[14.0][ADD][WIP] NFe Import Purchase Conciliation

l10n_br_fiscal/__manifest__.py

@@ -95,6 +95,7 @@
         "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/security/ir.model.access.csv

@@ -108,3 +108,4 @@
 "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/tools/misc.py

@@ -6,6 +6,7 @@
 import os
 
 from erpbrasil.assinatura import misc
+from erpbrasil.base.fiscal.edoc import cnpj_cpf
 from erpbrasil.base.misc import punctuation_rm
 
 from odoo.tools import config
@@ -92,3 +93,7 @@ def build_edoc_path(
     except Exception as e:
         _logger.error("Falha de permissão ao acessar diretorio do e-doc {}".format(e))
     return caminho
+
+
+def format_cnpj_cpf(val):
+    return cnpj_cpf.formata(val)

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 +1,43 @@
+# 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.user.company_id,
+    )
+
+    importing_type = fields.Selection(
+        selection=[("xml_file", "XML File")], string="Importing Type", required=True
+    )
+
+    xml = fields.Binary(string="XML to Import")
+
+    fiscal_operation_type = fields.Selection(
+        string="Fiscal Operation Type", selection=FISCAL_IN_OUT_ALL
+    )
+
+    def import_xml(self):
+        self.document_id = self.create_edoc_from_xml()
+
+        return {
+            "name": _("Document Imported"),
+            "type": "ir.actions.act_window",
+            "target": "current",
+            "views": [[False, "form"]],
+            "res_id": self.document_id.id,
+            "res_model": "l10n_br_fiscal.document",
+        }
+
+    def create_edoc_from_xml(self):
+        return NotImplemented

l10n_br_fiscal/wizards/document_import_wizard_mixin.xml

@@ -0,0 +1,51 @@
+<?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="company_id" />
+                    <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>
+                    <button
+                        name="import_xml"
+                        string="Import"
+                        class="btn-primary"
+                        type="object"
+                        attrs="{'invisible': [('importing_type', '!=', 'xml_file')]}"
+                    />
+                    <button string="Cancel" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+</odoo>

l10n_br_fiscal_purchase/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import tests

l10n_br_fiscal_purchase/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "L10n Br Fiscal Purchase",
+    "summary": """
+        Fiscal Purchase""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "KMEE,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "depends": [
+        "l10n_br_fiscal",
+        "l10n_br_purchase",
+    ],
+    "data": [
+        "views/document_view.xml",
+        "views/purchase_order_view.xml",
+    ],
+}

l10n_br_fiscal_purchase/models/__init__.py

@@ -0,0 +1,3 @@
+from . import document_fiscal_mixin_methods
+from . import purchase_order
+from . import document

l10n_br_fiscal_purchase/models/document.py

@@ -0,0 +1,24 @@
+# Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class FiscalDocument(models.Model):
+    _inherit = "l10n_br_fiscal.document"
+
+    linked_purchase_ids = fields.Many2many(
+        comodel_name="purchase.order",
+        relation="nfe_purchase_relation_1",
+        column1="document_id",
+        column2="purchase_id",
+        string="Ordens de Compra",
+        copy=False,
+    )
+
+    linked_purchase_count = fields.Integer(compute="_compute_linked_purchase_count")
+
+    @api.depends("linked_purchase_ids")
+    def _compute_linked_purchase_count(self):
+        for rec in self:
+            rec.linked_purchase_count = len(rec.linked_purchase_ids)

l10n_br_fiscal_purchase/models/document_fiscal_mixin_methods.py

@@ -0,0 +1,24 @@
+# Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class FiscalDocumentMixinMethods(models.AbstractModel):
+    _inherit = "l10n_br_fiscal.document.mixin.methods"
+
+    def action_open_purchase(self):
+        result = self.env.ref(
+            "l10n_br_fiscal_purchase.action_purchase_tree_all"
+        ).read()[0]
+        purchase_ids = self.mapped("linked_purchase_ids")
+
+        if len(purchase_ids) == 1:
+            result = self.env.ref(
+                "l10n_br_fiscal_purchase.action_purchase_form_all"
+            ).read()[0]
+            result["res_id"] = purchase_ids[0].id
+        else:
+            result["domain"] = "[('id', 'in', %s)]" % (purchase_ids.ids)
+
+        return result

l10n_br_fiscal_purchase/models/purchase_order.py

@@ -0,0 +1,27 @@
+# Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class PurchaseOrder(models.Model):
+    _inherit = "purchase.order"
+
+    imported = fields.Boolean(string="Imported")
+
+    origin_document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    def _prepare_invoice(self):
+        return {
+            **super()._prepare_invoice(),
+            "fiscal_document_id": self.origin_document_id.id,
+            "document_type_id": self.origin_document_id.document_type_id.id,
+        }
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    origin_document_line_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.line"
+    )

l10n_br_fiscal_purchase/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* `KMEE <https://www.kmee.com.br>`_:
+  * Felipe Zago Rodrigues <[email protected]>

l10n_br_fiscal_purchase/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_purchase_order

l10n_br_fiscal_purchase/tests/test_purchase_order.py

@@ -0,0 +1,85 @@
+#  Copyright 2023 Felipe Zago Rodrigues - KMEE
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests import TransactionCase
+
+
+class TestPurchaseOorder(TransactionCase):
+    def setUp(self):
+        super().setUp()
+
+        self.partner_1 = self.env["res.partner"].create({"name": "PARTNER TEST 1"})
+        self.product_1 = self.env["product.product"].create(
+            {
+                "name": "PRODUCT TEST 1",
+                "list_price": 10,
+                "uom_id": self.env.ref("uom.product_uom_unit").id,
+            }
+        )
+        self.nfe_fiscal_document = self.env["l10n_br_fiscal.document"].create(
+            {
+                "document_type_id": self.env.ref(
+                    "l10n_br_fiscal.document_55_serie_1"
+                ).id,
+                "fiscal_operation_type": "out",
+                "fiscal_line_ids": [
+                    (0, 0, {"name": "LINE TEST 1", "product_id": self.product_1.id})
+                ],
+                "active": False,
+            }
+        )
+
+    def create_and_invoice_purchase_order(self):
+        purchase_order = (
+            self.env["purchase.order"]
+            .with_context(tracking_disable=True)
+            .create(
+                {
+                    "partner_id": self.partner_1.id,
+                    "origin_document_id": self.nfe_fiscal_document.id,
+                }
+            )
+        )
+        PurchaseOrderLine = self.env["purchase.order.line"].with_context(
+            tracking_disable=True
+        )
+        PurchaseOrderLine.create(
+            {
+                "name": self.product_1.name,
+                "product_id": self.product_1.id,
+                "product_qty": 10.0,
+                "product_uom": self.product_1.uom_id.id,
+                "price_unit": self.product_1.list_price,
+                "order_id": purchase_order.id,
+                "origin_document_line_id": self.nfe_fiscal_document.fiscal_line_ids[
+                    0
+                ].id,
+            }
+        )
+        purchase_order.button_confirm()
+        purchase_order.order_line.qty_received = 10
+        purchase_order.action_create_invoice()
+        return purchase_order
+
+    def test_create_and_invoice_purchase(self):
+        purchase_order_1 = self.create_and_invoice_purchase_order()
+        purchase_order_2 = self.create_and_invoice_purchase_order()
+
+        prepare_vals = purchase_order_1._prepare_invoice()
+        self.assertEqual(
+            prepare_vals["fiscal_document_id"], self.nfe_fiscal_document.id
+        )
+        self.assertEqual(
+            prepare_vals["document_type_id"],
+            self.nfe_fiscal_document.document_type_id.id,
+        )
+
+        self.nfe_fiscal_document.linked_purchase_ids = [(4, purchase_order_1.id)]
+        action = self.nfe_fiscal_document.action_open_purchase()
+        self.assertEqual(action["res_id"], purchase_order_1.id)
+
+        self.nfe_fiscal_document.linked_purchase_ids = [(4, purchase_order_2.id)]
+        action = self.nfe_fiscal_document.action_open_purchase()
+        self.assertIn("domain", action)
+
+        self.assertEqual(self.nfe_fiscal_document.linked_purchase_count, 2)

l10n_br_fiscal_purchase/views/document_view.xml

@@ -0,0 +1,27 @@
+<odoo>
+    <record id="fiscal_purchase_document_form" model="ir.ui.view">
+        <field
+            name="name"
+        >l10n_br_nfe.fiscal.purchase.document.form (in l10n_br_fiscal_purchase)</field>
+        <field name="model">l10n_br_fiscal.document</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.document_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='button_box']" position="inside">
+                <field name="linked_purchase_ids" invisible="1" />
+                <button
+                    type="object"
+                    name="action_open_purchase"
+                    class="oe_stat_button"
+                    icon="fa-folder-open"
+                    attrs="{'invisible':[('linked_purchase_ids', '=', [])]}"
+                >
+                    <field
+                        name="linked_purchase_count"
+                        widget="statinfo"
+                        string="Purchase Orders"
+                    />
+                </button>
+            </xpath>
+        </field>
+    </record>
+</odoo>