[ADD] l10n_br_cte

l10n_br_cte/README.rst

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+====
+CT-e
+====
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_cte
+ :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_cte
+ :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+ :target: https://runbot.odoo-community.org/runbot/124/14.0
+ :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+[ This file must be max 2-3 paragraphs, and is required. ]
+
+This module extends the functionality of ... to support ...
+and to allow you to ...
+
+.. 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
+=============
+
+[ This file is optional, it should explain how to configure
+ the module before using it; it is aimed at advanced users. ]
+
+To configure this module, you need to:
+
+#. Go to ...
+
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_cte/static/description/image.png
+ :alt: alternative description
+ :width: 600 px
+
+Usage
+=====
+
+[ This file must be present and contains the usage instructions
+ for end-users. As all other rst files included in the README,
+ it MUST NOT contain reStructuredText sections
+ only body text (paragraphs, lists, tables, etc). Should you need
+ a more elaborate structure to explain the addon, please create a
+ Sphinx documentation (which may include this file as a "quick start"
+ section). ]
+
+To use this module, you need to:
+
+#. Go to ...
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_cte%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
+
+Contributors
+~~~~~~~~~~~~
+
+* Ygor Carvalho <ygor.carvalho@kmee.com.br>
+
+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_cte>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_cte/__init__.py

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+from . import models

l10n_br_cte/__manifest__.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+ "name": "CT-e",
+ "summary": "Brazilian Eletronic Invoice CT-e",
+ "version": "14.0.1.0.0",
+ "license": "AGPL-3",
+ "author": "KMEE, Odoo Community Association (OCA)",
+ "maintainers": ["ygcarvalh"],
+ "development_status": "Alpha",
+ "website": "https://github.com/OCA/l10n-brazil",
+ "depends": [
+ "l10n_br_fiscal",
+ "l10n_br_cte_spec",
+ "spec_driven_model",
+ ],
+ "data": [
+ # "views/res_company.xml",
+ # "security/l10n_br_fiscal_document.xml",
+ # "views/document_view.xml",
+ ],
+ "demo": [],
+ "installable": True,
+ "external_dependencies": {
+ "python": [
+ "nfelib>=2.0.0",
+ "erpbrasil.transmissao",
+ "erpbrasil.edoc",
+ "erpbrasil.edoc.pdf",
+ ],
+ },
+}

l10n_br_cte/constants/cte.py

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+# Copyright (C) 2023 Ygor Carvalho - KMEE
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+CTE_VERSION = [("3.00", "3.00")]
+
+CTE_DANFE_LAYOUT = [("portrait", "Retrato"), ("landscape", "Paisagem")]
+
+CTE_TRANSMISSIONS = [
+ ("1", "Normal"),
+ ("3", "Regime Especial NFF"),
+ ("4", "EPEC pela SVC"),
+ ("5", "Contingência FSDA"),
+ ("7", "Autorização pela SVC-RS"),
+ ("8", "Autorização pela SVC-SP"),
+]
+
+CTE_ENVIRONMENT = [("1", "Produção"), ("2", "Homologação")]
+
+CTE_TYPE = [
+ ("0", "CT-e Normal"),
+ ("1", "CT-e de Complemento de Valores"),
+ ("2", "CT-e de Substituição"),
+]
+
+CTE_ISSUER_TYPE = [
+ ("0", "Emissão de CT-e com aplicativo do contribuinte"),
+ ("3", "Emissão de CT-e pelo contribuinte com aplicativo fornecido pelo SEBRAE"),
+]
+
+CTE_MODAL = [
+ ("01", "Rodoviário"),
+ ("02", "Aéreo"),
+ ("03", "Aquaviário"),
+ ("04", "Ferroviário"),
+ ("05", "Dutoviário"),
+ ("06", "Multimodal"),
+]
+
+CTE_SERVICE_TYPE = [
+ ("0", "Normal"),
+ ("1", "Subcontratação"),
+ ("2", "Redespacho"),
+ ("3", "Redespacho Intermediário"),
+ ("4", "Serviço Vinculado a Multimodal"),
+]
+
+CTE_SERVICE_PROVIDER = [
+ ("0", "Remetente"),
+ ("1", "Expedidor"),
+ ("2", "Recebedor"),
+ ("3", "Destinatário"),
+]

l10n_br_cte/models/__init__.py

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+from . import document
+from . import res_partner
+from . import res_company
+from . import invalidate_number
+from . import document_related
+from . import document_line

l10n_br_cte/models/document.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTe(spec_models.StackedModel):
+
+ _name = "l10n_br_fiscal.document"
+ _inherit = ["l10n_br_fiscal.document", "cte.30.tcteos_ide", "cte.30.tcteos_cobr"]
+ _stacked = "cte.30.tcteos_ide"
+ _field_prefix = "cte30_"
+ _schema_name = "cte"
+ _schema_version = "3.0.0"
+ _odoo_module = "l10n_br_cte"
+ _spec_module = "odoo.addons.l10n_br_cte_spec.models.v3_0.cte_tipos_basico_v3_00"
+ _spec_tab_name = "cte"
+ _cte_search_keys = ["cte30_Id"]
+
+ # TODO: INFCTE_TREE
+
+ ##########################
+ # CT-e tag: infCte
+ ##########################
+ # TODO
+
+ ##########################
+ # CT-e tag: ide
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: toma3
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: toma4
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: compl
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: emit
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: rem
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: exped
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: receb
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: dest
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: vPrest
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: imp
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: infcCTeNorm
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: cobr
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: infCteComp
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: autXML
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: infRespTec
+ ##########################
+
+ # TODO
+
+ ##########################
+ # CT-e tag: infSolicNFF
+ ##########################
+
+ # TODO

l10n_br_cte/models/document_line.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class CTeLine(models.Model):
+
+ _name = "l10n_br_fiscal.document.line"
+ _inherit = ["l10n_br_fiscal.document.line"]

l10n_br_cte/models/document_related.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class CTeRelated(models.Model):
+
+ _name = "l10n_br_fiscal.document.related"
+ _inherit = ["l10n_br_fiscal.document.related"]

l10n_br_cte/models/invalidate_number.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class InvalidateNumber(models.Model):
+
+ _inherit = "l10n_br_fiscal.invalidate.number"

l10n_br_cte/models/res_company.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class ResCompany(spec_models.SpecModel):
+
+ _name = "res.company"
+ _inherit = ["res.company", "cte.30.tcte_ide"]