Merge pull request #31 from akretion/nfe_4.00

Nfe 4.00 - Odoo 8.0 - OCA

Author: mileo

pysped/__init__.py

@@ -39,6 +39,16 @@
 # <http://www.gnu.org/licenses/>
 #
 
+import sys
+import locale
+
+if sys.version_info.major == 2:
+    locale.setlocale(locale.LC_ALL, b'pt_BR.UTF-8')
+    locale.setlocale(locale.LC_COLLATE, b'pt_BR.UTF-8')
+else:
+    locale.setlocale(locale.LC_ALL, 'pt_BR.UTF-8')
+    locale.setlocale(locale.LC_COLLATE, 'pt_BR.UTF-8')
+
 from pysped.cte.leiaute.canccte_104 import CancCTe as CancCTe_104
 from pysped.cte.leiaute.canccte_104 import ProcCancCTe as ProcCancCTe_104
 from pysped.cte.leiaute.canccte_104 import RetCancCTe as RetCancCTe_104
@@ -101,74 +111,5 @@
 from pysped.nfe.leiaute.nfe_110 import Vol as Vol_110
 from pysped.nfe.leiaute.soap_100 import SOAPEnvio as SOAPEnvio_110
 from pysped.nfe.leiaute.soap_100 import SOAPRetorno as SOAPRetorno_110
-from pysped.nfe.processador_nfe import ProcessadorNFe, DANFE, Certificado
-
-
-# Pyflakes
-
-Adi_110
-Arma_110
-CTe_104
-CancCTe_104
-CancNFe_107
-Certificado
-ConsCad_101
-ConsReciCTe_104
-ConsReciNFe_110
-ConsSitCTe_104
-ConsSitNFe_107
-ConsStatServCTe_104
-ConsStatServ_107
-DANFE
-DI_110
-Det_110
-Dup_104
-Dup_110
-ESQUEMA_ATUAL
-EnviCTe_104
-EnviNFe_110
-InfNF_104
-InfNFe_104
-InfOutros_104
-InfQ_104
-InutCTe_104
-InutNFe_107
-Lacres_110
-Med_110
-NFRef_110
-NFe_110
-ObsCont_104
-ObsCont_110
-ObsFisco_104
-ObsFisco_110
-Pass_104
-ProcCTe_104
-ProcCancCTe_104
-ProcCancNFe_107
-ProcInutCTe_104
-ProcInutNFe_107
-ProcNFe_110
-ProcRef_110
-ProcessadorNFe
-ProtCTe_104
-ProtNFe_110
-Reboque_110
-RetCancCTe_104
-RetCancNFe_107
-RetConsCad_101
-RetConsReciCTe_104
-RetConsReciNFe_110
-RetConsSitCTe_104
-RetConsSitNFe_107
-RetConsStatServCTe_104
-RetConsStatServ_107
-RetEnviCTe_104
-RetEnviNFe_110
-RetInutCTe_104
-RetInutNFe_107
-SOAPEnvio_104
-SOAPEnvio_110
-SOAPRetorno_104
-SOAPRetorno_110
-Vol_110
-
+#from pysped.nfe.processador_nfe import ProcessadorNFe, DANFE, Certificado
+from pysped.nfe.processador_nfe import ProcessadorNFe, Certificado

pysped/cte/leiaute/__init__.py

@@ -47,65 +47,133 @@
 #
 # Envelopes SOAP
 #
-from soap_104 import SOAPEnvio as SOAPEnvio_104
-from soap_104 import SOAPRetorno as SOAPRetorno_104
+from .soap_104 import SOAPEnvio as SOAPEnvio_104
+from .soap_104 import SOAPRetorno as SOAPRetorno_104
 
 #
 # Emissão de CT-e
 #
-from cte_104 import CTe as CTe_104
-from cte_104 import InfNF as InfNF_104
-from cte_104 import InfNFe as InfNFe_104
-from cte_104 import InfOutros as InfOutros_104
-from cte_104 import Pass as Pass_104
-from cte_104 import ObsCont as ObsCont_104
-from cte_104 import ObsFisco as ObsFisco_104
-from cte_104 import InfQ as InfQ_104
-#from cte_104 import ContQt as ContQt_104
-#from cte_104 import Seg as Seg_104
-#from cte_104 import Peri as Peri_104
-#from cte_104 import VeicNovos as VeicNovos_104
-from cte_104 import Dup as Dup_104
+from .cte_104 import CTe as CTe_104
+from .cte_104 import InfNF as InfNF_104
+from .cte_104 import InfNFe as InfNFe_104
+from .cte_104 import InfOutros as InfOutros_104
+from .cte_104 import Pass as Pass_104
+from .cte_104 import ObsCont as ObsCont_104
+from .cte_104 import ObsFisco as ObsFisco_104
+from .cte_104 import InfQ as InfQ_104
+#from .cte_104 import ContQt as ContQt_104
+#from .cte_104 import Seg as Seg_104
+#from .cte_104 import Peri as Peri_104
+#from .cte_104 import VeicNovos as VeicNovos_104
+from .cte_104 import Dup as Dup_104
 
 #
 # Envio de lote de CT-e
 #
-from envicte_104 import EnviCTe as EnviCTe_104
-from envicte_104 import RetEnviCTe as RetEnviCTe_104
+from .envicte_104 import EnviCTe as EnviCTe_104
+from .envicte_104 import RetEnviCTe as RetEnviCTe_104
 
 #
 # Consulta do recibo do lote de CT-e
 #
-from consrecicte_104 import ConsReciCTe as ConsReciCTe_104
-from consrecicte_104 import RetConsReciCTe as RetConsReciCTe_104
-from consrecicte_104 import ProtCTe as ProtCTe_104
-from consrecicte_104 import ProcCTe as ProcCTe_104
+from .consrecicte_104 import ConsReciCTe as ConsReciCTe_104
+from .consrecicte_104 import RetConsReciCTe as RetConsReciCTe_104
+from .consrecicte_104 import ProtCTe as ProtCTe_104
+from .consrecicte_104 import ProcCTe as ProcCTe_104
 
 #
 # Cancelamento de CT-e
 #
-from canccte_104 import CancCTe as CancCTe_104
-from canccte_104 import RetCancCTe as RetCancCTe_104
-from canccte_104 import ProcCancCTe as ProcCancCTe_104
+from .canccte_104 import CancCTe as CancCTe_104
+from .canccte_104 import RetCancCTe as RetCancCTe_104
+from .canccte_104 import ProcCancCTe as ProcCancCTe_104
 
 #
 # Inutilização de CT-e
 #
-from inutcte_104 import InutCTe as InutCTe_104
-from inutcte_104 import RetInutCTe as RetInutCTe_104
-from inutcte_104 import ProcInutCTe as ProcInutCTe_104
+from .inutcte_104 import InutCTe as InutCTe_104
+from .inutcte_104 import RetInutCTe as RetInutCTe_104
+from .inutcte_104 import ProcInutCTe as ProcInutCTe_104
 
 #
 # Consulta a situação de CT-e
 #
-from conssitcte_104 import ConsSitCTe as ConsSitCTe_104
-from conssitcte_104 import RetConsSitCTe as RetConsSitCTe_104
+from .conssitcte_104 import ConsSitCTe as ConsSitCTe_104
+from .conssitcte_104 import RetConsSitCTe as RetConsSitCTe_104
 
 #
 # Consulta a situação do serviço
 #
-from consstatserv_104 import ConsStatServCTe as ConsStatServCTe_104
-from consstatserv_104 import RetConsStatServCTe as RetConsStatServCTe_104
+from .consstatserv_104 import ConsStatServCTe as ConsStatServCTe_104
+from .consstatserv_104 import RetConsStatServCTe as RetConsStatServCTe_104
+
+
+ESQUEMA_ATUAL_VERSAO_300 = u'PL_CTe_300'
+
+#Envelopes SOAP
+from .soap_300 import SOAPEnvio as SOAPEnvio_300
+from .soap_300 import SOAPRetorno as SOAPRetorno_300
+
+# Emissão de CT-e 3.00
+from .cte_300 import CTe as CTe_300
+from .cte_300 import InfQ as InfQ_300
+from .cte_300 import InfNF as InfNF_300
+from .cte_300 import InfNFe as InfNFe_300
+from .cte_300 import InfOutros as InfOutros_300
+from .cte_300 import VeicNovos as VeicNovos_300
+from .cte_300 import Comp as Comp_300
+from .cte_300 import Pass as Pass_300
+from .cte_300 import ObsCont as ObsCont_300
+from .cte_300 import ObsFisco as ObsFisco_300
+from .cte_300 import AutXML as AutXML_300
+from .cte_300 import InfCTeMultimodal as InfCTeMultimodal_300
+from .cte_300 import Dup as Dup_300
+from .cte_300 import IdDocAnt as IdDocAnt_300
+from .cte_300 import IdDocAntPap as IdDocAntPap_300
+from .cte_300 import IdDocAntEle as IdDocAntEle_300
+from .cte_300 import EmitDocAnt as EmitDocAnt_300
+from .cte_300 import InfUnidCarga as InfUnidCarga_300
+from .cte_300 import InfUnidTransp as InfUnidTransp_300
+from .cte_300 import LacUnidTransp as LacUnidTransp_300
+from .cte_300 import LacUnidCarga as LacUnidCarga_300
+
+# Envio e retorno eventos
+from .proceventocte_300 import EventoCTe as EventoCTe_300
+from .proceventocte_300 import RetEventoCTe as RetEventoCTe_300
+from .proceventocte_300 import ProcEventoCTe as ProcEventoCTe_300
+
+# Eventos
+from .eventoscte_300 import EvCancCTe as EvCancCTe_300
+from .eventoscte_300 import EvEPECCTe as EvEPECCTe_300
+from .eventoscte_300 import EvRegMultimodal as EvRegMultimodal_300
+from .eventoscte_300 import EvCCeCTe as EvCCeCTe_300
+from .eventoscte_300 import InfCorrecao as InfCorrecao_300
+from .eventoscte_300 import EvPrestDesacordo as EvPrestDesacordo_300
+from .eventoscte_300 import EvGTV as EvGTV_300
+
+# Consulta status servico
+from .consstatserv_300 import ConsStatServCTe    as ConsStatServCTe_300
+from .consstatserv_300 import RetConsStatServCTe as RetConsStatServCTe_300
+
+# Consulta a situação de CT-e
+from .conssitcte_300 import ConsSitCTe as ConsSitCTe_300
+from .conssitcte_300 import RetConsSitCTe as RetConsSitCTe_300
+
+
+# Envio de lote de CT-e
+from .envicte_300 import EnviCTe as EnviCTe_300
+from .envicte_300 import RetEnviCTe as RetEnviCTe_300
+
+# Consulta do recibo do lote de CT-e
+from .consrecicte_300 import ConsReciCTe as ConsReciCTe_300
+from .consrecicte_300 import RetConsReciCTe as RetConsReciCTe_300
+from .consrecicte_300 import ProtCTe as ProtCTe_300
+from .consrecicte_300 import ProcCTe as ProcCTe_300
+
+# Inutilização de ct-e
+from .inutcte_300 import InutCTe as InutCTe_300
+from .inutcte_300 import RetInutCTe as RetInutCTe_300
+from .inutcte_300 import ProcInutCTe as ProcInutCTe_300
 
 # Pyflakes
 

pysped/cte/leiaute/canccte_300.py

@@ -0,0 +1,92 @@
+# -*- coding: utf-8 -*-
+
+from pysped.xml_sped import *
+from pysped.cte.leiaute import ESQUEMA_ATUAL_VERSAO_300 as ESQUEMA_ATUAL
+import os
+
+DIRNAME = os.path.dirname(__file__)
+
+
+class InfCancRecebido(XMLNFe):
+    def __init__(self):
+        super(InfCancRecebido, self).__init__()
+        self.Id       = TagCaracter(nome='infCanc' , codigo='CR03' , tamanho=[17, 17]    , raiz='//retCancCTe', namespace=NAMESPACE_CTE, propriedade='Id', obrigatorio=False)
+        self.tpAmb    = TagInteiro(nome='tpAmb'    , codigo='CR05' , tamanho=[1, 1, 1]   , raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE, valor=2)
+        self.verAplic = TagCaracter(nome='verAplic', codigo='CR06' , tamanho=[1, 20]     , raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE)
+        self.cStat    = TagCaracter(nome='cStat'    , codigo='CR07' , tamanho=[3, 3, 3]   , raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE)
+        self.xMotivo  = TagCaracter(nome='xMotivo' , codigo='CR08' , tamanho=[1, 255]    , raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE)
+        self.cUF      = TagInteiro(nome='cUF'      , codigo='CR08a', tamanho=[2, 2, 2]   , raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE)
+        self.chCTe    = TagCaracter(nome='chCTe'    , codigo='CR09' , tamanho=[44, 44, 44], raiz='//retcancCTe/infCanc', namespace=NAMESPACE_CTE, obrigatorio=False)
+        self.dhRecbto = TagDataHora(nome='dhRecbto', codigo='CR10' ,                       raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE, obrigatorio=False)
+        self.nProt    = TagCaracter(nome='nProt'    , codigo='CR11' , tamanho=[15, 15, 15], raiz='//retCancCTe/infCanc', namespace=NAMESPACE_CTE, obrigatorio=False)
+
+    def get_xml(self):
+        xml = XMLNFe.get_xml(self)
+
+        if self.Id.xml:
+            xml += self.Id.xml
+        else:
+            xml += '<infCanc>'
+
+        xml += self.tpAmb.xml
+        xml += self.verAplic.xml
+        xml += self.cStat.xml
+        xml += self.xMotivo.xml
+        xml += self.cUF.xml
+        xml += self.chCTe.xml
+        xml += self.dhRecbto.xml
+        xml += self.nProt.xml
+        xml += '</infCanc>'
+        return xml
+
+    def set_xml(self, arquivo):
+        if self._le_xml(arquivo):
+            self.Id.xml       = arquivo
+            self.tpAmb.xml    = arquivo
+            self.verAplic.xml = arquivo
+            self.cStat.xml    = arquivo
+            self.xMotivo.xml  = arquivo
+            self.cUF.xml      = arquivo
+            self.chCTe.xml    = arquivo
+            self.dhRecbto.xml = arquivo
+            self.nProt.xml    = arquivo
+
+    xml = property(get_xml, set_xml)
+
+
+class RetCancCTe(XMLNFe):
+    def __init__(self):
+        super(RetCancCTe, self).__init__()
+        self.versao = TagDecimal(nome='retCancCTe', codigo='CR01', propriedade='versao', namespace=NAMESPACE_CTE, valor='1.04', raiz='/')
+        self.infCanc = InfCancRecebido()
+        self.Signature = Signature()
+        self.caminho_esquema = os.path.join(DIRNAME, 'schema', 'PL_CTe_104c/')
+        self.arquivo_esquema = 'retCancCTe_v1.04.xsd'
+
+    def get_xml(self):
+        xml = XMLNFe.get_xml(self)
+        xml += ABERTURA
+        xml += self.versao.xml
+        xml += self.infCanc.xml
+
+        if len(self.Signature.URI) and (self.Signature.URI.strip() != '#'):
+            xml += self.Signature.xml
+
+        xml += '</retCancCTe>'
+        return xml
+
+    def set_xml(self, arquivo):
+        if self._le_xml(arquivo):
+            self.infCanc.xml   = arquivo
+            self.Signature.xml = self._le_noh('//retCancCTe/sig:Signature')
+
+    xml = property(get_xml, set_xml)
+
+    def protocolo_formatado(self):
+        if not self.infCanc.nProt.valor:
+            return ''
+
+        formatado = self.infCanc.nProt.valor
+        formatado += ' - '
+        formatado += self.infCanc.dhRecbto.formato_danfe()
+        return formatado

pysped/cte/leiaute/consrecicte_104.py

@@ -45,7 +45,7 @@
                              TagDataHora, TagDecimal, TagInteiro, XMLNFe)
 from pysped.cte.leiaute import ESQUEMA_ATUAL_VERSAO_104 as ESQUEMA_ATUAL
 import os
-from cte_104 import CTe
+from .cte_104 import CTe
 
 
 DIRNAME = os.path.dirname(__file__)
@@ -153,7 +153,6 @@ def set_xml(self, arquivo):
             # por isso, a raiz dele não pode ser assumida como sendo sempre o grupo
             # protCTe
             #
-            print('aqui:', self._le_noh('//protCTe/infProt', ns=NAMESPACE_CTE))
             self.infProt.xml = self._le_noh('//protCTe/infProt', ns=NAMESPACE_CTE)
             self.Signature.xml = self._le_noh('//protCTe/sig:Signature')