14.0

account_create_nfe/__init__.py

@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
+# from . import wizard

account_create_nfe/__manifest__.py

@@ -0,0 +1,25 @@
+# © 2024 Carlos R. Silveira, Maurício Rodrigues Silveira, ATSti Solucoes
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Duplicar uma fatura, copiando somente produtos',
+    'version': '14.0.0.1.0',
+    'category': 'Localisation',
+    'sequence': 2,
+    'summary': 'ATSti Soluções',
+    'description': """
+        Cria nova account.move somente com produtos, sem serviços
+        No diario diversos(general), somente para poder gerar a NFe,
+        pois, na fatura consta serviços tbém, que será gerado uma nota de serviço.
+   """,
+    'author': 'ATS Soluções',
+    'website': '',
+    'depends': ["l10n_br_fiscal", "l10n_br_account_nfe"],
+    'data': [
+        'views/account_move_view.xml',
+        # 'wizard/account_move_other_nfe_view.xml',
+    ],
+    'installable': True,
+    'application': False,
+}
+

account_create_nfe/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_move
+from . import document

account_create_nfe/models/account_move.py

@@ -0,0 +1,158 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountMove(models.Model):
+    _name = "account.move"
+    _inherit = [
+        _name,
+        "l10n_br_fiscal.document.move.mixin",
+    ]
+    _inherits = {"l10n_br_fiscal.document": "fiscal_document_id"}
+    _order = "date DESC, name DESC"
+
+    def _recompute_fiscal_operation_id(self, move):
+        move._compute_amount()
+        # for line in move.invoice_line_ids:
+        #     line.fiscal_operation_id = move.fiscal_operation_id
+        #     line._onchange_fiscal_operation_id()
+        #    # line._onchange_price_subtotal()       
+        move._recompute_dynamic_lines(recompute_all_taxes=True)
+        move._recompute_payment_terms_lines()
+
+    def action_copiar_fatura(self):
+        if not self.payment_mode_id:
+            raise ValidationError(
+               _("Fatura sem forma de pagamento, campo obrigatório")
+            )
+        name_move = f"NFe-{self.name}"
+        move_created = self.env["account.move"].search([
+            ("ref", "=", name_move),
+            ("invoice_origin", "=", self.name),
+            ("state", "in", ("draft", "posted")),
+        ])
+        if move_created:
+            raise ValidationError(
+                _("Documento NFe já criado para esta fatura.")
+            )
+        vals = {}
+        vals["partner_id"] = self.partner_id.id
+        document = self.env['l10n_br_fiscal.document.type'].search([
+            ("code", "=", 55)
+        ],limit=1)
+        journal = self.env['account.journal'].search([
+            ("type", "=", "general")
+        ],limit=1)
+        vals["document_type_id"] = document.id
+        vals["document_serie_id"] = document.document_serie_ids[0].id
+        operacao = self.env['l10n_br_fiscal.operation'].search([
+            ("name", "ilike", "venda")
+        ],limit=1)
+        vals["fiscal_operation_id"] = operacao.id
+        vals["payment_mode_id"] = self.payment_mode_id.id
+        vals["invoice_date_due"] = self.invoice_date_due
+        vals["ref"] = name_move
+        vals["invoice_origin"] = self.name
+        # TODO fazer a busca do diario a utilizar
+        vals["journal_id"] = journal.id
+        vals["document_date"] = self.document_date
+        vals["invoice_user_id"] = self.invoice_user_id.id
+        vals["currency_id"] = self.currency_id.id
+        vals["issuer"] = "company"
+        # vals["move_type"] = "out_invoice"
+        vals["move_type"] = "entry"
+        tem_produtos = False
+        total_produtos = 0.0
+        for line in self.invoice_line_ids:
+            if line.product_id.type in ("product", "consu"):
+                tem_produtos = True
+                total_produtos += line.price_subtotal
+        vals["amount_total_signed"] = total_produtos
+        if not tem_produtos:
+            self.write({"ref": "Serviço"})
+            title = _('Fatura/NFe'),
+            message = _("Fatura somente com serviço, sem produtos para gerar NFe"),       
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'title': title,
+                    'message': message,
+                    'sticky': False,
+                 }
+            }
+        move = super(AccountMove, self.with_context(create_from_move=True)).create(
+            vals
+        )
+        for line in self.invoice_line_ids:
+            if line.product_id.type == "service":
+                continue
+            item = {}
+
+            fiscal_operation_line_id = operacao.line_definition(
+                company=move.company_id,
+                partner=line.partner_id,
+                product=line.product_id,
+            )
+            discount = line.discount_value
+            if line.discount and not line.discount_value:
+                discount = (line.quantity * line.price_unit * line.discount) / 100
+            item["partner_id"] = line.partner_id.id
+            item["product_id"] = line.product_id.id
+            item["account_id"] = line.account_id.id
+            item["quantity"] = line.quantity
+            item["discount"] = line.discount
+            item["discount_value"] = discount
+            item["fiscal_quantity"] = line.quantity
+            item["product_uom_id"] = line.product_uom_id.id
+            item["uot_id"] = line.product_uom_id.id
+            item["price_unit"] = line.price_unit
+            item["fiscal_price"] = line.price_unit
+            item["price_subtotal"] = line.price_subtotal
+            item["name"] = line.name
+            item["tax_icms_or_issqn"] = line.product_id.tax_icms_or_issqn
+            item["fiscal_type"] = line.product_id.fiscal_type
+            item["fiscal_operation_id"] = operacao.id
+            item["fiscal_operation_line_id"] = fiscal_operation_line_id.id
+            item["uom_id"] = line.product_id.uom_id.id
+            item["ncm_id"] = line.product_id.ncm_id.id
+            item["icms_origin"] = line.product_id.icms_origin
+            item["fiscal_genre_id"] = line.product_id.fiscal_genre_id.id
+            # move.write({'invoice_line_ids': [(0, 0, item)]})
+            item["move_id"] = move.id
+            move_item = self.env["account.move.line"].create(item)
+            move_item.fiscal_operation_id = move.fiscal_operation_id
+            move_item._onchange_product_id_fiscal()
+            move_item._onchange_fiscal_operation_id()
+            move_item.price_unit = line.price_unit
+            move_item.fiscal_price = line.price_unit
+        # for line in move.invoice_line_ids:
+        #     line.fiscal_operation_id = move.fiscal_operation_id
+        #     line._onchange_product_id_fiscal()
+        #     line._onchange_fiscal_operation_id()
+        #     line.price_unit = line.price_unit
+        #     line.fiscal_price = line.price_unit
+        self._recompute_fiscal_operation_id(move)
+        self.message_post(
+            body=_(
+                "<a href='#' data-oe-model='%s' data-oe-id='%s'>NFe criada diário: %s</a>"
+            ) % (move._name, move.id, journal.name)
+        )
+        self.write({"ref": "NFe"})
+        move.message_post(
+            body=_(
+                "<a href='#' data-oe-model='%s' data-oe-id='%s'>NFe da Fatura %s</a>"
+            ) % (self._name, self.id, self.name)
+        )        
+        if move:
+            return {
+                'res_id': move.id,
+                'view_type': 'form',
+                'view_mode': 'form',
+                'res_model': 'account.move',
+                'view_id': False,
+                'type': 'ir.actions.act_window',
+            }
+        return move

account_create_nfe/models/document.py

@@ -0,0 +1,25 @@
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+class DocumentNfe(models.Model):
+    _inherit = "l10n_br_fiscal.document"
+
+    @api.depends("move_ids", "move_ids.financial_move_line_ids")
+    def _compute_nfe40_dup(self):        
+        for record in self.filtered(lambda x: x._need_compute_nfe40_dup()):
+            if (record.move_ids.ref and record.move_ids.invoice_origin and 
+                record.move_ids.ref == "NFe-" + record.move_ids.invoice_origin):
+                dups_vals = []
+                #            "nfe40_vDup": mov.debit,
+                for count, mov in enumerate(record.move_ids.financial_move_line_ids, 1):
+                    dups_vals.append(
+                        {
+                            "nfe40_nDup": str(count).zfill(3),
+                            "nfe40_dVenc": mov.date_maturity,
+                            "nfe40_vDup": record.amount_total,
+                        }
+                    )
+                record.nfe40_dup = [(2, dup, 0) for dup in record.nfe40_dup.ids]
+                record.nfe40_dup = [(0, 0, dup) for dup in dups_vals]
+            else:
+                super()._compute_nfe40_dup()

account_create_nfe/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"copiar_move","Copiar Fatura","model_account_move","l10n_br_fiscal.group_manager",1,1,1,0

account_create_nfe/views/account_move_view.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0"?>
+<odoo>
+    <record id="account_create_nfe_form" model="ir.ui.view">
+        <field name="name">l10n_br_account.create.nfe.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="l10n_br_account.invoice_form" />
+        <field name="priority">399</field>
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='open_fiscal_document']" position="before">            
+                <button
+                    name="action_copiar_fatura"
+                    type="object"
+                    attrs="{'invisible': [('document_type_id', '!=', False)]}"  
+                >
+                    <span>Criar NFe(produtos)</span>
+                </button>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

account_create_nfse/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models

account_create_nfse/__manifest__.py

@@ -0,0 +1,24 @@
+# © 2024 Carlos R. Silveira, Maurício Rodrigues Silveira, ATSti Solucoes
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Duplicar uma fatura, copiando somente Serviço',
+    'version': '14.0.0.1.0',
+    'category': 'Localisation',
+    'sequence': 2,
+    'summary': 'ATSti Soluções',
+    'description': """
+        Cria nova account.move somente com Serviços, sem produtos
+        No diario diversos(general), somente para poder gerar a NFe,
+        pois, na fatura consta serviços tbém, que será gerado uma nota de serviço.
+   """,
+    'author': 'ATS Soluções',
+    'website': '',
+    'depends': ["l10n_br_fiscal", "l10n_br_nfse", "l10n_br_account"],
+    'data': [
+        'views/account_move_view.xml',
+    ],
+    'installable': True,
+    'application': False,
+}
+

account_create_nfse/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_move
+from . import document