[IMP] Add modal

l10n_br_cte/models/__init__.py

@@ -4,3 +4,9 @@
 from . import document_related
 from . import document_line
 from . import res_config_settings
+from . import ferroviario
+from . import rodoviario
+from . import aereo
+from . import dutoviario
+from . import aquaviario
+from . import rodo_occ

l10n_br_cte/models/aereo.py

@@ -0,0 +1,61 @@
+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class Aereo(spec_models.SpecModel):
+    _name = "l10n_br_cte.aereo"
+    _inherit = "cte.40.aereo"
+
+    document_id = fields.One2many(
+        comodel_name="l10n_br_fiscal.document", inverse_name="cte40_aereo"
+    )
+
+    cte40_dPrevAereo = fields.Date(related="dPrevAereo", store=True)
+
+    dPrevAereo = fields.Date(
+        string="Data prevista da entrega",
+        help="Data prevista da entrega\nFormato AAAA-MM-DD",
+        store="True",
+    )
+
+    cte40_natCarga = fields.One2many(
+        related="document_id.fiscal_line_ids",
+    )
+
+    cte40_tarifa = fields.Many2one(comodel_name="l10n_br_cte.tarifa")
+
+    def export_data(self):
+        return {
+            "cte40_dPrevAereo": self.cte40_dPrevAereo,
+            "cte40_natCarga": {"cte40_xDime": self.cte40_natCarga.xDime},
+            "cte40_tarifa": {
+                "cte40_CL": self.cte40_tarifa.cte40_CL,
+                "cte40_vTar": self.cte40_tarifa.cte40_vTar,
+            },
+        }
+
+
+class Tarifa(spec_models.SpecModel):
+    _name = "l10n_br_cte.tarifa"
+    _inherit = "cte.40.tarifa"
+
+    cte40_CL = fields.Selection(related="CL", store=True)
+
+    CL = fields.Selection(
+        string="Classe",
+        selection=[
+            ("M", "Tarifa Mínima"),
+            ("G", "Tarifa Geral"),
+            ("E", "Tarifa Específica"),
+        ],
+        store=True,
+        default="G",
+    )
+
+    cte40_vTar = fields.Monetary(related="vTar")
+
+    vTar = fields.Monetary(currency_field="brl_currency_id")

l10n_br_cte/models/aquaviario.py

@@ -0,0 +1,86 @@
+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class Aquaviario(spec_models.SpecModel):
+    _name = "l10n_br_cte.aquaviario"
+    _inherit = "cte.40.aquav"
+
+    document_id = fields.One2many(
+        comodel_name="l10n_br_fiscal.document", inverse_name="cte40_aquav"
+    )
+
+    cte40_vPrest = fields.Monetary(compute="_compute_vPrest", store=True)
+
+    cte40_vAFRMM = fields.Monetary(related="vAFRMM", store=True)
+
+    vAFRMM = fields.Monetary(
+        string="AFRMM",
+        currency_field="brl_currency_id",
+        help=("AFRMM (Adicional de Frete para Renovação da Marinha Mercante)"),
+        store=True,
+    )
+
+    cte40_xNavio = fields.Char(related="xNavio", store=True)
+
+    xNavio = fields.Char(string="Identificação do Navio", store=True)
+
+    cte40_nViag = fields.Char(related="nViag", store=True)
+
+    nViag = fields.Char(string="Número da Viagem", store=True)
+
+    cte40_direc = fields.Selection(related="direc", store=True)
+
+    direc = fields.Selection(
+        selection=[
+            ("N", "Norte, L-Leste, S-Sul, O-Oeste"),
+            ("S", "Sul, O-Oeste"),
+            ("L", "Leste, S-Sul, O-Oeste"),
+            ("O", "Oeste"),
+        ],
+        string="Direção",
+        store=True,
+        help="Direção\nPreencher com: N-Norte, L-Leste, S-Sul, O-Oeste",
+    )
+
+    cte40_irin = fields.Char(related="irin", store=True)
+
+    irin = fields.Char(
+        string="Irin do navio sempre deverá",
+        help="Irin do navio sempre deverá ser informado",
+        store=True,
+    )
+
+    cte40_tpNav = fields.Selection(related="tpNav", store=True)
+
+    tpNav = fields.Selection(
+        selection=[
+            ("0", "Interior"),
+            ("1", "Cabotagem"),
+        ],
+        string="Tipo de Navegação",
+        help=(
+            "Tipo de Navegação\nPreencher com: \n\t\t\t\t\t\t0 - "
+            "Interior;\n\t\t\t\t\t\t1 - Cabotagem"
+        ),
+        store=True,
+    )
+
+    def _compute_vPrest(self):
+        for record in self.document_id.fiscal_line_ids:
+            record.cte40_vPrest += record.cte40_vTPrest
+
+    def export_data(self):
+        return {
+            "cte40_vPrest": self.cte40_vPrest,
+            "cte40_vAFRMM": self.cte40_vAFRMM,
+            "cte40_xNavio": self.cte40_xNavio,
+            "cte40_nViag": self.cte40_nViag,
+            "cte40_direc": self.cte40_direc,
+            "cte40_irin": self.cte40_irin,
+            "cte40_tpNav": self.cte40_tpNav,
+        }

l10n_br_cte/models/document.py

@@ -349,15 +349,13 @@ def _compute_dest_data(self):
     # CT-e tag: imp
     ##########################
 
-    cte40_imp = fields.One2many(
-        comodel_name="l10n_br_fiscal.document.line", related="fiscal_line_ids"
-    )
+    cte40_imp = fields.One2many(related="fiscal_line_ids")
 
     #####################################
     # CT-e tag: infCTeNorm and infCteComp
     #####################################
 
-    cte40_choice244 = fields.Selection(
+    cte40_choice_infcteNorm_infcteComp = fields.Selection(
         selection=[
             ("cte40_infCTeComp", "infCTeComp"),
             ("cte40_infCTeNorm", "infCTeNorm"),
@@ -396,9 +394,9 @@ def _compute_cte_doc(self):
         """Set schema data which are not just related fields"""
         for rec in self:
             if rec.document_type_id:
-                if rec.cte40_choice244 == "cte40_infNorm":
+                if rec.cte40_choice_infcteNorm_infcteComp == "cte40_infCTeNorm":
                     rec.cte40_infCTeNorm = rec
-                elif rec.cte40_choice244 == "cte40_infComp":
+                elif rec.cte40_choice_infcteNorm_infcteComp == "infCTeComp":
                     rec.cte40_infCTeComp = rec
 
     ##########################
@@ -464,3 +462,50 @@ def _default_cte40_autxml(self):
     tpImp = fields.Selection(
         selection=[("1", "Retrato"), ("2", "Paisagem")], default="1"
     )
+
+    ##########################
+    # CT-e tag: modal
+    ##########################
+
+    cte40_modal = fields.Selection(related="transport_modal")
+
+    cte40_infModal = fields.Many2one(compute="_compute_modal")
+
+    ##########################
+    # CT-e tag: modal
+    # Compute Methods
+    ##########################
+
+    def _compute_modal(self):
+        if self.cte40_modal == "1":
+            self.cte40_infModal = self.cte40_rodoviario
+        elif self.cte40_modal == "2":
+            self.cte40_infModal = self.cte40_aereo
+        elif self.cte40_modal == "3":
+            self.cte40_infModal = self.cte40_aquav
+        elif self.cte40_modal == "4":
+            self.cte40_infModal = self.cte40_ferroviario
+        elif self.cte40_modal == "5":
+            self.cte40_infModal = self.cte40_dutoviario
+        elif self.cte40_modal == "6":
+            pass  # TODO
+
+    cte40_aquav = fields.Many2one(
+        comodel_name="l10n_br_cte.aquaviario", inverse_name="document_id"
+    )
+
+    cte40_dutoviario = fields.Many2one(
+        comodel_name="l10n_br_cte.dutoviario", inverse_name="document_id"
+    )
+
+    cte40_rodoviario = fields.Many2one(
+        comodel_name="l10n_br_cte.rodoviario", inverse_name="document_id"
+    )
+
+    cte40_ferroviario = fields.Many2one(
+        comodel_name="l10n_br_cte.ferroviario", inverse_name="document_id"
+    )
+
+    cte40_aereo = fields.Many2one(
+        comodel_name="l10n_br_cte.aereo", inverse_name="document_id"
+    )

l10n_br_cte/models/document_line.py

@@ -40,7 +40,7 @@ class CTeLine(spec_models.StackedModel):
     # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN
     #################################################
 
-    cte40_choice11 = fields.Selection(
+    cte40_choice_ICMS = fields.Selection(
         selection=[
             ("cte40_ICMS00", "ICMS00"),
             ("cte40_ICMS20", "ICMS20"),
@@ -51,7 +51,7 @@ class CTeLine(spec_models.StackedModel):
             ("cte40_ICMSSN", "ICMSSN"),
         ],
         string="Tipo de ICMS",
-        compute="_compute_choice11",
+        compute="_compute_choice_icms",
         store=True,
     )
 
@@ -89,7 +89,7 @@ class CTeLine(spec_models.StackedModel):
     ##########################
 
     @api.depends("icms_cst_id")
-    def _compute_choice11(self):
+    def _compute_choice_icms(self):
         for record in self:
             icms_choice = ""
             if record.icms_cst_id.code in ICMS_CST:
@@ -104,7 +104,7 @@ def _compute_choice11(self):
                     icms_choice = "{}{}".format("cte40_ICMS", record.icms_cst_id.code)
             elif record.icms_cst_id.code in ICMS_SN_CST:
                 icms_choice = "cte40_ICMSSN"
-            record.cte40_choice11 = icms_choice
+            record.cte40_choice_ICMS = icms_choice
 
     indSN = fields.Selection(
         selection=[
@@ -138,3 +138,16 @@ def _compute_cte40_ICMSUFFim(self):
     cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value", store=True)
     cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value", store=True)
     cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value", store=True)
+
+    ##########################
+    # 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
+                )

l10n_br_cte/models/document_related.py

@@ -23,7 +23,7 @@ class CTeRelated(spec_models.StackedModel):
     _spec_module = "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00"
     _spec_tab_name = "CTe"
 
-    # infQ
+    # infQ TODO computes/relateds
     cte40_cUnid = fields.Selection(related="cUnid")
 
     cte40_tpMed = fields.Char()
@@ -69,7 +69,7 @@ class CTeRelated(spec_models.StackedModel):
         inverse="_inverse_cte40_tpDoc",
     )
 
-    cte40_infDoc = fields.Selection(related="cte40_choice254")
+    cte40_infDoc = fields.Selection(related="cte40_choice_infNF_infNFE_infOutros")
 
     # infCteNorm
     cte40_chCTe = fields.Char(compute="_compute_chCte", string="chCte")
@@ -86,14 +86,14 @@ def _compute_chCTe(self):
                 records += rec.document_key
         self.cte40_chCTe = records
 
-    cte40_choice254 = fields.Selection(
+    cte40_choice_infNF_infNFE_infOutros = fields.Selection(
         selection=[
-            ("cte40_infNF", "infNF"),
+            ("cte40_infNF", "infNF"),  # TODO
             ("cte40_infNFe", "infNFe"),
             ("cte40_infOutros", "Outros"),
         ],
         compute="_compute_cte_data",
-        inverse="_inverse_cte40_choice254",
+        inverse="_inverse_cte40_choice_infNF_infNFE_infOutros",
     )
 
     def _compute_vCarga(self):
@@ -107,10 +107,10 @@ def _compute_cte_data(self):
         for rec in self:
             if rec.document_type_id:
                 if rec.document_type_id.code in ("55",):
-                    rec.cte40_choice254 = "cte40_infNFe"
+                    rec.cte40_choice_infNF_infNFE_infOutros = "cte40_infNFe"
                     rec.cte40_chave = rec.document_key
                 elif rec.document_type_id.code in ("00", "10", "59", "65", "99"):
-                    rec.cte40_choice254 = "cte40_infOutros"
+                    rec.cte40_choice_infNF_infNFE_infOutros = "cte40_infOutros"
                     rec.cte40_tpDoc = rec.document_type_id.code
 
     def _inverse_cte40_chave(self):
@@ -123,7 +123,7 @@ def _inverse_cte40_tpDoc(self):
             if rec.cte40_tpDoc:
                 rec.document_type_id = rec.cte40_tpDoc
 
-    def _inverse_cte40_choice254(self):
+    def _inverse_cte40_choice_infNF_infNFE_infOutros(self):
         for rec in self:
-            if rec.cte40_choice254 == "cte40_infNFe":
+            if rec.cte40_choice_infNF_infNFE_infOutros == "cte40_infNFe":
                 rec.document_type_id = self.env.ref("l10n_br_fiscal.document_55")

l10n_br_cte/models/dutoviario.py

@@ -0,0 +1,34 @@
+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class Dutoviario(spec_models.SpecModel):
+    _name = "l10n_br_cte.dutoviario"
+    _inherit = ["cte.40.duto"]
+
+    document_id = fields.One2many(
+        comodel_name="l10n_br_fiscal.document", inverse_name="cte40_dutoviario"
+    )
+
+    cte40_dIni = fields.Date(related="dIni")
+
+    dIni = fields.Date(string="Data de Início da prestação do serviço")
+
+    cte40_dFim = fields.Date(related="dFim")
+
+    dFim = fields.Date(string="Data de Fim da prestação do serviço")
+
+    cte40_vTar = fields.Float(related="vTar")
+
+    vTar = fields.Float(string="Valor da tarifa")
+
+    def export_data(self):
+        return {
+            "cte40_dIni": self.cte40_dIni,
+            "cte40_dFim": self.cte40_dFim,
+            "cte40_vTar": self.cte40_vTar,
+        }