def _document_status(self):
for record in self.filtered(filter_oca_nfse).filtered(
filter_paulistana):
processador = record._processador_erpbrasil_nfse()
processo = processador.consulta_nfse_rps(
numero_rps=record.rps_number,
serie_rps=record.document_serie,
insc_prest=misc.punctuation_rm(
record.company_id.partner_id.inscr_mun or "") or None,
cnpj_prest=misc.punctuation_rm(
record.company_id.partner_id.cnpj_cpf),
)
consulta = processador.analisa_retorno_consulta(processo)
if isinstance(consulta, dict):
record.write({
"verify_code": consulta["codigo_verificacao"],
"document_number": consulta["numero"],
"authorization_date": consulta["data_emissao"],
})
record.authorization_event_id.set_done(
status_code=4,
response=_("Procesado com Sucesso"),
protocol_date=consulta["data_emissao"],
protocol_number=record.authorization_protocol,
file_response_xml=processo.retorno,
)
return _(consulta)
def dados_boleto(self):
journal = self.env['account.journal'].search([('code', '=', 'Inter')])
dados = []
myself = User(
name=self.company_id.legal_name,
identifier=misc.punctuation_rm(self.company_id.cnpj_cpf),
bank=UserBank(
bankId=journal.bank_account_id.bank_id.bic,
branchCode=journal.bank_account_id.bra_number,
accountNumber=journal.bank_account_id.acc_number,
accountVerifier=journal.bank_account_id.acc_number_dig,
bankName=journal.bank_account_id.bank_id.name
),
)
payer = User(
name=self.partner_id.name,
identifier=misc.punctuation_rm(self.partner_id.cnpj_cpf),
email=self.partner_id.email,
personType='FISICA' if self.partner_id.company_type == 'person' else 'JURIDICA',
phone=caracteres_rm(self.partner_id.phone),
address=UserAddress(
streetLine1=self.partner_id.street,
district=self.partner_id.district,
city=self.partner_id.city_id.name,
stateCode=self.partner_id.state_id.code,
zipCode=misc.punctuation_rm(self.partner_id.zip),
streetNumber=self.partner_id.number,
)
)
slip = BoletoInter(
sender=myself,
amount=self.amount_total,
payer=payer,
issue_date=datetime.now(),
identifier=misc.punctuation_rm(self.partner_id.cnpj_cpf),
instructions=[
journal.instrucao1,
journal.instrucao2,
journal.instrucao3,
journal.instrucao4,
],
multa=dict(
codigoMulta=journal.codigo_multa,
data=str(self.date_due + timedelta(days=journal.dia_carencia_multa)),
valor=0 if journal.codigo_multa == 'PERCENTUAL' else journal.valor_multa,
taxa=0 if journal.codigo_multa == 'VALORFIXO' else journal.taxa_multa
),
mora=dict(
codigoMora=journal.codigo_mora,
data=str(self.date_due + timedelta(days=journal.dia_carencia_mora)),
valor=0 if journal.codigo_mora == 'TAXAMENSAL' else journal.valor_mora,
taxa=0 if journal.codigo_mora == 'VALORFIXO' else journal.taxa_mora
),
due_date=self.date_due,
)
dados.append(slip)
return dados
def _create_tempfile_path(self, document):
fsc_op_type = {'out': 'Saída', 'in': 'Entrada', 'all': 'Todos'}
document_path = '/'.join([
misc.punctuation_rm(document.company_cnpj_cpf),
document.date.strftime("%m-%Y"),
PATH_MODELO[document.document_type_id.code],
fsc_op_type.get(document.fiscal_operation_type),
(document.document_serie or '').zfill(3) +
('-' + misc.punctuation_rm(str(document.number)).zfill(9)
if self.group_folder else '')
])
return document_path
def _create_tempfile_path(self, document):
fsc_op_type = {"out": "Saída", "in": "Entrada", "all": "Todos"}
document_path = "/".join([
misc.punctuation_rm(document.company_cnpj_cpf),
document.document_date.strftime("%m-%Y"),
PATH_MODELO[document.document_type_id.code],
fsc_op_type.get(document.fiscal_operation_type),
(document.document_serie or "").zfill(3) +
("-" + misc.punctuation_rm(str(document.document_number)).zfill(9)
if self.group_folder else ""),
])
return document_path
def _generate_bank_inter_boleto_data(self):
dados = []
myself = User(
name=self.company_id.legal_name,
identifier=misc.punctuation_rm(self.company_id.cnpj_cpf),
bank=UserBank(
bankId=self.company_partner_bank_id.bank_id.code_bc,
branchCode=self.company_partner_bank_id.bra_number,
accountNumber=self.company_partner_bank_id.acc_number,
accountVerifier=self.company_partner_bank_id.acc_number_dig,
bankName=self.company_partner_bank_id.bank_id.name,
),
)
for line in self.bank_line_ids:
payer = User(
name=line.partner_id.legal_name,
identifier=misc.punctuation_rm(
line.partner_id.cnpj_cpf
),
email=line.partner_id.email or '',
personType=(
"FISICA" if line.partner_id.company_type == 'person'
else 'JURIDICA'),
phone=misc.punctuation_rm(
line.partner_id.phone).replace(" ", ""),
address=UserAddress(
streetLine1=line.partner_id.street or '',
district=line.partner_id.district or '',
city=line.partner_id.city_id.name or '',
stateCode=line.partner_id.state_id.code or '',
zipCode=misc.punctuation_rm(line.partner_id.zip),
streetNumber=line.partner_id.street_number,
)
)
slip = BoletoInter(
sender=myself,
amount=line.amount_currency,
payer=payer,
issue_date=line.create_date,
due_date=line.date,
identifier=line.document_number,
instructions=[
'TESTE 1',
'TESTE 2',
'TESTE 3',
'TESTE 4',
]
)
dados.append(slip)
return dados
def _set_domain(
self,
country_id=False,
state_id=False,
city_id=False,
district=False,
street=False,
zip_code=False,
):
domain = []
if zip_code:
new_zip = misc.punctuation_rm(zip_code or "")
domain.append(("zip_code", "=", new_zip))
else:
if not state_id or not city_id or len(street or "") == 0:
raise UserError(
_("Necessário informar Estado, município e logradouro"))
if country_id:
domain.append(("country_id", "=", country_id))
if state_id:
domain.append(("state_id", "=", state_id))
if city_id:
domain.append(("city_id", "=", city_id))
if district:
domain.append(("district", "ilike", district))
if street:
domain.append(("street", "ilike", street))
return domain
def prepare_line_servico(self):
return {
'valor_servicos': self.fiscal_price,
'valor_deducoes': self.fiscal_deductions_value,
'valor_pis': round(self.pis_value, 2),
'valor_pis_retido': round(self.pis_wh_value, 2),
'valor_cofins': round(self.cofins_value, 2),
'valor_cofins_retido': round(self.cofins_wh_value, 2),
'valor_inss': round(self.inss_value, 2),
'valor_inss_retido': round(self.inss_wh_value, 2),
'valor_ir': round(self.irpj_value, 2),
'valor_ir_retido': round(self.irpj_wh_value, 2),
'valor_csll': round(self.csll_value, 2),
'valor_csll_retido': round(self.csll_wh_value, 2),
'iss_retido': '1' if self.issqn_wh_value else '2',
'valor_iss': round(self.issqn_value, 2),
'valor_iss_retido': round(self.issqn_wh_value, 2),
'outras_retencoes': self.other_retentions_value,
'base_calculo': self.issqn_base,
'aliquota': self.issqn_percent / 100,
'valor_liquido_nfse': self.amount_financial,
'item_lista_servico':
self.service_type_id.code and
self.service_type_id.code.replace('.', ''),
'codigo_tributacao_municipio':
self.city_taxation_code_id.code or '',
'discriminacao': str(self.name[:2000] or ''),
'codigo_cnae': misc.punctuation_rm(self.cnae_id.code) or None,
}
def _consultar_cep(self, zip_code):
zip_str = misc.punctuation_rm(zip_code)
try:
cep = pycep_correios.consultar_cep(zip_str)
except Exception as e:
raise UserError(
_('Erro no PyCEP-Correios : ') + str(e))
values = {}
if cep:
# Search Brazil id
country = self.env['res.country'].search(
[('code', '=', 'BR')], limit=1)
# Search state with state_code and country id
state = self.env['res.country.state'].search([
('code', '=', cep['uf']),
('country_id', '=', country.id)], limit=1)
# search city with name and state
city = self.env['res.city'].search([
('name', '=', cep['cidade']),
('state_id.id', '=', state.id)], limit=1)
values = {
'zip_code': zip_str,
'street': cep['end'],
'zip_complement': cep['complemento2'],
'district': cep['bairro'],
'city_id': city.id or False,
'state_id': state.id or False,
'country_id': country.id or False,
}
return values
def _check_cpf(self):
for record in self:
country_code = record.country_id.code or ""
if record.cpf and country_code.upper() == "BR":
cpf = misc.punctuation_rm(record.cpf)
if not cnpj_cpf.validar(cpf):
raise ValidationError(_("CPF: {} Invalid!").format(cpf))
def prepare_line_servico(self):
return {
"valor_servicos": round(self.fiscal_price, 2),
"valor_deducoes": round(self.fiscal_deductions_value, 2),
"valor_pis": round(self.pis_value, 2) or round(self.pis_wh_value, 2),
"valor_pis_retido": round(self.pis_wh_value, 2),
"valor_cofins": round(self.cofins_value, 2)
or round(self.cofins_wh_value, 2),
"valor_cofins_retido": round(self.cofins_wh_value, 2),
"valor_inss": round(self.inss_value, 2) or round(self.inss_wh_value, 2),
"valor_inss_retido": round(self.inss_wh_value, 2),
"valor_ir": round(self.irpj_value, 2) or round(self.irpj_wh_value, 2),
"valor_ir_retido": round(self.irpj_wh_value, 2),
"valor_csll": round(self.csll_value, 2) or round(self.csll_wh_value, 2),
"valor_csll_retido": round(self.csll_wh_value, 2),
"iss_retido": "1" if self.issqn_wh_value else "2",
"valor_iss": round(self.issqn_value, 2),
"valor_iss_retido": round(self.issqn_wh_value, 2),
"outras_retencoes": round(self.other_retentions_value, 2),
"base_calculo": round(self.issqn_base, 2) or round(self.issqn_wh_base, 2),
"aliquota": (self.issqn_percent / 100) or (self.issqn_wh_percent / 100),
"valor_liquido_nfse": round(self.amount_taxed, 2),
"item_lista_servico": self.service_type_id.code
and self.service_type_id.code.replace(".", ""),
"codigo_tributacao_municipio": self.city_taxation_code_id.code or "",
"municipio_prestacao_servico": self.issqn_fg_city_id.ibge_code or "",
"discriminacao": str(self.name[:2000] or ""),
"codigo_cnae": misc.punctuation_rm(self.cnae_id.code) or None,
"valor_desconto_incondicionado": round(self.discount_value, 2),
}
def _consultar_cep(self, zip_code):
zip_str = misc.punctuation_rm(zip_code)
try:
cep = pycep_correios.get_address_from_cep(zip_str)
except Exception as e:
raise UserError(_("Erro no PyCEP-Correios : ") + str(e))
values = {}
if cep:
# Search Brazil id
country = self.env["res.country"].search([("code", "=", "BR")],
limit=1)
# Search state with state_code and country id
state = self.env["res.country.state"].search(
[("code", "=", cep.get("uf")),
("country_id", "=", country.id)],
limit=1)
# search city with name and state
city = self.env["res.city"].search(
[("name", "=", cep.get("cidade")),
("state_id.id", "=", state.id)],
limit=1)
values = {
"zip_code": zip_str,
"street": cep.get("logradouro"),
"zip_complement": cep.get("complemento"),
"district": cep.get("bairro"),
"city_id": city.id or False,
"state_id": state.id or False,
"country_id": country.id or False,
}
return values
def _compute_nfe_data(self):
"""Set schema data which are not just related fields"""
for rec in self:
if rec.cnpj_cpf:
if rec.country_id.code != "BR":
rec.nfe40_choice7 = "nfe40_idEstrangeiro"
elif rec.is_company:
rec.nfe40_CNPJ = punctuation_rm(rec.cnpj_cpf)
rec.nfe40_choice7 = "nfe40_CNPJ"
else:
rec.nfe40_CPF = punctuation_rm(rec.cnpj_cpf)
rec.nfe40_choice7 = "nfe40_CPF"
if rec.inscr_est and rec.is_company:
rec.nfe40_IE = punctuation_rm(rec.inscr_est)
else:
rec.nfe40_IE = None
def _processador_erpbrasil_nfse(self):
certificado = cert.Certificado(
arquivo=self.company_id.certificate_nfe_id.file,
senha=self.company_id.certificate_nfe_id.password,
)
session = Session()
session.verify = False
transmissao = TransmissaoSOAP(certificado, session)
return NFSeFactory(
transmissao=transmissao,
ambiente=self.nfse_environment,
cidade_ibge=int(self.company_id.partner_id.city_id.ibge_code),
cnpj_prestador=misc.punctuation_rm(
self.company_id.partner_id.cnpj_cpf),
im_prestador=misc.punctuation_rm(
self.company_id.partner_id.inscr_mun or ""),
)
def prepare_partner_tomador(self, company_id):
if self.is_company:
tomador_cnpj = misc.punctuation_rm(
self.cnpj_cpf or '')
tomador_cpf = None
else:
tomador_cnpj = None
tomador_cpf = misc.punctuation_rm(
self.cnpj_cpf or '')
partner_cep = misc.punctuation_rm(self.zip)
if self.country_id.id != company_id:
address_invoice_state_code = 'EX'
address_invoice_city_code = int('9999999')
address_invoice_city_description = 'EX Description'
else:
address_invoice_state_code = self.state_id.code
address_invoice_city_code = int('%s%s' % (
self.state_id.ibge_code,
self.city_id.ibge_code))
address_invoice_city_description = self.city_id.name
if self.email:
email = self.email
else:
email = None
return {
'cnpj': tomador_cnpj,
'cpf': tomador_cpf,
'email': email,
'inscricao_municipal': misc.punctuation_rm(
self.inscr_mun or '') or None,
'inscricao_estadual': misc.punctuation_rm(
self.inscr_est or '') or None,
'razao_social': str(self.legal_name[:60] or ''),
'endereco': str(self.street or
self.street_name or ''),
'numero': self.street_number or '',
'bairro': str(self.district or 'Sem Bairro'),
'codigo_municipio': address_invoice_city_code,
'descricao_municipio': address_invoice_city_description,
'uf': address_invoice_state_code,
'municipio': self.city or None,
'cep': int(partner_cep),
}
def _check_cpf(self):
for record in self:
country_code = record.country_id.code or ''
if record.cpf and country_code.upper() == 'BR':
cpf = misc.punctuation_rm(record.cpf)
if not fiscal.validate_cpf(cpf):
raise ValidationError(_('CPF inválido!'))
return True
def _check_cnpj(self):
for record in self:
country_code = record.country_id.code or ""
if record.cnpj and country_code.upper() == "BR":
cnpj = misc.punctuation_rm(record.cnpj)
if not cnpj_cpf.validar(cnpj):
raise ValidationError(_("CNPJ inválido!"))
return True
def _check_cnpj(self):
for record in self:
country_code = record.country_id.code or ''
if record.cnpj and country_code.upper() == 'BR':
cnpj = misc.punctuation_rm(record.cnpj)
if not fiscal.validate_cnpj(cnpj):
raise ValidationError(_('CNPJ inválido!'))
return True
def _prepare_lote_rps(self):
num_rps = self.rps_number
return {
"cnpj":
misc.punctuation_rm(self.company_id.partner_id.cnpj_cpf),
"inscricao_municipal":
misc.punctuation_rm(self.company_id.partner_id.inscr_mun or "")
or None,
"id":
"rps" + str(num_rps),
"numero":
num_rps,
"serie":
self.document_serie_id.code or "",
"tipo":
self.rps_type,
"data_emissao":
fields.Datetime.context_timestamp(
self, fields.Datetime.from_string(
self.document_date)).strftime("%Y-%m-%dT%H:%M:%S"),
"date_in_out":
fields.Datetime.context_timestamp(
self, self.date_in_out).strftime("%Y-%m-%dT%H:%M:%S"),
"natureza_operacao":
self.operation_nature,
"regime_especial_tributacao":
self.taxation_special_regime,
"optante_simples_nacional":
"1" if self.company_id.tax_framework in TAX_FRAMEWORK_SIMPLES_ALL
else "2",
"incentivador_cultural":
"1" if self.company_id.cultural_sponsor else "2",
"status":
"1",
"rps_substitiuido":
None,
"intermediario_servico":
None,
"construcao_civil":
None,
"carga_tributaria":
self.amount_tax,
"total_recebido":
self.amount_total,
}
def _prepare_lote_rps(self):
num_rps = self.rps_number
dh_emi = fields.Datetime.context_timestamp(
self, fields.Datetime.from_string(
self.date)).strftime('%Y-%m-%dT%H:%M:%S')
return {
'cnpj':
misc.punctuation_rm(self.company_id.partner_id.cnpj_cpf),
'inscricao_municipal':
misc.punctuation_rm(self.company_id.partner_id.inscr_mun or '')
or None,
'id':
'rps' + str(num_rps),
'numero':
num_rps,
'serie':
self.document_serie_id.code or '',
'tipo':
self.rps_type,
'data_emissao':
dh_emi,
'natureza_operacao':
self.operation_nature,
'regime_especial_tributacao':
self.taxation_special_regime,
'optante_simples_nacional':
'1' if self.company_id.tax_framework in TAX_FRAMEWORK_SIMPLES_ALL
else '2',
'incentivador_cultural':
'1' if self.company_id.cultural_sponsor else '2',
'status':
'1',
'rps_substitiuido':
None,
'intermediario_servico':
None,
'construcao_civil':
None,
'carga_tributaria':
self.amount_tax,
'total_recebido':
self.amount_financial,
}
def setUp(self):
certificado_nfe_caminho = os.environ.get(
'certificado_nfe_caminho', 'test/fixtures/dummy_cert.pfx')
certificado_nfe_senha = os.environ.get('certificado_nfe_senha',
'dummy_password')
self.certificado = Certificado(certificado_nfe_caminho,
certificado_nfe_senha)
session = Session()
session.verify = False
transmissao = TransmissaoSOAP(self.certificado, session)
self.nfse = NFSeFactory(
transmissao=transmissao,
ambiente='2',
cidade_ibge=3132404,
cnpj_prestador=misc.punctuation_rm('23.130.935/0001-98'),
im_prestador=misc.punctuation_rm('35172'),
)
def _prepare_files(self, temp_dir):
domain = self._document_domain()
documents = self.env["l10n_br_fiscal.document"].search(domain)
attachment_ids = self.env["ir.attachment"]
attachment_ids |= documents.mapped("invalidate_event_id").mapped(
"file_response_id")
if attachment_ids:
try:
path = "/".join([
misc.punctuation_rm(self.company_id.cnpj_cpf),
"invalidate_numbers",
])
for attachment in attachment_ids:
self._save_tempfile(path, attachment, temp_dir)
except OSError:
raise RedirectWarning(_("Error!"), _("I/O Error"))
except PermissionError:
raise RedirectWarning(
_("Error!"),
_("Check write permissions in your system temp folder"))
for document in documents:
attachment_ids = document.authorization_event_id.mapped(
"file_response_id")
attachment_ids |= document.cancel_event_id.mapped(
"file_response_id")
attachment_ids |= document.correction_event_ids.mapped(
"file_response_id")
if self.include_pdf_file:
attachment_ids |= document.file_report_id
if self.export_type == "period":
document.close_id = self.id
try:
document_path = self._create_tempfile_path(document)
for attachment in attachment_ids:
self._save_tempfile(document_path, attachment, temp_dir)
except OSError:
raise RedirectWarning(_("Error!"), _("I/O Error"))
except PermissionError:
raise RedirectWarning(
_("Error!"),
_("Check write permissions in your system temp folder"))
except Exception:
_logger.error(
_("Replication failed: document attachments "
"[id =% s] is not present in the database." %
document.id))
return temp_dir.name
def monta_caminho(self, document):
document_path = '/'.join([
# TODO: Colocar ambiente
# PATH_AMBIENTE[documento.nfe_environment],
misc.punctuation_rm(document.company_cnpj_cpf),
PATH_MODELO[document.document_type_id.code],
document.date.strftime("%m-%Y"),
document.document_serie_id.code.zfill(3) +
('-' + misc.punctuation_rm(str(document.number)).zfill(9)
if self.group_folder else '')
])
if self.raiz:
if not os.path.exists(self.raiz + '/' + document_path):
try:
os.makedirs(self.raiz + '/' + document_path)
except OSError:
raise RedirectWarning(
_('Error!'),
_('Check write permissions and folder path'))
return document_path
def _prepare_boleto_bank_line_vals(self):
return {
"valor": self.amount_currency,
"data_vencimento": self.date.strftime("%Y/%m/%d"),
"nosso_numero": self.own_number,
"documento_sacado": misc.punctuation_rm(self.partner_id.cnpj_cpf),
"nome_sacado": self.partner_id.legal_name.strip()[:40],
"numero": self.document_number,
"endereco_sacado": str(
self.partner_id.street_name + ", " + str(self.partner_id.street_number)
)[:40],
"bairro_sacado": self.partner_id.district.strip(),
"cep_sacado": misc.punctuation_rm(self.partner_id.zip),
"cidade_sacado": self.partner_id.city_id.name,
"uf_sacado": self.partner_id.state_id.code,
# Codigo da Ocorrencia usado pode variar por Banco, CNAB e operação
# ex.: UNICRED 240/400 é 01 - Remessa*, 02 - Pedido de Baixa e
# 06 - Alteração de vencimento . Veja que está sendo informado
# o campo Code do objeto.
"identificacao_ocorrencia": self.mov_instruction_code_id.code,
}
def _prepare_remessa_sicredi_240(self, remessa_values):
bank_account_id = self.journal_id.bank_account_id
remessa_values.update({
# Aparentemente a validação do BRCobranca nesse caso gera erro
# quando é feito o int(misc.punctuation_rm(bank_account_id.acc_number))
"conta_corrente":
misc.punctuation_rm(bank_account_id.acc_number),
"posto":
self.payment_mode_id.boleto_post,
"byte_idt":
self.payment_mode_id.boleto_byte_idt,
})
def _export_field(self, xsd_field, class_obj, member_spec):
# TODO: Export number required fields with Zero.
# xsd_required = class_obj._fields[xsd_field]._attrs.get(
# 'xsd_required')
if (hasattr(class_obj._fields[xsd_field], "xsd_type")
and class_obj._fields[xsd_field].xsd_type in ("TCnpj", "TCpf")
and self[xsd_field] is not False):
return misc.punctuation_rm(self[xsd_field])
elif (hasattr(class_obj._fields[xsd_field], "xsd_type")
and "TIe" in class_obj._fields[xsd_field].xsd_type
and self[xsd_field] is not False):
return misc.punctuation_rm(self[xsd_field])
elif (hasattr(class_obj._fields[xsd_field], "xsd_type")
and "foneType" in class_obj._fields[xsd_field].xsd_type
and self[xsd_field] is not False):
return (self[xsd_field].replace("(", "").replace(")", "").replace(
" ", "").replace("-", "").replace("+", ""))
elif (hasattr(class_obj._fields[xsd_field], "xsd_type")
and "CEPType" in class_obj._fields[xsd_field].xsd_type
and self[xsd_field] is not False):
return self[xsd_field].replace("-", "")
else:
return super()._export_field(xsd_field, class_obj, member_spec)
def caminho_empresa(company_id, document):
db_name = company_id._cr.dbname
cnpj = misc.punctuation_rm(company_id.cnpj_cpf)
filestore = config.filestore(db_name)
path = "/".join([filestore, "edoc", document, cnpj])
if not os.path.exists(path):
try:
os.makedirs(path)
except OSError:
raise UserError(
_("Erro!"),
_("""Verifique as permissões de escrita
e o caminho da pasta"""),
)
return path
def _consultar_cep(self, zip_code):
zip_str = misc.punctuation_rm(zip_code)
try:
cep_ws_providers = {
"apicep": WebService.APICEP,
"viacep": WebService.VIACEP,
"correios": WebService.CORREIOS,
}
cep_ws_provide = str(
self.env["ir.config_parameter"].sudo().get_param(
"l10n_zip.cep_ws_provider", default="correios"))
cep = get_address_from_cep(
zip_str, webservice=cep_ws_providers.get(cep_ws_provide))
except Exception as e:
raise UserError(_("Erro no PyCEP-Correios : ") + str(e))
values = {}
if cep and any(cep.values()):
# Search Brazil id
country = self.env["res.country"].search([("code", "=", "BR")],
limit=1)
# Search state with state_code and country id
state = self.env["res.country.state"].search(
[("code", "=", cep.get("uf")),
("country_id", "=", country.id)],
limit=1)
# search city with name and state
city = self.env["res.city"].search(
[("name", "=", cep.get("cidade")),
("state_id.id", "=", state.id)],
limit=1,
)
values = {
"zip_code": zip_str,
"street": cep.get("logradouro"),
"zip_complement": cep.get("complemento"),
"district": cep.get("bairro"),
"city_id": city.id or False,
"state_id": state.id or False,
"country_id": country.id or False,
}
return values
def action_ibpt_inquiry(self):
if not self.env.user.company_id.ibpt_api:
return False
object_name = OBJECT_NAMES.get(self._name)
object_field = OBJECT_FIELDS.get(self._name)
for record in self:
try:
company = self.env.user.company_id
config = DeOlhoNoImposto(
company.ibpt_token,
misc.punctuation_rm(company.cnpj_cpf),
company.state_id.code,
)
result = self._get_ibpt(config, record.code_unmasked)
values = {
object_field: record.id,
"key": result.chave,
"origin": result.fonte,
"state_id": company.state_id.id,
"state_taxes": result.estadual,
"federal_taxes_national": result.nacional,
"federal_taxes_import": result.importado,
}
self.env["l10n_br_fiscal.tax.estimate"].create(values)
record.message_post(
body=_("{} Tax Estimate Updated").format(object_name),
subject=_("{} Tax Estimate Updated").format(object_name),
)
except Exception as e:
_logger.warning(
_("{0} Tax Estimate Failure: {1}").format(object_name, e))
record.message_post(
body=str(e),
subject=_("{} Tax Estimate Failure").format(object_name),
)
continue
def _invalidate(self, document_id=False):
processador = self._processador()
evento = processador.inutilizacao(
cnpj=punctuation_rm(self.company_id.cnpj_cpf),
mod=self.document_type_id.code,
serie=self.document_serie_id.code,
num_ini=self.number_start,
num_fin=self.number_end,
justificativa=self.justification.replace("\n", "\\n"),
)
processo = processador.envia_inutilizacao(evento=evento)
event_id = self.event_ids.create_event_save_xml(
company_id=self.company_id,
environment=(EVENT_ENV_PROD if self.company_id.nfe_environment
== "1" else EVENT_ENV_HML),
event_type="3",
xml_file=processo.envio_xml.decode("utf-8"),
invalidate_number_id=self,
)
if document_id:
event_id.document_id = document_id
self.event_ids |= event_id
self.authorization_event_id = event_id
if hasattr(processo.resposta.infInut, "dhRegEvento"):
date_response = processo.resposta.infInut.dhRegEvento
elif hasattr(processo.resposta.infInut, "dhRecbto"):
date_response = processo.resposta.infInut.dhRecbto
event_id.set_done(
status_code=processo.resposta.infInut.cStat,
response=processo.resposta.infInut.xMotivo,
protocol_date=fields.Datetime.to_string(
datetime.fromisoformat(date_response)),
protocol_number=processo.resposta.infInut.nProt,
file_response_xml=processo.retorno.content.decode("utf-8"),
)
if processo.resposta.infInut.cStat == "102":
super(InvalidateNumber, self)._invalidate(document_id)
def _set_domain(self, country_id=False, state_id=False,
city_id=False, district=False,
street=False, zip_code=False):
domain = []
if zip_code:
new_zip = misc.punctuation_rm(zip_code or '')
domain.append(('zip_code', '=', new_zip))
else:
if not state_id or not city_id or len(street or '') == 0:
raise UserError(
_('Necessário informar Estado, município e logradouro'))
if country_id:
domain.append(('country_id', '=', country_id))
if state_id:
domain.append(('state_id', '=', state_id))
if city_id:
domain.append(('city_id', '=', city_id))
if district:
domain.append(('district', 'ilike', district))
if street:
domain.append(('street', 'ilike', street))
return domain