[IMP] l10n_br_nfe: some improvements

OCA · May 10, 2024 · 25a8c69 · 25a8c69
1 parent eb07db6
commit 25a8c69
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Showing 8 changed files with 340 additions and 84 deletions.
diff --git a/l10n_br_nfe/models/document.py b/l10n_br_nfe/models/document.py
diff --git a/l10n_br_nfe/models/res_company.py b/l10n_br_nfe/models/res_company.py
@@ -64,6 +64,19 @@ class ResCompany(spec_models.SpecModel):
         default=NFE_ENVIRONMENT_DEFAULT,
     )
 
+    nfe_synchronous_processing = fields.Boolean(
+        help=(
+            "When enabled, this option configures the system to transmit the "
+            "NFe (Electronic Invoice) using a synchronous method instead of an "
+            "asynchronous one. This means that the system will wait for an immediate "
+            "response from the tax authority's system (SEFAZ) upon submission of the "
+            "NFe, providing quicker feedback on the submission status. Before "
+            "activating this option, please ensure that the SEFAZ in your state "
+            "supports synchronous processing for NFe submissions. Failure to verify "
+            "compatibility may result in transmission errors or rejections."
+        ),
+    )
+
     nfe_transmission = fields.Selection(
         selection=NFE_TRANSMISSIONS,
         string="Transmission Type",

diff --git a/l10n_br_nfe/models/res_config_settings.py b/l10n_br_nfe/models/res_config_settings.py
@@ -25,6 +25,11 @@ class ResConfigSettings(models.TransientModel):
         readonly=False,
     )
 
+    nfe_synchronous_processing = fields.Boolean(
+        related="company_id.nfe_synchronous_processing",
+        readonly=False,
+    )
+
     nfe_danfe_layout = fields.Selection(
         string="NFe Layout",
         related="company_id.nfe_danfe_layout",

diff --git a/l10n_br_nfe/tests/mocks/retConsSitNFe/autorizado.xml b/l10n_br_nfe/tests/mocks/retConsSitNFe/autorizado.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<soap:Envelope
+    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+>
+    <soap:Body>
+        <nfeResultMsg
+            xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NFeConsultaProtocolo4"
+        >
+            <retConsSitNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
+                <tpAmb>2</tpAmb>
+                <verAplic>sefaz_mocked</verAplic>
+                <cStat>100</cStat>
+                <xMotivo>Autorizado o uso da NF-e</xMotivo>
+                <cUF>26</cUF>
+                <dhRecbto>2020-02-03T10:31:52-03:00</dhRecbto>
+                <chNFe>26200124494200000106550010000010111352744151</chNFe>
+                <protNFe versao="4.00">
+                    <infProt Id="ID26200124494200000106550010000010111352744151">
+                        <tpAmb>2</tpAmb>
+                        <verAplic>sefaz_mocked.00.07.211</verAplic>
+                        <chNFe>26200124494200000106550010000010111352744151</chNFe>
+                        <dhRecbto>2020-01-13T14:20:52-03:00</dhRecbto>
+                        <nProt>126200000020426</nProt>
+                        <digVal>YRn2TFuteCw8/KW0mwxQBQGurlI=</digVal>
+                        <cStat>100</cStat>
+                        <xMotivo>Autorizado o uso da NF-e</xMotivo>
+                    </infProt>
+                </protNFe>
+            </retConsSitNFe>
+        </nfeResultMsg>
+    </soap:Body>
+</soap:Envelope>
diff --git a/l10n_br_nfe/tests/mocks/retConsSitNFe/cancelado.xml b/l10n_br_nfe/tests/mocks/retConsSitNFe/cancelado.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<soap:Envelope
+    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+>
+    <soap:Body>
+        <nfeResultMsg
+            xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NFeConsultaProtocolo4"
+        >
+            <retConsSitNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
+                <tpAmb>2</tpAmb>
+                <verAplic>sefaz_mocked</verAplic>
+                <cStat>101</cStat>
+                <xMotivo>Cancelamento de NF-e homologado</xMotivo>
+                <cUF>26</cUF>
+                <dhRecbto>2020-02-03T10:31:52-03:00</dhRecbto>
+                <chNFe>26200124494200000106550010000010111352744151</chNFe>
+                <retCancNFe versao="4.00">
+                    <infCanc Id="ID43060992665611012850550070000081711388781007">
+                        <tpAmb>2</tpAmb>
+                        <verAplic>2.2.21</verAplic>
+                        <cStat>103</cStat>
+                        <xMotivo>Lote recebido com sucesso</xMotivo>
+                        <cUF>12</cUF>
+                        <chNFe>43060992665611012850550070000081711388781007</chNFe>
+                        <dhRecbto>1969-12-31T21:00:01.000-03:00</dhRecbto>
+                        <nProt>143060000295038</nProt>
+                        </infCanc>
+                </retCancNFe>
+            </retConsSitNFe>
+        </nfeResultMsg>
+    </soap:Body>
+</soap:Envelope>
diff --git a/l10n_br_nfe/tests/test_nfce.py b/l10n_br_nfe/tests/test_nfce.py
@@ -133,7 +133,9 @@ def test_atualiza_status_nfce(self):
         mock_autorizada.protocolo.infProt.xMotivo = "TESTE AUTORIZADO"
         mock_autorizada.protocolo.infProt.dhRecbto = datetime.now()
         mock_autorizada.processo_xml = b"dummy"
-        self.document_id.atualiza_status_nfe(mock_autorizada)
+        mock_autorizada.resposta = mock.MagicMock()
+        mock_autorizada.webservice = "dummy_service"
+        self.document_id._nfe_update_status_and_save_data(mock_autorizada)
 
         self.assertEqual(self.document_id.state_edoc, SITUACAO_EDOC_AUTORIZADA)
         self.assertEqual(self.document_id.status_code, AUTORIZADO[0])

diff --git a/l10n_br_nfe/views/res_company_view.xml b/l10n_br_nfe/views/res_company_view.xml
@@ -13,6 +13,11 @@
                           <field name="nfe_version" required="1" />
                           <field name="nfe_environment" required="1" />
                           <field name="nfe_transmission" required="1" />
+                          <field
+                                name="nfe_synchronous_processing"
+                                string="Synchronous Processing"
+                                required="1"
+                            />
                           <field name="nfe_danfe_layout" required="1" />
                           <field name="nfce_danfe_layout" required="1" />
                           <field

diff --git a/l10n_br_nfe/views/res_config_settings_view.xml b/l10n_br_nfe/views/res_config_settings_view.xml
@@ -99,6 +99,20 @@
                               </div>
                           </div>
                         </div>
+                        <div class="col-12 col-lg-6 o_setting_box">
+                            <div class="o_setting_left_pane">
+                                <field name="nfe_synchronous_processing" />
+                            </div>
+                            <div class="o_setting_right_pane">
+                                <label
+                                    for="nfe_synchronous_processing"
+                                    string="Synchronous Processing"
+                                />
+                                <div class="text-muted">
+                                    Enables synchronous processing in the transmission of the NFe.
+                                </div>
+                            </div>
+                        </div>
                         <div class="col-12 col-lg-6 o_setting_box">
                             <div class="o_setting_right_pane">
                                 <span class="o_form_label">DANFE Print Layout</span>