[FIX] l10n_br_cte: vprest e rntrc

l10n_br_cte/models/document.py

@@ -534,7 +534,7 @@ def _compute_cte40_compl(self):
 
     cte40_emit = fields.Many2one(
         comodel_name="res.company",
-        compute="_compute_cte40_emit_data",
+        compute="_compute_cte_emit_data",
         string="Emit",
     )
 
@@ -549,7 +549,7 @@ def _compute_cte40_compl(self):
     ##########################
 
     @api.depends("partner_id", "company_id")
-    def _compute_cte40_emit_data(self):
+    def _compute_cte_emit_data(self):
         for doc in self:  # TODO if out
             doc.cte40_emit = doc.company_id
 
@@ -597,7 +597,7 @@ def _set_cte40_IEST(self):
 
     cte40_dest = fields.Many2one(
         comodel_name="res.partner",
-        compute="_compute_cte40_dest_data",
+        compute="_compute_cte_dest_data",
         readonly=True,
         string="Dest",
     )
@@ -608,7 +608,7 @@ def _set_cte40_IEST(self):
     ##########################
 
     @api.depends("partner_shipping_id")
-    def _compute_cte40_dest_data(self):
+    def _compute_cte_dest_data(self):
         for doc in self:  # TODO if out
             doc.cte40_dest = doc.partner_shipping_id
 
@@ -624,34 +624,43 @@ def _compute_cte40_dest_data(self):
 
     ##########################
     # CT-e tag: vPrest
-    # Methods
     ##########################
 
-    cte40_vTPrest = fields.Monetary(
-        compute="_compute_cte40_vPrest",
-        string="Valor da Total Prestação Base de Cálculo",
-    )
+    # cte40_vTPrest = fields.Monetary(
+    #     compute="_compute_cte40_vPrest",
+    #     string="Valor da Total Prestação Base de Cálculo",
+    #     readonly=True,
+    # )
 
-    cte40_vRec = fields.Monetary(
-        compute="_compute_cte40_vPrest",
-        string="Valor Recebido",
-    )
+    cte40_vTPrest = fields.Monetary(related="amount_total")
+
+    # cte40_vRec = fields.Monetary(
+    #     compute="_compute_cte40_vPrest",
+    #     string="Valor Recebido",
+    # )
+
+    cte40_vRec = fields.Monetary(related="amount_price_gross")
 
     cte40_comp = fields.One2many(
         comodel_name="l10n_br_fiscal.document.line",
         inverse_name="document_id",
         related="fiscal_line_ids",
     )
 
-    def _compute_cte40_vPrest(self):
-        vTPrest = 0
-        vRec = 0
-        for doc in self.filtered(filter_processador_edoc_cte):
-            for line in self.fiscal_line_ids:
-                vTPrest += line.amount_total
-                vRec += line.price_gross
-            doc.cte40_vTPrest = vTPrest
-            doc.cte40_vRec = vRec
+    # ##########################
+    # # CT-e tag: vPrest
+    # # Methods
+    # ##########################
+
+    # def _compute_cte40_vPrest(self):
+    #     vTPrest = 0
+    #     vRec = 0
+    #     for doc in self.filtered(filter_processador_edoc_cte):
+    #         for line in self.fiscal_line_ids:
+    #             vTPrest += line.amount_total
+    #             vRec += line.price_gross
+    #         doc.cte40_vTPrest = vTPrest
+    #         doc.cte40_vRec = vRec
 
     ##################################################
     # CT-e tag: ICMS
@@ -1193,13 +1202,15 @@ def _default_cte40_autxml(self):
         string="RNTRC",
         help="Registro Nacional de Transportadores Rodoviários de Carga",
         compute="_compute_cte40_RNTRC",
+        readonly=False,
     )
 
+    @api.depends("issuer", "company_id", "partner_id")
     def _compute_cte40_RNTRC(self):
         for record in self.filtered(filter_processador_edoc_cte):
-            if record.issuer == DOCUMENT_ISSUER_COMPANY:
+            if record.issuer == DOCUMENT_ISSUER_COMPANY and record.company_id:
                 record.cte40_RNTRC = record.company_id.partner_id.rntrc_code
-            else:
+            elif record.partner_id:
                 record.cte40_RNTRC = record.partner_id.rntrc_code
 
     cte40_occ = fields.One2many(