[12.0] Edição do Documento Fiscal e Fatura

l10n_br_account/__manifest__.py

@@ -24,9 +24,17 @@
  'views/fiscal_operation_line_view.xml',
  'views/account_invoice_view.xml',
  'views/account_invoice_line_view.xml',
+ 'views/fiscal_invoice_view.xml',
+ 'views/fiscal_invoice_line_view.xml',
 
  # Wizards
  'wizards/account_invoice_refund_view.xml',
+
+ # Actions
+ "views/l10n_br_account_action.xml",
+
+ # Menus
+ "views/l10n_br_account_menu.xml",
  ],
  "demo": [
  "demo/res_users_demo.xml",

l10n_br_account/models/__init__.py

@@ -11,4 +11,5 @@
 from . import account_invoice
 from . import account_invoice_line
 from . import fiscal_document
+from . import account_move
 from . import account_move_line

l10n_br_account/models/account_invoice.py

@@ -2,7 +2,19 @@
 # Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, fields, models
+from lxml import etree
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+ FISCAL_OUT,
+ DOCUMENT_ISSUER_COMPANY,
+ DOCUMENT_ISSUER_PARTNER,
+ SITUACAO_EDOC_AUTORIZADA,
+ SITUACAO_EDOC_CANCELADA,
+ SITUACAO_EDOC_EM_DIGITACAO,
+)
 
 INVOICE_TO_OPERATION = {
  'out_invoice': 'out',
@@ -23,12 +35,21 @@
  'in': ['sale_return', 'out_return'],
 }
 
-SHADOWED_FIELDS = ['partner_id', 'company_id', 'date', 'currency_id']
+SHADOWED_FIELDS = [
+ 'partner_id',
+ 'company_id',
+ 'date',
+ 'currency_id',
+ 'partner_shipping_id',
+]
 
 
 class AccountInvoice(models.Model):
  _name = 'account.invoice'
- _inherit = 'account.invoice'
+ _inherit = [
+ _name,
+ 'l10n_br_fiscal.document.mixin.methods',
+ 'l10n_br_fiscal.document.invoice.mixin']
  _inherits = {'l10n_br_fiscal.document': 'fiscal_document_id'}
  _order = 'date_invoice DESC, number DESC'
 
@@ -63,6 +84,16 @@ class AccountInvoice(models.Model):
  compute='_compute_financial',
  )
 
+ document_electronic = fields.Boolean(
+ related='document_type_id.electronic',
+ string='Electronic?',
+ )
+
+ fiscal_number = fields.Char(
+ string='Fiscal Number',
+ copy=False,
+ )
+
  # this default should be overwritten to False in a module pretending to
  # create fiscal documents from the invoices. But this default here
  # allows to install the l10n_br_account module without creating issues
@@ -71,9 +102,8 @@ class AccountInvoice(models.Model):
  comodel_name='l10n_br_fiscal.document',
  string='Fiscal Document',
  required=True,
+ copy=False,
  ondelete='cascade',
- default=lambda self: self.env.ref(
- 'l10n_br_fiscal.fiscal_document_dummy'),
  )
 
  @api.multi
@@ -99,9 +129,60 @@ def _prepare_shadowed_fields_dict(self, default=False):
  return {'default_%s' % (k,): vals[k] for k in vals.keys()}
  return vals
 
+ @api.model
+ def fields_view_get(self, view_id=None, view_type="form",
+ toolbar=False, submenu=False):
+
+ order_view = super().fields_view_get(
+ view_id, view_type, toolbar, submenu
+ )
+
+ if view_type == 'form':
+ view = self.env['ir.ui.view']
+
+ if (view_id == self.env.ref(
+ 'l10n_br_account.fiscal_invoice_form').id):
+ invoice_line_form_id = self.env.ref(
+ 'l10n_br_account.fiscal_invoice_line_form').id
+ else:
+ invoice_line_form_id = self.env.ref(
+ 'l10n_br_account.invoice_line_form').id
+
+ sub_form_view = self.env['account.invoice.line'].fields_view_get(
+ view_id=invoice_line_form_id, view_type='form')['arch']
+
+ sub_form_node = etree.fromstring(
+ self.env['account.invoice.line'].fiscal_form_view(
+ sub_form_view))
+
+ sub_arch, sub_fields = view.postprocess_and_fields(
+ 'account.invoice.line', sub_form_node, None)
+
+ order_view['fields']['invoice_line_ids']['views']['form'] = {}
+
+ order_view['fields']['invoice_line_ids']['views']['form'][
+ 'fields'] = sub_fields
+ order_view['fields']['invoice_line_ids']['views']['form'][
+ 'arch'] = sub_arch
+
+ return order_view
+
+ @api.model
+ def default_get(self, fields_list):
+ defaults = super().default_get(fields_list)
+ invoice_type = self.env.context.get('type', 'out_invoice')
+ defaults['fiscal_operation_type'] = INVOICE_TO_OPERATION[invoice_type]
+ if defaults['fiscal_operation_type'] == FISCAL_OUT:
+ defaults['issuer'] = DOCUMENT_ISSUER_COMPANY
+ else:
+ defaults['issuer'] = DOCUMENT_ISSUER_PARTNER
+ return defaults
+
  @api.model
  def create(self, values):
  dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ if not values.get('document_type_id'):
+ values.update({'fiscal_document_id': dummy_doc.id})
  invoice = super().create(values)
  if invoice.fiscal_document_id != dummy_doc:
  shadowed_fiscal_vals = invoice._prepare_shadowed_fields_dict()
@@ -118,6 +199,14 @@ def write(self, values):
  invoice.fiscal_document_id.write(shadowed_fiscal_vals)
  return result
 
+ @api.multi
+ def unlink(self):
+ """Allows delete a draft or cancelled invoices"""
+ self.filtered(lambda i: i.state in ('draft', 'cancel')).write(
+ {'move_name': False}
+ )
+ return super().unlink()
+
  @api.one
  @api.depends(
  'invoice_line_ids.price_total',
@@ -128,6 +217,7 @@ def write(self, values):
  'date_invoice',
  'type')
  def _compute_amount(self):
+ self.fiscal_document_id._compute_amount()
  for inv_line in self.invoice_line_ids:
  if inv_line.cfop_id:
  if inv_line.cfop_id.finance_move:
@@ -137,7 +227,10 @@ def _compute_amount(self):
  self.amount_untaxed += inv_line.price_subtotal
  self.amount_tax += inv_line.price_tax
 
- self.amount_total = self.amount_untaxed + self.amount_tax
+ self.amount_total = (
+ self.amount_untaxed + self.amount_tax -
+ self.amount_tax_withholding)
+
  amount_total_company_signed = self.amount_total
  amount_untaxed_signed = self.amount_untaxed
  if (self.currency_id and self.company_id and
@@ -182,6 +275,26 @@ def tax_line_move_line_get(self):
  # new_tax_lines_dict.append(new_tax)
  return tax_lines_dict
 
+ @api.multi
+ def finalize_invoice_move_lines(self, move_lines):
+ lines = super().finalize_invoice_move_lines(move_lines)
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ financial_lines = [
+ l for l in lines if l[2]['account_id'] == self.account_id.id]
+
+ count = 1
+
+ for l in financial_lines:
+ if l[2]['debit'] or l[2]['credit']:
+ if self.fiscal_document_id != dummy_doc:
+ l[2]['name'] = '{}/{}-{}'.format(
+ self.fiscal_number,
+ count,
+ len(financial_lines)
+ )
+ count += 1
+ return lines
+
  @api.multi
  def get_taxes_values(self):
  # uncomment these lines
@@ -229,3 +342,115 @@ def get_taxes_values(self):
  tax_grouped[key]['amount'] += val['amount']
  tax_grouped[key]['base'] += round_curr(val['base'])
  return tax_grouped
+
+ @api.onchange('fiscal_operation_id')
+ def _onchange_fiscal_operation_id(self):
+ super()._onchange_fiscal_operation_id()
+ if self.fiscal_operation_id and self.fiscal_operation_id.journal_id:
+ self.journal_id = self.fiscal_operation_id.journal_id
+
+ @api.multi
+ def open_fiscal_document(self):
+ if self.env.context.get('type', '') == 'out_invoice':
+ action = self.env.ref(
+ 'l10n_br_account.fiscal_invoice_out_action').read()[0]
+ elif self.env.context.get('type', '') == 'in_invoice':
+ action = self.env.ref(
+ 'l10n_br_account.fiscal_invoice_in_action').read()[0]
+ else:
+ action = self.env.ref(
+ 'l10n_br_account.fiscal_invoice_all_action').read()[0]
+ form_view = [
+ (self.env.ref('l10n_br_account.fiscal_invoice_form').id, 'form')]
+ if 'views' in action:
+ action['views'] = form_view + [
+ (state, view) for state, view in action['views']
+ if view != 'form']
+ else:
+ action['views'] = form_view
+ action['res_id'] = self.id
+ return action
+
+ @api.multi
+ def action_date_assign(self):
+ """Usamos esse método para definir a data de emissão do documento
+ fiscal e numeração do documento fiscal para ser usado nas linhas
+ dos lançamentos contábeis."""
+ super().action_date_assign()
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for invoice in self:
+ if invoice.fiscal_document_id != dummy_doc:
+ if invoice.issuer == DOCUMENT_ISSUER_COMPANY:
+ invoice.fiscal_document_id.document_date()
+ invoice.fiscal_document_id.document_number()
+ invoice.fiscal_number = invoice.fiscal_document_id.number
+ else:
+ invoice.fiscal_document_id.number = invoice.fiscal_number
+
+ @api.multi
+ def action_move_create(self):
+ result = super().action_move_create()
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ self.mapped('fiscal_document_id').filtered(
+ lambda d: d != dummy_doc).action_document_confirm()
+ return result
+
+ @api.multi
+ def action_invoice_draft(self):
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
+ if i.state_edoc == SITUACAO_EDOC_CANCELADA:
+ if i.issuer == DOCUMENT_ISSUER_COMPANY:
+ raise UserError(_(
+ "You can't set this document number: {} to draft "
+ "because this document is cancelled in SEFAZ".format(
+ i.fiscal_number)))
+ if i.state_edoc != SITUACAO_EDOC_EM_DIGITACAO:
+ i.fiscal_document_id.action_document_back2draft()
+ return super().action_invoice_draft()
+
+ @api.multi
+ def action_document_send(self):
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ invoices = self.filtered(lambda d: d.fiscal_document_id != dummy_doc)
+ if invoices:
+ invoices.mapped('fiscal_document_id').action_document_send()
+ for invoice in invoices:
+ invoice.move_id.post(invoice=invoice)
+
+ @api.multi
+ def action_document_cancel(self):
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
+ if i.state_edoc == SITUACAO_EDOC_AUTORIZADA:
+ return i.fiscal_document_id.action_document_cancel()
+
+ @api.multi
+ def action_document_correction(self):
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
+ if i.state_edoc in SITUACAO_EDOC_AUTORIZADA:
+ if i.issuer == DOCUMENT_ISSUER_COMPANY:
+ return i.fiscal_document_id.action_document_correction()
+ else:
+ raise UserError(_(
+ "You cannot create a fiscal correction document if "
+ "this fical document you are not the document issuer"
+ ))
+
+ @api.multi
+ def action_document_back2draft(self):
+ """Sets fiscal document to draft state and cancel and set to draft
+ the related invoice for both documents remain equivalent state."""
+ dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
+ for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
+ i.action_cancel()
+ i.action_invoice_draft()
+
+ def view_xml(self):
+ self.ensure_one()
+ return self.fiscal_document_id.view_xml()
+
+ def view_pdf(self):
+ self.ensure_one()
+ return self.fiscal_document_id.view_pdf()