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[IMP] Model Fields Created
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@ODBreno
ODBreno committed Jul 21, 2023
1 parent 93602e7 commit 8e6fcab
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1 change: 1 addition & 0 deletions l10n_br_cte/models/__init__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -3,3 +3,4 @@
from . import res_partner
from . import document_related
from . import document_line
from . import res_config_settings
215 changes: 139 additions & 76 deletions l10n_br_cte/models/document.py
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Original file line number Diff line number Diff line change
Expand Up @@ -88,34 +88,43 @@ def _inverse_cte40_Id(self):
##########################

cte40_cUF = fields.Char(
related="company_id.partner_id.state_id.ibge_code", string="cte40_cUF"
related="company_id.partner_id.state_id.ibge_code",
string="cte40_cUF",
store=True,
)

cte40_cCT = fields.Char() # TODO
cte40_cCT = fields.Char(related="document_key", store=True)

cte40_CFOP = fields.Char(compute="_compute_cte40_CFOP")
cfop_id = fields.Many2one(
comodel_name="l10n_br_fiscal.cfop",
string="CFOP",
)

cte40_CFOP = fields.Char(related="cfop_id.code", store=True)

cte40_natOp = fields.Char(related="operation_name")
cte40_natOp = fields.Char(related="operation_name", store=True)

cte40_mod = fields.Char(related="document_type_id.code", string="cte40_mod")
cte40_mod = fields.Char(
related="document_type_id.code", string="cte40_mod", store=True
)

cte40_serie = fields.Char(related="document_serie")
cte40_serie = fields.Char(related="document_serie", store=True)

cte40_nCT = fields.Char(related="document_number")
cte40_nCT = fields.Char(related="document_number", store=True)

cte40_dhEmi = fields.Datetime(related="document_date")
cte40_dhEmi = fields.Datetime(related="document_date", store=True)

cte40_tpImp = fields.Selection(related="tpImp")
cte40_tpImp = fields.Selection(related="tpImp", store=True)

cte40_tpEmis = fields.Selection(related="cte_transmission")
cte40_tpEmis = fields.Selection(related="cte_transmission", store=True)

cte40_cDV = fields.Char() # TODO
cte40_cDV = fields.Char(compute="_compute_cDV", store=True)

cte40_tpAmb = fields.Selection(related="cte_environment")
cte40_tpAmb = fields.Selection(related="cte_environment", store=True)

cte40_tpCTe = fields.Selection(related="tpCTe")
cte40_tpCTe = fields.Selection(related="tpCTe", store=True)

cte40_procEmi = fields.Selection(default="0")
cte40_procEmi = fields.Selection(default="0", store=True)

cte40_verProc = fields.Char(
copy=False,
Expand All @@ -124,56 +133,53 @@ def _inverse_cte40_Id(self):
.get_param("l10n_br_cte.version.name", default="Odoo Brasil OCA v14"),
)

cte40_cMunEnv = fields.Char(
related="company_id.partner_id.city_id.ibge_code"
) # TODO compute pro exterior
cte40_cMunEnv = fields.Char(compute="_compute_cte40_data", store=True)

cte40_xMunEnv = fields.Char(
related="company_id.partner_id.city_id.name"
) # TODO compute pro exterior
cte40_xMunEnv = fields.Char(compute="_compute_cte40_data", store=True)

cte40_UFEnv = fields.Char(
related="company_id.partner_id.state_id.code",
string="cte40_UFEnv",
compute="_compute_cte40_data", string="cte40_UFEnv", store=True
)

cte40_tpServ = fields.Selection(related="tpServ")
cte40_tpServ = fields.Selection(related="tpServ", store=True)

cte40_indIEToma = fields.Char() # TODO IE tomador
cte40_indIEToma = fields.Char(compute="_compute_toma", store=True)

cte40_cMunIni = fields.Char(
related="company_id.partner_id.city_id.ibge_code"
) # TODO compute pro exterior
cte40_cMunIni = fields.Char(compute="_compute_cte40_data", store=True)

cte40_xMunIni = fields.Char(
related="company_id.partner_id.city_id.name"
) # TODO compute pro exterior
cte40_xMunIni = fields.Char(compute="_compute_cte40_data", store=True)

cte40_UFIni = fields.Char(
related="company_id.partner_id.state_id.ibge_code", string="cte40_cUF"
)
cte40_UFIni = fields.Char(compute="_compute_cte40_data", store=True)

cte40_cMunFim = fields.Char(related="partner_id.city_id.ibge_code")
cte40_cMunFim = fields.Char(
compute="_compute_cte40_data",
related="partner_id.city_id.ibge_code",
store=True,
)

cte40_xMunFim = fields.Char(related="partner_id.city_id.name")
cte40_xMunFim = fields.Char(
compute="_compute_cte40_data", related="partner_id.city_id.name", store=True
)

cte40_UFFim = fields.Char(related="partner_id.state_id.code", string="cte40_cUF")
cte40_UFFim = fields.Char(
compute="_compute_cte40_data", string="cte40_cUF", store=True
)

cte40_retira = fields.Selection(related="retira")
cte40_retira = fields.Selection(related="retira", store=True)

cte40_toma4 = fields.Many2one(
comodel_name="res.partner",
compute="_compute_toma",
readonly=True,
string="Tomador de Serviço",
) # TODO
)

cte40_toma3 = fields.Many2one(
comodel_name="res.partner",
compute="_compute_toma",
readonly=True,
string="Tomador de Serviço",
) # TODO
)

##########################
# CT-e tag: ide
Expand All @@ -182,25 +188,51 @@ def _inverse_cte40_Id(self):

def _compute_toma(self):
for doc in self:
if self.service_provider in ["0", "1"]:
if doc.service_provider in ["0", "1"]:
doc.cte40_toma3 = doc.company_id
doc.cte40_indIEToma = doc.cte40_toma3.inscr_est
doc.cte40_toma4 = None
elif self.service_provider in ["2", "3"]:
elif doc.service_provider in ["2", "3"]:
doc.cte40_toma3 = doc.partner_id
doc.cte40_indIEToma = doc.cte40_toma3.inscr_est
doc.cte40_toma4 = None
else:
doc.cte40_toma3 = None
doc.cte40_toma4 = doc.partner_id
doc.cte40_indIEToma = doc.cte40_toma4.inscr_est

def _compute_cDV(self):
for rec in self:
if rec.document_key:
rec.cte40_cDV = rec.document_key[:-1]

@api.depends("partner_id", "company_id")
def _compute_cte40_exterior(self):
def _compute_cte40_data(self):
for doc in self:
if doc.company_id.partner_id.state_id == doc.partner_id.state_id:
doc.cte40_idDest = "1"
elif doc.company_id.partner_id.country_id == doc.partner_id.country_id:
doc.cte40_idDest = "2"
if doc.company_id.partner_id.country_id == doc.partner_id.country_id:
doc.cte40_xMunIni = doc.company_id.partner_id.city_id.name
doc.cte40_cMunIni = doc.company_id.partner_id.city_id.ibge_code
doc.cte40_xMunEnv = doc.company_id.partner_id.city_id.name
doc.cte40_cMunEnv = doc.company_id.partner_id.city_id.ibge_code
doc.cte40_UFEnv = doc.company_id.partner_id.state_id.code
doc.cte40_UFIni = doc.company_id.partner_id.state_id.ibge_code
doc.cte40_cMunFim = doc.partner_id.city_id.ibge_code
doc.cte40_xMunFim = doc.partner_id.city_id.name
doc.cte40_UFFim = doc.partner_id.state_id.code
else:
doc.cte40_idDest = "3"
doc.cte40_UFIni = "EX"
doc.cte40_UFEnv = "EX"
doc.cte40_xMunIni = "EXTERIOR"
doc.cte40_cMunIni = "9999999"
doc.cte40_xMunEnv = (
doc.company_id.partner_id.country_id.name
+ "/"
+ doc.company_id.partner_id.city_id.name
)
doc.cte40_cMunEnv = "9999999"
doc.cte40_cMunFim = "9999999"
doc.cte40_xMunFim = "EXTERIOR"
doc.cte40_UFFim = "EX"

##########################
# CT-e tag: emit
Expand All @@ -211,11 +243,13 @@ def _compute_cte40_exterior(self):
compute="_compute_emit_data",
readonly=True,
string="Emit",
store=True,
)

cte40_CRT = fields.Selection(
related="company_tax_framework",
string="Código de Regime Tributário (CTe)",
store=True,
)

##########################
Expand All @@ -236,6 +270,7 @@ def _compute_emit_data(self):
compute="_compute_rem_data",
readonly=True,
string="Rem",
store=True,
)

##########################
Expand All @@ -256,6 +291,7 @@ def _compute_rem_data(self):
compute="_compute_exped_data",
readonly=True,
string="Exped",
store=True,
)

##########################
Expand All @@ -276,6 +312,7 @@ def _compute_exped_data(self):
compute="_compute_receb_data",
readonly=True,
string="Receb",
store=True,
)

##########################
Expand All @@ -296,6 +333,7 @@ def _compute_receb_data(self):
compute="_compute_dest_data",
readonly=True,
string="Dest",
store=True,
)

##########################
Expand All @@ -305,42 +343,63 @@ def _compute_receb_data(self):

def _compute_dest_data(self):
for doc in self: # TODO if out
doc.cte40_dest = doc.company_id
doc.cte40_dest = doc.partner_id

##########################
# CT-e tag: vPrest
# CT-e tag: imp
##########################

cte40_vTPrest = fields.Float(
string="vTPrest",
cte40_imp = fields.One2many(
comodel_name="l10n_br_fiscal.document.line", related="fiscal_line_ids"
)

cte40_vRec = fields.Float(
string="vRec",
)

##########################
# CT-e tag: imp
##########################
#####################################
# CT-e tag: infCTeNorm and infCteComp
#####################################

# cte40_imp = fields.One2many(related="l10n_br_fiscal.document.line")
cte40_choice244 = fields.Selection(
selection=[
("cte40_infCTeComp", "infCTeComp"),
("cte40_infCTeNorm", "infCTeNorm"),
],
default="cte40_infCTeNorm",
)

##########################
# CT-e tag: infCTeNorm
##########################
cte40_infCarga = fields.One2many(
comodel_name="l10n_br_fiscal.document.related",
string="Informações de quantidades da Carga do CTe",
inverse_name="document_id",
store=True,
)

# cte40_infCteNorm = fields.One2many(related="l10n_br_fiscal.document.related")
cte40_infCTeNorm = fields.One2many(
comodel_name="l10n_br_fiscal.document.related",
inverse_name="document_id",
compute="_compute_cte_doc",
store=True,
)

# cte40_infQ = fields.One2many(
# comodel_name="l10n_br_fiscal.document.related",
# string="Informações de quantidades da Carga do CTe"
# ) TODO
cte40_infCTeComp = fields.One2many(
comodel_name="l10n_br_fiscal.document.related",
inverse_name="document_id",
compute="_compute_cte_doc",
store=True,
)

##########################
# CT-e tag: infCteComp
##########################
#####################################
# CT-e tag: infCTeNorm and infCteComp
# Compute Methods
#####################################

cte40_chCTe = fields.Char(string="chCte")
@api.depends("document_type_id")
def _compute_cte_doc(self):
"""Set schema data which are not just related fields"""
for rec in self:
if rec.document_type_id:
if rec.cte40_choice244 == "cte40_infNorm":
rec.cte40_infCTeNorm = rec
elif rec.cte40_choice244 == "cte40_infComp":
rec.cte40_infCTeComp = rec

##########################
# CT-e tag: autXML
Expand All @@ -363,17 +422,18 @@ def _default_cte40_autxml(self):
# CT-e tag: autXML
##########################

cte40_autXML = fields.One2many(default=_default_cte40_autxml)
cte40_autXML = fields.One2many(default=_default_cte40_autxml, store=True)

# View
retira = fields.Selection(selection=[("0", "Sim"), ("1", "Não")]) # TODO constantes
retira = fields.Selection(selection=[("0", "Sim"), ("1", "Não")], default="1")

tpServ = fields.Selection(
selection=[
("6", "Transporte de Pessoas"),
("7", "Transporte de Valores"),
("8", "Excesso de Bagagem"),
],
default="6",
)

tpCTe = fields.Selection(
Expand All @@ -382,22 +442,25 @@ def _default_cte40_autxml(self):
("1", "CTe Complementar"),
("3", "CTe Substituição"),
],
default="0",
)

cte_environment = fields.Selection(
selection=[("1", "Produção"), ("2", "Homologação")],
string="CTe Environment",
copy=False,
default="2",
)

cte_transmission = fields.Selection(
selection=[
("1", "Normal"),
("3", "Regime Especial NFF"),
("4", "EPEC pela SVC"),
]
],
default="1",
)

tpImp = fields.Selection(
selection=[("1", "Retrato"), ("2", "Paisagem")]
) # TODO constantes
selection=[("1", "Retrato"), ("2", "Paisagem")], default="1"
)
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