Merge PR #4374 into 14.0

Signed-off-by marcelsavegnago

Author: OCA-git-bot

l10n_br_cte/models/document.py

@@ -17,6 +17,8 @@
 # TODO: precisa tratar
 from lxml import etree
 from nfelib.cte.bindings.v4_0.cte_v4_00 import Cte
+from nfelib.cte.bindings.v4_0.dfe_tipos_basicos_v1_00 import Tcibs as CTeTcibs
+from nfelib.cte.bindings.v4_0.dfe_tipos_basicos_v1_00 import TtribCte
 from nfelib.cte.bindings.v4_0.proc_cte_v4_00 import CteProc
 
 # TODO: precisa tratar nfelib
@@ -734,6 +736,92 @@ def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict):
             }
             export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict)
 
+    cte40_vBCIBSCBS = fields.Monetary(
+        string="Total Base de Calculo IBS/CBS",
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_vIBS = fields.Monetary(
+        string="Valor total do IBS",
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_vIBSUF = fields.Monetary(
+        string="Valor total do IBS Estadual",
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_vIBSMun = fields.Monetary(
+        string="Valor total do IBS Municipal",
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_vCBS = fields.Monetary(
+        string="Valor total da CBS",
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_pIBSUF = fields.Float(
+        string="Aliquota IBS UF",
+        digits=(3, 2),
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_pIBSMun = fields.Float(
+        string="Aliquota IBS Municipal",
+        digits=(3, 2),
+        compute="_compute_cte40_ibscbs_fields",
+    )
+    cte40_pCBS = fields.Float(
+        string="Aliquota CBS",
+        digits=(3, 2),
+        compute="_compute_cte40_ibscbs_fields",
+    )
+
+    @api.depends(
+        "fiscal_line_ids.ibs_base",
+        "fiscal_line_ids.cbs_base",
+        "fiscal_line_ids.price_gross",
+        "fiscal_line_ids.ibs_value",
+        "fiscal_line_ids.cbs_value",
+        "fiscal_line_ids.ibs_percent",
+        "fiscal_line_ids.cbs_percent",
+    )
+    def _compute_cte40_ibscbs_fields(self):
+        """Compute CT-e IBS/CBS totals from fiscal lines."""
+        for record in self:
+            lines = record.fiscal_line_ids
+            if not lines:
+                record.cte40_vBCIBSCBS = 0.0
+                record.cte40_vIBS = 0.0
+                record.cte40_vIBSUF = 0.0
+                record.cte40_vIBSMun = 0.0
+                record.cte40_vCBS = 0.0
+                record.cte40_pIBSUF = 0.0
+                record.cte40_pIBSMun = 0.0
+                record.cte40_pCBS = 0.0
+                continue
+
+            first = lines[0]
+            total_ibs = sum(lines.mapped("ibs_value"))
+            total_cbs = sum(lines.mapped("cbs_value"))
+            v_bc = sum(
+                (line.ibs_base or line.cbs_base or line.price_gross or 0.0)
+                for line in lines
+            )
+            p_ibs_uf = first.ibs_percent or 0.0
+            p_ibs_mun = 0.0
+            p_cbs = first.cbs_percent or 0.0
+
+            v_ibs_uf = total_ibs or (
+                v_bc * p_ibs_uf / 100 if p_ibs_uf and v_bc else 0.0
+            )
+            v_ibs_mun = 0.0
+            v_cbs = total_cbs or (v_bc * p_cbs / 100 if p_cbs and v_bc else 0.0)
+
+            record.cte40_vBCIBSCBS = v_bc
+            record.cte40_vIBSUF = v_ibs_uf
+            record.cte40_vIBSMun = v_ibs_mun
+            record.cte40_vIBS = v_ibs_uf + v_ibs_mun
+            record.cte40_vCBS = v_cbs
+            record.cte40_pIBSUF = p_ibs_uf
+            record.cte40_pIBSMun = p_ibs_mun
+            record.cte40_pCBS = p_cbs
+
     # ##########################
     # # CT-e tag: ICMSUFFim
     # ##########################
@@ -1208,6 +1296,45 @@ def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
             return False
         elif xsd_field == "cte40_toma3" and self.cte40_choice_toma == "cte40_toma4":
             return False
+        if xsd_field == "cte40_IBSCBS":
+            if not (self.cte40_vIBS or self.cte40_vCBS):
+                return False
+            lines = self.fiscal_line_ids
+            first = lines[0]
+            c_class_trib = (
+                first.tax_classification_id.code.zfill(6)
+                if first.tax_classification_id and first.tax_classification_id.code
+                else "000001"
+            )
+            cst = (
+                first.ibs_cst_id.code
+                if first.ibs_cst_id and first.ibs_cst_id.code
+                else (
+                    first.cbs_cst_id.code
+                    if first.cbs_cst_id and first.cbs_cst_id.code
+                    else "000"
+                )
+            )
+            return TtribCte(
+                CST=cst,
+                cClassTrib=c_class_trib,
+                gIBSCBS=CTeTcibs(
+                    vBC=f"{self.cte40_vBCIBSCBS:.2f}",
+                    gIBSUF=CTeTcibs.GIbsuf(
+                        pIBSUF=f"{self.cte40_pIBSUF:.4f}",
+                        vIBSUF=f"{self.cte40_vIBSUF:.2f}",
+                    ),
+                    gIBSMun=CTeTcibs.GIbsmun(
+                        pIBSMun=f"{self.cte40_pIBSMun:.4f}",
+                        vIBSMun=f"{self.cte40_vIBSMun:.2f}",
+                    ),
+                    vIBS=f"{self.cte40_vIBS:.2f}",
+                    gCBS=CTeTcibs.GCbs(
+                        pCBS=f"{self.cte40_pCBS:.4f}",
+                        vCBS=f"{self.cte40_vCBS:.2f}",
+                    ),
+                ),
+            )
         return super()._export_field(xsd_field, class_obj, member_spec, export_value)
 
     def _export_many2one(self, field_name, xsd_required, class_obj=None):
@@ -1222,6 +1349,10 @@ def _export_many2one(self, field_name, xsd_required, class_obj=None):
                 for t in self.cte40_det.mapped("product_id.tax_icms_or_issqn")
             ):
                 return False
+            if field_name == "cte40_IBSCBS" and not (
+                self.cte40_vIBS or self.cte40_vCBS
+            ):
+                return False
 
             elif (not xsd_required) and field_name not in ["cte40_enderDest"]:
                 comodel = self.env[

l10n_br_cte_spec/models/v4_0/__init__.py

@@ -1,4 +1,5 @@
 from . import tipos_geral_cte_v4_00
+from . import dfe_tipos_basicos_v1_00
 from . import evento_cte_tipos_basico_v4_00
 from . import cte_tipos_basico_v4_00
 from . import cte_modal_aereo_v4_00

l10n_br_cte_spec/models/v4_0/cte_modal_dutoviario_v4_00.py

@@ -7,6 +7,20 @@
 
 __NAMESPACE__ = "http://www.portalfiscal.inf.br/cte"
 
+"Classificação do Dutoviário"
+DUTO_CLASSDUTO = [
+    ("1", "Gasoduto 2 - Mineroduto 3 - Oleoduto"),
+    ("2", "Mineroduto 3 - Oleoduto"),
+    ("3", "Oleoduto"),
+]
+
+"Tipo de contratação do serviço de transporte"
+DUTO_TPCONTRATACAO = [
+    ("0", "Ponta a ponto"),
+    ("1", "Capacidade de Entrada "),
+    ("2", "Capacidade de Saida"),
+]
+
 
 class Duto(models.AbstractModel):
     "Informações do modal Dutoviário"
@@ -36,3 +50,28 @@ class Duto(models.AbstractModel):
         xsd_required=True,
         xsd_type="TData",
     )
+
+    cte40_classDuto = fields.Selection(
+        DUTO_CLASSDUTO,
+        string="Classificação do Dutoviário",
+        help=(
+            "Classificação do Dutoviário\nInformar: 1 - Gasoduto 2 - "
+            "Mineroduto 3 - Oleoduto"
+        ),
+    )
+
+    cte40_tpContratacao = fields.Selection(
+        DUTO_TPCONTRATACAO,
+        string="Tipo de contratação do serviço",
+        help=(
+            "Tipo de contratação do serviço de transporte (apenas para "
+            "gasoduto)\nInformar:\n0 - Ponta a ponto\n1 - Capacidade de "
+            "Entrada \n2 - Capacidade de Saida"
+        ),
+    )
+
+    cte40_codPontoEntrada = fields.Char(string="Código do Ponto de Entrada")
+
+    cte40_codPontoSaida = fields.Char(string="Código do Ponto de Saída")
+
+    cte40_nContrato = fields.Char(string="Número do Contrato de Capacidade")