OCA · felipezago · May 19, 2023 · Jul 12, 2023 · Jul 12, 2023 · Sep 6, 2023
diff --git a/l10n_br_cnpj_search/tests/test_receitaws.py b/l10n_br_cnpj_search/tests/test_receitaws.py
@@ -53,5 +53,5 @@ def test_receita_ws_multiple_phones(self):
         isla.search_cnpj()
 
         self.assertEqual(isla.name, "Isla Sementes Ltda.")
-        self.assertEqual(isla.phone, "(51) 9852-9561")
-        self.assertEqual(isla.mobile, "(51) 2136-6600")
+        self.assertEqual(isla.phone.strip(), "(51) 9852-9561")
+        self.assertEqual(isla.mobile.strip(), "(51) 2136-6600")
diff --git a/l10n_br_fiscal/constants/fiscal.py b/l10n_br_fiscal/constants/fiscal.py
@@ -328,6 +328,7 @@
 MODELO_FISCAL_NFE = "55"
 MODELO_FISCAL_NFCE = "65"
 MODELO_FISCAL_NFSE = "SE"
+MODELO_FISCAL_MDFE = "58"
 MODELO_FISCAL_CFE = "59"
 MODELO_FISCAL_CUPOM_FISCAL_ECF = "2D"
 MODELO_FISCAL_CTE = "57"
@@ -354,6 +355,7 @@
 LOTE_PROCESSADO = ["104"]
 LOTE_EM_PROCESSAMENTO = ["105"]
 CONTINGENCIA = ("108", "109")
+ENCERRADO = ["132", "135"]
 
 CANCELAMENTO_HOMOLOGADO = ["101", "151"]
 
@@ -377,6 +379,7 @@
 SITUACAO_EDOC_CANCELADA = "cancelada"
 SITUACAO_EDOC_DENEGADA = "denegada"
 SITUACAO_EDOC_INUTILIZADA = "inutilizada"
+SITUACAO_EDOC_ENCERRADA = "encerrada"
 
 
 SITUACAO_EDOC = [
@@ -388,6 +391,7 @@
     (SITUACAO_EDOC_CANCELADA, "Cancelada"),
     (SITUACAO_EDOC_DENEGADA, "Denegada"),
     (SITUACAO_EDOC_INUTILIZADA, "Inutilizada"),
+    (SITUACAO_EDOC_ENCERRADA, "Encerrada"),
 ]
 SITUACAO_EDOC_DICT = dict(SITUACAO_EDOC)
 

diff --git a/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv b/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv
@@ -23,14 +23,14 @@
 "document_22","22","Nota Fiscal de Serviço de Telecomunicação","False",,,"icms"
 "document_23","23","GNRE","False",,,"icms"
 "document_24","24","Autorização de Carregamento e Transporte","False",,,"icms"
-"document_25","25","Manifesto de Carga","False","MDFe","mdf-e","icms"
 "document_26","26","Conhecimento de Transporte Multimodal de Cargas","False",,,"icms"
 "document_27","27","Nota Fiscal de Transporte Ferroviário de Cargas","False",,,"icms"
 "document_28","28","Nota Fiscal/Conta de Fornecimento de Gás Canalizado","False",,,"icms"
 "document_29","29","Nota Fiscal/Conta de Fornecimento de Água Canalizada","False",,,"icms"
 "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"

diff --git a/l10n_br_fiscal/demo/company_demo.xml b/l10n_br_fiscal/demo/company_demo.xml
@@ -162,6 +162,22 @@
         <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_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="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 +210,14 @@
         <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"

diff --git a/l10n_br_fiscal/models/__init__.py b/l10n_br_fiscal/models/__init__.py
@@ -70,3 +70,4 @@
 from . import subsequent_document
 from . import document_email
 from . import city_taxation_code
+from . import document_supplement
diff --git a/l10n_br_fiscal/models/document_event.py b/l10n_br_fiscal/models/document_event.py
@@ -30,6 +30,7 @@
     "12": "dist-dfe",
     "13": "man",
     "14": "cce",
+    "15": "enc-mdfe",
 }
 
 
@@ -84,6 +85,7 @@ def _compute_display_name(self):
             ("12", "Distribuição DFe"),
             ("13", "Manifestação"),
             ("14", "Carta de Correção"),
+            ("15", "Encerramento de MDFe"),
         ],
         string="Service",
     )

diff --git a/l10n_br_fiscal/models/document_fiscal_mixin_fields.py b/l10n_br_fiscal/models/document_fiscal_mixin_fields.py
@@ -436,3 +436,9 @@ def _operation_domain(self):
     )
 
     force_compute_delivery_costs_by_total = fields.Boolean(default=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(string="Total Weight")
diff --git a/l10n_br_fiscal/models/document_related.py b/l10n_br_fiscal/models/document_related.py
@@ -59,6 +59,17 @@
 
     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:
@@ -123,6 +134,8 @@
             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

diff --git a/l10n_br_fiscal/models/document_supplement.py b/l10n_br_fiscal/models/document_supplement.py
@@ -0,0 +1,13 @@
+# Copyright 2023 KMEE (Felipe Zago Rodrigues <[email protected]>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class DocumentSupplement(models.Model):
+    _name = "l10n_br_fiscal.document.supplement"
+    _description = "Document Supplement Data"
+
+    qrcode = fields.Char(string="QR Code")
+
+    url_key = fields.Char(string="QR Code URL Key")
diff --git a/l10n_br_fiscal/models/document_workflow.py b/l10n_br_fiscal/models/document_workflow.py
@@ -9,6 +9,7 @@
 from ..constants.fiscal import (
     DOCUMENT_ISSUER_COMPANY,
     MODELO_FISCAL_CTE,
+    MODELO_FISCAL_MDFE,
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
@@ -92,6 +93,7 @@
         self._document_number()
         self._document_comment()
         self._document_check()
+        self._document_qrcode()
         self._document_export()
         return True
 
@@ -251,6 +253,7 @@
                 MODELO_FISCAL_NFE,
                 MODELO_FISCAL_NFCE,
                 MODELO_FISCAL_CTE,
+                MODELO_FISCAL_MDFE,
             ):
                 date = fields.Datetime.context_timestamp(record, record.document_date)
                 chave_edoc = ChaveEdoc(
@@ -267,6 +270,9 @@
                     numero_serie=record.document_serie or "",
                     validar=False,
                 )
+                record.key_random_code = chave_edoc.codigo_aleatorio
+                record.key_check_digit = chave_edoc.digito_verificador
+
                 # TODO: Implementar campos no Odoo
                 # record.key_number = chave_edoc.campos
                 # record.key_formated = ' '.joint(chave_edoc.partes())
@@ -397,3 +403,12 @@
                     "this fical document you are not the document issuer"
                 )
             )
+
+    def _document_qrcode(self):
+        pass
+
+    def _processador(self):
+        pass
+
+    def _valida_xml(self, xml_file):
+        pass
diff --git a/l10n_br_fiscal/views/document_related_view.xml b/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>

diff --git a/l10n_br_fiscal/views/document_view.xml b/l10n_br_fiscal/views/document_view.xml
@@ -148,7 +148,7 @@
                         type="object"
                         string="Invalidar Numeração"
                         groups="l10n_br_fiscal.group_user"
-                        attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada'))]}"
+                        attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada', 'encerrada'))]}"
                     />
             <button
                         name="action_document_correction"
@@ -203,10 +203,10 @@
         <div
                     class="alert alert-success"
                     role="alert"
-                    attrs="{'invisible': [('state_edoc','!=','autorizada')]}"
+                    attrs="{'invisible': [('state_edoc','not in',('autorizada', 'encerrada'))]}"
                 >
             Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
-                    >Authorized</strong>
+                    ><field name="state_edoc" readonly="1" /></strong>
         </div>
         <div
                     class="alert alert-warning"
@@ -400,6 +400,7 @@
             <page name="delivery" string="Delivery">
               <group>
                 <field name="force_compute_delivery_costs_by_total" />
+                <field name="total_weight" />
               </group>
             </page>
             <page name="others" string="Others">

diff --git a/l10n_br_fiscal_dfe/__manifest__.py b/l10n_br_fiscal_dfe/__manifest__.py
@@ -19,7 +19,7 @@
     "demo": [],
     "external_dependencies": {
         "python": [
-            "erpbrasil.edoc>=2.5.2",
+            "erpbrasil.edoc>=2.6.0",
             "erpbrasil.transmissao>=1.1.0",
         ],
     },

diff --git a/l10n_br_ie_search/__manifest__.py b/l10n_br_ie_search/__manifest__.py
@@ -16,7 +16,7 @@
             "erpbrasil.base>=2.3.0",
             "erpbrasil.transmissao>=1.1.0",
             "erpbrasil.assinatura>=1.7.0",
-            "erpbrasil.edoc>=2.5.2",
+            "erpbrasil.edoc>=2.6.0",
         ]
     },
 }
diff --git a/l10n_br_mdfe/README.rst b/l10n_br_mdfe/README.rst
@@ -0,0 +1,111 @@
+====
+MDFe
+====
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c7c356eef2c69c2d36d3dfea44bca958c3353c323f95319f8ec7f3e3022b7098
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-brazil/tree/14.0-l10n_br_mdfe-transmission/l10n_br_mdfe
+    :alt: OCA/l10n-brazil
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0-l10n_br_mdfe-transmission/l10n-brazil-14-0-l10n_br_mdfe-transmission-l10n_br_mdfe
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=14.0-l10n_br_mdfe-transmission
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo permite a emissão de MDF-e.
+
+Mais especificamente ele:
+  * mapea os campos de MDF-e do módulo ``l10n_br_mdfe_spec`` com os campos Odoo.
+  * usa a logica do módulo ``spec_driven_model`` para realizar esse mapeamento de forma dinâmica, em especial ele usa o sistema de modelos com várias camadas, ou ``StackedModel``, com os modelos ``l10n_br_fiscal.document`` e ``l10n_br_fiscal.document.related`` que tem varios niveis hierarquicos de elementos XML que estão sendo denormalizados dentro desses modelos Odoo 
+  * tem wizards para implementar a comunicação SOAP de MDF-e com a SEFAZ (Autorização, Cancelamento, Encerramento...)
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module you need to set a digital certificate on the company, and also set the company edoc processor.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to Fiscal menu
+#. Go to Documents submenu
+#. Go to MDF-e submenu
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_mdfe%0Aversion:%2014.0-l10n_br_mdfe-transmission%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* KMEE
+
+Contributors
+~~~~~~~~~~~~
+
+* `KMEE <https://kmee.com.br>`_:
+
+  * Felipe Zago Rodrigues <[email protected]>
+  * Ygor Carvalho <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-ygcarvalh| image:: https://github.com/ygcarvalh.png?size=40px
+    :target: https://github.com/ygcarvalh
+    :alt: ygcarvalh
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ygcarvalh| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0-l10n_br_mdfe-transmission/l10n_br_mdfe>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_br_mdfe/__init__.py b/l10n_br_mdfe/__init__.py
@@ -0,0 +1,3 @@
+from . import models
+from . import wizards
+from .hooks import post_init_hook