[FIX] l10n_br_cte: Fields Mappings

OCA · Oct 4, 2023 · f46e83b · f46e83b
1 parent 177b4e5
commit f46e83b
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Showing 10 changed files with 279 additions and 23 deletions.
diff --git a/l10n_br_cte/__manifest__.py b/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,

diff --git a/l10n_br_cte/models/__init__.py b/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
diff --git a/l10n_br_cte/models/document.py b/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
     ##########################

diff --git a/l10n_br_cte/models/document_cargo_quantity_infos.py b/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,
+    )
diff --git a/l10n_br_cte/models/document_supplement.py b/l10n_br_cte/models/document_supplement.py
@@ -0,0 +1,22 @@
+# Copyright 2023 KMEE (Luiz Felipe do Divino <[email protected]>)
+# 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")
diff --git a/l10n_br_cte/models/document_transported_vehicles.py b/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",
+    )
diff --git a/l10n_br_cte/models/normal_cte_infos.py b/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",
+    )
diff --git a/l10n_br_cte/security/ir.model.access.csv b/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
diff --git a/l10n_br_cte/static/description/icon.png b/l10n_br_cte/static/description/icon.png
diff --git a/l10n_br_cte/views/cte_document.xml b/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>