Implementação de campos para o documento relacionado da NFe

br_account/models/account_invoice.py

@@ -112,7 +112,13 @@ def _default_fiscal_document_serie(self):
     is_eletronic = fields.Boolean(
         related='fiscal_document_id.electronic', type='boolean',
         store=True, string=u'Electrônico')
-    fiscal_comment = fields.Text(u'Observação Fiscal')
+    fiscal_document_related_ids = fields.One2many(
+        'br_account.document.related', 'invoice_id',
+        'Documento Fiscal Relacionado', readonly=True,
+        states={'draft': [('readonly', False)]})
+    fiscal_comment = fields.Text(
+        u'Observação Fiscal', readonly=True,
+        states={'draft': [('readonly', False)]})
 
     total_bruto = fields.Float(
         string='Total Bruto ( = )', store=True,

br_account/models/br_account.py

@@ -7,6 +7,9 @@
 
 from odoo import api, fields, models
 from odoo.addons import decimal_precision as dp
+from odoo.exceptions import UserError
+
+from odoo.addons.br_base.tools import fiscal
 
 
 class BrAccountCFOP(models.Model):
@@ -186,7 +189,7 @@ class ImportDeclaration(models.Model):
         ('8', u'8 - Conduto / Rede Transmissão'),
         ('9', u'9 - Meios Próprios'),
         ('10', u'10 - Entrada / Saída ficta'),
-    ], u'Transporte Inter.', required=True, default="1")
+    ], u'Transporte Internacional', required=True, default="1")
     afrmm_value = fields.Float(
         'Valor da AFRMM', digits=dp.get_precision('Account'), default=0.00)
     type_import = fields.Selection([
@@ -199,7 +202,7 @@ class ImportDeclaration(models.Model):
         'res.country.state', u'Estado',
         domain="[('country_id.code', '=', 'BR')]")
     exporting_code = fields.Char(
-        u'Cód. do Exportador', required=True, size=60)
+        u'Código do Exportador', required=True, size=60)
     line_ids = fields.One2many(
         'br_account.import.declaration.line',
         'import_declaration_id', 'Linhas da DI')
@@ -217,3 +220,91 @@ class ImportDeclarationLine(models.Model):
     amount_discount = fields.Float(
         string=u'Valor', digits=dp.get_precision('Account'), default=0.00)
     drawback_number = fields.Char(u'Número Drawback', size=11)
+
+
+class AccountDocumentRelated(models.Model):
+    _name = 'br_account.document.related'
+
+    invoice_id = fields.Many2one('account.invoice', 'Documento Fiscal',
+                                 ondelete='cascade')
+    invoice_related_id = fields.Many2one(
+        'account.invoice', 'Documento Fiscal', ondelete='cascade')
+    document_type = fields.Selection(
+        [('nf', 'NF'), ('nfe', 'NF-e'), ('cte', 'CT-e'),
+            ('nfrural', 'NF Produtor'), ('cf', 'Cupom Fiscal')],
+        'Tipo Documento', required=True)
+    access_key = fields.Char('Chave de Acesso', size=44)
+    serie = fields.Char(u'Série', size=12)
+    internal_number = fields.Char(u'Número', size=32)
+    state_id = fields.Many2one('res.country.state', 'Estado',
+                               domain="[('country_id.code', '=', 'BR')]")
+    cnpj_cpf = fields.Char('CNPJ/CPF', size=18)
+    cpfcnpj_type = fields.Selection(
+        [('cpf', 'CPF'), ('cnpj', 'CNPJ')], 'Tipo Doc.',
+        default='cnpj')
+    inscr_est = fields.Char('Inscr. Estadual/RG', size=16)
+    date = fields.Date('Data')
+    fiscal_document_id = fields.Many2one(
+        'br_account.fiscal.document', 'Documento')
+
+    @api.one
+    @api.constrains('cnpj_cpf')
+    def _check_cnpj_cpf(self):
+        check_cnpj_cpf = True
+        if self.cnpj_cpf:
+            if self.cpfcnpj_type == 'cnpj':
+                if not fiscal.validate_cnpj(self.cnpj_cpf):
+                    check_cnpj_cpf = False
+            elif not fiscal.validate_cpf(self.cnpj_cpf):
+                check_cnpj_cpf = False
+        if not check_cnpj_cpf:
+            raise UserError(u'CNPJ/CPF do documento relacionado é invalido!')
+
+    @api.one
+    @api.constrains('inscr_est')
+    def _check_ie(self):
+        check_ie = True
+        if self.inscr_est:
+            uf = self.state_id and self.state_id.code.lower() or ''
+            try:
+                mod = __import__('odoo.addons.br_base.tools.fiscal',
+                                 globals(), locals(), 'fiscal')
+
+                validate = getattr(mod, 'validate_ie_%s' % uf)
+                if not validate(self.inscr_est):
+                    check_ie = False
+            except AttributeError:
+                if not fiscal.validate_ie_param(uf, self.inscr_est):
+                    check_ie = False
+        if not check_ie:
+            raise UserError(
+                u'Inscrição Estadual do documento fiscal inválida!')
+
+    @api.onchange('invoice_related_id')
+    def onchange_invoice_related_id(self):
+        if not self.invoice_related_id:
+            return
+        inv_id = self.invoice_related_id
+        if not inv_id.fiscal_document_id:
+            return
+
+        if inv_id.fiscal_document_id.code == '55':
+            self.document_type = 'nfe'
+        elif inv_id.fiscal_document_id.code == '04':
+            self.document_type = 'nfrural'
+        elif inv_id.fiscal_document_id.code == '57':
+            self.document_type = 'cte'
+        elif inv_id.fiscal_document_id.code in ('2B', '2C', '2D'):
+            self.document_type = 'cf'
+        else:
+            self.document_type = 'nf'
+
+        if inv_id.fiscal_document_id.code in ('55', '57'):
+            self.serie = False
+            self.internal_number = False
+            self.state_id = False
+            self.cnpj_cpf = False
+            self.cpfcnpj_type = False
+            self.date = False
+            self.fiscal_document_id = False
+            self.inscr_est = False

br_account/security/ir.model.access.csv

@@ -8,6 +8,7 @@
 "access_account_fiscal_position_tax_rule","access_account_fiscal_position_tax_rule","model_account_fiscal_position_tax_rule","account.group_account_manager",1,1,1,1
 "access_br_account_import_declaration_line","access_br_account_import_declaration_line","model_br_account_import_declaration_line","account.group_account_manager",1,1,1,1
 "access_br_account_import_declaration","access_br_account_import_declaration","model_br_account_import_declaration","account.group_account_manager",1,1,1,1
+"access_br_account_document_related","access_br_account_document_related","model_br_account_document_related","account.group_account_manager",1,1,1,1
 "br_account_fiscal_document_user","br_account.fiscal.document","model_br_account_fiscal_document","account.group_account_user",1,0,0,0
 "br_account_document_serie_user","br_account.document.serie","model_br_account_document_serie","account.group_account_user",1,0,0,0
 "br_account_cnae_user","br_account.cnae","model_br_account_cnae","account.group_account_user",1,0,0,0
@@ -17,6 +18,7 @@
 "access_account_fiscal_position_tax_rule_user","access_account_fiscal_position_tax_rule","model_account_fiscal_position_tax_rule","account.group_account_user",1,0,0,0
 "access_br_account_import_declaration_line_user","access_br_account_import_declaration_line","model_br_account_import_declaration_line","account.group_account_user",1,0,0,0
 "access_br_account_import_declaration_user","access_br_account_import_declaration","model_br_account_import_declaration","account.group_account_user",1,0,0,0
+"access_br_account_document_related_user","access_br_account_document_related","model_br_account_document_related","account.group_account_user",1,0,0,0
 "br_account_fiscal_document_invoice","br_account.fiscal.document","model_br_account_fiscal_document","account.group_account_invoice",1,0,0,0
 "br_account_document_serie_invoice","br_account.document.serie","model_br_account_document_serie","account.group_account_invoice",1,0,0,0
 "br_account_cnae_invoice","br_account.cnae","model_br_account_cnae","account.group_account_invoice",1,0,0,0
@@ -26,3 +28,4 @@
 "access_account_fiscal_position_tax_rule_invoice","access_account_fiscal_position_tax_rule","model_account_fiscal_position_tax_rule","account.group_account_invoice",1,0,0,0
 "access_br_account_import_declaration_line_invoice","access_br_account_import_declaration_line","model_br_account_import_declaration_line","account.group_account_invoice",1,0,0,0
 "access_br_account_import_declaration_invoice","access_br_account_import_declaration","model_br_account_import_declaration","account.group_account_invoice",1,0,0,0
+"access_br_account_document_related_user_invoice","access_br_account_document_related","model_br_account_document_related","account.group_account_invoice",1,0,0,0

br_account/views/account_invoice_view.xml

@@ -53,6 +53,37 @@
                 </page>
             </page>
             <field name="tax_line_ids" position="after">
+                <group name="documentos_relacionados" string="Documentos Relacionados">
+                    <field colspan="4" nolabel="1" name="fiscal_document_related_ids">
+                        <tree>
+                            <field name="document_type"/>
+                            <field name="access_key"/>
+                            <field name="serie"/>
+                            <field name="internal_number"/>
+                        </tree>
+                        <form string="Documentos Fiscais">
+                            <group>
+                                <field name="invoice_related_id" />
+                            </group>
+                            <group>
+                                <field name="document_type"/>
+                            </group>
+                            <group string="NF-e/CT-e" attrs="{'invisible': [('document_type','in', ('nf', 'nfrural', 'cf', False))]}">
+                                <field name="access_key"/>
+                            </group>
+                            <group string="Nota Fiscal/Produtor/Cupom Fiscal" attrs="{'invisible': [('document_type', 'in', ('nfe','cte', False))]}">
+                                <field name="serie" attrs="{'required': [('document_type', 'in', ('nf', 'nfrural', 'cf'))]}"/>
+                                <field name="internal_number" attrs="{'required': [('document_type', 'in', ('nf', 'nfrural', 'cf'))]}"/>
+                                <field name="fiscal_document_id" attrs="{'required': [('document_type', 'in', ('nf', 'nfrural', 'cf'))]}"/>
+                                <field name="state_id" attrs="{'required': [('document_type', 'in', ('nf', 'nfrural'))], 'invisible': [('document_type', '=', 'cf')]}"/>
+                                <field name="date" attrs="{'required': [('document_type', 'in', ('nf', 'nfrural'))], 'invisible': [('document_type', '=', 'cf')]}"/>
+                                <field name="cpfcnpj_type" attrs="{'required': [('document_type', 'in', ('nfrural'))], 'invisible': [('document_type', '!=', 'nfrural')]}"/>
+                                <field name="cnpj_cpf" attrs="{'required': [('document_type', 'in', ('nf', 'nfrural'))], 'invisible': [('document_type', '=', 'cf')]}"/>
+                                <field name="inscr_est" attrs="{'invisible': [('document_type', '!=', 'nfrural')]}"/>
+                            </group>
+                        </form>
+                    </field>
+                </group>
                 <group string="Observações">
                     <field name="comment" nolabel="1"/>
                 </group>

br_account_einvoice/models/account_invoice.py

@@ -26,6 +26,9 @@ def _compute_total_edocs(self):
             item.total_edocs = self.env['invoice.eletronic'].search_count(
                 [('invoice_id', '=', item.id)])
 
+    invoice_eletronic_ids = fields.One2many(
+        'invoice.eletronic', 'invoice_id',
+        'Documentos Eletrônicos', readonly=True)
     invoice_model = fields.Char(
         string="Modelo de Fatura", related="fiscal_document_id.code")
     total_edocs = fields.Integer(string="Total NFe",

br_nfe/models/account_invoice.py

@@ -113,6 +113,24 @@ def _prepare_edoc_vals(self, inv):
             }))
         res['duplicata_ids'] = duplicatas
 
+        # Documentos Relacionados
+        documentos = []
+        for doc in inv.fiscal_document_related_ids:
+            documentos.append((0, None, {
+                'invoice_related_id': doc.invoice_related_id.id,
+                'document_type': doc.document_type,
+                'access_key': doc.access_key,
+                'serie': doc.serie,
+                'internal_number': doc.internal_number,
+                'state_id': doc.state_id.id,
+                'cnpj_cpf': doc.cnpj_cpf,
+                'cpfcnpj_type': doc.cpfcnpj_type,
+                'inscr_est': doc.inscr_est,
+                'date': doc.date,
+                'fiscal_document_id': doc.fiscal_document_id.id,
+            }))
+
+        res['fiscal_document_related_ids'] = documentos
         return res
 
     def _prepare_edoc_item_vals(self, invoice_line):

br_nfe/models/invoice_eletronic.py

@@ -166,6 +166,11 @@ def generate_correction_letter(self):
         help=u'Total total do ICMS relativo Fundo de Combate à Pobreza (FCP) \
         da UF de destino')
 
+    # Documentos Relacionados
+    fiscal_document_related_ids = fields.One2many(
+        'br_account.document.related', 'invoice_eletronic_id',
+        'Documentos Fiscais Relacionados', readonly=True, states=STATE)
+
     # CARTA DE CORRECAO
     cartas_correcao_ids = fields.One2many(
         'carta.correcao.eletronica.evento', 'eletronic_doc_id',
@@ -357,6 +362,54 @@ def _prepare_eletronic_invoice_values(self):
             'indPres': self.ind_pres or '1',
             'procEmi': 0
         }
+        # Documentos Relacionados
+        documentos = []
+        for doc in self.fiscal_document_related_ids:
+            data = fields.Datetime.from_string(doc.date)
+            if doc.document_type == 'nfe':
+                documentos.append({
+                    'refNFe': doc.access_key
+                })
+            elif doc.document_type == 'nf':
+                documentos.append({
+                    'refNF': {
+                        'cUF': doc.state_id.ibge_code,
+                        'AAMM': data.strftime("%y%m"),
+                        'CNPJ': re.sub('[^0-9]', '', doc.cnpj_cpf),
+                        'mod': doc.fiscal_document_id.code,
+                        'serie': doc.serie,
+                        'nNF': doc.internal_number,
+                    }
+                })
+
+            elif doc.document_type == 'cte':
+                documentos.append({
+                    'refCTe': doc.access_key
+                })
+            elif doc.document_type == 'nfrural':
+                cnpj_cpf = re.sub('[^0-9]', '', doc.cnpj_cpf)
+                documentos.append({
+                    'refNFP': {
+                        'cUF': doc.state_id.ibge_code,
+                        'AAMM': data.strftime("%y%m"),
+                        'CNPJ': cnpj_cpf if len(cnpj_cpf) == 14 else '',
+                        'CPF': cnpj_cpf if len(cnpj_cpf) == 11 else '',
+                        'IE': doc.inscr_est,
+                        'mod': doc.fiscal_document_id.code,
+                        'serie': doc.serie,
+                        'nNF': doc.internal_number,
+                    }
+                })
+            elif doc.document_type == 'cf':
+                documentos.append({
+                    'refECF': {
+                        'mod': doc.fiscal_document_id.code,
+                        'nECF': doc.serie,
+                        'nCOO': doc.internal_number,
+                    }
+                })
+
+        ide['NFref'] = documentos
         emit = {
             'tipo': self.company_id.partner_id.company_type,
             'cnpj_cpf': re.sub('[^0-9]', '', self.company_id.cnpj_cpf),

br_nfe/models/nfe.py

@@ -2,17 +2,30 @@
 # © 2016 Danimar Ribeiro <danimaribeiro@gmail.com>, Trustcode
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class ImportDeclaration(models.Model):
     _inherit = 'br_account.import.declaration'
 
     invoice_eletronic_line_id = fields.Many2one(
-        'invoice.eletronic', u'Linha de Documento Eletrônico',
+        'invoice.eletronic.item', u'Linha de Documento Eletrônico',
         ondelete='cascade', index=True)
 
 
+class AccountDocumentRelated(models.Model):
+    _inherit = 'br_account.document.related'
+
+    invoice_eletronic_id = fields.Many2one(
+        'invoice.eletronic', 'Documento Eletrônico', ondelete='cascade')
+
+    @api.onchange('invoice_related_id')
+    def onchange_br_nfe_invoice_related_id(self):
+        if len(self.invoice_related_id.invoice_eletronic_ids) > 0:
+            self.access_key = \
+                self.invoice_related_id.invoice_eletronic_ids[0].chave_nfe
+
+
 class NfeReboque(models.Model):
     _name = 'nfe.reboque'
 

br_nfe/views/invoice_eletronic.xml

@@ -63,6 +63,17 @@
                         </group>
                     </group>
                 </page>
+                <page name="documentos_relacionados" string="Doc. Relacionados" >
+                    <field name="fiscal_document_related_ids" >
+                        <tree>
+                            <field name="invoice_related_id" />
+                            <field name="document_type" />
+                            <field name="access_key" />
+                            <field name="serie" />
+                            <field name="internal_number" />
+                        </tree>
+                    </field>
+                </page>
                 <page name="carta_correcao" string="Cartas de Correção" >
                     <field name="cartas_correcao_ids" >
                         <tree>