[14.0][NEW] Importação de documentos fiscais

l10n_br_fiscal/__manifest__.py

@@ -93,6 +93,7 @@
         "wizards/document_correction_wizard.xml",
         "wizards/document_status_wizard.xml",
         "wizards/invalidate_number_wizard.xml",
+        "wizards/document_import_wizard_mixin.xml",
         # Actions
         "views/l10n_br_fiscal_action.xml",
         # Menus

l10n_br_fiscal/models/document.py

@@ -186,6 +186,8 @@ class Document(models.Model):
         store=True,
     )
 
+    imported_document = fields.Boolean(string="Imported", default=False)
+
     xml_error_message = fields.Text(
         readonly=True,
         string="XML validation errors",

l10n_br_fiscal/security/ir.model.access.csv

@@ -100,3 +100,4 @@
 "l10n_br_fiscal_document_correction_wizard_user",l10n_br_fiscal_document_correction_wizard,model_l10n_br_fiscal_document_correction_wizard,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
 "l10n_br_fiscal_invalidate_number_wizard_user",l10n_br_fiscal_invalidate_number_wizard,model_l10n_br_fiscal_invalidate_number_wizard,base.group_user,1,1,1,1
+"l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1

l10n_br_fiscal/wizards/__init__.py

@@ -5,3 +5,4 @@
 from . import document_correction_wizard
 from . import document_status_wizard
 from . import invalidate_number_wizard
+from . import document_import_wizard_mixin

l10n_br_fiscal/wizards/base_wizard_mixin.py

@@ -70,11 +70,10 @@ def _document_fields(self):
     @api.model
     def default_get(self, fields_list):
         default_values = super().default_get(fields_list)
-        active_model = self.env.context["active_model"]
+        active_model = self._context.get("active_model")
 
         if self._prepare_key_fields().get(active_model):
-
-            active_id = self.env.context["active_id"]
+            active_id = self._context["active_id"]
             active_vals = (
                 self.env[active_model]
                 .browse(active_id)

l10n_br_fiscal/wizards/document_import_wizard_mixin.py

@@ -0,0 +1,31 @@
+# Copyright (C) 2023  Felipe Zago Rodrigues - Kmee
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import FISCAL_IN_OUT_ALL
+
+
+class DocumentImportWizardMixin(models.TransientModel):
+
+    _name = "l10n_br_fiscal.document.import.wizard.mixin"
+    _inherit = "l10n_br_fiscal.base.wizard.mixin"
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        default=lambda self: self.env.company.id,
+    )
+
+    importing_type = fields.Selection(
+        selection=[("xml_file", "XML File")],
+        string="Importing Type",
+        required=True,
+        default="xml_file",
+    )
+
+    xml = fields.Binary(string="XML to Import")
+
+    fiscal_operation_type = fields.Selection(
+        string="Fiscal Operation Type", selection=FISCAL_IN_OUT_ALL
+    )

l10n_br_fiscal/wizards/document_import_wizard_mixin.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="l10n_br_fiscal_document_import_wizard_mixin_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.import.wizard.mixin.form</field>
+        <field name="model">l10n_br_fiscal.document.import.wizard.mixin</field>
+        <field name="arch" type="xml">
+            <form string="Import Document">
+                <group>
+                    <field name="importing_type" />
+                    <field
+                        name="xml"
+                        attrs="{
+                            'invisible': [('importing_type', '!=', 'xml_file')],
+                            'required': [('importing_type', '=', 'xml_file')]
+                        }"
+                    />
+                </group>
+                <separator
+                    string="Preview Data"
+                    attrs="{'invisible': [('xml', '=', False)]}"
+                />
+                <group id="document_info" attrs="{'invisible': [('xml', '=', False)]}">
+                    <group>
+                        <field name="document_key" readonly="1" />
+                        <field name="document_number" readonly="1" />
+                        <field name="document_serie" readonly="1" />
+                    </group>
+
+                    <group>
+                        <field name="partner_id" readonly="1" />
+                    </group>
+                </group>
+                <footer />
+            </form>
+        </field>
+    </record>
+
+</odoo>

l10n_br_nfe/__init__.py

@@ -2,3 +2,5 @@
 
 from .hooks import post_init_hook
 from . import models
+from . import tests
+from . import wizards

l10n_br_nfe/__manifest__.py

@@ -1,6 +1,7 @@
 # Copyright (C) 2019  Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
+
 {
     "name": "NF-e",
     "summary": "Brazilian Eletronic Invoice NF-e",
@@ -24,15 +25,23 @@
         # Security
         "security/ir_model_access.xml",
         "security/nfe_security.xml",
+        "security/ir.model.access.csv",
         # Views
         "views/res_company_view.xml",
         "views/nfe_document_view.xml",
         "views/res_config_settings_view.xml",
         "views/mde/mde_views.xml",
         "views/dfe/dfe_views.xml",
+        "views/supplier_info_view.xml",
         # Report
         "report/reports.xml",
         "report/danfe_nfce.xml",
+        # Wizards
+        "wizards/import_document.xml",
+        # Actions,
+        "views/nfe_action.xml",
+        # Menus
+        "views/nfe_menu.xml",
     ],
     "demo": [
         "demo/res_users_demo.xml",

l10n_br_nfe/hooks.py

@@ -47,7 +47,7 @@ def post_init_hook(cr, registry):
             existing_nfes.unlink()
             nfe = (
                 env["nfe.40.infnfe"]
-                .with_context(tracking_disable=True, edoc_type="in", lang="pt_BR")
+                .with_context(tracking_disable=True, edoc_type="in")
                 .build_from_binding(binding.NFe.infNFe)
             )
             _logger.info(nfe.nfe40_emit.nfe40_CNPJ)

l10n_br_nfe/models/__init__.py

@@ -5,6 +5,7 @@
 from . import res_partner
 from . import res_company
 from . import product_product
+from . import product_supplierinfo
 from . import ncm
 from . import nbm
 from . import cest

l10n_br_nfe/models/dfe.py

@@ -128,8 +128,4 @@ def import_documents(self):
     @api.model
     def parse_procNFe(self, xml):
         binding = TnfeProc.from_xml(xml.read().decode())
-        return (
-            self.env["nfe.40.infnfe"]
-            .with_context(tracking_disable=True, edoc_type="in", dry_run=False)
-            .build_from_binding(binding.NFe.infNFe)
-        )
+        return self.env["l10n_br_fiscal.document"].import_nfe_xml(binding)

l10n_br_nfe/models/document.py

@@ -10,6 +10,7 @@
 from unicodedata import normalize
 
 from erpbrasil.assinatura import certificado as cert
+from erpbrasil.base.fiscal import cnpj_cpf
 from erpbrasil.base.fiscal.edoc import ChaveEdoc
 from erpbrasil.edoc.pdf import base
 from erpbrasil.transmissao import TransmissaoSOAP
@@ -683,6 +684,15 @@ def _export_one2many(self, field_name, class_obj=None):
                 field_data.nItem = i
         return res
 
+    @api.model
+    def _prepare_import_dict(
+        self, values, model=None, parent_dict=None, defaults_model=None
+    ):
+        return {
+            **super()._prepare_import_dict(values, model, parent_dict, defaults_model),
+            "imported_document": True,
+        }
+
     def _build_attr(self, node, fields, vals, path, attr):
         key = "nfe40_%s" % (attr[0],)  # TODO schema wise
         value = getattr(node, attr[0])
@@ -1066,6 +1076,21 @@ def make_pdf(self):
             }
         )
 
+    def import_nfe_xml(self, xml, edoc_type="out"):
+        document = (
+            self.env["nfe.40.infnfe"]
+            .with_context(tracking_disable=True, edoc_type=edoc_type, dry_run=False)
+            .build_from_binding(xml.NFe.infNFe)
+        )
+
+        if edoc_type == "in" and document.company_id.cnpj_cpf != cnpj_cpf.formata(
+            xml.NFe.infNFe.emit.CNPJ
+        ):
+            document.fiscal_operation_type = "in"
+            document.issuer = "partner"
+
+        return document
+
     def temp_xml_autorizacao(self, xml_string):
         """TODO: Migrate-me to erpbrasil.edoc.pdf ASAP"""
         root = etree.fromstring(xml_string)

l10n_br_nfe/models/product_product.py

@@ -2,12 +2,52 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, models
+from odoo.osv import expression
 
 
 class ProductProduct(models.Model):
     _inherit = "product.product"
     _nfe_search_keys = ["default_code", "barcode"]
 
+    def match_or_create_m2o(self, rec_dict, parent_dict, model=None):
+        domain_name, domain_barcode, domain_default_code = [], [], []
+
+        if parent_dict.get("nfe40_xProd") and parent_dict.get("nfe40_cProd"):
+            supplier_id = self.env["product.supplierinfo"].search(
+                [
+                    ("product_code", "=", parent_dict["nfe40_cProd"]),
+                    ("product_name", "=", parent_dict["nfe40_xProd"]),
+                ],
+                limit=1,
+            )
+            if supplier_id and supplier_id.product_id:
+                return supplier_id.product_id.id
+        if parent_dict.get("nfe40_xProd"):
+            rec_dict["name"] = parent_dict["nfe40_xProd"]
+            domain_name = [("name", "=", rec_dict.get("name"))]
+
+        if (
+            parent_dict.get("nfe40_cEANTrib")
+            and parent_dict["nfe40_cEANTrib"] != "SEM GTIN"
+        ):
+            rec_dict["barcode"] = parent_dict["nfe40_cEANTrib"]
+            domain_barcode = [("barcode", "=", rec_dict.get("barcode"))]
+
+        if parent_dict.get("nfe40_cProd"):
+            rec_dict["default_code"] = parent_dict["nfe40_cProd"]
+            domain_default_code = [("default_code", "=", rec_dict.get("default_code"))]
+
+        domain = expression.OR([domain_name, domain_barcode, domain_default_code])
+        match = self.search(domain, limit=1)
+        if match:
+            return match.id
+
+        if self._context.get("dry_run"):
+            rec_id = self.new(rec_dict).id
+        else:
+            rec_id = self.with_context(parent_dict=parent_dict).create(rec_dict).id
+        return rec_id
+
     @api.model
     def default_get(self, default_fields):
         """
@@ -31,8 +71,11 @@
             values["list_price"] = parent_dict.get("nfe40_vUnCom")
 
         # Barcode
-        if parent_dict.get("nfe40_cEAN") and parent_dict["nfe40_cEAN"] != "SEM GTIN":
-            values["barcode"] = parent_dict["nfe40_cEAN"]
+        if (
+            parent_dict.get("nfe40_cEANTrib")
+            and parent_dict["nfe40_cEANTrib"] != "SEM GTIN"
+        ):
+            values["barcode"] = parent_dict["nfe40_cEANTrib"]
 
         # NCM
         if parent_dict.get("nfe40_NCM"):

l10n_br_nfe/models/product_supplierinfo.py

@@ -0,0 +1,15 @@
+# Copyright (C) 2022  Renan Hiroki Bastos - Kmee
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class SupplierInfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    partner_uom_id = fields.Many2one(
+        comodel_name="uom.uom",
+        string="Partner Unit of Measure",
+    )
+
+    partner_uom_factor = fields.Float(string="Partner UOM Factor", default=1)

l10n_br_nfe/tests/__init__.py

@@ -1,6 +1,7 @@
 from . import test_nfce
 from . import test_nfe_structure
 from . import test_nfe_import
+from . import test_nfe_import_wizard
 from . import test_nfe_serialize
 from . import test_nfe_serialize_lc
 from . import test_nfe_serialize_sn