[NEW][l10n_br_nfe] Product import map

l10n_br_nfe/models/document_line.py

@@ -1113,6 +1113,11 @@ def _build_attr(self, node, fields, vals, path, attr):
                 .search([("code_unmasked", "=", value)], limit=1)
                 .id
             )
+            vals["fiscal_genre_id"] = (
+                self.env["l10n_br_fiscal.product.genre"]
+                .search([("code", "=", value[:2])], limit=1)
+                .id
+            )
         if key == "nfe40_CEST" and value:
             vals["cest_id"] = (
                 self.env["l10n_br_fiscal.cest"]
@@ -1410,13 +1415,15 @@ def action_create_product(self):
                 spec_version="40",
                 # dry_run=True
             )
+            # TODO: Melhorar o comportamento ao descartar a criação do produto.
             values = self.read([])[0]
             self._prepare_import_dict(values)
             record_dict = {}
             self.product_id = self.product_id.match_or_create_m2o(
                 rec_dict=record_dict,
                 parent_dict=values,
             )
+            self._onchange_product_id_fiscal()
             return {
                 "type": "ir.actions.act_window",
                 "res_model": "product.product",

l10n_br_nfe/models/product_product.py

@@ -4,6 +4,10 @@
 from odoo import api, models
 from odoo.osv import expression
 
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    CFOP_TYPE_MOVE_2_PRODUCT_FISCAL_TYPE,
+)
+
 
 class ProductProduct(models.Model):
     _inherit = "product.product"
@@ -50,6 +54,7 @@ def match_or_create_m2o(self, rec_dict, parent_dict, model=None):
             rec_id = self.new(rec_dict).id
         else:
             rec_id = self.with_context(parent_dict=parent_dict).create(rec_dict).id
+
         return rec_id
 
     @api.model
@@ -86,8 +91,12 @@ def default_get(self, default_fields):
             ncm = self.env["l10n_br_fiscal.ncm"].search(
                 [("code_unmasked", "=", parent_dict["nfe40_NCM"])], limit=1
             )
-
             values["ncm_id"] = ncm.id
+            values["fiscal_genre_id"] = (
+                self.env["l10n_br_fiscal.product.genre"]
+                .search([("code", "=", parent_dict["nfe40_NCM"][:2])], limit=1)
+                .id
+            )
 
             if not ncm:  # FIXME should not happen with prod data
                 ncm = (
@@ -101,4 +110,38 @@ def default_get(self, default_fields):
                     )
                 )
                 values["ncm_id"] = ncm.id
+            values["fiscal_type"] = self._map_fiscal_type_from_context()
         return values
+
+    def _map_fiscal_type_from_context(self):
+        """
+        Automatically determines the product's fiscal type based on the
+        imported invoice context.
+
+        :param env: Odoo environment containing the execution context.
+        :return: Product fiscal type or False if it cannot be determined.
+        """
+        fiscal_type = False
+        parent_dict = self.env.context.get("parent_dict")
+
+        if parent_dict:
+            # Mapping based on CFOP
+            cfop_tuple = parent_dict.get("cfop_inverse_id")
+            if cfop_tuple and isinstance(cfop_tuple, tuple):
+                cfop = cfop_tuple[0]
+                cfop_id = self.env["l10n_br_fiscal.cfop"].browse(cfop)
+                fiscal_type = CFOP_TYPE_MOVE_2_PRODUCT_FISCAL_TYPE.get(
+                    cfop_id.type_move
+                )
+
+            # If a fiscal operation line exists, overwrite the previous value
+            fol_tuple = parent_dict.get("fiscal_operation_line_id")
+            if fol_tuple and isinstance(fol_tuple, tuple):
+                fol_id = fol_tuple[0]
+                fiscal_operation_line_id = self.env[
+                    "l10n_br_fiscal.operation.line"
+                ].browse(fol_id)
+                if fiscal_operation_line_id.product_type:
+                    fiscal_type = fiscal_operation_line_id.product_type
+
+        return fiscal_type

l10n_br_nfe/views/nfe_document_view.xml

@@ -16,19 +16,6 @@
             Nf-e Environment: <strong><field name="nfe_environment" /></strong>
             </div>
         </xpath>
-
-        <xpath
-                expr="//field[@name='fiscal_line_ids']/tree/field[@name='product_id']"
-                position="before"
-            >
-            <button
-                    type="object"
-                    name="action_create_product"
-                    icon="fa-plus-square-o"
-                    attrs="{'invisible': [('product_id', '!=', False)]}"
-                />
-        </xpath>
-
           <page name="delivery" position="inside">
               <group
                     name="nfe_transport"