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nfe e nfse com campos readonly para evitar edição após envio
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@danimaribeiro
danimaribeiro committed Dec 18, 2016
1 parent 598cc70 commit bb15d02
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Showing 3 changed files with 98 additions and 64 deletions.
114 changes: 68 additions & 46 deletions br_nfe/models/invoice_eletronic.py
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Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,8 @@
except ImportError:
_logger.debug('Cannot import pytrustnfe')

STATE = {'edit': [('readonly', False)]}


class InvoiceEletronic(models.Model):
_inherit = 'invoice.eletronic'
Expand All @@ -36,8 +38,7 @@ def _format_danfe_key(self):
ind_final = fields.Selection([
('0', u'Não'),
('1', u'Sim')
], u'Consumidor Final', readonly=True,
states={'draft': [('readonly', False)]}, required=False,
], u'Consumidor Final', readonly=True, states=STATE, required=False,
help=u'Indica operação com Consumidor final.', default='0')
ind_pres = fields.Selection([
('0', u'Não se aplica'),
Expand All @@ -46,77 +47,98 @@ def _format_danfe_key(self):
('3', u'Operação não presencial, Teleatendimento'),
('4', u'NFC-e em operação com entrega em domicílio'),
('9', u'Operação não presencial, outros'),
], u'Tipo de operação', readonly=True,
states={'draft': [('readonly', False)]}, required=False,
], u'Tipo de operação', readonly=True, states=STATE, required=False,
help=u'Indicador de presença do comprador no\n'
u'estabelecimento comercial no momento\n'
u'da operação.', default='0')
ind_dest = fields.Selection([
('1', u'1 - Operação Interna'),
('2', u'2 - Operação Interestadual'),
('3', u'3 - Operação com exterior')],
string=u"Indicador Destinatário", readonly=True,
states={'draft': [('readonly', False)]})
string=u"Indicador Destinatário", readonly=True, states=STATE)
ind_ie_dest = fields.Selection([
('1', u'1 - Contribuinte ICMS'),
('2', u'2 - Contribuinte Isento de Cadastro'),
('9', u'9 - Não Contribuinte')],
string="Indicador IE Dest.", help="Indicador da IE do desinatário")
string="Indicador IE Dest.", help="Indicador da IE do desinatário",
readonly=True, states=STATE)

# Transporte
modalidade_frete = fields.Selection([('0', u'0 - Emitente'),
('1', u'1 - Destinatário'),
('2', u'2 - Terceiros'),
('9', u'9 - Sem Frete')],
u'Modalidade do frete', default="9")
transportadora_id = fields.Many2one('res.partner', string="Transportadora")
placa_veiculo = fields.Char(u'Placa do Veículo', size=7)
uf_veiculo = fields.Char(string='UF da Placa', size=2)
rntc = fields.Char(string="RNTC", size=20,
help="Registro Nacional de Transportador de Carga")

reboque_ids = fields.One2many('nfe.reboque', 'invoice_eletronic_id',
string="Reboques")
volume_ids = fields.One2many('nfe.volume', 'invoice_eletronic_id',
string="Volumes")
modalidade_frete = fields.Selection(
[('0', u'0 - Emitente'),
('1', u'1 - Destinatário'),
('2', u'2 - Terceiros'),
('9', u'9 - Sem Frete')],
string=u'Modalidade do frete', default="9",
readonly=True, states=STATE)
transportadora_id = fields.Many2one(
'res.partner', string="Transportadora", readonly=True, states=STATE)
placa_veiculo = fields.Char(
string=u'Placa do Veículo', size=7, readonly=True, states=STATE)
uf_veiculo = fields.Char(
string='UF da Placa', size=2, readonly=True, states=STATE)
rntc = fields.Char(
string="RNTC", size=20, readonly=True, states=STATE,
help="Registro Nacional de Transportador de Carga")

reboque_ids = fields.One2many(
'nfe.reboque', 'invoice_eletronic_id',
string="Reboques", readonly=True, states=STATE)
volume_ids = fields.One2many(
'nfe.volume', 'invoice_eletronic_id',
string="Volumes", readonly=True, states=STATE)

# Exportação
uf_saida_pais_id = fields.Many2one(
'res.country.state', domain=[('country_id.code', '=', 'BR')],
string="UF Saída do País")
local_embarque = fields.Char('Local de Embarque', size=60)
local_despacho = fields.Char('Local de Despacho', size=60)
string="UF Saída do País", readonly=True, states=STATE)
local_embarque = fields.Char(
string='Local de Embarque', size=60, readonly=True, states=STATE)
local_despacho = fields.Char(
string='Local de Despacho', size=60, readonly=True, states=STATE)

# Cobrança
numero_fatura = fields.Char(string="Fatura")
fatura_bruto = fields.Monetary(string="Valor Original")
fatura_desconto = fields.Monetary(string="Desconto")
fatura_liquido = fields.Monetary(string=u"Valor Líquido")

duplicata_ids = fields.One2many('nfe.duplicata', 'invoice_eletronic_id',
string="Duplicatas")
numero_fatura = fields.Char(
string="Fatura", readonly=True, states=STATE)
fatura_bruto = fields.Monetary(
string="Valor Original", readonly=True, states=STATE)
fatura_desconto = fields.Monetary(
string="Desconto", readonly=True, states=STATE)
fatura_liquido = fields.Monetary(
string=u"Valor Líquido", readonly=True, states=STATE)

duplicata_ids = fields.One2many(
'nfe.duplicata', 'invoice_eletronic_id',
string="Duplicatas", readonly=True, states=STATE)

# Compras
nota_empenho = fields.Char(string="Nota de Empenho", size=22)
pedido_compra = fields.Char(string="Pedido Compra", size=60)
contrato_compra = fields.Char(string="Contrato Compra", size=60)

sequencial_evento = fields.Integer(string=u"Sequêncial Evento", default=1)
recibo_nfe = fields.Char(string="Recibo NFe", size=50)
chave_nfe = fields.Char(string="Chave NFe", size=50)
chave_nfe_danfe = fields.Char(string="Chave Formatado",
compute="_format_danfe_key")
protocolo_nfe = fields.Char(string="Protocolo", size=50,
help=u"Protocolo de autorização da NFe")
nota_empenho = fields.Char(
string="Nota de Empenho", size=22, readonly=True, states=STATE)
pedido_compra = fields.Char(
string="Pedido Compra", size=60, readonly=True, states=STATE)
contrato_compra = fields.Char(
string="Contrato Compra", size=60, readonly=True, states=STATE)

sequencial_evento = fields.Integer(
string=u"Sequêncial Evento", default=1, readonly=True, states=STATE)
recibo_nfe = fields.Char(
string="Recibo NFe", size=50, readonly=True, states=STATE)
chave_nfe = fields.Char(
string="Chave NFe", size=50, readonly=True, states=STATE)
chave_nfe_danfe = fields.Char(
string="Chave Formatado", compute="_format_danfe_key")
protocolo_nfe = fields.Char(
string="Protocolo", size=50, readonly=True, states=STATE,
help=u"Protocolo de autorização da NFe")

valor_icms_uf_remet = fields.Monetary(
string="ICMS Remetente",
string="ICMS Remetente", readonly=True, states=STATE,
help='Valor total do ICMS Interestadual para a UF do Remetente')
valor_icms_uf_dest = fields.Monetary(
string="ICMS Destino",
string="ICMS Destino", readonly=True, states=STATE,
help='Valor total do ICMS Interestadual para a UF de destino')
valor_icms_fcp_uf_dest = fields.Monetary(
string="Total ICMS FCP",
string="Total ICMS FCP", readonly=True, states=STATE,
help=u'Total total do ICMS relativo Fundo de Combate à Pobreza (FCP) \
da UF de destino')

Expand Down
35 changes: 23 additions & 12 deletions br_nfe/models/invoice_eletronic_item.py
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Original file line number Diff line number Diff line change
Expand Up @@ -4,6 +4,8 @@

from odoo import api, fields, models

STATE = {'edit': [('readonly', False)]}


class InvoiceEletronicItem(models.Model):
_inherit = "invoice.eletronic.item"
Expand All @@ -16,20 +18,29 @@ def _compute_cst_danfe(self):

cst_danfe = fields.Char(string="CST Danfe", compute="_compute_cst_danfe")

cest = fields.Char(string="CEST", size=10,
cest = fields.Char(string="CEST", size=10, readonly=True, states=STATE,
help=u"Código Especificador da Substituição Tributária")
classe_enquadramento_ipi = fields.Char(
string="Classe Enquadramento", size=5)
string="Classe Enquadramento", size=5, readonly=True, states=STATE)
codigo_enquadramento_ipi = fields.Char(
string="Classe Enquadramento", size=3, default='999')
string="Classe Enquadramento", size=3, default='999',
readonly=True, states=STATE)

# ----------- ICMS INTERESTADUAL -----------
tem_difal = fields.Boolean(u'Difal?')
icms_bc_uf_dest = fields.Monetary(u'Base ICMS')
icms_aliquota_fcp_uf_dest = fields.Float(u'% FCP')
icms_aliquota_uf_dest = fields.Float(u'% ICMS destino')
icms_aliquota_interestadual = fields.Float(u"% ICMS Inter")
icms_aliquota_inter_part = fields.Float(u'% Partilha', default=40.0)
icms_uf_remet = fields.Monetary(u'ICMS Remetente')
icms_uf_dest = fields.Monetary(u'ICMS Destino')
icms_fcp_uf_dest = fields.Monetary(u'Valor FCP')
tem_difal = fields.Boolean(string=u'Difal?', readonly=True, states=STATE)
icms_bc_uf_dest = fields.Monetary(
string=u'Base ICMS', readonly=True, states=STATE)
icms_aliquota_fcp_uf_dest = fields.Float(
string=u'% FCP', readonly=True, states=STATE)
icms_aliquota_uf_dest = fields.Float(
string=u'% ICMS destino', readonly=True, states=STATE)
icms_aliquota_interestadual = fields.Float(
string=u"% ICMS Inter", readonly=True, states=STATE)
icms_aliquota_inter_part = fields.Float(
string=u'% Partilha', default=40.0, readonly=True, states=STATE)
icms_uf_remet = fields.Monetary(
string=u'ICMS Remetente', readonly=True, states=STATE)
icms_uf_dest = fields.Monetary(
string=u'ICMS Destino', readonly=True, states=STATE)
icms_fcp_uf_dest = fields.Monetary(
string=u'Valor FCP', readonly=True, states=STATE)
13 changes: 7 additions & 6 deletions br_nfse/models/invoice_eletronic.py
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Original file line number Diff line number Diff line change
Expand Up @@ -22,14 +22,14 @@
_logger.debug('Cannot import pytrustnfe')


FIELD_STATE = {'draft': [('readonly', False)]}
STATE = {'edit': [('readonly', False)]}


class InvoiceEletronicItem(models.Model):
_inherit = 'invoice.eletronic.item'

codigo_servico_paulistana = fields.Char(
string='Código NFSe Paulistana', size=5)
string='Código NFSe Paulistana', size=5, readonly=True, states=STATE)


class InvoiceEletronic(models.Model):
Expand All @@ -48,10 +48,11 @@ class InvoiceEletronic(models.Model):
('V', u"Tributado Fora de São Paulo, porém Exigibilidade Suspensa"),
('P', u"Exportação de Serviços"),
('C', u"Cancelado")], u"Operação",
default='T', readonly=True)
verify_code = fields.Char(u'Código Autorização', size=20,
readonly=True, states=FIELD_STATE)
numero_nfse = fields.Char(string=u"Número NFSe", size=50)
default='T', readonly=True, states=STATE)
verify_code = fields.Char(
string=u'Código Autorização', size=20, readonly=True, states=STATE)
numero_nfse = fields.Char(
string=u"Número NFSe", size=50, readonly=True, states=STATE)

def issqn_due_date(self):
date_emition = datetime.strptime(self.data_emissao, DTFT)
Expand Down

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