[IMP] l10n_br_fiscal: Add modal info in document model

l10n_br_cte/__manifest__.py

@@ -16,6 +16,7 @@
  "spec_driven_model",
  ],
  "data": [
+ # "views/document_line.xml",
  # 'views/document_related.xml',
  # 'views/res_partner.xml',
  "views/res_company.xml",

l10n_br_cte/models/__init__.py

@@ -2,3 +2,4 @@
 from . import res_company
 from . import res_partner
 from . import document_related
+from . import document_line

l10n_br_cte/models/document.py

@@ -134,7 +134,7 @@ def _inverse_cte40_Id(self):
 
  cte40_UFEnv = fields.Char(
  related="company_id.partner_id.state_id.code",
- string="nfe40_UFEnv",
+ string="cte40_UFEnv",
  )
 
  cte40_tpServ = fields.Selection(related="tpServ")
@@ -175,63 +175,32 @@ def _inverse_cte40_Id(self):
  string="Tomador de Serviço",
  ) # TODO
 
- # View
- retira = fields.Selection(selection=[("0", "Sim"), ("1", "Não")]) # TODO constantes
-
- # toma = fields.Selection() # TODO
-
- tpServ = fields.Selection(
- selection=[
- ("6", "Transporte de Pessoas"),
- ("7", "Transporte de Valores"),
- ("8", "Excesso de Bagagem"),
- ],
- )
-
- tpCTe = fields.Selection(
- selection=[
- ("0", "CTe Normal"),
- ("1", "CTe Complementar"),
- ("3", "CTe Substituição"),
- ],
- )
-
- cte_environment = fields.Selection(
- selection=[("1", "Produção"), ("2", "Homologação")],
- string="CTe Environment",
- copy=False,
- )
-
- cte_transmission = fields.Selection(
- selection=[
- ("1", "Normal"),
- ("3", "Regime Especial NFF"),
- ("4", "EPEC pela SVC"),
- ]
- )
-
- tpImp = fields.Selection(
- selection=[("1", "Retrato"), ("2", "Paisagem")]
- ) # TODO constantes
-
  ##########################
  # CT-e tag: ide
  # Compute Methods
  ##########################
 
  def _compute_toma(self):
  for doc in self:
- doc.cte40_toma4 = doc.partner_id
+ if self.service_provider in ["0", "1"]:
+ doc.cte40_toma3 = doc.company_id
+ doc.cte40_toma4 = None
+ elif self.service_provider in ["2", "3"]:
+ doc.cte40_toma3 = doc.partner_id
+ doc.cte40_toma4 = None
+ else:
+ doc.cte40_toma3 = None
+ doc.cte40_toma4 = doc.partner_id
 
  @api.depends("partner_id", "company_id")
  def _compute_cte40_exterior(self):
  for doc in self:
  if doc.company_id.partner_id.state_id == doc.partner_id.state_id:
- doc.nfe40_idDest = "1"
+ doc.cte40_idDest = "1"
  elif doc.company_id.partner_id.country_id == doc.partner_id.country_id:
- doc.nfe40_idDest = "2"
+ doc.cte40_idDest = "2"
  else:
- doc.nfe40_idDest = "3"
+ doc.cte40_idDest = "3"
 
  ##########################
  # CT-e tag: emit
@@ -246,7 +215,7 @@ def _compute_cte40_exterior(self):
 
  cte40_CRT = fields.Selection(
  related="company_tax_framework",
- string="Código de Regime Tributário (NFe)",
+ string="Código de Regime Tributário (CTe)",
  )
 
  ##########################
@@ -350,14 +319,85 @@ def _compute_dest_data(self):
  string="vRec",
  )
 
+ ##########################
+ # CT-e tag: imp
+ ##########################
+
+ # cte40_imp = fields.One2many(related="l10n_br_fiscal.document.line")
+
  ##########################
  # CT-e tag: infCTeNorm
  ##########################
 
- cte40_prodPred = fields.Char(string="prodPred")
+ # cte40_infCteNorm = fields.One2many(related="l10n_br_fiscal.document.related")
 
- # TODO outros níveis infcteNorm
+ # cte40_infQ = fields.One2many(
+ # comodel_name="l10n_br_fiscal.document.related",
+ # string="Informações de quantidades da Carga do CTe"
+ # ) TODO
 
  ##########################
  # CT-e tag: infCteComp
  ##########################
+
+ cte40_chCTe = fields.Char(string="chCte")
+
+ ##########################
+ # CT-e tag: autXML
+ # Compute Methods
+ ##########################
+
+ def _default_cte40_autxml(self):
+ company = self.env.company
+ authorized_partners = []
+ if company.accountant_id and company.cte_authorize_accountant_download_xml:
+ authorized_partners.append(company.accountant_id.id)
+ if (
+ company.technical_support_id
+ and company.cte_authorize_technical_download_xml
+ ):
+ authorized_partners.append(company.technical_support_id.id)
+ return authorized_partners
+
+ ##########################
+ # CT-e tag: autXML
+ ##########################
+
+ cte40_autXML = fields.One2many(default=_default_cte40_autxml)
+
+ # View
+ retira = fields.Selection(selection=[("0", "Sim"), ("1", "Não")]) # TODO constantes
+
+ tpServ = fields.Selection(
+ selection=[
+ ("6", "Transporte de Pessoas"),
+ ("7", "Transporte de Valores"),
+ ("8", "Excesso de Bagagem"),
+ ],
+ )
+
+ tpCTe = fields.Selection(
+ selection=[
+ ("0", "CTe Normal"),
+ ("1", "CTe Complementar"),
+ ("3", "CTe Substituição"),
+ ],
+ )
+
+ cte_environment = fields.Selection(
+ selection=[("1", "Produção"), ("2", "Homologação")],
+ string="CTe Environment",
+ copy=False,
+ )
+
+ cte_transmission = fields.Selection(
+ selection=[
+ ("1", "Normal"),
+ ("3", "Regime Especial NFF"),
+ ("4", "EPEC pela SVC"),
+ ]
+ )
+
+ tpImp = fields.Selection(
+ selection=[("1", "Retrato"), ("2", "Paisagem")]
+ ) # TODO constantes

l10n_br_cte/models/document_line.py

@@ -0,0 +1,123 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields
+
+from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeLine(spec_models.StackedModel):
+ _name = "l10n_br_fiscal.document.line"
+ _inherit = ["l10n_br_fiscal.document.line", "cte.40.tcte_imp"]
+ _stacked = "cte.40.tcte_imp"
+ _field_prefix = "cte40_"
+ _schema_name = "cte"
+ _schema_version = "4.0.0"
+ _odoo_module = "l10n_br_cte"
+ _spec_module = "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00"
+ _spec_tab_name = "CTe"
+
+ ##################################################
+ # CT-e tag: ICMS
+ # Grupo N01. Grupo Tributação do ICMS= 00
+ # Grupo N02. Grupo Tributação do ICMS= 20
+ # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51)
+ # Grupo N04. Grupo Tributação do ICMS= 60
+ # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros
+ # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF
+ # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN
+ #################################################
+
+ cte40_choice11 = fields.Selection(
+ selection=[
+ ("cte40_ICMS00", "ICMS00"),
+ ("cte40_ICMS20", "ICMS20"),
+ ("cte40_ICMS40", "ICMS45"),
+ ("cte40_ICMS60", "ICMS60"),
+ ("cte40_ICMS90", "ICMS90"),
+ ("cte40_ICMSOutraUF", "ICMSOutraUF"),
+ ("cte40_ICMSSN", "ICMSSN"),
+ ],
+ string="Tipo de ICMS",
+ compute="_compute_choice11",
+ store=True,
+ )
+
+ cte40_vTotTrib = fields.Monetary(related="estimate_tax")
+
+ cte40_pICMS = fields.Float(related="icms_percent", string="pICMS")
+
+ cte40_vICMS = fields.Monetary(related="amount_icms_value")
+
+ # ICMS20 - ICMS90
+ cte40_pRedBC = fields.Float(related="icms_reduction")
+
+ cte40_vBC = fields.Monetary(related="icms_base")
+
+ # ICMS60
+ cte40_vBCSTRet = fields.Monetary(related="icmsst_wh_base")
+
+ cte40_vICMSSTRet = fields.Monetary(related="icmsst_wh_value")
+
+ # ICMSSN
+ cte40_indSN = fields.Selection(related="indSN")
+
+ # ICMS NF
+ cte40_vBCST = fields.Monetary(related="icmsst_base")
+
+ # ICMSOutraUF
+ # TODO
+
+ ##########################
+ # CT-e tag: ICMS
+ # Compute Methods
+ ##########################
+
+ @api.depends("icms_cst_id")
+ def _compute_choice11(self):
+ for record in self:
+ icms_choice = ""
+ if record.icms_cst_id.code in ICMS_CST:
+ if record.icms_cst_id.code in ["40", "41", "50"]:
+ icms_choice = "cte40_ICMS45"
+ elif (
+ record.icms_cst_id.code == "90"
+ and self.partner_id.state_id != self.company_id.state_id
+ ):
+ icms_choice = "cte40_ICMSOutraUF"
+ else:
+ icms_choice = "{}{}".format("cte40_ICMS", record.icms_cst_id.code)
+ record.cte40_choice11 = icms_choice
+
+ indSN = fields.Selection(
+ selection=[
+ ("0", "Não é simples nacional"),
+ ("1", "É simples nacional"),
+ ]
+ )
+
+ ##########################
+ # CT-e tag: ICMSUFFim
+ ##########################
+
+ cte40_vBCUFFim = fields.Monetary(related="icms_destination_base")
+ cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim")
+ cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim")
+ # cte40_pICMSInter = fields.Selection(
+ # selection=[("0", "Teste")],
+ # compute="_compute_cte40_ICMSUFFim")
+
+ def _compute_cte40_ICMSUFFim(self):
+ for record in self:
+ # if record.icms_origin_percent:
+ # record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent)
+ # else:
+ # record.cte40_pICMSInter = False
+
+ record.cte40_pFCPUFFim = record.icmsfcp_percent
+ record.cte40_pICMSUFfim = record.icms_destination_percent
+
+ cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value")
+ cte40_vICMSUFfim = fields.Monetary(related="icms_destination_value")
+ cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value")