ) - def _valida_xml(self, xml_file): + def _validate_xml(self, xml_file): self.ensure_one() + + if not self.filtered(filter_processador_edoc_nfe): + return super()._validate_xml(xml_file) + erros = Nfe.schema_validation(xml_file) erros = "\n".join(erros) self.write({"xml_error_message": erros or False}) @@ -1069,7 +1076,12 @@ def _exec_after_SITUACAO_EDOC_AUTORIZADA(self, old_state, new_state): return super()._exec_after_SITUACAO_EDOC_AUTORIZADA(old_state, new_state) def _generate_key(self): - super()._generate_key() + if self.document_type_id.code not in [ + MODELO_FISCAL_NFE, + MODELO_FISCAL_NFCE, + ]: + return super()._generate_key() + for record in self.filtered(filter_processador_edoc_nfe): required_fields_gen_edoc = [] if not record.company_cnpj_cpf: @@ -1105,7 +1117,7 @@ def _generate_key(self): def _nfe_consult_receipt(self): self.ensure_one() - processor = self._processador() + processor = self._edoc_processor() # Consult receipt and process the response rec_num = self.authorization_event_id.lot_receipt_number receipt_process = processor.consulta_recibo(numero=rec_num) @@ -1158,7 +1170,7 @@ def _nfe_create_proc(self, prot_nfe_element): ) return None - processor = self._processador() + processor = self._edoc_processor() # Extract theO menu de NF-e se encontra dentro do menu fiscal.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed @@ -414,16 +422,16 @@
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
diff --git a/l10n_br_nfse_focus/__manifest__.py b/l10n_br_nfse_focus/__manifest__.py
index 3d72e52c9d4b..8df79efd9820 100644
--- a/l10n_br_nfse_focus/__manifest__.py
+++ b/l10n_br_nfse_focus/__manifest__.py
@@ -5,7 +5,7 @@
"name": "NFS-e (FocusNFE)",
"summary": """
NFS-e (FocusNFE)""",
- "version": "14.0.1.2.1",
+ "version": "14.0.1.2.2",
"license": "AGPL-3",
"author": "KMEE, Escodoo, Odoo Community Association (OCA)",
"maintainers": [
diff --git a/l10n_br_nfse_focus/tests/test_l10n_br_nfse_focus.py b/l10n_br_nfse_focus/tests/test_l10n_br_nfse_focus.py
index e0346143eeda..285b15d8fc59 100644
--- a/l10n_br_nfse_focus/tests/test_l10n_br_nfse_focus.py
+++ b/l10n_br_nfse_focus/tests/test_l10n_br_nfse_focus.py
@@ -380,38 +380,27 @@ def test_serialize(self):
def test_document_export(self):
"""Tests export of document data."""
- record = self.nfse_demo
- record.processador_edoc = PROCESSADOR_OCA # Setting document processor to OCA
- record.document_type_id.code = MODELO_FISCAL_NFE # Setting document type to NFe
# Testing with non-filtered conditions
record = self.nfse_demo
- record.company_id.provedor_nfse = None # Resetting NFSe provider
+ record.processador_edoc = PROCESSADOR_OCA
+ record.company_id.provedor_nfse = None
- record._document_export() # Exporting document data
+ record.action_document_confirm()
- self.assertFalse(
- record.company_id.provedor_nfse
- ) # Asserting NFSe provider not set
+ self.assertFalse(record.company_id.provedor_nfse)
+
+ self.assertEqual(record.state, SITUACAO_EDOC_A_ENVIAR)
# Testing with filtered conditions
record = self.nfse_demo
- record.company_id.provedor_nfse = (
- "focusnfe" # Setting NFSe provider to focusnfe
- )
- record.processador_edoc = PROCESSADOR_OCA # Setting processor to OCA
- record.document_type_id.code = (
- MODELO_FISCAL_NFSE # Setting document type to NFSe
- )
+ record.company_id.provedor_nfse = "focusnfe"
+
+ record._document_export()
- record._document_export() # Exporting document data again
+ self.assertTrue(record.company_id.provedor_nfse)
- self.assertTrue(
- record.company_id.provedor_nfse
- ) # Asserting NFSe provider is set
- self.assertTrue(
- record.authorization_event_id
- ) # Asserting authorization event is set
+ self.assertTrue(record.authorization_event_id)
@patch(
"odoo.addons.l10n_br_nfse_focus.models.document.FocusnfeNfse.query_focus_nfse_by_rps"
diff --git a/setup/l10n_br_mdfe/odoo/addons/l10n_br_mdfe b/setup/l10n_br_mdfe/odoo/addons/l10n_br_mdfe
new file mode 120000
index 000000000000..4b3c90b7dcb2
--- /dev/null
+++ b/setup/l10n_br_mdfe/odoo/addons/l10n_br_mdfe
@@ -0,0 +1 @@
+../../../../l10n_br_mdfe
\ No newline at end of file
diff --git a/setup/l10n_br_mdfe/setup.py b/setup/l10n_br_mdfe/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_br_mdfe/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+ setup_requires=['setuptools-odoo'],
+ odoo_addon=True,
+)