[RFC] l10n_br_nfe: refactor from l10n_br_cte wip

l10n_br_nfe/models/document.py

@@ -86,6 +86,7 @@ class NFe(spec_models.StackedModel):
     _spec_module = "odoo.addons.l10n_br_nfe_spec.models.v4_0.leiaute_nfe_v4_00"
     _spec_tab_name = "NFe"
     _nfe_search_keys = ["nfe40_Id"]
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
 
     # all m2o at this level will be stacked even if not required:
     _force_stack_paths = (
@@ -760,16 +761,20 @@ def _build_many2one(self, comodel, vals, new_value, key, value, path):
             company_cnpj = self.env.company.cnpj_cpf.translate(
                 str.maketrans("", "", string.punctuation)
             )
-            emit_cnpj = new_value.get("nfe40_CNPJ").translate(
-                str.maketrans("", "", string.punctuation)
-            )
-            if company_cnpj != emit_cnpj:
-                vals["issuer"] = "partner"
-            new_value["is_company"] = True
-            new_value["cnpj_cpf"] = emit_cnpj
-            super()._build_many2one(
-                self.env["res.partner"], vals, new_value, "partner_id", value, path
-            )
+            if new_value.get("nfe40_CNPJ"):
+                emit_cnpj = new_value.get("nfe40_CNPJ").translate(
+                    str.maketrans("", "", string.punctuation)
+                )
+                if company_cnpj != emit_cnpj:
+                    vals["issuer"] = "partner"
+                new_value["is_company"] = True
+                new_value["cnpj_cpf"] = emit_cnpj
+                super()._build_many2one(
+                    self.env["res.partner"], vals, new_value, "partner_id", value, path
+                )
+            else:
+                new_value["name"] = value.xFant
+                super()._build_many2one(comodel, vals, new_value, key, value, path)
         elif key == "nfe40_dest" and self.env.context.get("edoc_type") == "out":
             enderDest_value = self.env["res.partner"].build_attrs(
                 value.enderDest, path=path
@@ -897,6 +902,9 @@ def _serialize(self, edocs):
         return edocs
 
     def _processador(self):
+        if self.document_type not in (MODELO_FISCAL_NFE, MODELO_FISCAL_NFCE):
+            return super()._processador()
+
         self._check_nfe_environment()
         certificado = self.company_id._get_br_ecertificate()
         session = Session()
@@ -1037,6 +1045,10 @@ def _nfe_save_protocol(self, inf_prot, nfe_proc_xml=None):
 
     def _valida_xml(self, xml_file):
         self.ensure_one()
+
+        if self.document_type not in (MODELO_FISCAL_NFE, MODELO_FISCAL_NFCE):
+            return super()._valida_xml(xml_file)
+
         erros = Nfe.schema_validation(xml_file)
         erros = "\n".join(erros)
         self.write({"xml_error_message": erros or False})
@@ -1059,7 +1071,11 @@ 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):
-        for record in self.filtered(filter_processador_edoc_nfe):
+        records = self.filtered(filter_processador_edoc_nfe)
+        if not records:
+            return super()._generate_key()
+
+        for record in records:
             date = fields.Datetime.context_timestamp(record, record.document_date)
 
             required_fields_gen_edoc = []
@@ -1103,6 +1119,19 @@ def _nfe_consult_receipt(self):
             self._nfe_response_add_proc(receipt_process)
         self._nfe_process_authorization(receipt_process)
 
+    def _document_qrcode(self):
+        super()._document_qrcode()
+
+        for record in self.filtered(filter_processador_edoc_nfe):
+            record.nfe40_infNFeSupl = self.env[
+                "l10n_br_fiscal.document.supplement"
+            ].create(
+                {
+                    "qrcode": record.get_nfce_qrcode(),
+                    "url_key": record.get_nfce_qrcode_url(),
+                }
+            )
+
     def _nfe_response_add_proc(self, ws_response_process):
         """
         Inject the final NF-e, tag `nfeProc`, into the response.

l10n_br_nfe/models/document_line.py

@@ -81,6 +81,7 @@ class NFeLine(spec_models.StackedModel):
     # all m2o below this level will be stacked even if not required:
     _force_stack_paths = ("det.imposto.",)
     _stack_skip = ("nfe40_det_infNFe_id",)
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
 
     # When dynamic stacking is applied, the NFe line has the following structure:
     DET_TREE = """

l10n_br_nfe/models/document_related.py

@@ -30,6 +30,7 @@ class NFeRelated(spec_models.StackedModel):
     _stack_skip = ("nfe40_NFref_ide_id",)
     # all m2o below this level will be stacked even if not required:
     _rec_name = "nfe40_refNFe"
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
 
     # When dynamic stacking is applied, this class has the following structure:
     NFREF_TREE = """

l10n_br_nfe/models/document_supplement.py

@@ -1,18 +1,23 @@
 # Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
+from odoo import fields
 
 from odoo.addons.spec_driven_model.models import spec_models
 
 
 class NFeSupplement(spec_models.StackedModel):
     _name = "l10n_br_fiscal.document.supplement"
-    _description = "NFe Supplement Document"
-    _inherit = "nfe.40.infnfesupl"
+    _inherit = ["l10n_br_fiscal.document.supplement", "nfe.40.infnfesupl"]
     _stacked = "nfe.40.infnfesupl"
     _field_prefix = "nfe40_"
     _schema_name = "nfe"
     _schema_version = "4.0.0"
     _odoo_module = "l10n_br_nfe"
     _spec_module = "odoo.addons.l10n_br_nfe_spec.models.v4_0.leiaute_nfe_v4_00"
     _spec_tab_name = "NFe"
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
+
+    nfe40_qrCode = fields.Char(related="qrcode")
+
+    nfe40_urlChave = fields.Char(related="url_key")

l10n_br_nfe/models/res_company.py

@@ -31,6 +31,8 @@ class ResCompany(spec_models.SpecModel):
     _name = "res.company"
     _inherit = ["res.company", "nfe.40.emit"]
     _nfe_search_keys = ["nfe40_CNPJ", "nfe40_xNome", "nfe40_xFant"]
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
+    _field_prefix = "nfe40_"
 
     nfe40_CNPJ = fields.Char(related="partner_id.nfe40_CNPJ")
     nfe40_CPF = fields.Char(related="partner_id.nfe40_CPF")

l10n_br_nfe/models/res_partner.py

@@ -27,6 +27,8 @@ class ResPartner(spec_models.SpecModel):
         "nfe.40.autxml",
     ]
     _nfe_search_keys = ["nfe40_CNPJ", "nfe40_CPF", "nfe40_xNome"]
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
+    _field_prefix = "nfe40_"
 
     @api.model
     def _prepare_import_dict(