[WIP] Criação de invoice ao importar nota fiscal

l10n_br_account_nfe/__init__.py

@@ -1,3 +1,4 @@
 from .hooks import post_init_hook
 
 from . import models
+from . import wizards

l10n_br_account_nfe/__manifest__.py

@@ -22,6 +22,7 @@
     ],
     "data": [
         "views/account_payment_mode.xml",
+        "wizards/import_document.xml",
     ],
     "post_init_hook": "post_init_hook",
     "installable": True,

l10n_br_account_nfe/models/__init__.py

@@ -1,4 +1,6 @@
 from . import account_payment_mode
+from . import account_move
 from . import account_move_line
 from . import document
+from . import document_line
 from . import leiauteNFe

l10n_br_account_nfe/models/account_move.py

@@ -0,0 +1,36 @@
+# Copyright (C) 2023 - TODAY Renan Hiroki Bastos - KMEE
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _create_financial_lines_from_dups(self):
+        for invoice in self:
+            if invoice.nfe40_dup:
+                invoice.financial_move_line_ids = [
+                    (2, financial_line, 0)
+                    for financial_line in invoice.financial_move_line_ids.ids
+                ]
+                financial_lines = []
+                for dup in invoice.nfe40_dup:
+                    financial_lines.append(
+                        {
+                            "move_id": invoice.id,
+                            "name": dup.nfe40_nDup,
+                            "debit": 0.0,
+                            "credit": dup.nfe40_vDup,
+                            "quantity": 1.0,
+                            "amount_currency": -dup.nfe40_vDup,
+                            "date_maturity": dup.nfe40_dVenc,
+                            "currency_id": invoice.currency_id.id,
+                            "account_id": invoice.partner_id.property_account_payable_id.id,
+                            "partner_id": invoice.partner_id.id,
+                            "exclude_from_invoice_tab": True,
+                        }
+                    )
+                invoice.financial_move_line_ids = [
+                    (0, 0, dup) for dup in financial_lines
+                ]

l10n_br_account_nfe/models/account_move_line.py

@@ -2,7 +2,7 @@
 # @author Renato Lima <[email protected]>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models
+from odoo import api, models
 
 from odoo.addons.l10n_br_fiscal.constants.fiscal import (
     DOCUMENT_ISSUER_COMPANY,
@@ -31,3 +31,14 @@ def write(self, values):
                 invoice.fiscal_document_id.action_document_confirm()
                 invoice.fiscal_document_id._document_export()
         return result
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        account_move_lines = super().create(vals_list)
+        # for account_move_line, vals in zip(account_move_lines, vals_list):
+        # if self._context.get("create_from_document") \
+        # and vals.get("fiscal_document_line_id"):
+        #         account_move_line.write({
+        #             "fiscal_document_line_id": vals.get("fiscal_document_line_id"),
+        #         })
+        return account_move_lines

l10n_br_account_nfe/models/document.py

@@ -166,3 +166,86 @@ def _process_document_in_contingency(self):
         if self.move_ids:
             copy_invoice = self.move_ids[0].copy()
             copy_invoice.action_post()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        if self._context.get("create_from_move"):
+            filtered_vals_list = []
+            for values in vals_list:
+                if not values.get("imported_document", False):
+                    filtered_vals_list.append(values)
+            documents = super().create(filtered_vals_list)
+        else:
+            documents = super().create(vals_list)
+        if documents and self._context.get("create_from_document"):
+            invoices = documents._create_account_moves()
+            invoices._create_financial_lines_from_dups()
+        return documents
+
+    def _create_account_moves(self):
+        self.flush()
+        AccountMove = self.env["account.move"]
+        invoices_to_create = []
+        for document in self:
+            invoices_to_create.append(
+                {
+                    "partner_id": document.partner_id.id,
+                    "user_id": self.env.user.id,
+                    "company_id": self.env.company.id,
+                    "currency_id": self.env.company.currency_id.id,
+                    "invoice_date": document.document_date,  # TODO: Arrumar datedue
+                    "invoice_line_ids": [
+                        (0, None, self._prepare_invoice_line(line))
+                        for line in document.fiscal_line_ids
+                    ],
+                    "move_type": "in_invoice",
+                    "imported_document": document.imported_document,
+                }
+            )
+        if invoices_to_create:
+            invoices = AccountMove.create(invoices_to_create)
+            for document, invoice in zip(self, invoices):
+                invoice.write({"fiscal_document_id": document.id})
+                for invoice_line in invoice.invoice_line_ids:
+                    # TODO: Não vai funcionar para notas com o mesmo produto
+                    # em mais de uma linha
+                    invoice_line.fiscal_document_line_id = (
+                        document.fiscal_line_ids.filtered(
+                            lambda fl: fl.product_id == invoice_line.product_id
+                        )
+                    )
+                invoice._move_autocomplete_invoice_lines_values()
+        return invoices
+
+    def _prepare_invoice_line(self, fiscal_line):
+        fiscal_line.reserve_map_taxes_ids()
+        fiscal_position = self.env["account.fiscal.position"].browse(
+            fiscal_line.partner_id.property_account_position_id.id
+        )
+        values = fiscal_line._convert_to_write(fiscal_line.read()[0])
+        # TODO: Utilizar lógica parecida com do stock.invoice.onshipping
+        # para mapear account_id
+        values.update(
+            {
+                "name": fiscal_line.name,
+                "account_id": fiscal_position.map_account(
+                    fiscal_line.product_id.categ_id.property_account_expense_categ_id
+                ).id,
+                "product_id": fiscal_line.product_id.id,
+                "product_uom_id": fiscal_line.uom_id.id,
+                "quantity": fiscal_line.quantity,
+                "discount": fiscal_line.discount_value,
+                "price_unit": fiscal_line.price_unit,
+                "tax_ids": [
+                    (
+                        6,
+                        0,
+                        fiscal_line.fiscal_tax_ids.account_taxes(
+                            user_type="purchase"
+                        ).ids,
+                    )
+                ],
+                "fiscal_document_line_id": fiscal_line.id,
+            }
+        )
+        return values

l10n_br_account_nfe/models/document_line.py

@@ -0,0 +1,52 @@
+# Copyright (C) 2023 - TODAY Renan Hiroki Bastos - Kmee
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, models
+
+
+class FiscalDocumentLine(models.Model):
+    _inherit = "l10n_br_fiscal.document.line"
+
+    def reserve_map_taxes_ids(self):
+        for line in self:
+            line.icms_tax_id = self.env["l10n_br_fiscal.tax"].search(
+                [
+                    ("tax_group_id.name", "=", "ICMS"),
+                    ("percent_amount", "=", line.icms_percent),
+                    ("cst_in_id", "=", line.icms_cst_id.id),
+                ],
+                limit=1,
+            )
+            line.ipi_tax_id = self.env["l10n_br_fiscal.tax"].search(
+                [
+                    ("tax_group_id.name", "=", "IPI"),
+                    ("percent_amount", "=", line.ipi_percent),
+                ],
+                limit=1,
+            )
+            line.pis_tax_id = self.env["l10n_br_fiscal.tax"].search(
+                [
+                    ("tax_group_id.name", "=", "PIS"),
+                    ("percent_amount", "=", line.pis_percent),
+                ],
+                limit=1,
+            )
+            line.cofins_tax_id = self.env["l10n_br_fiscal.tax"].search(
+                [
+                    ("tax_group_id.name", "=", "COFINS"),
+                    ("percent_amount", "=", line.cofins_percent),
+                ],
+                limit=1,
+            )
+            line._update_fiscal_tax_ids(line._get_all_tax_id_fields())
+            line._update_taxes()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        if self._context.get("create_from_move_line") and self._context.get(
+            "create_from_document"
+        ):
+            return []
+        else:
+            documents = super().create(vals_list)
+        return documents

l10n_br_account_nfe/wizards/__init__.py

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

l10n_br_account_nfe/wizards/import_document.py

@@ -0,0 +1,27 @@
+# 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
+
+# from datetime import datetime
+
+
+class NfeImport(models.TransientModel):
+    """Importar XML Nota Fiscal Eletrônica"""
+
+    _inherit = "l10n_br_nfe.import_xml"
+
+    # TODO: Mover isso pro módulo l10n_br_nfe
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        string="Fiscal Operation",
+    )
+
+    def _create_edoc_from_xml(self):
+        edoc = super(
+            NfeImport, self.with_context(create_from_document=True)
+        )._create_edoc_from_xml()
+        edoc.fiscal_operation_id = self.fiscal_operation_id
+
+        return edoc

l10n_br_account_nfe/wizards/import_document.xml

@@ -0,0 +1,17 @@
+<?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_nfe_import_xml_form_inherit" model="ir.ui.view">
+        <field name="name">l10n_br_nfe.import_xml.form.inherit</field>
+        <field name="model">l10n_br_nfe.import_xml</field>
+        <field name="inherit_id" ref="l10n_br_nfe.l10n_br_nfe_import_xml_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='nat_op']" position="after">
+                <field name="fiscal_operation_id" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

l10n_br_nfe/models/product_product.py

@@ -97,4 +97,14 @@ def default_get(self, default_fields):
                     )
                 )
                 values["ncm_id"] = ncm.id
+
+        # UOM
+        if parent_dict.get("nfe40_uCom"):
+            uom = self.env["uom.uom"].search(
+                [("code", "ilike", parent_dict.get("nfe40_uCom"))], limit=1
+            )
+            if uom:
+                values["uom_id"] = uom.id
+                values["uom_po_id"] = uom.id
+
         return values