[16.0][l10n_br_fiscal] Oca port 14.0 to 16.0 117911 (changes for MDF-e and CT-e)

l10n_br_fiscal/constants/fiscal.py

@@ -333,10 +333,12 @@
 MODELO_FISCAL_CFE = "59"
 MODELO_FISCAL_CUPOM_FISCAL_ECF = "2D"
 MODELO_FISCAL_CTE = "57"
+MODELO_FISCAL_MDFE = "58"
 MODELO_FISCAL_RL = "04"  # Produto Rural
 MODELO_FISCAL_01 = "01"
 MODELO_FISCAL_04 = "04"
 
+
 MODELO_FISCAL_EMISSAO_PRODUTO = [
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFCE,

l10n_br_fiscal/data/ir_cron.xml

@@ -14,6 +14,10 @@
             <field name="numbercall">-1</field>
             <field name="model_id" ref="model_l10n_br_fiscal_ncm" />
             <field name="code">model._scheduled_update()</field>
+            <field
+            name="nextcall"
+            eval="(DateTime.now()).strftime('%Y-%m-%d 04:00:00')"
+        />
         </record>
 
         <record

l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv

@@ -31,6 +31,7 @@
 "document_30","30","Bilhete/Recibo do Passageiro","False",,,"icms"
 "document_55","55","Nota Fiscal Eletrônica","True","NFe","nf-e","icms"
 "document_57","57","Conhecimento de Transporte Eletrônico – CT-e","True","CTe","ct-e","icms"
+"document_58","58","Manifesto Eletrônico de Documentos Fiscais","True","MDFe","mdf-e","icms"
 "document_59","59","Cupom Fiscal Eletrônico - CF-e","True","CFe","cf-e","icms"
 "document_60","60","Cupom Fiscal Eletrônico CF-e-ECF","True",,,"icms"
 "document_65","65","Nota Fiscal Eletrônica ao Consumidor Final – NFC-e","True","NFe","nfc-e","icms"

l10n_br_fiscal/data/operation_data.xml

@@ -460,6 +460,24 @@
         <field name="state">approved</field>
     </record>
 
+    <record id="fo_manifesto" model="l10n_br_fiscal.operation">
+        <field name="code">Manifesto</field>
+        <field name="name">Manifesto</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_type">other</field>
+        <field name="default_price_unit">sale_price</field>
+        <field name="state">approved</field>
+    </record>
+
+    <record id="fo_manifesto_manifesto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field name="name">Manifesto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="add_to_amount">False</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="state">approved</field>
+    </record>
+
     <!-- l10n_br_fiscal.operation relations -->
     <record id="fo_venda" model="l10n_br_fiscal.operation">
         <field name="return_fiscal_operation_id" ref="fo_devolucao_venda" />

l10n_br_fiscal/demo/company_demo.xml

@@ -162,6 +162,22 @@
         <field name="active">True</field>
     </record>
 
+    <record id="empresa_lc_document_57_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_57" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+        <field name="active">True</field>
+    </record>
+
+    <record id="empresa_lc_document_58_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+        <field name="active">True</field>
+    </record>
+
     <record id="empresa_lc_document_65_serie_1" model="l10n_br_fiscal.document.serie">
         <field name="code">1</field>
         <field name="name">Série 1</field>
@@ -194,6 +210,22 @@
         <field name="active">True</field>
     </record>
 
+    <record id="empresa_sn_document_57_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_57" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="active">True</field>
+    </record>
+
+    <record id="empresa_sn_document_58_serie_1" model="l10n_br_fiscal.document.serie">
+        <field name="code">1</field>
+        <field name="name">Série 1</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="active">True</field>
+    </record>
+
     <record
         id="icms_tax_definition_empresa_simples_nacional"
         model="l10n_br_fiscal.tax.definition"

l10n_br_fiscal/models/document.py

@@ -205,6 +205,29 @@ class Document(models.Model):
         default=False,
     )
 
+    transport_modal = fields.Selection(
+        selection=[
+            ("01", "Rodoviário"),
+            ("02", "Aéreo"),
+            ("03", "Aquaviário"),
+            ("04", "Ferroviário"),
+            ("05", "Dutoviário"),
+            ("06", "Multimodal"),
+        ],
+        string="Modal de Transporte",
+    )
+
+    service_provider = fields.Selection(
+        selection=[
+            ("0", "Remetente"),
+            ("1", "Expedidor"),
+            ("2", "Recebedor"),
+            ("3", "Destinatário"),
+            ("4", "Outros"),
+        ],
+        string="Tomador do Serviço",
+    )
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
@@ -353,13 +376,6 @@ def _compute_name(self):
     def _compute_fiscal_amount(self):
         return super()._compute_fiscal_amount()
 
-    @api.model_create_multi
-    def create(self, vals_list):
-        for values in vals_list:
-            if not values.get("document_date"):
-                values["document_date"] = self._date_server_format()
-        return super().create(vals_list)
-
     def unlink(self):
         forbidden_states_unlink = [
             SITUACAO_EDOC_AUTORIZADA,

l10n_br_fiscal/models/document_line_mixin_methods.py

@@ -379,6 +379,7 @@ def _onchange_fiscal_operation_line_id(self):
                 nbs=self.nbs_id,
                 cest=self.cest_id,
                 city_taxation_code=self.city_taxation_code_id,
+                service_type=self.service_type_id,
                 ind_final=self.ind_final,
             )
 

l10n_br_fiscal/models/document_mixin_fields.py

@@ -467,3 +467,7 @@ def _operation_domain(self):
         index=True,
         unaccent=False,
     )
+
+    key_random_code = fields.Char(string="Document Key Random Code")
+    key_check_digit = fields.Char(string="Document Key Check Digit")
+    total_weight = fields.Float()

l10n_br_fiscal/models/document_related.py

@@ -60,6 +60,15 @@ class DocumentRelated(models.Model):
 
     document_date = fields.Date(string="Data")
 
+    currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        default=lambda self: self.env.company.currency_id,
+    )
+    document_total_weight = fields.Float(string="Peso Total")
+    document_total_amount = fields.Monetary(
+        string="Valor Total", currency_field="currency_id"
+    )
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
@@ -92,6 +101,8 @@ def _onchange_document_related_id(self):
             return False
 
         self.document_type_id = related.document_type_id
+        self.document_total_amount = related.amount_total
+        self.document_total_weight = related.total_weight
 
         if related.document_type_id.electronic:
             self.document_key = related.document_key

l10n_br_fiscal/models/operation.py

@@ -123,6 +123,7 @@ class Operation(models.Model):
         string="Operation Line",
         readonly=True,
         states={"draft": [("readonly", False)]},
+        copy=True,
     )
 
     comment_ids = fields.Many2many(
@@ -268,3 +269,17 @@ def score(line):
     def _onchange_operation_subsequent_ids(self):
         for sub_operation in self.operation_subsequent_ids:
             sub_operation.fiscal_operation_id = self.id
+
+    def copy(self, default=None):
+        """
+        Inherit copy to edit field code. This is needed because the field is
+        Unique and Required.
+        """
+        self.ensure_one()
+        if default is None:
+            default = {}
+        if self.code:
+            default["code"] = self.code + _(" (Copy)")
+
+        res = super().copy(default)
+        return res

l10n_br_fiscal/models/operation_line.py

@@ -115,6 +115,7 @@ class OperationLine(models.Model):
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="fiscal_operation_line_id",
         string="Tax Definition",
+        copy=True,
     )
 
     comment_ids = fields.Many2many(
@@ -202,6 +203,7 @@ def map_fiscal_taxes(
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        service_type=None,
         ind_final=None,
     ):
         mapping_result = {
@@ -226,6 +228,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 
@@ -270,6 +273,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 
@@ -285,6 +289,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 
@@ -300,6 +305,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
 

l10n_br_fiscal/models/tax_definition.py

@@ -216,6 +216,14 @@ def name_get(self):
         string="City Taxation Codes",
     )
 
+    service_type_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.service.type",
+        relation="tax_definition_service_type_rel",
+        column1="tax_definition_id",
+        column2="service_type_id",
+        string="Fiscal Service Types",
+    )
+
     ind_final = fields.Selection(
         selection=FINAL_CUSTOMER,
         string="Final Consumption Operation",
@@ -423,6 +431,7 @@ def map_tax_definition(
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        service_type=None,
     ):
         if not ncm:
             ncm = product.ncm_id
@@ -452,6 +461,9 @@ def map_tax_definition(
             ("city_taxation_code_ids", "=", False),
             ("city_taxation_code_ids", "=", city_taxation_code.id),
             "|",
+            ("service_type_ids", "=", False),
+            ("service_type_ids", "=", service_type.id),
+            "|",
             ("product_ids", "=", False),
             ("product_ids", "=", product.id),
         ]

l10n_br_fiscal/tests/__init__.py

@@ -14,4 +14,5 @@
     test_service_type,
     test_subsequent_operation,
     test_uom_uom,
+    test_operation,
 )

l10n_br_fiscal/tests/test_operation.py

@@ -0,0 +1,13 @@
+# Copyright 2024 KMEE
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestOperation(TransactionCase):
+    def test_copy(self):
+        """Test Operation copy()"""
+        operation_venda = self.env.ref("l10n_br_fiscal.fo_venda")
+        operation_venda_copy = operation_venda.copy()
+        self.assertEqual(operation_venda_copy.name, "Venda")
+        self.assertEqual(operation_venda_copy.code, "Venda (Copy)")

l10n_br_fiscal/views/document_related_view.xml

@@ -68,6 +68,16 @@
                         attrs="{'invisible': [('document_type_code', '!=', '04')]}"
                     />
         </group>
+        <group
+                    string="Totais"
+                    attrs="{'invisible': [('document_type_code', 'not in', ('55', '57', '58'))]}"
+                >
+            <field name="document_total_weight" />
+            <field
+                        name="document_total_amount"
+                        attrs="{'invisible': [('document_related_id', '!=', False)]}"
+                    />
+        </group>
       </form>
     </field>
   </record>

l10n_br_fiscal/views/document_view.xml

@@ -285,6 +285,10 @@
               <field name="state_fiscal" />
             </group>
           </group>
+          <group name="CT-e Info">
+            <field name="transport_modal" />
+            <field name="service_provider" />
+          </group>
           <notebook>
             <page name="document" string="Document Info">
               <group name="Document">
@@ -402,6 +406,7 @@
             <page name="delivery" string="Delivery">
               <group>
                 <field name="force_compute_delivery_costs_by_total" />
+                <field name="total_weight" />
               </group>
             </page>
             <page name="amounts" string="Amounts">

l10n_br_fiscal/views/l10n_br_fiscal_action.xml

@@ -590,6 +590,26 @@
         </field>
     </record>
 
+    <!-- CT-e Document -->
+    <record id="cte_document_action" model="ir.actions.act_window">
+        <field name="name">CT-e</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">l10n_br_fiscal.document</field>
+        <field name="view_mode">tree,form</field>
+        <field
+            name="domain"
+            eval="[('document_type_id', '=', ref('l10n_br_fiscal.document_57'))]"
+        />
+        <field name="view_id" ref="document_tree" />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+              Add a new CTe
+            </p><p>
+              Here you can create CT-es
+            </p>
+        </field>
+    </record>
+
     <record id="document_all_action" model="ir.actions.act_window">
         <field name="name">All Documents</field>
         <field name="type">ir.actions.act_window</field>

l10n_br_fiscal/views/l10n_br_fiscal_menu.xml

@@ -47,6 +47,15 @@
         sequence="11"
     />
 
+    <!-- CTe Fiscal Documents-->
+    <menuitem
+        id="document_cte_menu"
+        action="cte_document_action"
+        name="CT-e"
+        parent="document_menu"
+        sequence="20"
+    />
+
     <!-- Sub Menu for All Documents-->
     <menuitem
         id="document_sub_menu"