[14.0][BCK] l10n_br_focus: add nfsenac plus

l10n_br_nfse/constants/nfse.py

@@ -32,3 +32,14 @@
     ("5", "Microempresario Individual(MEI)"),
     ("6", "Microempresario e Empresa de Pequeno Porte(ME EPP)"),
 ]
+
+
+ISSQN_TO_TRIBUTACAO_ISS = {
+    "1": "1",  # Exigível → Operação tributável
+    "2": "4",  # Não incidência → Não Incidência
+    "3": "4",  # Isenção → Não Incidência
+    "4": "3",  # Exportação → Exportação de serviço
+    "5": "2",  # Imunidade → Imunidade
+    "6": "1",  # Suspensa (Judicial) → Operação tributável
+    "7": "1",  # Suspensa (Administrativo) → Operação tributável
+}

l10n_br_nfse/models/document.py

@@ -21,6 +21,7 @@
 )
 
 from ..constants.nfse import (
+    ISSQN_TO_TRIBUTACAO_ISS,
     NFSE_ENVIRONMENTS,
     OPERATION_NATURE,
     RPS_TYPE,
@@ -171,6 +172,8 @@ def _prepare_dados_servico(self):
         cbs_aliquota = 0
         ibs_uf_valor = 0
         cbs_valor = 0
+        base_calculo_pis = 0
+        base_calculo_cofins = 0
 
         for line in lines:
             result_line.update(line.prepare_line_servico())
@@ -199,6 +202,15 @@ def _prepare_dados_servico(self):
             cbs_aliquota += result_line.get("cbs_aliquota") or 0
             ibs_uf_valor += result_line.get("ibs_uf_valor") or 0
             cbs_valor += result_line.get("cbs_valor") or 0
+            situacao_tributaria_pis = result_line.get("situacao_tributaria_pis")
+            situacao_tributaria_cofins = result_line.get("situacao_tributaria_cofins")
+            base_calculo_pis += result_line.get("base_calculo_pis", 0)
+            base_calculo_cofins += result_line.get("base_calculo_cofins", 0)
+            aliquota_pis = result_line.get("aliquota_pis") or 0
+            aliquota_cofins = result_line.get("aliquota_cofins") or 0
+            tipo_retencao_pis_cofins = (
+                result_line.get("tipo_retencao_pis_cofins") or "2"
+            )
 
         result = {
             "valor_servicos": valor_servicos,
@@ -223,10 +235,14 @@ def _prepare_dados_servico(self):
             "valor_liquido_nfse": valor_liquido_nfse,
             "item_lista_servico": self.fiscal_line_ids[0].service_type_id.code
             and self.fiscal_line_ids[0].service_type_id.code.replace(".", ""),
+            "codigo_tributacao_nacional": self.fiscal_line_ids[
+                0
+            ].national_taxation_code_id.code
+            or None,
             "codigo_tributacao_municipio": self.fiscal_line_ids[
                 0
             ].city_taxation_code_id.code
-            or "",
+            or None,
             "municipio_prestacao_servico": self.fiscal_line_ids[
                 0
             ].issqn_fg_city_id.ibge_code
@@ -251,6 +267,16 @@ def _prepare_dados_servico(self):
             "ibs_uf_valor": ibs_uf_valor if ibs_uf_valor else None,
             "ibs_mun_valor": 0.0,
             "cbs_valor": cbs_valor if cbs_valor else None,
+            "situacao_tributaria_pis": situacao_tributaria_pis,
+            "situacao_tributaria_cofins": situacao_tributaria_cofins,
+            "base_calculo_pis": round(base_calculo_pis, 2),
+            "base_calculo_cofins": round(base_calculo_cofins, 2),
+            "aliquota_pis": round(aliquota_pis, 2),
+            "aliquota_cofins": round(aliquota_cofins, 2),
+            "tipo_retencao_pis_cofins": tipo_retencao_pis_cofins,
+            "codigo_tributacao_iss": ISSQN_TO_TRIBUTACAO_ISS[
+                self.fiscal_line_ids[0].issqn_eligibility
+            ],
         }
 
         result.update(self.company_id.prepare_company_servico())

l10n_br_nfse/models/document_line.py

@@ -90,7 +90,8 @@ def prepare_line_servico(self):
             "valor_liquido_nfse": round(self.amount_taxed, 2),
             "item_lista_servico": self.service_type_id.code
             and self.service_type_id.code.replace(".", ""),
-            "codigo_tributacao_municipio": self.city_taxation_code_id.code or "",
+            "codigo_tributacao_nacional": self.national_taxation_code_id.code or None,
+            "codigo_tributacao_municipio": self.city_taxation_code_id.code or None,
             "municipio_prestacao_servico": self.issqn_fg_city_id.ibge_code or "",
             "discriminacao": str(self.name[:2000] or ""),
             "codigo_cnae": misc.punctuation_rm(self.cnae_id.code) or None,
@@ -108,4 +109,15 @@ def prepare_line_servico(self):
             "ibs_uf_valor": round(self.ibs_value, 2) if self.ibs_value else None,
             "ibs_mun_valor": 0.0,
             "cbs_valor": round(self.cbs_value, 2) if self.cbs_value else None,
+            "situacao_tributaria_pis": self.pis_cst_code or "",
+            "situacao_tributaria_cofins": self.cofins_cst_code or "",
+            "base_calculo_pis": round(self.pis_base, 2),
+            "base_calculo_cofins": round(self.cofins_base, 2),
+            "aliquota_pis": round(self.pis_percent, 2) if self.pis_percent else 0.0,
+            "aliquota_cofins": (
+                round(self.cofins_percent, 2) if self.cofins_percent else 0.0
+            ),
+            "tipo_retencao_pis_cofins": (
+                "1" if (self.pis_wh_value or self.cofins_wh_value) else "2"
+            ),
         }

l10n_br_nfse_focus/models/__init__.py

@@ -1,2 +1,7 @@
+from . import base
+from . import constants
 from . import document
+from . import helpers
+from . import nfse_municipal
+from . import nfse_nacional
 from . import res_company

l10n_br_nfse_focus/models/base.py

@@ -0,0 +1,60 @@
+# Copyright 2023 - TODAY, Marcel Savegnago <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+"""Base class for FocusNFE NFSe operations."""
+
+import requests
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class FocusnfeNfseBase(models.AbstractModel):
+    """Base class for FocusNFE NFSe operations with shared HTTP request logic."""
+
+    _name = "focusnfe.nfse.base"
+    _description = "FocusNFE NFSE Base"
+
+    def _make_focus_nfse_http_request(
+        self, method, url, token, data=None, params=None, service_name="NFSe"
+    ):
+        """Perform a generic HTTP request.
+
+        Args:
+            method (str): The HTTP method to use (e.g., 'GET', 'POST').
+            url (str): The URL to which the request is sent.
+            token (str): The authentication token for the service.
+            data (dict, optional): The payload to send in the request body.
+                Defaults to None.
+            params (dict, optional): The URL parameters to append to the URL.
+                Defaults to None.
+            service_name (str): Name of the service for error messages.
+
+        Returns:
+            requests.Response: The response object from the requests library.
+
+        Raises:
+            UserError: If the HTTP request fails with a 4xx/5xx response.
+        """
+        auth = (token, "")
+        try:
+            response = requests.request(  # pylint: disable=external-request-timeout
+                method,
+                url,
+                data=data,
+                params=params,
+                auth=auth,
+            )
+            if response.status_code == 422:
+                payload = response.json()
+                msg = payload.get("mensagem") or ""
+                raise UserError(
+                    f"Error communicating with {service_name} service: {msg}"
+                )
+            response.raise_for_status()  # Raises an error for 4xx/5xx responses
+            return response
+        except requests.HTTPError as e:
+            raise UserError(
+                _("Error communicating with %(service)s service: %(error)s")
+                % {"service": service_name, "error": e}
+            ) from e

l10n_br_nfse_focus/models/constants.py

@@ -0,0 +1,41 @@
+# Copyright 2023 - TODAY, Marcel Savegnago <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+"""Constants for FocusNFE NFSe integration."""
+
+NFSE_URL = {
+    "1": "https://api.focusnfe.com.br",
+    "2": "https://homologacao.focusnfe.com.br",
+}
+
+API_ENDPOINT = {
+    "envio": "/v2/nfse?",
+    "status": "/v2/nfse/",
+    "resposta": "/v2/nfse/",
+    "cancelamento": "/v2/nfse/",
+}
+
+API_ENDPOINT_NACIONAL = {
+    "envio": "/v2/nfsen",
+    "status": "/v2/nfsen/",
+    "resposta": "/v2/nfsen/",
+    "cancelamento": "/v2/nfsen/",
+}
+
+TIMEOUT = 60  # 60 seconds
+
+# Constants for document status
+STATUS_AUTORIZADO = "autorizado"
+STATUS_CANCELADO = "cancelado"
+STATUS_ERRO_AUTORIZACAO = "erro_autorizacao"
+STATUS_PROCESSANDO_AUTORIZACAO = "processando_autorizacao"
+CODE_NFE_CANCELADA = "nfe_cancelada"
+CODE_NFE_AUTORIZADA = "nfe_autorizada"
+
+# CPF/CNPJ length constants
+CPF_LENGTH = 11
+CNPJ_LENGTH = 14
+
+# PDF validation constants
+PDF_HEADER = b"%PDF-"
+PDF_FOOTER = b"%%EOF"