[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.
+
+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
+from .hooks import post_init_hook

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 Electronic Invoice CT-e""",
+ "version": "14.0.1.0.0",
+ "category": "Localisation",
+ "license": "AGPL-3",
+ "author": "KMEE, Odoo Community Association (OCA)",
+ "website": "https://github.com/OCA/l10n-brazil",
+ "development_status": "Alpha",
+ "depends": [
+ "l10n_br_fiscal",
+ "l10n_br_cte_spec",
+ "spec_driven_model",
+ ],
+ "data": [
+ # 'views/res_partner.xml',
+ # 'views/res_company.xml',
+ # 'views/cte_document.xml',
+ ],
+ "post_init_hook": "post_init_hook",
+ "installable": True,
+ "auto_install": False,
+ "external_dependencies": {
+ "python": [
+ "nfelib>=2.0.0",
+ "erpbrasil.transmissao",
+ "erpbrasil.edoc",
+ ]
+ },
+}

l10n_br_cte/hooks.py

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+# Copyright (C) 2019-2020 - Raphael Valyi Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+from odoo import SUPERUSER_ID, api
+
+from odoo.addons.spec_driven_model import hooks
+
+
+def post_init_hook(cr, registry):
+ env = api.Environment(cr, SUPERUSER_ID, {})
+ hooks.register_hook(
+ env,
+ "l10n_br_cte",
+ "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00",
+ )
+
+ hooks.post_init_hook(
+ cr,
+ registry,
+ "l10n_br_cte",
+ "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00",
+ )

l10n_br_cte/models/__init__.py

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+from . import document
+from . import res_company
+from . import res_partner

l10n_br_cte/models/document.py

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+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import re
+
+from odoo import api, fields
+
+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.40.tcte_infcte", "cte.40.tcte_fat"]
+ _stacked = "cte.40.tcte_infcte"
+ _field_prefix = "cte40_"
+ _schema_name = "cte"
+ _schema_version = "4.0.0"
+ _odoo_module = "l10n_br_cte"
+ _spec_module = "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00"
+ _binding_module = "nfelib.cte.bindings.v4_0.cte_v4_00"
+ _cte_search_keys = ["cte40_Id"]
+
+ INFCTE_TREE = """
+ > infCte
+ > <ide>
+ - <toma> res.partner
+ > <emit> res.company
+ > <dest> res.partner
+ > <vPrest>
+ > <imp>
+ - <ICMS>
+ - <ICMSUFFim>
+ > <infCTeNorm>
+ - <infCarga>
+ - <infModal>"""
+
+ ##########################
+ # CT-e spec related fields
+ ##########################
+
+ ##########################
+ # CT-e tag: infCte
+ ##########################
+
+ cte40_versao = fields.Char(related="document_version")
+
+ cte40_Id = fields.Char(
+ compute="_compute_cte40_Id",
+ inverse="_inverse_cte40_Id",
+ )
+
+ ##########################
+ # CT-e tag: Id
+ # Methods
+ ##########################
+
+ @api.depends("document_type_id", "document_key")
+ def _compute_cte40_Id(self):
+ for record in self.filtered():
+ if (
+ record.document_type_id
+ and record.document_type.prefix
+ and record.document_key
+ ):
+ record.cte40_Id = "{}{}".format(
+ record.document_type.prefix, record.document_key
+ )
+ else:
+ record.cte40_Id = False
+
+ def _inverse_cte40_Id(self):
+ for record in self:
+ if record.cte40_Id:
+ record.document_key = re.findall(r"\d+", str(record.cte40_Id))[0]

l10n_br_cte/models/res_company.py

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+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class ResCompany(spec_models.SpecModel):
+
+ _name = "res.company"
+ _inherit = ["res.company", "cte.40.tcte_emit"]
+ _cte_search_keys = ["cte40_CNPJ", "cte40_xNome", "cte40_xFant"]
+
+ cte40_CNPJ = fields.Char(related="partner_id.cte40_CNPJ")
+ cte40_CPF = fields.Char(related="partner_id.cte40_CPF")

l10n_br_cte/models/res_partner.py

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+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import api, fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+_logger = logging.getLogger(__name__)
+
+try:
+ from erpbrasil.base.misc import punctuation_rm
+except ImportError:
+ _logger.error("Biblioteca erpbrasil.base não instalada")
+
+
+class ResPartner(spec_models.SpecModel):
+
+ _name = "res.partner"
+ _inherit = [
+ "res.partner",
+ "cte.40.tendereco",
+ "cte.40.tlocal",
+ "cte.40.tendeemi",
+ "cte.40.tcte_dest",
+ "cte.40.tresptec",
+ "cte.40.tcte_autxml",
+ ]
+ _cte_search_keys = ["cte40_CNPJ", "cte40_CPF", "cte40_xNome"]
+
+ cte40_CNPJ = fields.Char(
+ compute="_compute_cte_data",
+ inverse="_inverse_cte40_CNPJ",
+ store=True,
+ )
+
+ cte40_CPF = fields.Char(
+ compute="_compute_cte_data",
+ inverse="_inverse_cte40_CPF",
+ store=True,
+ )
+
+ @api.depends("company_type", "inscr_est", "cnpj_cpf", "country_id")
+ def _compute_cte_data(self):
+ for rec in self:
+ cnpj_cpf = punctuation_rm(rec.cnpj_cpf)
+ if cnpj_cpf:
+ if rec.is_company:
+ rec.cte40_CNPJ = cnpj_cpf
+ rec.cte40_CPF = None
+ else:
+ rec.cte40_CNPJ = None
+ rec.cte40_CPF = cnpj_cpf

l10n_br_cte/readme/CONFIGURE.rst

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+[ 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:: ../static/description/image.png
+ :alt: alternative description
+ :width: 600 px

l10n_br_cte/readme/CONTRIBUTORS.rst

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+* Ygor Carvalho <ygor.carvalho@kmee.com.br>

l10n_br_cte/readme/DESCRIPTION.rst

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+[ This file must be max 2-3 paragraphs, and is required. ]
+
+This module extends the functionality of ... to support ...
+and to allow you to ...

l10n_br_cte/readme/USAGE.rst

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+[ 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 ...