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[ADD] l10n_br_mdfe: ajustes nos modais
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@felipezago
felipezago committed Oct 4, 2023
1 parent 9f5149a commit 9afee96
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188 changes: 127 additions & 61 deletions l10n_br_mdfe/models/document.py
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Original file line number Diff line number Diff line change
Expand Up @@ -2,7 +2,9 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

import re
import string
from datetime import datetime
from enum import Enum
from unicodedata import normalize

from erpbrasil.assinatura import certificado as cert
Expand Down Expand Up @@ -40,6 +42,7 @@
AQUAV_TPNAV,
)
from odoo.addons.l10n_br_mdfe_spec.models.v3_0.mdfe_modal_rodoviario_v3_00 import (
TUF,
VALEPED_CATEGCOMBVEIC,
VEICTRACAO_TPCAR,
VEICTRACAO_TPROD,
Expand Down Expand Up @@ -90,7 +93,6 @@ class MDFe(spec_models.StackedModel):
"infmdfe.infAdic",
"infmdfe.tot",
"infmdfe.infsolicnff",
"infmdfe.infAdic",
]

INFMDFE_TREE = """
Expand Down Expand Up @@ -149,6 +151,8 @@ def _compute_mdfe30_id_tag(self):
"""Set schema data which are not just related fields"""

for record in self.filtered(filtered_processador_edoc_mdfe):
record.mdfe30_Id = False

if (
record.document_type_id
and record.document_type_id.prefix
Expand All @@ -157,8 +161,6 @@ def _compute_mdfe30_id_tag(self):
record.mdfe30_Id = "{}{}".format(
record.document_type_id.prefix, record.document_key
)
else:
record.mdfe30_Id = False

def _inverse_mdfe30_id_tag(self):
for record in self:
Expand Down Expand Up @@ -335,65 +337,75 @@ def _compute_inf_percurso(self):
comodel_name="l10n_br_mdfe.modal.aereo", copy=False
)

airplane_nationality = fields.Char(size=4)
mdfe30_nac = fields.Char(size=4, string="Nacionalidade da Aeronave")

airplane_registration = fields.Char(size=6)
mdfe30_matr = fields.Char(size=6, string="Matrícula da Aeronave")

flight_number = fields.Char(size=9)
mdfe30_nVoo = fields.Char(size=9, string="Número do Voo")

flight_date = fields.Date()
mdfe30_dVoo = fields.Date(string="Data do Voo")

boarding_airfield = fields.Char(default=MDFE_MODAL_DEFAULT_AIRCRAFT, size=4)
mdfe30_cAerEmb = fields.Char(
default=MDFE_MODAL_DEFAULT_AIRCRAFT, size=4, string="Aeródromo de Embarque"
)

landing_airfield = fields.Char(default=MDFE_MODAL_DEFAULT_AIRCRAFT, size=4)
mdfe30_cAerDes = fields.Char(
default=MDFE_MODAL_DEFAULT_AIRCRAFT, size=4, string="Aeródromo de Destino"
)

# Campos do Modal Aquaviário
modal_aquaviario_id = fields.Many2one(
comodel_name="l10n_br_mdfe.modal.aquaviario", copy=False
)

ship_irin = fields.Char(size=10)
mdfe30_irin = fields.Char(size=10, string="IRIN da Embarcação")

ship_type = fields.Selection(selection=MDFE_MODAL_SHIP_TYPES)
mdfe30_tpEmb = fields.Selection(
selection=MDFE_MODAL_SHIP_TYPES, string="Tipo da Embarcação"
)

ship_code = fields.Char(size=10)
mdfe30_cEmbar = fields.Char(size=10, string="Código da Embarcação")

ship_name = fields.Char(size=60)
mdfe30_xEmbar = fields.Char(size=60, string="Nome da Embarcação")

ship_travel_number = fields.Char()
mdfe30_nViag = fields.Char(string="Número da Viagem")

ship_boarding_point = fields.Selection(selection=MDFE_MODAL_HARBORS)
mdfe30_cPrtEmb = fields.Selection(
selection=MDFE_MODAL_HARBORS, string="Porto de Embarque"
)

ship_landing_point = fields.Selection(selection=MDFE_MODAL_HARBORS)
mdfe30_cPrtDest = fields.Selection(
selection=MDFE_MODAL_HARBORS, string="Porto de Destino"
)

transshipment_port = fields.Char(size=60)
mdfe30_prtTrans = fields.Char(size=60, string="Porto de Transbordo")

ship_navigation_type = fields.Selection(selection=AQUAV_TPNAV)
mdfe30_tpNav = fields.Selection(selection=AQUAV_TPNAV, string="Tipo de Navegação")

ship_loading_ids = fields.One2many(
mdfe30_infTermCarreg = fields.One2many(
comodel_name="l10n_br_mdfe.modal.aquaviario.carregamento",
inverse_name="document_id",
size=5,
)

ship_unloading_ids = fields.One2many(
mdfe30_infTermDescarreg = fields.One2many(
comodel_name="l10n_br_mdfe.modal.aquaviario.descarregamento",
inverse_name="document_id",
size=5,
)

ship_convoy_ids = fields.One2many(
mdfe30_infEmbComb = fields.One2many(
comodel_name="l10n_br_mdfe.modal.aquaviario.comboio",
inverse_name="document_id",
size=30,
)

ship_empty_load_ids = fields.One2many(
mdfe30_infUnidCargaVazia = fields.One2many(
comodel_name="l10n_br_mdfe.modal.aquaviario.carga.vazia",
inverse_name="document_id",
)

ship_empty_transport_ids = fields.One2many(
mdfe30_infUnidTranspVazia = fields.One2many(
comodel_name="l10n_br_mdfe.modal.aquaviario.transporte.vazio",
inverse_name="document_id",
)
Expand All @@ -403,17 +415,17 @@ def _compute_inf_percurso(self):
comodel_name="l10n_br_mdfe.modal.ferroviario", copy=False
)

train_prefix = fields.Char(string="Train Prefix", size=10)
mdfe30_xPref = fields.Char(string="Prefixo do Trem", size=10)

train_release_time = fields.Datetime(string="Train Release Time")
mdfe30_dhTrem = fields.Datetime(string="Data/hora de Liberação do Trem")

train_origin = fields.Char(string="Train Origin", size=3)
mdfe30_xOri = fields.Char(string="Origem do Trem", size=3)

train_destiny = fields.Char(string="Train Destiny", size=3)
mdfe30_xDest = fields.Char(string="Destino do Trem", size=3)

train_wagon_quantity = fields.Char(string="Train Wagon Quantity")
mdfe30_qVag = fields.Char(string="Quantidade de Vagões")

train_wagon_ids = fields.One2many(
mdfe30_vag = fields.One2many(
comodel_name="l10n_br_mdfe.modal.ferroviario.vagao", inverse_name="document_id"
)

Expand All @@ -422,73 +434,86 @@ def _compute_inf_percurso(self):
comodel_name="l10n_br_mdfe.modal.rodoviario", copy=False
)

rodo_scheduling_code = fields.Char(string="Scheduling Code", size=16)
mdfe30_codAgPorto = fields.Char(string="Código de Agendamento", size=16)

rodo_ciot_ids = fields.One2many(
mdfe30_infCIOT = fields.One2many(
comodel_name="l10n_br_mdfe.modal.rodoviario.ciot", inverse_name="document_id"
)

rodo_toll_device_ids = fields.One2many(
mdfe30_disp = fields.One2many(
comodel_name="l10n_br_mdfe.modal.rodoviario.vale_pedagio.dispositivo",
inverse_name="document_id",
)

rod_toll_vehicle_categ = fields.Selection(selection=VALEPED_CATEGCOMBVEIC)
mdfe30_categCombVeic = fields.Selection(
selection=VALEPED_CATEGCOMBVEIC, string="Categoria de Combinação Veicular"
)

rodo_contractor_ids = fields.Many2many(comodel_name="res.partner")
mdfe30_infContratante = fields.Many2many(comodel_name="res.partner")

rodo_RNTRC = fields.Char(size=8)
mdfe30_RNTRC = fields.Char(size=8, string="RNTRC")

rodo_payment_ids = fields.One2many(
mdfe30_infPag = fields.One2many(
comodel_name="l10n_br_mdfe.modal.rodoviario.pagamento",
inverse_name="document_id",
)

rodo_vehicle_proprietary_id = fields.Many2one(comodel_name="res.partner")
mdfe30_prop = fields.Many2one(
comodel_name="res.partner", string="Proprietário do Veículo"
)

rodo_vehicle_conductor_ids = fields.One2many(
mdfe30_condutor = fields.One2many(
comodel_name="l10n_br_mdfe.modal.rodoviario.veiculo.condutor",
inverse_name="document_id",
size=10,
)

rodo_vehicle_code = fields.Char(size=10)

rodo_vehicle_RENAVAM = fields.Char(size=11)
mdfe30_cInt = fields.Char(size=10, string="Código do Veículo")

rodo_vehicle_plate = fields.Char()
mdfe30_RENAVAM = fields.Char(size=11, string="RENAVAM")

rodo_vehicle_tare_weight = fields.Char()
mdfe30_placa = fields.Char(string="Placa do Veículo")

rodo_vehicle_kg_capacity = fields.Char()
mdfe30_tara = fields.Char(string="Tara em KG")

rodo_vehicle_m3_capacity = fields.Char()
mdfe30_capKG = fields.Char(string="Capacidade em KG")

rodo_vehicle_tire_type = fields.Selection(selection=VEICTRACAO_TPROD)
mdfe30_capM3 = fields.Char(string="Capacidade em M3")

rodo_vehicle_type = fields.Selection(selection=VEICTRACAO_TPCAR)
mdfe30_tpRod = fields.Selection(selection=VEICTRACAO_TPROD, string="Tipo do Rodado")

rodo_vehicle_state_id = fields.Many2one(
comodel_name="res.country.state",
string="Vehicle State",
domain=[("country_id.code", "=", "BR")],
mdfe30_tpCar = fields.Selection(
selection=VEICTRACAO_TPCAR, string="Tipo de Carroceria"
)

rodo_tow_ids = fields.One2many(
mdfe30_veicReboque = fields.One2many(
comodel_name="l10n_br_mdfe.modal.rodoviario.reboque",
inverse_name="document_id",
size=3,
)

rodo_seal_ids = fields.One2many(
mdfe30_lacRodo = fields.One2many(
comodel_name="l10n_br_mdfe.transporte.lacre", inverse_name="document_id"
)

mdfe30_UF = fields.Selection(selection=TUF, compute="_compute_rodo_uf")

rodo_vehicle_state_id = fields.Many2one(
comodel_name="res.country.state",
string="UF do Veículo",
domain=[("country_id.code", "=", "BR")],
)

##########################
# MDF-e tag: infModal
# Methods
##########################

@api.depends("rodo_vehicle_state_id")
def _compute_rodo_uf(self):
for record in self.filtered(filtered_processador_edoc_mdfe):
record.mdfe30_UF = record.rodo_vehicle_state_id.code

def _export_fields_mdfe_30_infmodal(self, xsd_fields, class_obj, export_dict):
self = self.with_context(module="l10n_br_mdfe")

Expand Down Expand Up @@ -554,7 +579,7 @@ def _export_modal_rodoviario(self):
mdfe30_lacres = fields.One2many(
comodel_name="l10n_br_mdfe.transporte.lacre",
inverse_name="document_id",
related="rodo_seal_ids",
related="mdfe30_lacRodo",
)

##########################
Expand Down Expand Up @@ -592,10 +617,20 @@ def _compute_doc_inf(self):

mdfe30_infRespTec = fields.Many2one(
comodel_name="res.partner",
related="company_id.technical_support_id",
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(filtered_processador_edoc_mdfe):
record.mdfe30_infRespTec = record.company_id.technical_support_id

##########################
# NF-e tag: infAdic
##########################
Expand Down Expand Up @@ -722,12 +757,6 @@ def _compute_tot(self):
# Framework Spec model's methods
################################

def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
if xsd_field == "mdfe30_tpAmb":
self.env.context = dict(self.env.context)
self.env.context.update({"tpAmb": self[xsd_field]})
return super()._export_field(xsd_field, class_obj, member_spec, export_value)

def _export_many2one(self, field_name, xsd_required, class_obj=None):
if field_name == "mdfe30_infModal":
return self._build_generateds(class_obj._fields[field_name].comodel_name)
Expand All @@ -738,7 +767,17 @@ def _build_attr(self, node, fields, vals, path, attr):
key = "mdfe30_%s" % (attr[0],) # TODO schema wise
value = getattr(node, attr[0])

if attr[0] == "any_element":
modal_attrs = self.build_attrs(value, path=path)
for chave, valor in modal_attrs.items():
vals[chave] = valor

return

if key == "mdfe30_mod":
if isinstance(value, Enum):
value = value.value

vals["document_type_id"] = (
self.env["l10n_br_fiscal.document.type"]
.search([("code", "=", value)], limit=1)
Expand All @@ -747,6 +786,31 @@ def _build_attr(self, node, fields, vals, path, attr):

return super()._build_attr(node, fields, vals, path, attr)

def _build_many2one(self, comodel, vals, new_value, key, value, path):
if key == "mdfe30_emit" and self.env.context.get("edoc_type") == "in":
enderEmit_value = self.env["res.partner"].build_attrs(
value.enderEmit, path=path
)
new_value.update(enderEmit_value)
company_cnpj = self.env.user.company_id.cnpj_cpf.translate(
str.maketrans("", "", string.punctuation)
)
emit_cnpj = new_value.get("mdfe30_CNPJ", False)
if emit_cnpj:
emit_cnpj = new_value.get("mdfe30_CNPJ").translate(
str.maketrans("", "", string.punctuation)
)
if company_cnpj != emit_cnpj:
vals["issuer"] = "partner"
new_value["is_company"] = True
new_value["cnpj_cpf"] = emit_cnpj
super()._build_many2one(
self.env["res.partner"], vals, new_value, "partner_id", value, path
)

else:
super()._build_many2one(comodel, vals, new_value, key, value, path)

################################
# Business Model Methods
################################
Expand Down Expand Up @@ -796,6 +860,8 @@ def _processador(self):
return edoc_mdfe(**params)

def _generate_key(self):
super()._generate_key()

for record in self.filtered(filtered_processador_edoc_mdfe):
date = fields.Datetime.context_timestamp(record, record.document_date)
chave_edoc = ChaveEdoc(
Expand Down
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