[14.0][ADD] l10n_br_mdfe: add new module

l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "14.0.23.6.0",
+    "version": "14.0.23.7.0",
     "depends": [
         "product",
         "l10n_br_base",

l10n_br_fiscal/constants/fiscal.py

@@ -333,10 +333,12 @@
 MODELO_FISCAL_CFE = "59"
 MODELO_FISCAL_CUPOM_FISCAL_ECF = "2D"
 MODELO_FISCAL_CTE = "57"
+MODELO_FISCAL_MDFE = "58"
 MODELO_FISCAL_RL = "04"  # Produto Rural
 MODELO_FISCAL_01 = "01"
 MODELO_FISCAL_04 = "04"
 
+
 MODELO_FISCAL_EMISSAO_PRODUTO = [
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFCE,

l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv

@@ -31,6 +31,7 @@
 "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"

l10n_br_fiscal/data/operation_data.xml

@@ -460,6 +460,24 @@
         <field name="state">approved</field>
     </record>
 
+    <record id="fo_manifesto" model="l10n_br_fiscal.operation">
+        <field name="code">Manifesto</field>
+        <field name="name">Manifesto</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_type">other</field>
+        <field name="default_price_unit">sale_price</field>
+        <field name="state">approved</field>
+    </record>
+
+    <record id="fo_manifesto_manifesto" model="l10n_br_fiscal.operation.line">
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field name="name">Manifesto</field>
+        <field name="ind_ie_dest">1</field>
+        <field name="add_to_amount">False</field>
+        <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
+        <field name="state">approved</field>
+    </record>
+
     <!-- l10n_br_fiscal.operation relations -->
     <record id="fo_venda" model="l10n_br_fiscal.operation">
         <field name="return_fiscal_operation_id" ref="fo_devolucao_venda" />

l10n_br_fiscal/demo/company_demo.xml

@@ -162,6 +162,14 @@
         <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_lc_document_65_serie_1" model="l10n_br_fiscal.document.serie">
         <field name="code">1</field>
         <field name="name">Série 1</field>
@@ -194,6 +202,14 @@
         <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"

l10n_br_fiscal/models/document_mixin_fields.py

@@ -467,3 +467,7 @@ def _operation_domain(self):
         copy=False,
         index=True,
     )
+
+    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")

l10n_br_fiscal/models/document_related.py

@@ -60,6 +60,15 @@
 
     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:
@@ -92,6 +101,8 @@
             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

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>

l10n_br_fiscal/views/document_view.xml

@@ -401,6 +401,7 @@
             <page name="delivery" string="Delivery">
               <group>
                 <field name="force_compute_delivery_costs_by_total" />
+                <field name="total_weight" />
               </group>
             </page>
             <page name="amounts" string="Amounts">

l10n_br_fiscal_edi/__manifest__.py

@@ -9,7 +9,7 @@
     "maintainers": ["renatonlima", "rvalyi", "mileo"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Beta",
-    "version": "14.0.1.1.1",
+    "version": "14.0.1.2.0",
     "depends": [
         "l10n_br_fiscal",
     ],

l10n_br_fiscal_edi/models/document_workflow.py

@@ -9,6 +9,7 @@
 from odoo.addons.l10n_br_fiscal.constants.fiscal import (
     DOCUMENT_ISSUER_COMPANY,
     MODELO_FISCAL_CTE,
+    MODELO_FISCAL_MDFE,
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
@@ -236,6 +237,7 @@
                 MODELO_FISCAL_NFE,
                 MODELO_FISCAL_NFCE,
                 MODELO_FISCAL_CTE,
+                MODELO_FISCAL_MDFE,
             ):
                 date = fields.Datetime.context_timestamp(record, record.document_date)
                 chave_edoc = ChaveEdoc(
@@ -252,6 +254,9 @@
                     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())
@@ -385,3 +390,12 @@
                     "this fical document you are not the document issuer"
                 )
             )
+
+    def _document_qrcode(self):
+        pass
+
+    def _edoc_processor(self):
+        pass
+
+    def _validate_xml(self, xml_file):
+        pass

l10n_br_mdfe/README.rst

@@ -0,0 +1,144 @@
+====
+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
+    :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-brazil-14-0-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
+    :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
+=====
+
+Para utilizar o módulo `l10n_br_mdfe` em conjunto com o módulo `l10n_br_account`, é necessário configurar uma linha de operação fiscal que não adicione valor ao montante do documento, uma vez que o MDF-e (Manifesto Eletrônico de Documentos Fiscais) não possui valor financeiro.
+
+**Passo a Passo:**
+
+1. **Criar uma Fatura:**
+   - Defina o tipo de documento como **58 (MDFe)**.
+
+2. **Configurar o Parceiro da Fatura:**
+   - Configure o parceiro para ser o mesmo da empresa emissora do MDF-e.
+
+3. **Adicionar uma Linha na Aba Produtos:**
+   - Adicione uma linha de fatura com a operação fiscal previamente configurada.
+   - **Não recomedamos que informe um produto** ou utilize um produto que **não possua CFOP** (Código Fiscal de Operações e Prestações), ou que o CFOP esteja configurado para **não gerar valor financeiro** e esteja atento a dados como impostos e afins.
+
+4. **Acesse os detalhes fiscais da fatura e informe os demais dados necessário para emissão do MDF-e:**
+   - Preencha os campos obrigatórios para emissão do MDF-e, como UF de descarregamento, município de descarregamento, etc.
+
+5. **Valide o MDF-e, verifique os dados do XML e envie para a SEFAZ:**
+   - Após preencher todos os dados necessários, valide o MDF-e e envie para a SEFAZ.
+
+**Considerações Adicionais**
+
+- **Operação Fiscal:** Certifique-se de que a operação fiscal esteja parametrizada corretamente para evitar a adição de valores financeiros ao documento.
+- **CFOP:** No caso de utilização de um produto cadastrado e que carregue o CFOP para a linha da fatura, verifique a configuração do CFOP para garantir que ele não gere impacto financeiro no montante da fatura.
+
+Seguindo esses passos, o módulo `l10n_br_mdfe` funcionará corretamente em conjunto com o `l10n_br_account`, permitindo a emissão de MDF-e sem valores financeiros associados.
+
+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%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
+* Escodoo
+
+Contributors
+~~~~~~~~~~~~
+
+* `KMEE <https://kmee.com.br>`_:
+
+  * Felipe Zago Rodrigues <[email protected]>
+  * Ygor Carvalho <[email protected]>
+
+* `ESCODOO <https://escodoo.com.br>`_:
+
+  * Marcel Savegnago <[email protected]>
+
+* `AKRETION <https://akretion.com/pt-BR/>`_:
+
+  * Raphaël Valyi <[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-mileo| image:: https://github.com/mileo.png?size=40px
+    :target: https://github.com/mileo
+    :alt: mileo
+.. |maintainer-marcelsavegnago| image:: https://github.com/marcelsavegnago.png?size=40px
+    :target: https://github.com/marcelsavegnago
+    :alt: marcelsavegnago
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-mileo| |maintainer-marcelsavegnago| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_mdfe>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_mdfe/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from .hooks import post_init_hook

l10n_br_mdfe/__manifest__.py

@@ -0,0 +1,48 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "MDFe",
+    "summary": """Brazilian Eletronic Invoice MDF-e""",
+    "version": "14.0.1.0.0",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "KMEE,Escodoo,Odoo Community Association (OCA)",
+    "maintainers": ["mileo", "marcelsavegnago"],
+    "website": "https://github.com/OCA/l10n-brazil",
+    "development_status": "Alpha",
+    "depends": [
+        "l10n_br_fiscal_edi",
+        "l10n_br_fiscal_certificate",
+        "l10n_br_mdfe_spec",
+        "spec_driven_model",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/ir_config_parameter.xml",
+        "views/document.xml",
+        "views/mdfe_action.xml",
+        "views/mdfe_menu.xml",
+        "views/res_company.xml",
+        "views/transporte.xml",
+        "views/res_partner.xml",
+        "views/product_product.xml",
+        "views/modal/modal_aquaviario.xml",
+        "views/modal/modal_rodoviario.xml",
+        "views/modal/modal_ferroviario.xml",
+    ],
+    "demo": [
+        "demo/fiscal_document_demo.xml",
+        "demo/company_demo.xml",
+    ],
+    "post_init_hook": "post_init_hook",
+    "installable": True,
+    "auto_install": False,
+    "external_dependencies": {
+        "python": [
+            "nfelib<=2.0.7",
+            "erpbrasil.transmissao>=1.1.0",
+            "erpbrasil.edoc>=2.5.2",
+        ]
+    },
+}