14.0 mig l10n br pos nfce

l10n_br_pos/static/src/js/Screens/PaymentScreen/PaymentScreen.js

@@ -41,16 +41,20 @@ odoo.define("l10n_br_pos.PaymentScreen", function (require) {
 
             async _isOrderValid(isForceValidate) {
                 var result = super._isOrderValid(isForceValidate);
-                var order = this.env.pos.get_order();
-                const valid_cpf_cnpj = this.check_valid_cpf_cnpj(order);
-                if (valid_cpf_cnpj) {
-                    result = await order.document_send(this);
-                    return result;
+                if (this.env.pos.config.simplified_document_type) {
+                    var order = this.env.pos.get_order();
+                    const valid_cpf_cnpj = this.check_valid_cpf_cnpj(order);
+                    if (valid_cpf_cnpj) {
+                        result = await order.document_send(this);
+                    } else {
+                        Gui.showPopup("ErrorPopup", {
+                            title: _t("Invalid CNPJ / CPF !"),
+                            body: _t("Enter a valid CNPJ / CPF number"),
+                        });
+                    }
                 }
-                Gui.showPopup("ErrorPopup", {
-                    title: _t("Invalid CNPJ / CPF !"),
-                    body: _t("Enter a valid CNPJ / CPF number"),
-                });
+
+                return result;
             }
         };
 

l10n_br_pos/static/src/js/models.js

@@ -384,7 +384,6 @@ odoo.define("l10n_br_pos.models", function (require) {
                 label: "Iniciando Processo de Transmissão",
             });
             this.state_edoc = SITUACAO_EDOC_A_ENVIAR;
-            this._document_status_popup();
             var result = false;
             var processor_result = null;
             // Verifica se os campos do documento fiscal são válidos
@@ -393,6 +392,7 @@ odoo.define("l10n_br_pos.models", function (require) {
                 // Obtem o responsável pelo envio do documento fiscal;
                 var processor = await this._document_get_processor();
                 if (processor) {
+                    this._document_status_popup();
                     // Efetivamente envia o documento fiscal
                     processor_result = await processor.send_order(this);
                     // Valida se foi emitido corretamente e salva os dados do resulto

l10n_br_pos_nfce/__init__.py

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

l10n_br_pos_nfce/__manifest__.py

@@ -13,9 +13,12 @@
     "maintainers": ["mileo", "sadamo", "gabrielcardoso21", "lfdivino"],
     "depends": [
         "l10n_br_pos",
+        "l10n_br_account_nfe",
     ],
     "data": [
+        "views/pos_payment_method.xml",
         "views/pos_template.xml",
+        "views/pos_config_view.xml",
     ],
     "demo": [],
     "installable": True,

l10n_br_pos_nfce/models/__init__.py

@@ -0,0 +1,3 @@
+from . import pos_config
+from . import pos_order
+from . import pos_payment_method

l10n_br_pos_nfce/models/pos_config.py

@@ -0,0 +1,13 @@
+# Copyright (C) 2023  Renato Lima - Akretion <[email protected]>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = "pos.config"
+
+    nfce_document_serie_id = fields.Many2one(
+        string="Document Serie",
+        comodel_name="l10n_br_fiscal.document.serie",
+    )

l10n_br_pos_nfce/models/pos_order.py

@@ -0,0 +1,85 @@
+# Copyright (C) 2023  Renato Lima - Akretion <[email protected]>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import models
+
+
+class PosOrder(models.Model):
+    _inherit = "pos.order"
+
+    def _prepare_invoice_vals(self):
+        vals = super(PosOrder, self)._prepare_invoice_vals()
+
+        pos_config_id = self.session_id.config_id
+        payment_mode_id = self.payment_ids[0].payment_method_id.payment_mode_id
+
+        vals.update(
+            {
+                "document_type_id": pos_config_id.simplified_document_type_id.id,
+                "fiscal_operation_id": pos_config_id.out_pos_fiscal_operation_id.id,
+                "ind_pres": "1",
+                "document_serie_id": pos_config_id.nfce_document_serie_id.id,
+                "partner_id": pos_config_id.partner_id.id,
+                "payment_mode_id": payment_mode_id.id,
+            }
+        )
+
+        return vals
+
+    def _generate_pos_order_invoice(self):
+        res = super(PosOrder, self)._generate_pos_order_invoice()
+
+        self.account_move.fiscal_document_id.action_document_confirm()
+
+        return res
+
+    def _prepare_invoice_line(self, order_line):
+        vals = super(PosOrder, self)._prepare_invoice_line(order_line)
+        pos_fiscal_map_ids = order_line.product_id.pos_fiscal_map_ids
+        fiscal_tax_ids = [
+            (
+                6,
+                0,
+                [
+                    pos_fiscal_map_ids.icms_tax_id.id,
+                    pos_fiscal_map_ids.ipi_tax_id.id,
+                    pos_fiscal_map_ids.cofins_tax_id.id,
+                    pos_fiscal_map_ids.pis_tax_id.id,
+                ],
+            )
+        ]
+        vals.update(
+            {
+                "product_uom_id": order_line.product_uom_id.id,
+                "fiscal_operation_id": pos_fiscal_map_ids.fiscal_operation_id.id,
+                "tax_icms_or_issqn": "icms",
+                "uom_id": order_line.product_id.uom_id.id,
+                "ncm_id": order_line.product_id.ncm_id.id,
+                "fiscal_operation_line_id": pos_fiscal_map_ids.fiscal_operation_line_id.id,
+                "cfop_id": pos_fiscal_map_ids.cfop_id.id,
+                "uot_id": pos_fiscal_map_ids.uot_id.id,
+                "fiscal_genre_id": order_line.product_id.fiscal_genre_id.id,
+                "icms_tax_id": pos_fiscal_map_ids.icms_tax_id.id,
+                "icms_cst_id": pos_fiscal_map_ids.icms_cst_id.id,
+                "icms_base": pos_fiscal_map_ids.icms_base,
+                "icms_percent": pos_fiscal_map_ids.icms_percent,
+                "icms_value": pos_fiscal_map_ids.icms_value,
+                "ipi_tax_id": pos_fiscal_map_ids.ipi_tax_id.id,
+                "ipi_cst_id": pos_fiscal_map_ids.ipi_cst_id.id,
+                "ipi_base": pos_fiscal_map_ids.ipi_base,
+                "ipi_percent": pos_fiscal_map_ids.ipi_percent,
+                "ipi_value": pos_fiscal_map_ids.ipi_value,
+                "cofins_tax_id": pos_fiscal_map_ids.cofins_tax_id.id,
+                "cofins_cst_id": pos_fiscal_map_ids.cofins_cst_id.id,
+                "cofins_base": pos_fiscal_map_ids.cofins_base,
+                "cofins_percent": pos_fiscal_map_ids.cofins_percent,
+                "cofins_value": pos_fiscal_map_ids.cofins_value,
+                "pis_tax_id": pos_fiscal_map_ids.pis_tax_id.id,
+                "pis_cst_id": pos_fiscal_map_ids.pis_cst_id.id,
+                "pis_base": pos_fiscal_map_ids.pis_base,
+                "pis_percent": pos_fiscal_map_ids.pis_percent,
+                "pis_value": pos_fiscal_map_ids.pis_value,
+                "fiscal_tax_ids": fiscal_tax_ids,
+            }
+        )
+        return vals

l10n_br_pos_nfce/models/pos_payment_method.py

@@ -0,0 +1,15 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class PosPaymentMethod(models.Model):
+
+    _inherit = "pos.payment.method"
+
+    payment_mode_id = fields.Many2one(
+        comodel_name="account.payment.mode",
+        required=True,
+        string="NFe Account Payment Mode",
+    )

l10n_br_pos_nfce/static/src/js/Screens/PaymentScreen.js

@@ -0,0 +1,26 @@
+/*
+Copyright (C) 2016-Today KMEE (https://kmee.com.br)
+@author: Luis Felipe Mileo <[email protected]>
+@author: Luiz Felipe do Divino <[email protected]>
+@author: Gabriel Cardoso <[email protected]>
+ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+*/
+
+odoo.define("l10n_br_pos_nfce.PaymentScreen", function (require) {
+    "use strict";
+
+    const PaymentScreen = require("point_of_sale.PaymentScreen");
+    const Registries = require("point_of_sale.Registries");
+
+    const L10nBrPosNFCePaymentScreen = (PaymentScreen) =>
+        class extends PaymentScreen {
+            toggleIsToInvoice() {
+                if (!this.document_type === "65") {
+                    super.toggleIsToInvoice();
+                }
+            }
+        };
+    Registries.Component.extend(PaymentScreen, L10nBrPosNFCePaymentScreen);
+
+    return L10nBrPosNFCePaymentScreen;
+});

l10n_br_pos_nfce/static/src/js/models.js

@@ -4,7 +4,96 @@ Copyright (C) 2022-Today KMEE (https://kmee.com.br)
  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 */
 
-odoo.define("l10n_br_pos.models", function () {
+odoo.define("l10n_br_pos_nfce.models", function (require) {
     "use strict";
 
+    const models = require("point_of_sale.models");
+
+    var _super_order = models.Order.prototype;
+    models.Order = models.Order.extend({
+        initialize: function (attributes, options) {
+            // CORE METHODS
+            _super_order.initialize.apply(this, arguments, options);
+            if (this.document_type === "65") {
+                this.to_invoice = true;
+            }
+        },
+        async document_send(component) {
+            if (this.document_type !== "65") {
+                return _super_order.document_send.apply(this, arguments);
+            }
+            if (!this.get_client()) {
+                const anonimous_partner = this.pos.db.get_partner_by_id(
+                    this.pos.config.partner_id[0]
+                );
+                this.set_client(anonimous_partner);
+                component.trigger("close-popup");
+            }
+
+            return true;
+        },
+    });
+
+    var _super_posmodel = models.PosModel.prototype;
+    models.PosModel = models.PosModel.extend({
+        push_and_invoice_order(order) {
+            if (!this.document_type === "65") {
+                return _super_posmodel.push_and_invoice_order.call(this);
+            }
+            var self = this;
+            var invoiced = new Promise(function (resolveInvoiced, rejectInvoiced) {
+                if (!order.get_client()) {
+                    rejectInvoiced({
+                        code: 400,
+                        message: "Missing Customer",
+                        data: {},
+                    });
+                } else {
+                    var order_id = self.db.add_order(order.export_as_JSON());
+
+                    self.flush_mutex.exec(function () {
+                        var done = new Promise(function (resolveDone, rejectDone) {
+                            // Send the order to the server
+                            // we have a 30 seconds timeout on this push.
+                            // FIXME: if the server takes more than 30 seconds to accept the order,
+                            // the client will believe it wasn't successfully sent, and very bad
+                            // things will happen as a duplicate will be sent next time
+                            // so we must make sure the server detects and ignores duplicated orders
+
+                            var transfer = self._flush_orders(
+                                [self.db.get_order(order_id)],
+                                {timeout: 30000, to_invoice: true}
+                            );
+
+                            transfer.catch(function (error) {
+                                rejectInvoiced(error);
+                                rejectDone();
+                            });
+
+                            transfer.then(function (order_server_id) {
+                                if (order_server_id.length) {
+                                    resolveInvoiced(order_server_id);
+                                    resolveDone();
+                                } else {
+                                    // The order has been pushed separately in batch when
+                                    // the connection came back.
+                                    // The user has to go to the backend to print the invoice
+                                    rejectInvoiced({
+                                        code: 401,
+                                        message: "Backend Invoice",
+                                        data: {order: order},
+                                    });
+                                    rejectDone();
+                                }
+                            });
+
+                            return done;
+                        });
+                    });
+                }
+            });
+
+            return invoiced;
+        },
+    });
 });

l10n_br_pos_nfce/views/pos_config_view.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_pos_config_form" model="ir.ui.view">
+        <field name="name">pos.config.form (in l10n_br_pos_nfce)</field>
+        <field name="model">pos.config</field>
+        <field name="inherit_id" ref="l10n_br_pos.view_pos_config_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='l10n_br_nfce']/group" postition="inside">
+                <field name="nfce_document_serie_id" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

l10n_br_pos_nfce/views/pos_payment_method.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="pos_payment_method_form_view">
+        <field name="name">pos.payment.method.form (in l10n_br_pos_nfce)</field>
+        <field name="model">pos.payment.method</field>
+        <field
+            name="inherit_id"
+            ref="l10n_br_pos.view_l10n_br_pos_pos_method_term_form"
+        />
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='l10n_br_pos']">
+                <field name="payment_mode_id" />
+            </xpath>
+        </field>
+    </record>
+
+
+
+</odoo>

l10n_br_pos_nfce/views/pos_template.xml

@@ -25,6 +25,10 @@
                 <script
                 src="/l10n_br_pos_nfce/static/src/js/screens.js"
                 type="text/javascript"
+            />
+                <script
+                src="/l10n_br_pos_nfce/static/src/js/Screens/PaymentScreen.js"
+                type="text/javascript"
             />
             </xpath>
         </template>

requirements.txt

@@ -9,9 +9,8 @@ nfelib
 num2words
 phonenumbers
 pycep_correios
-satcomum
 pyyaml
+satcomum
 unidecode
-vcrpy
 workalendar
 xmldiff