[MOV] CF-E fields to l10n_br_pos_cfe

Signed-off-by: Luis Felipe Mileo <[email protected]>
Escodoo · Feb 28, 2023 · bd24e34 · bd24e34
1 parent eb1f047
commit bd24e34
Show file tree

Hide file tree

Showing 7 changed files with 255 additions and 0 deletions.
diff --git a/l10n_br_pos_cfe/__init__.py b/l10n_br_pos_cfe/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_br_pos_cfe/__manifest__.py b/l10n_br_pos_cfe/__manifest__.py
@@ -14,7 +14,13 @@
     "depends": [
         "l10n_br_pos",
     ],
+    "external_dependencies": {
+        "python": ["satcomum"],
+    },
     "data": [
+        # Views
+        "views/pos_payment_method_view.xml",
+        # Templates
         "views/pos_template.xml",
     ],
     "demo": [],

diff --git a/l10n_br_pos_cfe/data/pos_payment_method_data.xml b/l10n_br_pos_cfe/data/pos_payment_method_data.xml
@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!--  Crédito  -->
+
+    <record id="l10n_br_pos.main_credito_visa" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.main_credito_master" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.main_credito_elo" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.main_credito_amex" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.main_credito_hipercard" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <!--  Débito  -->
+
+    <record id="l10n_br_pos.main_debito_visa" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <record id="l10n_br_pos.main_debito_master" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <record id="l10n_br_pos.main_debito_elo" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <!--  Alimentação  -->
+
+    <record id="l10n_br_pos.main_vale_vr_ben" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <record id="l10n_br_pos.main_vale_vr_alelo" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <record id="l10n_br_pos.main_vale_vr_sodexo" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <record id="l10n_br_pos.main_vale_vr_tr" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <!--  Outros  -->
+
+    <record id="l10n_br_pos.main_pix" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <record id="l10n_br_pos.main_delivery" model="pos.payment.method">
+        <field name="sat_payment_mode">99</field>
+    </record>
+
+    <record id="l10n_br_pos.main_voucher" model="pos.payment.method">
+        <field name="sat_payment_mode">05</field>
+    </record>
+
+    <record id="l10n_br_pos.main_convenio" model="pos.payment.method">
+        <field name="sat_payment_mode">05</field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_pos_cfe/demo/pos_payment_method_demo.xml b/l10n_br_pos_cfe/demo/pos_payment_method_demo.xml
@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!--  Crédito  -->
+
+    <record id="l10n_br_pos.presumido_credito_visa" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_credito_master" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_credito_elo" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_credito_amex" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_credito_hipercard" model="pos.payment.method">
+        <field name="sat_payment_mode">03</field>
+    </record>
+
+    <!--  Débito  -->
+
+    <record id="l10n_br_pos.presumido_debito_visa" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_debito_master" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_debito_elo" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <!--  Alimentação  -->
+
+    <record id="l10n_br_pos.presumido_vale_vr_ben" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_vale_vr_alelo" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_vale_vr_sodexo" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_vale_vr_tr" model="pos.payment.method">
+        <field name="sat_payment_mode">11</field>
+    </record>
+
+    <!--  Outros  -->
+
+    <record id="l10n_br_pos.presumido_pix" model="pos.payment.method">
+        <field name="sat_payment_mode">04</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_delivery" model="pos.payment.method">
+        <field name="sat_payment_mode">99</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_voucher" model="pos.payment.method">
+        <field name="sat_payment_mode">05</field>
+    </record>
+
+    <record id="l10n_br_pos.presumido_convenio" model="pos.payment.method">
+        <field name="sat_payment_mode">05</field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_pos_cfe/models/__init__.py b/l10n_br_pos_cfe/models/__init__.py
@@ -0,0 +1,4 @@
+# © 2016 KMEE INFORMATICA LTDA (https://kmee.com.br)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import pos_payment_method
diff --git a/l10n_br_pos_cfe/models/pos_payment_method.py b/l10n_br_pos_cfe/models/pos_payment_method.py
@@ -0,0 +1,71 @@
+# © 2016 KMEE INFORMATICA LTDA (https://kmee.com.br) - Fernando Marcato
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+WA03_CMP_MP = [
+    ("01", "Dinheiro"),
+    ("02", "Cheque"),
+    ("03", "Cartão Crédito"),
+    ("04", "Cartão Débito"),
+    ("05", "Crédito Loja"),
+    ("10", "Vale Alimentação"),
+    ("11", "Vale Refeição"),
+    ("12", "Vale Presente"),
+    ("13", "Vale Combustível"),
+    ("99", "Outros"),
+]
+
+CREDENCIADORAS_CARTAO = [
+    # Código da credenciadora, CNPJ e Nome
+    ("001", "03.106.213/0001-90 Administradora de Cartões Sicredi Ltda."),
+    ("002", "03.106.213/0002-71 Administradora de Cartões Sicredi Ltda.(filial RS)"),
+    ("003", "60.419.645/0001-95 Banco American Express S/A - AMEX"),
+    ("004", "62.421.979/0001-29 BANCO GE - CAPITAL"),
+    ("005", "58.160.789/0001-28 BANCO SAFRA S/A"),
+    ("006", "07.679.404/0001-00 BANCO TOPÁZIO S/A"),
+    ("007", "17.351.180/0001-59 BANCO TRIANGULO S/A"),
+    ("008", "04.627.085/0001-93 BIGCARD Adm. de Convenios e Serv."),
+    ("009", "01.418.852/0001-66 BOURBON Adm. de Cartões de Crédito"),
+    ("010", "03.766.873/0001-06 CABAL Brasil Ltda."),
+    ("011", "03.722.919/0001-87 CETELEM Brasil S/A - CFI"),
+    ("012", "01.027.058/0001-91 CIELO S/A"),
+    ("013", "03.529.067/0001-06 CREDI 21 Participações Ltda."),
+    ("014", "71.225.700/0001-22 ECX CARD Adm. e Processadora de Cartões S/A"),
+    ("015", "03.506.307/0001-57 Empresa Bras. Tec. Adm. Conv. Hom. Ltda. - EMBRATEC"),
+    ("016", "04.432.048/0001-20 EMPÓRIO CARD LTDA"),
+    ("017", "07.953.674/0001-50 FREEDDOM e Tecnologia e Serviços S/A"),
+    ("018", "03.322.366/0001-75 FUNCIONAL CARD LTDA."),
+    ("019", "03.012.230/0001-69 HIPERCARD Banco Multiplo S/A"),
+    ("020", "03.966.317/0001-75 MAPA Admin. Conv. e Cartões Ltda."),
+    (
+        "021",
+        "00.163.051/0001-34 Novo Pag Adm. e Proc. de Meios Eletrônicos de Pagto. Ltda.",
+    ),
+    (
+        "022",
+        "43.180.355/0001-12 PERNAMBUCANAS Financiadora S/A Crédito, Fin. e Invest.",
+    ),
+    ("023", "00.904.951/0001-95 POLICARD Systems e Serviços Ltda."),
+    ("024", "33.098.658/0001-37 PROVAR Negócios de Varejo Ltda."),
+    ("025", "01.425.787/0001-04 REDECARD S/A"),
+    ("026", "90.055.609/0001-50 RENNER Adm. Cartões de Crédito Ltda."),
+    ("027", "03.007.699/0001-00 RP Administração de Convênios Ltda."),
+    ("028", "00.122.327/0001-36 SANTINVEST S/A Crédito, Financiamento e Investimentos"),
+    ("029", "69.034.668/0001-56 SODEXHO Pass do Brasil Serviços e Comércio S/A"),
+    ("030", "60.114.865/0001-00 SOROCRED Meios de Pagamentos Ltda."),
+    ("031", "51.427.102/0004-71 Tecnologia Bancária S/A - TECBAN"),
+    ("032", "47.866.934/0001-74 TICKET Serviços S/A"),
+    ("033", "00.604.122/0001-97 TRIVALE Administração Ltda."),
+    ("034", "61.071.387/0001-61 Unicard Banco Múltiplo S/A - TRICARD"),
+    ("999", "0 Outros"),
+]
+
+
+class PosPaymentMethod(models.Model):
+    _inherit = "pos.payment.method"
+
+    sat_payment_mode = fields.Selection(WA03_CMP_MP, "Modo de Pagamento SAT")
+    sat_card_accrediting = fields.Selection(
+        CREDENCIADORAS_CARTAO, "Credenciadora do Cartão"
+    )
diff --git a/l10n_br_pos_cfe/views/pos_payment_method_view.xml b/l10n_br_pos_cfe/views/pos_payment_method_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_l10n_br_pos_pos_method_term_form" model="ir.ui.view">
+        <field name="name">l10n_br_pos pos.payment.method.form</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">
+            <group name="l10n_br_pos" position="inside">
+                <group>
+                    <field name="sat_payment_mode" />
+                    <field name="sat_card_accrediting" />
+                </group>
+            </group>
+        </field>
+    </record>
+
+</odoo>