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[WIP] l10n_br_cte: transferindo codigo de document.line para document
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@marcelsavegnago
marcelsavegnago committed Jul 16, 2024
1 parent 39be50c commit f5feef5
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237 changes: 234 additions & 3 deletions l10n_br_cte/models/document.py
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Original file line number Diff line number Diff line change
Expand Up @@ -3,6 +3,7 @@

import logging
import re
import sys
from datetime import datetime

from erpbrasil.edoc.cte import TransmissaoCTE
Expand Down Expand Up @@ -43,6 +44,7 @@
SITUACAO_FISCAL_CANCELADO,
SITUACAO_FISCAL_CANCELADO_EXTEMPORANEO,
)
from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST, ICMS_SN_CST
from odoo.addons.spec_driven_model.models import spec_models

from ..constants.modal import CTE_MODAL_VERSION_DEFAULT
Expand Down Expand Up @@ -448,9 +450,7 @@ def _compute_receb_data(self):
##########################

cte40_imp = fields.One2many(
comodel_name="l10n_br_fiscal.document.line",
inverse_name="document_id",
related="fiscal_line_ids",
comodel_name="l10n_br_fiscal.document", compute="_compute_cte40_vPrest"
)

##########################
Expand Down Expand Up @@ -513,6 +513,7 @@ def _compute_cte40_vPrest(self):
vTPrest = 0
vRec = 0
for doc in self:
doc.cte40_imp = doc
doc.cte40_vPrest = doc
for line in self.fiscal_line_ids:
vTPrest += line.amount_total
Expand Down Expand Up @@ -1248,3 +1249,233 @@ def _compute_cte40_entrega(self):
doc.cte40_entrega = doc
doc.cte40_comData = doc
doc.cte40_semHora = doc

##################################################
# 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_ICMS = fields.Many2one(
comodel_name="l10n_br_fiscal.document", compute="_compute_icms"
)
cte40_vTotTrib = fields.Monetary(compute="_compute_icms")

def _compute_icms(self):
for doc in self:
doc.cte40_ICMS = doc
if doc.fiscal_line_ids:
doc.cte40_vTotTrib = doc.fiscal_line_ids[0].estimate_tax

cte40_choice_icms = fields.Selection(
selection=[
("cte40_ICMS00", "ICMS00"),
("cte40_ICMS20", "ICMS20"),
("cte40_ICMS45", "ICMS45"),
("cte40_ICMS60", "ICMS60"),
("cte40_ICMS90", "ICMS90"),
("cte40_ICMSOutraUF", "ICMSOutraUF"),
("cte40_ICMSSN", "ICMSSN"),
],
string="Tipo de ICMS",
compute="_compute_choice_icms",
store=True,
)

cte40_CST = fields.Selection(
selection=[
("00", "00 - Tributação normal ICMS"),
("20", "20 - Tributação com BC reduzida do ICMS"),
("45", "45 - ICMS Isento, não Tributado ou diferido"),
("60", "60 - ICMS cobrado por substituição tributária"),
("90", "90 - ICMS outros"),
("90", "90 - ICMS Outra UF"),
("01", "01 - Simples Nacional"),
],
string="Classificação Tributária do Serviço",
compute="_compute_choice_icms",
store=True,
)

# cte40_pICMS = fields.Float(related="icms_percent", string="pICMS")

# cte40_vICMS = fields.Monetary(related="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")

# TODO cte40_pICMSTRet = fields.Monetary(related="")

# ICMSSN
cte40_indSN = fields.Float(default=1)

# # ICMS NF
# cte40_vBCST = fields.Monetary(related="icmsst_base")

# # ICMSOutraUF
# # TODO

##########################
# CT-e tag: ICMS
# Compute Methods
##########################

@api.depends("fiscal_line_ids")
def _compute_choice_icms(self):
for record in self:
record.cte40_choice_icms = None
record.cte40_CST = None
if not record.fiscal_line_ids:
continue
if record.fiscal_line_ids[0].icms_cst_id.code in ICMS_CST:
if record.fiscal_line_ids[0].icms_cst_id.code in ["40", "41", "50"]:
record.cte40_choice_icms = "cte40_ICMS45"
record.cte40_CST = "45"
elif (
record.fiscal_line_ids[0].icms_cst_id.code == "90"
and record.partner_id.state_id != record.company_id.state_id
):
record.cte40_choice_icms = "cte40_ICMSOutraUF"
else:
record.cte40_choice_icms = "{}{}".format(
"cte40_ICMS", record.fiscal_line_ids[0].icms_cst_id.code
)
record.cte40_CST = record.fiscal_line_ids[0].icms_cst_id.code
elif record.fiscal_line_ids[0].icms_cst_id.code in ICMS_SN_CST:
record.cte40_choice_icms = "cte40_ICMSSN"
record.cte40_CST = "90"

# def _export_fields_icms(self):
# icms = {
# "CST": self.cte40_CST,
# "vBC": str("%.02f" % self.fiscal_line_ids[0].icms_base),
# "pRedBC": str("%.04f" % self.fiscal_line_ids[0].icms_reduction),
# "pICMS": str("%.02f" % self.fiscal_line_ids[0].icms_percent),
# "vICMS": str("%.02f" % self.fiscal_line_ids[0].icms_value),
# "vICMSSubstituto": str("%.02f" % self.fiscal_line_ids[0].icms_substitute),
# "indSN": int(self.cte40_indSN),
# "vBCSTRet": str("%.02f" % self.fiscal_line_ids[0].icmsst_wh_base),
# "vICMSSTRet": str("%.02f" % self.fiscal_line_ids[0].icmsst_wh_value),
# "pICMSSTRet": str("%.02f" % self.fiscal_line_ids[0].icmsst_wh_percent),
# }
# return icms

def _export_fields_icms(self):
# Verifica se fiscal_line_ids está vazio para evitar erros
if not self.fiscal_line_ids:
return {}

first_line = self.fiscal_line_ids[0]

icms = {
"CST": self.cte40_CST,
"vBC": 0.0,
"pRedBC": first_line.icms_reduction,
"pICMS": first_line.icms_percent,
"vICMS": 0.0,
"vICMSSubstituto": 0.0,
"indSN": int(self.cte40_indSN),
"vBCSTRet": 0.0,
"vICMSSTRet": 0.0,
"pICMSSTRet": first_line.icmsst_wh_percent,
}

for line in self.fiscal_line_ids:
icms["vBC"] += line.icms_base
icms["vICMS"] += line.icms_value
icms["vICMSSubstituto"] += line.icms_substitute
icms["vBCSTRet"] += line.icmsst_wh_base
icms["vICMSSTRet"] += line.icmsst_wh_value

# Formatar os valores acumulados
icms["vBC"] = str("%.02f" % icms["vBC"])
icms["vICMS"] = str("%.02f" % icms["vICMS"])
icms["vICMSSubstituto"] = str("%.02f" % icms["vICMSSubstituto"])
icms["vBCSTRet"] = str("%.02f" % icms["vBCSTRet"])
icms["vICMSSTRet"] = str("%.02f" % icms["vICMSSTRet"])
icms["pRedBC"] = str("%.04f" % icms["pRedBC"])
icms["pICMS"] = str("%.02f" % icms["pICMS"])
icms["pICMSSTRet"] = str("%.02f" % icms["pICMSSTRet"])

return icms

def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict):
# TODO Not Implemented
if "cte40_ICMSOutraUF" in xsd_fields:
xsd_fields.remove("cte40_ICMSOutraUF")

xsd_fields = [self.cte40_choice_icms]
icms_tag = (
self.cte40_choice_icms.replace("cte40_", "")
.replace("ICMSSN", "Icmssn")
.replace("ICMS", "Icms")
)
binding_module = sys.modules[self._binding_module]
icms = binding_module.Timp
icms_binding = getattr(icms, icms_tag)
icms_dict = self._export_fields_icms()
sliced_icms_dict = {
key: icms_dict.get(key)
for key in icms_binding.__dataclass_fields__.keys()
if icms_dict.get(key)
}
export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict)

# ##########################
# # CT-e tag: ICMSUFFim
# ##########################

# cte40_vBCUFFim = fields.Monetary(related="icms_destination_base")
# cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
# cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
# # TODO
# # 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")

##########################
# CT-e tag: natCarga
##########################

# cte40_xDime = fields.Char(compute="_compute_dime", store=True)

# def _compute_dime(self):
# for record in self:
# for package in record.product_id.packaging_ids:
# record.cte40_xDime = (
# package.width + "X" + package.packaging_length + "X" + package.width
# )

##########################
# CT-e tag: infAdFisco
##########################

# cte40_infAdFisco = fields.Text(related="additional_data")
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