[FIX] l10n_br_cte: test

OCA · Nov 13, 2024 · 880864e · 880864e
1 parent 3a3b21d
commit 880864e
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Showing 7 changed files with 133 additions and 48 deletions.
diff --git a/l10n_br_cte/constants/cte.py b/l10n_br_cte/constants/cte.py
@@ -37,8 +37,10 @@
 
 CTE_EMISSION_PROCESS_DEFAULT = "0"
 
+CTE_TYPE = [
+    ("0", "CT-e Normal"),
+    ("1", "CT-e de Complemento de Valores"),
+    ("3", "CT-e de Substituição"),
+]
 
-# CTE_TYPE
-# 	0 - CT-e Normal;
-#  1 - CT-e de Complemento de Valores;
-#  3 - CT-e de Substituição
+CTE_TYPE_DEFAULT = "0"
diff --git a/l10n_br_cte/models/__init__.py b/l10n_br_cte/models/__init__.py
@@ -1,6 +1,6 @@
-from . import document
 from . import res_company
 from . import res_partner
+from . import document
 from . import document_related
 from . import document_line
 from . import res_config_settings

diff --git a/l10n_br_cte/models/document.py b/l10n_br_cte/models/document.py
@@ -13,6 +13,7 @@
 
 # TODO: precisa tratar
 # from erpbrasil.edoc.cte import TransmissaoCTE
+from erpbrasil.base.fiscal.edoc import ChaveEdoc
 from lxml import etree
 from nfelib.cte.bindings.v4_0.cte_v4_00 import Cte
 from nfelib.cte.bindings.v4_0.proc_cte_v4_00 import CteProc
@@ -22,7 +23,7 @@
 from xsdata.formats.dataclass.parsers import XmlParser
 
 from odoo import _, api, fields
-from odoo.exceptions import UserError
+from odoo.exceptions import UserError, ValidationError
 
 from odoo.addons.l10n_br_cte_spec.models.v4_0.cte_modal_ferroviario_v4_00 import (
     FERROV_TPTRAF,
@@ -57,6 +58,9 @@
 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.cte import (
+    CTE_TRANSMISSIONS,
+)
 from ..constants.modal import (
     CTE_MODAL_DEFAULT,
     CTE_MODAL_VERSION_DEFAULT,
@@ -86,27 +90,23 @@ class CTe(spec_models.StackedModel):
     _inherit = [
         "l10n_br_fiscal.document",
         "cte.40.tcte_infcte",
-        "cte.40.tcte_imp",
-        "cte.40.tcte_fat",
     ]
     _cte40_odoo_module = (
         "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00"
     )
     _cte40_stacking_mixin = "cte.40.tcte_infcte"
     _cte40_stacking_skip_paths = (
-        "cte40_fluxo",
         "cte40_semData",
-        "cte40_noInter",
-        "cte40_comHora",
         "cte40_noPeriodo",
-        "cte40_NFref_ide_id",
+        "cte40_comHora",
+        "cte40_noInter",
+        #     "cte40_NFref_ide_id",
     )
 
     # all m2o at this level will be stacked even if not required:
     _cte40_stacking_force_paths = (
         "infcte.compl",
-        "infcte.compl.entrega" "infcte.vprest",
-        "infcte.imp",
+        "infcte.compl.entrega",
     )
     _cte_search_keys = ["cte40_Id"]
 
@@ -223,7 +223,8 @@ def _inverse_cte40_Id(self):
 
     cte40_dhEmi = fields.Datetime(related="document_date")
 
-    cte40_cDV = fields.Char(compute="_compute_cte40_cDV", store=True)
+    # cte40_cDV = fields.Char(compute="_compute_cte40_cDV", store=True)
+    # cte40_cDV = fields.Char(related="key_check_digit")
 
     cte40_procEmi = fields.Selection(default="0")
 
@@ -306,6 +307,13 @@ def _inverse_cte40_Id(self):
         default="1",
     )
 
+    cte_transmission = fields.Selection(
+        selection=CTE_TRANSMISSIONS,
+        string="CTE Transmission",
+        copy=False,
+        default=lambda self: self.env.company.cte_transmission,
+    )
+
     cte40_tpImp = fields.Selection(
         selection=[("1", "Retrato"), ("2", "Paisagem")], default="1"
     )
@@ -358,11 +366,11 @@ def _compute_cte40_CFOP(self):
             if rec.fiscal_line_ids:
                 rec.cte40_CFOP = rec.fiscal_line_ids[0].cfop_id.code
 
-    @api.depends("document_key")
-    def _compute_cte40_cDV(self):
-        for rec in self.filtered(filter_processador_edoc_cte):
-            if rec.document_key:
-                rec.cte40_cDV = rec.document_key[-1]
+    # @api.depends("document_key")
+    # def _compute_cte40_cDV(self):
+    #     for rec in self.filtered(filter_processador_edoc_cte):
+    #         if rec.document_key:
+    #             rec.cte40_cDV = rec.document_key[-1]
 
     def _compute_cte40_cct(self):
         for rec in self.filtered(filter_processador_edoc_cte):
@@ -1704,7 +1712,7 @@ def get_cte_qrcode(self):
         #     return
 
         processador = self._edoc_processor()
-        # if self.nfe_transmission == "1":
+        # if self.cte_transmission == "1":
         #     return processador.monta_qrcode(self.document_key)
         return processador.monta_qrcode(self.document_key)
 
@@ -1822,3 +1830,23 @@ def import_binding_cte(self, binding, edoc_type="out"):
             document.issuer = "partner"
 
         return document
+
+    def _document_number(self):
+        # TODO: Criar campos no fiscal para codigo aleatorio e digito verificador,
+        # pois outros modelos também precisam dessescampos: CT-e, MDF-e etc
+        result = super()._document_number()
+        for record in self.filtered(filter_processador_edoc_cte):
+            if record.document_key:
+                try:
+                    chave = ChaveEdoc(record.document_key)
+                    record.cte40_cCT = chave.codigo_aleatorio
+                    record.cte40_cDV = chave.digito_verificador
+                except Exception as e:
+                    raise ValidationError(
+                        _(
+                            "%(name)s:\n %(error)s",
+                            name=record.document_type_id.name,
+                            error=e,
+                        )
+                    ) from e
+        return result
diff --git a/l10n_br_cte/models/res_company.py b/l10n_br_cte/models/res_company.py
@@ -5,6 +5,17 @@
 
 from odoo.addons.spec_driven_model.models import spec_models
 
+from ..constants.cte import (
+    CTE_ENVIRONMENT_DEFAULT,
+    CTE_ENVIRONMENTS,
+    CTE_TRANSMISSION_DEFAULT,
+    CTE_TRANSMISSIONS,
+    CTE_TYPE,
+    CTE_TYPE_DEFAULT,
+    CTE_VERSION_DEFAULT,
+    CTE_VERSIONS,
+)
+
 
 class ResCompany(spec_models.SpecModel):
     _name = "res.company"
@@ -27,38 +38,28 @@ class ResCompany(spec_models.SpecModel):
     )
 
     cte_transmission = fields.Selection(
-        selection=[
-            ("1", "Normal"),
-            ("2", "Regime Especial NFF"),
-            ("4", "EPEC pela SVC"),
-            ("5", "Contingência FSDA"),
-            ("7", "Contingência SVC-RS"),
-            ("8", "Contingência SVC-SP"),
-        ],
-        string="CT-e Transmission Type",
-        default="1",
+        selection=CTE_TRANSMISSIONS,
+        string="CTe Transmission",
+        copy=False,
+        default=CTE_TRANSMISSION_DEFAULT,
     )
 
     cte_type = fields.Selection(
-        selection=[
-            ("0", "CT-e Normal"),
-            ("1", "CT-e de Complemento de Valores"),
-            ("3", "CT-e de Substituição"),
-        ],
-        string="CT-e Type",
-        default="0",
+        selection=CTE_TYPE,
+        string="CTe Type",
+        default=CTE_TYPE_DEFAULT,
     )
 
     cte_environment = fields.Selection(
-        selection=[("1", "Produção"), ("2", "Homologação")],
-        string="CT-e Environment",
-        default="2",
+        selection=CTE_ENVIRONMENTS,
+        string="CTe Environment",
+        default=CTE_ENVIRONMENT_DEFAULT,
     )
 
     cte_version = fields.Selection(
-        selection=[("3.00", "3.00"), ("4.00", "4.00")],
-        string="CT-e Version",
-        default="4.00",
+        selection=CTE_VERSIONS,
+        string="CTe Version",
+        default=CTE_VERSION_DEFAULT,
     )
 
     # processador_edoc = fields.Selection(

diff --git a/l10n_br_cte/models/res_config_settings.py b/l10n_br_cte/models/res_config_settings.py
@@ -10,3 +10,9 @@ class ResConfigSettings(models.TransientModel):
         related="company_id.cte_authorize_accountant_download_xml",
         readonly=False,
     )
+
+    cte_transmission = fields.Selection(
+        string="NFe Transmission",
+        related="company_id.cte_transmission",
+        readonly=False,
+    )
diff --git a/l10n_br_cte/tests/cte/v4_00/leiauteCTe/CTe35240708318053000167570010000000311040445899.xml b/l10n_br_cte/tests/cte/v4_00/leiauteCTe/CTe35240708318053000167570010000000311040445899.xml
@@ -31,7 +31,18 @@
       <indIEToma>1</indIEToma>
       <toma3 />
       <toma4>
-        <enderToma />
+        <enderToma>
+          <xLgr>Rua Samuel Morse</xLgr>
+          <nro>135</nro>
+          <xCpl>20º andar - Conjunto 151</xCpl>
+          <xBairro>Brooklin</xBairro>
+          <cMun>3550308</cMun>
+          <xMun>São Paulo</xMun>
+          <CEP>04576060</CEP>
+          <UF>SP</UF>
+          <cPais>1058</cPais>
+          <xPais>Brasil</xPais>
+        </enderToma>
       </toma4>
     </ide>
     <compl>
@@ -41,7 +52,20 @@
       </ObsFisco>
     </compl>
     <emit>
-      <enderEmit />
+      <CNPJ>59594315000157</CNPJ>
+      <IE>755338250133</IE>
+      <xNome>TESTE - Simples Nacional</xNome>
+      <xFant>TESTE - Simples Nacional</xFant>
+      <enderEmit>
+        <xLgr>Rua Paulo Dias</xLgr>
+        <nro>586</nro>
+        <xBairro>Vila Santa Luzia</xBairro>
+        <cMun>3501152</cMun>
+        <xMun>Alumínio</xMun>
+        <CEP>18125000</CEP>
+        <UF>SP</UF>
+        <fone>2130109965</fone>
+      </enderEmit>
       <CRT>1</CRT>
     </emit>
     <rem>

diff --git a/l10n_br_cte/tests/cte/v4_00/leiauteCTe/CTe35240708318053000167570010000000311040645898.xml b/l10n_br_cte/tests/cte/v4_00/leiauteCTe/CTe35240708318053000167570010000000311040645898.xml
@@ -31,7 +31,18 @@
       <indIEToma>1</indIEToma>
       <toma3 />
       <toma4>
-        <enderToma />
+        <enderToma>
+          <xLgr>Rua Samuel Morse</xLgr>
+          <nro>135</nro>
+          <xCpl>20º andar - Conjunto 151</xCpl>
+          <xBairro>Brooklin</xBairro>
+          <cMun>3550308</cMun>
+          <xMun>São Paulo</xMun>
+          <CEP>04576060</CEP>
+          <UF>SP</UF>
+          <cPais>1058</cPais>
+          <xPais>Brasil</xPais>
+        </enderToma>
       </toma4>
     </ide>
     <compl>
@@ -41,7 +52,20 @@
       </ObsFisco>
     </compl>
     <emit>
-      <enderEmit />
+      <CNPJ>81583054000129</CNPJ>
+      <IE>078016350838</IE>
+      <xNome>Empresa Lucro Presumido Ltda</xNome>
+      <xFant>Empresa Lucro Presumido</xFant>
+      <enderEmit>
+        <xLgr>Avenida Paulista</xLgr>
+        <nro>1</nro>
+        <xBairro>Bela Vista</xBairro>
+        <cMun>3550308</cMun>
+        <xMun>São Paulo</xMun>
+        <CEP>01311000</CEP>
+        <UF>SP</UF>
+        <fone>551199999999</fone>
+      </enderEmit>
       <CRT>3</CRT>
     </emit>
     <rem>