[FIX] l10n_br_cte: Fields Mappings

l10n_br_cte/__manifest__.py

@@ -22,7 +22,7 @@
  # 'views/document_related.xml',
  # 'views/res_partner.xml',
  "views/res_company.xml",
- # "views/cte_document.xml",
+ "views/cte_document.xml",
  ],
  "post_init_hook": "post_init_hook",
  "installable": True,

l10n_br_cte/models/__init__.py

@@ -9,3 +9,7 @@
 from . import aereo
 from . import dutoviario
 from . import aquaviario
+from . import document_cargo_quantity_infos
+from . import document_supplement
+from . import document_transported_vehicles
+from . import normal_cte_infos

l10n_br_cte/models/document.py

@@ -430,19 +430,48 @@ def _compute_imp(self):
  default="cte40_infCTeNorm",
  )
 
- cte40_infCarga = fields.One2many(
- comodel_name="l10n_br_fiscal.document.related",
- string="Informações de quantidades da Carga do CTe",
+ cte40_infCTeNorm = fields.One2many(
+ comodel_name="l10n_br_cte.normal.infos",
  inverse_name="document_id",
  )
 
- cte40_infCTeNorm = fields.One2many(
- comodel_name="l10n_br_fiscal.document.related",
+ # cte40_infCTeComp = fields.One2many(
+ # comodel_name="l10n_br_fiscal.document.related",
+ # inverse_name="document_id",
+ # )
+
+ ##########################
+ # CT-e tag: infCarga
+ ##########################
+
+ cte40_vCarga = fields.Monetary(
+ string="Valor total da carga",
+ )
+
+ cte40_proPred = fields.Char(
+ string="Produto predominante",
+ required=True,
+ )
+
+ cte40_xOutCat = fields.Char(
+ string="Outras características da carga",
+ )
+
+ cte40_infQ = fields.One2many(
+ comodel_name="l10n_br_cte.cargo.quantity.infos",
  inverse_name="document_id",
  )
 
- cte40_infCTeComp = fields.One2many(
- comodel_name="l10n_br_fiscal.document.related",
+ cte40_vCargaAverb = fields.Monetary(
+ string="Valor da Carga para efeito de averbação",
+ )
+
+ ##########################
+ # CT-e tag: veicNovos
+ ##########################
+
+ cte40_veicNovos = fields.One2many(
+ comodel_name="l10n_br_cte.transported.vehicles",
  inverse_name="document_id",
  )
 
@@ -454,12 +483,9 @@ def _compute_imp(self):
  def _default_cte40_autxml(self):
  company = self.env.company
  authorized_partners = []
- if company.accountant_id and company.cte_authorize_accountant_download_xml:
+ if company.accountant_id:
  authorized_partners.append(company.accountant_id.id)
- if (
- company.technical_support_id
- and company.cte_authorize_technical_download_xml
- ):
+ if company.technical_support_id:
  authorized_partners.append(company.technical_support_id.id)
  return authorized_partners
 
@@ -469,6 +495,34 @@ def _default_cte40_autxml(self):
 
  cte40_autXML = fields.One2many(default=_default_cte40_autxml)
 
+ ##########################
+ # NF-e tag: infCTeSupl
+ ##########################
+
+ cte40_infCTeSupl = fields.Many2one(
+ comodel_name="l10n_br_fiscal.document.supplement",
+ )
+
+ ##########################
+ # MDF-e tag: infRespTec
+ ##########################
+
+ cte40_infRespTec = fields.Many2one(
+ comodel_name="res.partner",
+ compute="_compute_infresptec",
+ string="Responsável Técnico MDFe",
+ )
+
+ ##########################
+ # MDF-e tag: infRespTec
+ # Methods
+ ##########################
+
+ @api.depends("company_id.technical_support_id")
+ def _compute_infresptec(self):
+ for record in self.filtered(filter_processador_edoc_cte):
+ record.cte40_infRespTec = record.company_id.technical_support_id
+
  ##########################
  # CT-e tag: infmodal
  ##########################

l10n_br_cte/models/document_cargo_quantity_infos.py

@@ -0,0 +1,27 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeCargoQuantityInfos(spec_models.SpecModel):
+ _name = "l10n_br_cte.cargo.quantity.infos"
+ _inherit = "cte.40.tcte_infq"
+ _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+ _description = "Informações de quantidades da Carga do CT-e"
+
+ document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+ cte40_cUnid = fields.Selection(
+ required=True,
+ )
+
+ cte40_tpMed = fields.Char(
+ required=True,
+ )
+
+ cte40_qCarga = fields.Float(
+ required=True,
+ )

l10n_br_cte/models/document_supplement.py

@@ -0,0 +1,22 @@
+# Copyright 2023 KMEE (Luiz Felipe do Divino <luiz.divino@kmee.com.br>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeSupplement(spec_models.StackedModel):
+ _name = "l10n_br_fiscal.document.supplement"
+ _inherit = ["l10n_br_fiscal.document.supplement", "cte.40.tcte_infctesupl"]
+ _stacked = "cte.40.tcte_infctesupl"
+ _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"
+ _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+ _field_prefix = "cte40_"
+ _spec_tab_name = "CTe"
+ _description = "Informações Complementares do Documento Fiscal"
+
+ cte40_qrCodCTe = fields.Char(related="qrcode")

l10n_br_cte/models/document_transported_vehicles.py

@@ -0,0 +1,46 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeCargoQuantityInfos(spec_models.SpecModel):
+ _name = "l10n_br_cte.transported.vehicles"
+ _inherit = "cte.40.veicnovos"
+ _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+ _description = "Informações dos veículos transportados"
+
+ document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+ currency_id = fields.Many2one(
+ comodel_name="res.currency",
+ related="document_id.company_id.currency_id",
+ )
+
+ cte40_chassi = fields.Char(string="Chassi do veículo", required=True)
+
+ cte40_cCor = fields.Char(
+ string="Cor do veículo",
+ required=True,
+ )
+
+ cte40_xCor = fields.Char(string="Descrição da cor", required=True)
+
+ cte40_cMod = fields.Char(
+ string="Código Marca Modelo",
+ required=True,
+ )
+
+ cte40_vUnit = fields.Monetary(
+ string="Valor Unitário do Veículo",
+ required=True,
+ currency_field="currency_id",
+ )
+
+ cte40_vFrete = fields.Monetary(
+ string="Frete Unitário",
+ required=True,
+ currency_field="currency_id",
+ )

l10n_br_cte/models/normal_cte_infos.py

@@ -0,0 +1,60 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeNormalInfos(spec_models.StackedModel):
+ _name = "l10n_br_cte.normal.infos"
+ _inherit = ["cte.40.tcte_infctenorm"]
+ _stacked = "cte.40.tcte_infctenorm"
+ _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"
+ _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+ _spec_tab_name = "CTe"
+ _description = "Grupo de informações do CTe Normal e Substituto"
+ _force_stack_paths = "infctenorm.infdoc"
+
+ document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+ currency_id = fields.Many2one(
+ comodel_name="res.currency",
+ related="document_id.company_id.currency_id",
+ )
+
+ cte40_vCarga = fields.Monetary(
+ related="document_id.cte40_vCarga",
+ currency_field="currency_id",
+ )
+
+ cte40_proPred = fields.Char(
+ related="document_id.cte40_proPred",
+ )
+
+ cte40_xOutCat = fields.Char(
+ related="document_id.cte40_xOutCat",
+ )
+
+ cte40_infQ = fields.One2many(
+ comodel_name="l10n_br_cte.cargo.quantity.infos",
+ related="document_id.cte40_infQ",
+ )
+
+ cte40_vCargaAverb = fields.Monetary(
+ related="document_id.cte40_vCargaAverb",
+ )
+
+ cte40_veicNovos = fields.One2many(
+ comodel_name="l10n_br_cte.transported.vehicles",
+ related="document_id.cte40_veicNovos",
+ )
+
+ cte40_infNFe = fields.One2many(
+ comodel_name="l10n_br_fiscal.document.related",
+ related="document_id.document_related_ids",
+ )

l10n_br_cte/security/ir.model.access.csv

@@ -14,3 +14,7 @@ l10n_br_cte_modal_ferroviario_tenderfer_user,l10n_br_cte_modal_ferroviario_tende
 
 l10n_br_cte_modal_aquaviario_user,l10n_br_cte_modal_aquaviario_user,model_l10n_br_cte_modal_aquaviario,base.group_user,1,1,1,1
 l10n_br_cte_modal_dutoviario_user,l10n_br_cte_modal_dutoviario_user,model_l10n_br_cte_modal_dutoviario,base.group_user,1,1,1,1
+
+l10n_br_cte_normal_infos_user,l10n_br_cte_normal_infos_user,model_l10n_br_cte_normal_infos,base.group_user,1,1,1,1
+l10n_br_cte_cargo_quantity_infos_user,l10n_br_cte_cargo_quantity_infos_user,model_l10n_br_cte_cargo_quantity_infos,base.group_user,1,1,1,1
+l10n_br_cte_transported_vehicles_user,l10n_br_cte_transported_vehicles_user,model_l10n_br_cte_transported_vehicles,base.group_user,1,1,1,1

l10n_br_cte/views/cte_document.xml

@@ -19,16 +19,55 @@
  name="invisible"
  >[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]</attribute>
  </xpath>
- <xpath expr="//page[@name='products']" position="attributes">
- <attribute
- name="invisible"
- >[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]</attribute>
- </xpath>
- <xpath expr="//page[@name='finance']" position="attributes">
- <attribute
- name="invisible"
- >[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]</attribute>
- </xpath>
+ <page name="delivery" position="inside">
+ <separator name="cargo_infos_sep" string="Cargo Infos" />
+ <group name="cargo_infos">
+ <field name="cte40_vCarga" />
+ <field name="cte40_proPred" />
+ <field name="cte40_xOutCat" />
+ <field name="cte40_vCargaAverb" />
+ <field name="cte40_infQ">
+ <tree>
+ <field name="cte40_cUnid" />
+ <field name="cte40_tpMed" />
+ <field name="cte40_qCarga" />
+ </tree>
+ <form>
+ <group>
+ <field name="cte40_cUnid" />
+ <field name="cte40_tpMed" />
+ <field name="cte40_qCarga" />
+ </group>
+ </form>
+ </field>
+ </group>
+ <separator
+ name="transported_vehicles_infos_sep"
+ string="Transported Vehicles"
+ />
+ <group name="transported_vehicles_infos">
+ <field name="cte40_veicNovos">
+ <tree>
+ <field name="cte40_chassi" />
+ <field name="cte40_cCor" />
+ <field name="cte40_xCor" />
+ <field name="cte40_cMod" />
+ <field name="cte40_vUnit" />
+ <field name="cte40_vFrete" />
+ </tree>
+ <form>
+ <group>
+ <field name="cte40_chassi" />
+ <field name="cte40_cCor" />
+ <field name="cte40_xCor" />
+ <field name="cte40_cMod" />
+ <field name="cte40_vUnit" />
+ <field name="cte40_vFrete" />
+ </group>
+ </form>
+ </field>
+ </group>
+ </page>
  </field>
  </record>