From ff2644f1d63aa5f0ac275d009200690f8767e53a Mon Sep 17 00:00:00 2001
From: Marcel Savegnago <marcel.savegnago@gmail.com>
Date: Tue, 2 Jul 2024 13:26:12 -0300
Subject: [PATCH 1/6] [RFC] l10n_br_fiscal: refactor from l10n_br_cte wip

---
 l10n_br_fiscal/models/__init__.py             |  1 +
 l10n_br_fiscal/models/document.py             | 23 +++++++++++++++++++
 l10n_br_fiscal/models/document_supplement.py  | 13 +++++++++++
 l10n_br_fiscal/security/ir.model.access.csv   |  2 ++
 l10n_br_fiscal/views/document_view.xml        |  4 ++++
 .../models/document_workflow.py               | 10 ++++++++
 6 files changed, 53 insertions(+)
 create mode 100644 l10n_br_fiscal/models/document_supplement.py

diff --git a/l10n_br_fiscal/models/__init__.py b/l10n_br_fiscal/models/__init__.py
index ac376ef584d0..e0562968855e 100644
--- a/l10n_br_fiscal/models/__init__.py
+++ b/l10n_br_fiscal/models/__init__.py
@@ -58,3 +58,4 @@
 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.py b/l10n_br_fiscal/models/document.py
index dfe625f30ca3..dfe3af9c1755 100644
--- a/l10n_br_fiscal/models/document.py
+++ b/l10n_br_fiscal/models/document.py
@@ -198,6 +198,29 @@ class Document(models.Model):
         default=False,
     )
 
+    transport_modal = fields.Selection(
+        selection=[
+            ("01", "Rodoviário"),
+            ("02", "Aéreo"),
+            ("03", "Aquaviário"),
+            ("04", "Ferroviário"),
+            ("05", "Dutoviário"),
+            ("06", "Multimodal"),
+        ],
+        string="Modal de Transporte",
+    )
+
+    service_provider = fields.Selection(
+        selection=[
+            ("0", "Remetente"),
+            ("1", "Expedidor"),
+            ("2", "Recebedor"),
+            ("3", "Destinatário"),
+            ("4", "Outros"),
+        ],
+        string="Tomador do Serviço",
+    )
+
     @api.constrains("document_key")
     def _check_key(self):
         for record in self:
diff --git a/l10n_br_fiscal/models/document_supplement.py b/l10n_br_fiscal/models/document_supplement.py
new file mode 100644
index 000000000000..939a5cceff37
--- /dev/null
+++ b/l10n_br_fiscal/models/document_supplement.py
@@ -0,0 +1,13 @@
+# Copyright 2023 KMEE (Felipe Zago Rodrigues <felipe.zago@kmee.com.br>)
+# 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/security/ir.model.access.csv b/l10n_br_fiscal/security/ir.model.access.csv
index a7f680f0b2b5..b9bab610fd68 100644
--- a/l10n_br_fiscal/security/ir.model.access.csv
+++ b/l10n_br_fiscal/security/ir.model.access.csv
@@ -99,3 +99,5 @@
 "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
 "l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
+"l10n_br_fiscal_document_supplement_user,l10n_br_fiscal_document_supplement_user,model_l10n_br_fiscal_document_supplement,l10n_br_fiscal.group_user,1,1,1,1
+"l10n_br_fiscal_document_supplement_manager,l10n_br_fiscal_document_supplement_manager,model_l10n_br_fiscal_document_supplement,l10n_br_fiscal.group_manager,1,1,1,1
diff --git a/l10n_br_fiscal/views/document_view.xml b/l10n_br_fiscal/views/document_view.xml
index 84ed8378d793..e2a0704619a7 100644
--- a/l10n_br_fiscal/views/document_view.xml
+++ b/l10n_br_fiscal/views/document_view.xml
@@ -285,6 +285,10 @@
               <field name="state_fiscal" />
             </group>
           </group>
+          <group name="CT-e Info">
+            <field name="transport_modal" />
+            <field name="service_provider" />
+          </group>
           <notebook>
             <page name="document" string="Document Info">
               <group name="Document">
diff --git a/l10n_br_fiscal_edi/models/document_workflow.py b/l10n_br_fiscal_edi/models/document_workflow.py
index b703e227c1d1..762e183bcb8d 100644
--- a/l10n_br_fiscal_edi/models/document_workflow.py
+++ b/l10n_br_fiscal_edi/models/document_workflow.py
@@ -73,6 +73,7 @@ def _exec_before_SITUACAO_EDOC_A_ENVIAR(self, old_state, new_state):
         self._document_number()
         self._document_comment()
         self._document_check()
+        self._document_qrcode()
         self._document_export()
         return True
 
@@ -385,3 +386,12 @@ def _action_document_correction(self):
                     "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

From a123ca6d6182df1a7d7c2489e729314e6aef52f3 Mon Sep 17 00:00:00 2001
From: Marcel Savegnago <marcel.savegnago@gmail.com>
Date: Sat, 14 Sep 2024 10:46:52 -0300
Subject: [PATCH 2/6] [RFC] l10n_br_nfe: refactor from l10n_br_cte wip

---
 l10n_br_nfe/models/document.py            | 51 ++++++++++++++++++-----
 l10n_br_nfe/models/document_line.py       |  1 +
 l10n_br_nfe/models/document_related.py    |  1 +
 l10n_br_nfe/models/document_supplement.py |  9 +++-
 l10n_br_nfe/models/res_company.py         |  2 +
 l10n_br_nfe/models/res_partner.py         |  2 +
 6 files changed, 53 insertions(+), 13 deletions(-)

diff --git a/l10n_br_nfe/models/document.py b/l10n_br_nfe/models/document.py
index b0dbd137e8e6..1645caba8960 100644
--- a/l10n_br_nfe/models/document.py
+++ b/l10n_br_nfe/models/document.py
@@ -86,6 +86,7 @@ class NFe(spec_models.StackedModel):
     _spec_module = "odoo.addons.l10n_br_nfe_spec.models.v4_0.leiaute_nfe_v4_00"
     _spec_tab_name = "NFe"
     _nfe_search_keys = ["nfe40_Id"]
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
 
     # all m2o at this level will be stacked even if not required:
     _force_stack_paths = (
@@ -760,16 +761,20 @@ def _build_many2one(self, comodel, vals, new_value, key, value, path):
             company_cnpj = self.env.company.cnpj_cpf.translate(
                 str.maketrans("", "", string.punctuation)
             )
-            emit_cnpj = new_value.get("nfe40_CNPJ").translate(
-                str.maketrans("", "", string.punctuation)
-            )
-            if company_cnpj != emit_cnpj:
-                vals["issuer"] = "partner"
-            new_value["is_company"] = True
-            new_value["cnpj_cpf"] = emit_cnpj
-            super()._build_many2one(
-                self.env["res.partner"], vals, new_value, "partner_id", value, path
-            )
+            if new_value.get("nfe40_CNPJ"):
+                emit_cnpj = new_value.get("nfe40_CNPJ").translate(
+                    str.maketrans("", "", string.punctuation)
+                )
+                if company_cnpj != emit_cnpj:
+                    vals["issuer"] = "partner"
+                new_value["is_company"] = True
+                new_value["cnpj_cpf"] = emit_cnpj
+                super()._build_many2one(
+                    self.env["res.partner"], vals, new_value, "partner_id", value, path
+                )
+            else:
+                new_value["name"] = value.xFant
+                super()._build_many2one(comodel, vals, new_value, key, value, path)
         elif key == "nfe40_dest" and self.env.context.get("edoc_type") == "out":
             enderDest_value = self.env["res.partner"].build_attrs(
                 value.enderDest, path=path
@@ -897,6 +902,9 @@ def _serialize(self, edocs):
         return edocs
 
     def _processador(self):
+        if self.document_type not in (MODELO_FISCAL_NFE, MODELO_FISCAL_NFCE):
+            return super()._processador()
+
         self._check_nfe_environment()
         certificado = self.company_id._get_br_ecertificate()
         session = Session()
@@ -1037,6 +1045,10 @@ def _nfe_save_protocol(self, inf_prot, nfe_proc_xml=None):
 
     def _valida_xml(self, xml_file):
         self.ensure_one()
+
+        if self.document_type not in (MODELO_FISCAL_NFE, MODELO_FISCAL_NFCE):
+            return super()._valida_xml(xml_file)
+
         erros = Nfe.schema_validation(xml_file)
         erros = "\n".join(erros)
         self.write({"xml_error_message": erros or False})
@@ -1059,7 +1071,11 @@ def _exec_after_SITUACAO_EDOC_AUTORIZADA(self, old_state, new_state):
         return super()._exec_after_SITUACAO_EDOC_AUTORIZADA(old_state, new_state)
 
     def _generate_key(self):
-        for record in self.filtered(filter_processador_edoc_nfe):
+        records = self.filtered(filter_processador_edoc_nfe)
+        if not records:
+            return super()._generate_key()
+
+        for record in records:
             date = fields.Datetime.context_timestamp(record, record.document_date)
 
             required_fields_gen_edoc = []
@@ -1103,6 +1119,19 @@ def _nfe_consult_receipt(self):
             self._nfe_response_add_proc(receipt_process)
         self._nfe_process_authorization(receipt_process)
 
+    def _document_qrcode(self):
+        super()._document_qrcode()
+
+        for record in self.filtered(filter_processador_edoc_nfe):
+            record.nfe40_infNFeSupl = self.env[
+                "l10n_br_fiscal.document.supplement"
+            ].create(
+                {
+                    "qrcode": record.get_nfce_qrcode(),
+                    "url_key": record.get_nfce_qrcode_url(),
+                }
+            )
+
     def _nfe_response_add_proc(self, ws_response_process):
         """
         Inject the final NF-e, tag `nfeProc`, into the response.
diff --git a/l10n_br_nfe/models/document_line.py b/l10n_br_nfe/models/document_line.py
index 95ef91dc3c05..1416aecba1d0 100644
--- a/l10n_br_nfe/models/document_line.py
+++ b/l10n_br_nfe/models/document_line.py
@@ -81,6 +81,7 @@ class NFeLine(spec_models.StackedModel):
     # all m2o below this level will be stacked even if not required:
     _force_stack_paths = ("det.imposto.",)
     _stack_skip = ("nfe40_det_infNFe_id",)
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
 
     # When dynamic stacking is applied, the NFe line has the following structure:
     DET_TREE = """
diff --git a/l10n_br_nfe/models/document_related.py b/l10n_br_nfe/models/document_related.py
index ad5e8b3e1124..99d322f9480c 100644
--- a/l10n_br_nfe/models/document_related.py
+++ b/l10n_br_nfe/models/document_related.py
@@ -30,6 +30,7 @@ class NFeRelated(spec_models.StackedModel):
     _stack_skip = ("nfe40_NFref_ide_id",)
     # all m2o below this level will be stacked even if not required:
     _rec_name = "nfe40_refNFe"
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
 
     # When dynamic stacking is applied, this class has the following structure:
     NFREF_TREE = """
diff --git a/l10n_br_nfe/models/document_supplement.py b/l10n_br_nfe/models/document_supplement.py
index 85590853eec7..df1e6b72d0e8 100644
--- a/l10n_br_nfe/models/document_supplement.py
+++ b/l10n_br_nfe/models/document_supplement.py
@@ -1,14 +1,14 @@
 # Copyright 2023 KMEE (Felipe Zago Rodrigues <felipe.zago@kmee.com.br>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
+from odoo import fields
 
 from odoo.addons.spec_driven_model.models import spec_models
 
 
 class NFeSupplement(spec_models.StackedModel):
     _name = "l10n_br_fiscal.document.supplement"
-    _description = "NFe Supplement Document"
-    _inherit = "nfe.40.infnfesupl"
+    _inherit = ["l10n_br_fiscal.document.supplement", "nfe.40.infnfesupl"]
     _stacked = "nfe.40.infnfesupl"
     _field_prefix = "nfe40_"
     _schema_name = "nfe"
@@ -16,3 +16,8 @@ class NFeSupplement(spec_models.StackedModel):
     _odoo_module = "l10n_br_nfe"
     _spec_module = "odoo.addons.l10n_br_nfe_spec.models.v4_0.leiaute_nfe_v4_00"
     _spec_tab_name = "NFe"
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
+
+    nfe40_qrCode = fields.Char(related="qrcode")
+
+    nfe40_urlChave = fields.Char(related="url_key")
diff --git a/l10n_br_nfe/models/res_company.py b/l10n_br_nfe/models/res_company.py
index 6c81c6807abf..0231c805a003 100644
--- a/l10n_br_nfe/models/res_company.py
+++ b/l10n_br_nfe/models/res_company.py
@@ -31,6 +31,8 @@ class ResCompany(spec_models.SpecModel):
     _name = "res.company"
     _inherit = ["res.company", "nfe.40.emit"]
     _nfe_search_keys = ["nfe40_CNPJ", "nfe40_xNome", "nfe40_xFant"]
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
+    _field_prefix = "nfe40_"
 
     nfe40_CNPJ = fields.Char(related="partner_id.nfe40_CNPJ")
     nfe40_CPF = fields.Char(related="partner_id.nfe40_CPF")
diff --git a/l10n_br_nfe/models/res_partner.py b/l10n_br_nfe/models/res_partner.py
index 8eaeb55c744f..600d1d12404f 100644
--- a/l10n_br_nfe/models/res_partner.py
+++ b/l10n_br_nfe/models/res_partner.py
@@ -27,6 +27,8 @@ class ResPartner(spec_models.SpecModel):
         "nfe.40.autxml",
     ]
     _nfe_search_keys = ["nfe40_CNPJ", "nfe40_CPF", "nfe40_xNome"]
+    _binding_module = "nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00"
+    _field_prefix = "nfe40_"
 
     @api.model
     def _prepare_import_dict(

From ae7fb786119d54fd21b841ff76c1ebf2f3606a68 Mon Sep 17 00:00:00 2001
From: Marcel Savegnago <marcel.savegnago@gmail.com>
Date: Tue, 2 Jul 2024 13:27:13 -0300
Subject: [PATCH 3/6] [RFC] l10n_br_cte_spec: refactor from l10n_br_cte wip

---
 l10n_br_cte_spec/__manifest__.py              |   3 +
 l10n_br_cte_spec/models/spec_models.py        |   2 +-
 .../models/v4_0/cte_modal_aereo_v4_00.py      |   1 -
 .../models/v4_0/cte_tipos_basico_v4_00.py     | 248 +++++++++++++-----
 l10n_br_cte_spec/security/ir.model.access.csv |   4 +
 .../static/description/index.html             |   1 -
 6 files changed, 196 insertions(+), 63 deletions(-)
 create mode 100644 l10n_br_cte_spec/security/ir.model.access.csv

diff --git a/l10n_br_cte_spec/__manifest__.py b/l10n_br_cte_spec/__manifest__.py
index 63fe69ab1ce8..e7701f6a4616 100644
--- a/l10n_br_cte_spec/__manifest__.py
+++ b/l10n_br_cte_spec/__manifest__.py
@@ -11,4 +11,7 @@
     "development_status": "Alpha",
     "maintainers": ["rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
+    "data": [
+        "security/ir.model.access.csv",
+    ],
 }
diff --git a/l10n_br_cte_spec/models/spec_models.py b/l10n_br_cte_spec/models/spec_models.py
index 52d5afaccfb3..8389c2a32624 100644
--- a/l10n_br_cte_spec/models/spec_models.py
+++ b/l10n_br_cte_spec/models/spec_models.py
@@ -12,7 +12,7 @@ class CteSpecMixin(models.AbstractModel):
     _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"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
     _spec_tab_name = "cte"
 
     brl_currency_id = fields.Many2one(
diff --git a/l10n_br_cte_spec/models/v4_0/cte_modal_aereo_v4_00.py b/l10n_br_cte_spec/models/v4_0/cte_modal_aereo_v4_00.py
index ca0ea2c6db56..4ded85769bc5 100644
--- a/l10n_br_cte_spec/models/v4_0/cte_modal_aereo_v4_00.py
+++ b/l10n_br_cte_spec/models/v4_0/cte_modal_aereo_v4_00.py
@@ -126,7 +126,6 @@ class NatCarga(models.AbstractModel):
     )
 
 
-
 class Tarifa(models.AbstractModel):
     "Informações de tarifa"
     _description = textwrap.dedent("    %s" % (__doc__,))
diff --git a/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py b/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py
index 235fa73e02f7..86ad46ec637c 100644
--- a/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py
+++ b/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py
@@ -442,6 +442,7 @@ class TendeEmi(models.AbstractModel):
     _name = "cte.40.tendeemi"
     _inherit = "spec.mixin.cte"
     _binding_type = "TendeEmi"
+    _generateds_type = "TEndeEmi"
 
     cte40_xLgr = fields.Char(string="Logradouro", xsd_required=True)
 
@@ -453,8 +454,8 @@ class TendeEmi(models.AbstractModel):
 
     cte40_cMun = fields.Char(
         string="Código do município",
-        xsd_required=True,
         xsd_type="TCodMunIBGE",
+        xsd_required=True,
         help="Código do município (utilizar a tabela do IBGE)",
     )
 
@@ -469,12 +470,12 @@ class TendeEmi(models.AbstractModel):
     cte40_fone = fields.Char(string="Telefone", xsd_type="TFone")
 
 
-class Tendereco(models.AbstractModel):
+class Tendernac(models.AbstractModel):
     "Tipo Dados do Endereço"
     _description = textwrap.dedent("    %s" % (__doc__,))
-    _name = "cte.40.tendereco"
+    _name = "cte.40.tendernac"
     _inherit = "spec.mixin.cte"
-    _binding_type = "Tendereco"
+    _binding_type = "Tendernac"
 
     cte40_xLgr = fields.Char(string="Logradouro", xsd_required=True)
 
@@ -489,20 +490,20 @@ class Tendereco(models.AbstractModel):
         xsd_required=True,
         xsd_type="TCodMunIBGE",
         help=(
-            "Código do município (utilizar a tabela do IBGE)\nInformar 9999999"
+            "Código do município (utilizar a tabela do IBGE), informar 9999999"
             " para operações com o exterior."
         ),
     )
 
     cte40_xMun = fields.Char(
-        string="Nome do município",
+        string="Nome do município, ",
         xsd_required=True,
-        help=("Nome do município\nInformar EXTERIOR para operações com o " "exterior."),
+        help=(
+            "Nome do município, , informar EXTERIOR para operações com o " "exterior."
+        ),
     )
 
-    cte40_CEP = fields.Char(
-        string="CEP", help="CEP\nInformar os zeros não significativos"
-    )
+    cte40_CEP = fields.Char(string="CEP")
 
     cte40_UF = fields.Selection(
         TUF,
@@ -512,71 +513,158 @@ class Tendereco(models.AbstractModel):
         help="Sigla da UF\nInformar EX para operações com o exterior.",
     )
 
-    cte40_cPais = fields.Char(
-        string="Código do país", help="Código do país\nUtilizar a tabela do BACEN"
+
+class Timp(models.AbstractModel):
+    "Tipo Dados do Imposto para CT-e OS"
+    _description = textwrap.dedent("    %s" % (__doc__,))
+    _name = "cte.40.timp"
+    _inherit = "spec.mixin.cte"
+    _binding_type = "Timp"
+
+    cte40_ICMSOutraUF = fields.Many2one(
+        comodel_name="cte.40.icmsoutrauf",
+        string="ICMS de empresa com UF diferente da emissora",
+        choice="icms",
+        xsd_choice_required=True,
     )
 
-    cte40_xPais = fields.Char(string="Nome do país")
 
+class IcmsOutraUF(models.AbstractModel):
+    """Partilha do ICMS entre a UF de origem e UF de destino ou a UF definida
+    na legislação
+    Operação interestadual para consumidor final com partilha do ICMS devido na
+    operação entre a UF de origem e a UF do destinatário ou ou a UF definida na
+    legislação. (Ex. UF da concessionária de entrega do veículos)"""
 
-class Tendernac(models.AbstractModel):
-    "Tipo Dados do Endereço"
     _description = textwrap.dedent("    %s" % (__doc__,))
-    _name = "cte.40.tendernac"
+    _name = "cte.40.icmspart"
     _inherit = "spec.mixin.cte"
-    _binding_type = "Tendernac"
+    _binding_type = "Timp.IcmsoutraUf"
+    _generateds_type = "ICMSOutraUFType"
 
-    cte40_xLgr = fields.Char(string="Logradouro", xsd_required=True)
+    cte40_CST = fields.Selection(
+        ICMSOUTRAUF_CST,
+        string="Tributação pelo ICMS",
+        xsd_required=True,
+        help=(
+            "Tributação pelo ICMS \n10 - Tributada e com cobrança do ICMS por "
+            "substituição tributária;\n90 – Outros."
+        ),
+    )
 
-    cte40_nro = fields.Char(string="Número", xsd_required=True)
+    cte40_vBC = fields.Monetary(
+        string="Valor da BC do ICMS",
+        xsd_required=True,
+        xsd_type="TDec_1302",
+        currency_field="brl_currency_id",
+    )
 
-    cte40_xCpl = fields.Char(string="Complemento")
+    cte40_pRedBC = fields.Float(
+        string="Percentual de redução da BC",
+        xsd_type="TDec_0302a04Opc",
+        digits=(
+            3,
+            2,
+        ),
+    )
 
-    cte40_xBairro = fields.Char(string="Bairro", xsd_required=True)
+    cte40_pICMS = fields.Float(
+        string="Alíquota do ICMS",
+        xsd_required=True,
+        xsd_type="TDec_0302a04",
+        digits=(
+            3,
+            2,
+        ),
+    )
 
-    cte40_cMun = fields.Char(
-        string="Código do município",
+    cte40_vICMS = fields.Monetary(
+        string="Valor do ICMS",
         xsd_required=True,
-        xsd_type="TCodMunIBGE",
-        help=(
-            "Código do município (utilizar a tabela do IBGE), informar 9999999"
-            " para operações com o exterior."
+        xsd_type="TDec_1302",
+        currency_field="brl_currency_id",
+    )
+
+
+    cte40_pMVAST = fields.Float(
+        string="Percentual da Margem",
+        xsd_type="TDec_0302a04Opc",
+        digits=(
+            3,
+            2,
         ),
+        help="Percentual da Margem de Valor Adicionado ICMS ST",
     )
 
-    cte40_xMun = fields.Char(
-        string="Nome do município, ",
+    cte40_pRedBCST = fields.Float(
+        string="Percentual de redução da BC ICMS ST",
+        xsd_type="TDec_0302a04Opc",
+        digits=(
+            3,
+            2,
+        ),
+    )
+
+    cte40_vBCST = fields.Monetary(
+        string="Valor da BC do ICMS ST",
         xsd_required=True,
-        help=(
-            "Nome do município, , informar EXTERIOR para operações com o " "exterior."
+        xsd_type="TDec_1302",
+        currency_field="brl_currency_id",
+    )
+
+    cte40_pICMSST = fields.Float(
+        string="Alíquota do ICMS ST",
+        xsd_required=True,
+        xsd_type="TDec_0302a04",
+        digits=(
+            3,
+            2,
         ),
     )
 
-    cte40_CEP = fields.Char(string="CEP")
+    cte40_vICMSST = fields.Monetary(
+        string="Valor do ICMS ST",
+        xsd_required=True,
+        xsd_type="TDec_1302",
+        currency_field="brl_currency_id",
+    )
 
-    cte40_UF = fields.Selection(
+    cte40_pBCOp = fields.Float(
+        string="Percentual para determinação do valor",
+        xsd_required=True,
+        xsd_type="TDec_0302a04Opc",
+        digits=(
+            3,
+            2,
+        ),
+        help=(
+            "Percentual para determinação do valor  da Base de Cálculo da "
+            "operação própria."
+        ),
+    )
+
+    cte40_UFST = fields.Selection(
         TUF,
-        string="Sigla da UF",
+        string="Sigla da UF para qual é devido o ICMS ST",
         xsd_required=True,
         xsd_type="TUf",
-        help="Sigla da UF\nInformar EX para operações com o exterior.",
+        help="Sigla da UF para qual é devido o ICMS ST da operação.",
     )
 
 
-class Timp(models.AbstractModel):
-    "Tipo Dados do Imposto CT-e"
-    _description = textwrap.dedent("    %s" % (__doc__,))
-    _name = "cte.40.timp"
-    _inherit = "spec.mixin.cte"
-    _binding_type = "Timp"
-
-
 class TimpOs(models.AbstractModel):
     "Tipo Dados do Imposto para CT-e OS"
     _description = textwrap.dedent("    %s" % (__doc__,))
-    _name = "cte.40.timpos"
+    _name = "cte.40.icmsos"
     _inherit = "spec.mixin.cte"
-    _binding_type = "TimpOs"
+    _binding_type = "IcmsOs"
+
+    cte40_vBC = fields.Monetary(
+        string="Valor da Base de Cálculo do ICMS",
+        xsd_required=True,
+        xsd_type="TDec_1302",
+        currency_field="brl_currency_id",
+    )
 
 
 class Tlocal(models.AbstractModel):
@@ -1353,7 +1441,7 @@ class InfPercurso(models.AbstractModel):
         xsd_required=True,
         xsd_type="TUf",
         help=(
-            "Sigla das Unidades da Federação do percurso do veículo.\nNão é "
+            "Sigla das Unidades da Federação do percurso do veículo.\nNo é "
             "necessário repetir as UF de Início e Fim"
         ),
     )
@@ -1471,7 +1559,6 @@ class TcteOsEmit(models.AbstractModel):
     cte40_enderEmit = fields.Many2one(
         comodel_name="cte.40.tendeemi",
         string="Endereço do emitente",
-        xsd_required=True,
         xsd_type="TEndeEmi",
     )
 
@@ -1613,10 +1700,9 @@ class TcteOsImp(models.AbstractModel):
     _binding_type = "TcteOs.InfCte.Imp"
 
     cte40_ICMS = fields.Many2one(
-        comodel_name="cte.40.timpos",
+        comodel_name="cte.40.icmsos",
         string="Informações relativas ao ICMS",
-        xsd_required=True,
-        xsd_type="TImp",
+        xsd_type="Icms",
     )
 
     cte40_vTotTrib = fields.Monetary(
@@ -2472,7 +2558,6 @@ class TomaTerceiro(models.AbstractModel):
     cte40_enderToma = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -2591,7 +2676,6 @@ class TgtveEmit(models.AbstractModel):
     cte40_enderEmit = fields.Many2one(
         comodel_name="cte.40.tendeemi",
         string="Endereço do emitente",
-        xsd_required=True,
         xsd_type="TEndeEmi",
     )
 
@@ -2648,7 +2732,6 @@ class TgtveRem(models.AbstractModel):
     cte40_enderReme = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -2713,7 +2796,6 @@ class TgtveDest(models.AbstractModel):
     cte40_enderDest = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -4009,6 +4091,7 @@ class TcteEmit(models.AbstractModel):
     _name = "cte.40.tcte_emit"
     _inherit = "spec.mixin.cte"
     _binding_type = "Tcte.InfCte.Emit"
+    _generateds_type = "emitType"
 
     cte40_CNPJ = fields.Char(
         string="CNPJ do emitente",
@@ -4119,7 +4202,6 @@ class TcteRem(models.AbstractModel):
     cte40_enderReme = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -4171,7 +4253,6 @@ class Exped(models.AbstractModel):
     cte40_enderExped = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -4223,7 +4304,6 @@ class Receb(models.AbstractModel):
     cte40_enderReceb = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -4288,7 +4368,6 @@ class TcteDest(models.AbstractModel):
     cte40_enderDest = fields.Many2one(
         comodel_name="cte.40.tendereco",
         string="Dados do endereço",
-        xsd_required=True,
         xsd_type="TEndereco",
     )
 
@@ -4364,8 +4443,6 @@ class TcteImp(models.AbstractModel):
     cte40_ICMS = fields.Many2one(
         comodel_name="cte.40.timp",
         string="Informações relativas ao ICMS",
-        xsd_required=True,
-        xsd_type="TImp",
     )
 
     cte40_vTotTrib = fields.Monetary(
@@ -4965,6 +5042,57 @@ class InfOutros(models.AbstractModel):
     )
 
 
+class TEndereco(models.AbstractModel):
+    "Tipo Dados do Endereço"
+    _description = textwrap.dedent("    %s" % (__doc__,))
+    _name = "cte.40.tendereco"
+    _inherit = "spec.mixin.cte"
+    _binding_type = "Tendereco"
+    _generateds_type = "TEndereco"
+
+    cte40_xLgr = fields.Char(string="Logradouro", xsd_required=True)
+
+    cte40_nro = fields.Char(string="Número", xsd_required=True)
+
+    cte40_xCpl = fields.Char(string="Complemento")
+
+    cte40_xBairro = fields.Char(string="Bairro", xsd_required=True)
+
+    cte40_cMun = fields.Char(
+        string="Código do município",
+        xsd_required=True,
+        xsd_type="TCodMunIBGE",
+        help=(
+            "Código do município (utilizar a tabela do IBGE)\nInformar 9999999"
+            " para operações com o exterior."
+        ),
+    )
+
+    cte40_xMun = fields.Char(
+        string="Nome do município",
+        xsd_required=True,
+        help=("Nome do município\nInformar EXTERIOR para operações com o " "exterior."),
+    )
+
+    cte40_CEP = fields.Char(
+        string="CEP", help="CEP\nInformar os zeros não significativos"
+    )
+
+    cte40_UF = fields.Selection(
+        TUF,
+        string="Sigla da UF",
+        xsd_required=True,
+        xsd_type="TUf",
+        help="Sigla da UF\nInformar EX para operações com o exterior.",
+    )
+
+    cte40_cPais = fields.Char(
+        string="Código do país", help="Código do país\nUtilizar a tabela do BACEN"
+    )
+
+    cte40_xPais = fields.Char(string="Nome do país")
+
+
 class DocAnt(models.AbstractModel):
     "Documentos de Transporte Anterior"
     _description = textwrap.dedent("    %s" % (__doc__,))
diff --git a/l10n_br_cte_spec/security/ir.model.access.csv b/l10n_br_cte_spec/security/ir.model.access.csv
new file mode 100644
index 000000000000..1821f5fa2720
--- /dev/null
+++ b/l10n_br_cte_spec/security/ir.model.access.csv
@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_tcte_vprest_comp_user,access_tcte_vprest_comp,model_cte_40_tcte_vprest_comp,base.group_user,1,1,1,1
+access_veicnovos,access_veicnovos,model_cte_40_veicnovos,base.group_user,1,1,1,1
+access_tcte_infctecomp,access_tcte_infctecomp,model_cte_40_tcte_infctecomp,base.group_user,1,1,1,1
diff --git a/l10n_br_cte_spec/static/description/index.html b/l10n_br_cte_spec/static/description/index.html
index b3c0f5544677..9f1bed9fc10b 100644
--- a/l10n_br_cte_spec/static/description/index.html
+++ b/l10n_br_cte_spec/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>

From 35c08793ec51242f817cff76b1f501e2d10c9c32 Mon Sep 17 00:00:00 2001
From: Marcel Savegnago <marcel.savegnago@gmail.com>
Date: Tue, 2 Jul 2024 13:27:34 -0300
Subject: [PATCH 4/6] [ADD] l10n_br_cte: add new module

---
 l10n_br_cte/README.rst                        | 113 ++
 l10n_br_cte/__init__.py                       |   2 +
 l10n_br_cte/__manifest__.py                   |  42 +
 l10n_br_cte/constants/modal.py                |  32 +
 l10n_br_cte/hooks.py                          |  21 +
 l10n_br_cte/modal/modal_aereo.xml             |  21 +
 l10n_br_cte/modal/modal_aquaviario.xml        |  18 +
 l10n_br_cte/modal/modal_ferroviario.xml       |  51 +
 l10n_br_cte/modal/modal_rodoviario.xml        |  25 +
 l10n_br_cte/models/__init__.py                |  15 +
 l10n_br_cte/models/aereo.py                   |  69 ++
 l10n_br_cte/models/aquaviario.py              |  52 +
 l10n_br_cte/models/document.py                | 988 ++++++++++++++++++
 .../models/document_cargo_quantity_infos.py   |  27 +
 l10n_br_cte/models/document_line.py           | 216 ++++
 l10n_br_cte/models/document_related.py        | 128 +++
 l10n_br_cte/models/document_supplement.py     |  22 +
 .../models/document_transported_vehicles.py   |  43 +
 l10n_br_cte/models/dutoviario.py              |  25 +
 l10n_br_cte/models/ferroviario.py             |  55 +
 l10n_br_cte/models/normal_cte_infos.py        | 153 +++
 l10n_br_cte/models/res_company.py             | 105 ++
 l10n_br_cte/models/res_config_settings.py     |  12 +
 l10n_br_cte/models/res_partner.py             | 156 +++
 l10n_br_cte/models/rodoviario.py              |  76 ++
 l10n_br_cte/readme/CONFIGURE.rst              |  10 +
 l10n_br_cte/readme/CONTRIBUTORS.rst           |   1 +
 l10n_br_cte/readme/DESCRIPTION.rst            |   4 +
 l10n_br_cte/readme/USAGE.rst                  |  11 +
 l10n_br_cte/security/ir.model.access.csv      |  17 +
 l10n_br_cte/static/description/icon.png       | Bin 0 -> 30809 bytes
 l10n_br_cte/static/description/index.html     | 460 ++++++++
 l10n_br_cte/views/cte_document.xml            | 138 +++
 l10n_br_cte/views/document_line.xml           |  13 +
 l10n_br_cte/views/document_related.xml        |  17 +
 l10n_br_cte/views/res_company.xml             |  33 +
 l10n_br_cte/views/res_partner.xml             |  17 +
 setup/l10n_br_cte/odoo/addons/l10n_br_cte     |   1 +
 setup/l10n_br_cte/setup.py                    |   6 +
 39 files changed, 3195 insertions(+)
 create mode 100644 l10n_br_cte/README.rst
 create mode 100644 l10n_br_cte/__init__.py
 create mode 100644 l10n_br_cte/__manifest__.py
 create mode 100644 l10n_br_cte/constants/modal.py
 create mode 100644 l10n_br_cte/hooks.py
 create mode 100644 l10n_br_cte/modal/modal_aereo.xml
 create mode 100644 l10n_br_cte/modal/modal_aquaviario.xml
 create mode 100644 l10n_br_cte/modal/modal_ferroviario.xml
 create mode 100644 l10n_br_cte/modal/modal_rodoviario.xml
 create mode 100644 l10n_br_cte/models/__init__.py
 create mode 100644 l10n_br_cte/models/aereo.py
 create mode 100644 l10n_br_cte/models/aquaviario.py
 create mode 100644 l10n_br_cte/models/document.py
 create mode 100644 l10n_br_cte/models/document_cargo_quantity_infos.py
 create mode 100644 l10n_br_cte/models/document_line.py
 create mode 100644 l10n_br_cte/models/document_related.py
 create mode 100644 l10n_br_cte/models/document_supplement.py
 create mode 100644 l10n_br_cte/models/document_transported_vehicles.py
 create mode 100644 l10n_br_cte/models/dutoviario.py
 create mode 100644 l10n_br_cte/models/ferroviario.py
 create mode 100644 l10n_br_cte/models/normal_cte_infos.py
 create mode 100644 l10n_br_cte/models/res_company.py
 create mode 100644 l10n_br_cte/models/res_config_settings.py
 create mode 100644 l10n_br_cte/models/res_partner.py
 create mode 100644 l10n_br_cte/models/rodoviario.py
 create mode 100644 l10n_br_cte/readme/CONFIGURE.rst
 create mode 100644 l10n_br_cte/readme/CONTRIBUTORS.rst
 create mode 100644 l10n_br_cte/readme/DESCRIPTION.rst
 create mode 100644 l10n_br_cte/readme/USAGE.rst
 create mode 100644 l10n_br_cte/security/ir.model.access.csv
 create mode 100644 l10n_br_cte/static/description/icon.png
 create mode 100644 l10n_br_cte/static/description/index.html
 create mode 100644 l10n_br_cte/views/cte_document.xml
 create mode 100644 l10n_br_cte/views/document_line.xml
 create mode 100644 l10n_br_cte/views/document_related.xml
 create mode 100644 l10n_br_cte/views/res_company.xml
 create mode 100644 l10n_br_cte/views/res_partner.xml
 create mode 120000 setup/l10n_br_cte/odoo/addons/l10n_br_cte
 create mode 100644 setup/l10n_br_cte/setup.py

diff --git a/l10n_br_cte/README.rst b/l10n_br_cte/README.rst
new file mode 100644
index 000000000000..caafff26c57b
--- /dev/null
+++ b/l10n_br_cte/README.rst
@@ -0,0 +1,113 @@
+====
+CT-e
+====
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c91616235e33e68d0115aa3807f25142a45f5013a23492f240cf507a41d41340
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/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|
+
+[ 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 to smash 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.
diff --git a/l10n_br_cte/__init__.py b/l10n_br_cte/__init__.py
new file mode 100644
index 000000000000..cc6b6354ad8f
--- /dev/null
+++ b/l10n_br_cte/__init__.py
@@ -0,0 +1,2 @@
+from . import models
+from .hooks import post_init_hook
diff --git a/l10n_br_cte/__manifest__.py b/l10n_br_cte/__manifest__.py
new file mode 100644
index 000000000000..c88d09f126d5
--- /dev/null
+++ b/l10n_br_cte/__manifest__.py
@@ -0,0 +1,42 @@
+# 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",
+        "l10n_br_fiscal_certificate",
+        "spec_driven_model",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        # "views/document_line.xml",
+        # 'views/document_related.xml',
+        # 'views/res_partner.xml',
+        "modal/modal_rodoviario.xml",
+        "modal/modal_aquaviario.xml",
+        "modal/modal_ferroviario.xml",
+        "modal/modal_aereo.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.assinatura>=1.7.0",
+            "erpbrasil.transmissao>=1.1.0",
+            "erpbrasil.edoc>=2.5.2",
+        ],
+    },
+}
diff --git a/l10n_br_cte/constants/modal.py b/l10n_br_cte/constants/modal.py
new file mode 100644
index 000000000000..42dcd1d85a53
--- /dev/null
+++ b/l10n_br_cte/constants/modal.py
@@ -0,0 +1,32 @@
+CTE_MODAL_VERSION_DEFAULT = "4.00"
+
+TUF = [
+    ("AC", "AC"),
+    ("AL", "AL"),
+    ("AM", "AM"),
+    ("AP", "AP"),
+    ("BA", "BA"),
+    ("CE", "CE"),
+    ("DF", "DF"),
+    ("ES", "ES"),
+    ("GO", "GO"),
+    ("MA", "MA"),
+    ("MG", "MG"),
+    ("MS", "MS"),
+    ("MT", "MT"),
+    ("PA", "PA"),
+    ("PB", "PB"),
+    ("PE", "PE"),
+    ("PI", "PI"),
+    ("PR", "PR"),
+    ("RJ", "RJ"),
+    ("RN", "RN"),
+    ("RO", "RO"),
+    ("RR", "RR"),
+    ("RS", "RS"),
+    ("SC", "SC"),
+    ("SE", "SE"),
+    ("SP", "SP"),
+    ("TO", "TO"),
+    ("EX", "EX"),
+]
diff --git a/l10n_br_cte/hooks.py b/l10n_br_cte/hooks.py
new file mode 100644
index 000000000000..c01e14a97c2b
--- /dev/null
+++ b/l10n_br_cte/hooks.py
@@ -0,0 +1,21 @@
+# 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",
+    )
diff --git a/l10n_br_cte/modal/modal_aereo.xml b/l10n_br_cte/modal/modal_aereo.xml
new file mode 100644
index 000000000000..eaa86fccea46
--- /dev/null
+++ b/l10n_br_cte/modal/modal_aereo.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="modal_aereo_peri_form_view" model="ir.ui.view">
+        <field name="name">modal.aereo.peri.form.view (in l10n_br_cte)</field>
+        <field name="model">l10n_br_cte.modal.aereo.peri</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="cte40_nONU" />
+                        <field name="cte40_qTotEmb" />
+                        <field name="cte40_qTotProd" />
+                        <field name="cte40_uniAP" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_cte/modal/modal_aquaviario.xml b/l10n_br_cte/modal/modal_aquaviario.xml
new file mode 100644
index 000000000000..28933d4a09eb
--- /dev/null
+++ b/l10n_br_cte/modal/modal_aquaviario.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="modal_aquaviario_balsa_form_view" model="ir.ui.view">
+        <field name="name">modal.aquaviario.balsa.form.view (in l10n_br_cte)</field>
+        <field name="model">l10n_br_cte.modal.aquav.balsa</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="cte40_xBalsa" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_cte/modal/modal_ferroviario.xml b/l10n_br_cte/modal/modal_ferroviario.xml
new file mode 100644
index 000000000000..2c11907ab735
--- /dev/null
+++ b/l10n_br_cte/modal/modal_ferroviario.xml
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="modal_ferroviario_ferroenv_form_view" model="ir.ui.view">
+        <field name="name">res.partner.ferroenv.form.view (in l10n_br_cte)</field>
+        <field name="model">res.partner</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="cte40_CNPJ" />
+                        <field name="cte40_xNome" />
+                        <field name="cte40_cInt" />
+                        <field name="cte40_IE" />
+                        <field
+                            name="cte40_enderFerro"
+                            context="{
+                                'form_view_ref': 'l10n_br_cte.res_partner_tenderfer_form_view'
+                            }"
+                            domain="[
+                                ('cnpj_cpf', '!=', False),
+                            ]"
+                        />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="res_partner_tenderfer_form_view" model="ir.ui.view">
+        <field name="name">res.partner.tenderfer.form.view</field>
+        <field name="model">res.partner</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="cte40_xLgr" />
+                        <field name="cte40_nro" />
+                        <field name="cte40_xCpl" />
+                        <field name="cte40_xBairro" />
+                        <field name="cte40_cMun" />
+                        <field name="cte40_xMun" />
+                        <field name="cte40_CEP" />
+                        <field name="cte40_UF" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_cte/modal/modal_rodoviario.xml b/l10n_br_cte/modal/modal_rodoviario.xml
new file mode 100644
index 000000000000..338957199239
--- /dev/null
+++ b/l10n_br_cte/modal/modal_rodoviario.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="modal_rodoviario_occ_form_view" model="ir.ui.view">
+        <field name="name">modal.rodoviario.occ.form.view (in l10n_br_cte)</field>
+        <field name="model">l10n_br_cte.modal.rodo.occ</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="cte40_serie" />
+                        <field name="cte40_nOcc" />
+                        <field name="cte40_dEmi" />
+                        <field name="cte40_CNPJ" />
+                        <field name="cte40_cInt" />
+                        <field name="cte40_IE" />
+                        <field name="cte40_UF" />
+                        <field name="cte40_fone" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_cte/models/__init__.py b/l10n_br_cte/models/__init__.py
new file mode 100644
index 000000000000..3aac89ccbd32
--- /dev/null
+++ b/l10n_br_cte/models/__init__.py
@@ -0,0 +1,15 @@
+from . import document
+from . import res_company
+from . import res_partner
+from . import document_related
+from . import document_line
+from . import res_config_settings
+from . import ferroviario
+from . import rodoviario
+from . import aereo
+from . import dutoviario
+from . import aquaviario
+from . import document_cargo_quantity_infos
+from . import document_supplement
+from . import document_transported_vehicles
+from . import normal_cte_infos
diff --git a/l10n_br_cte/models/aereo.py b/l10n_br_cte/models/aereo.py
new file mode 100644
index 000000000000..f155c5b7230a
--- /dev/null
+++ b/l10n_br_cte/models/aereo.py
@@ -0,0 +1,69 @@
+# 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 Aereo(spec_models.StackedModel):
+    _name = "l10n_br_cte.modal.aereo"
+    _inherit = "cte.40.aereo"
+    _stacked = "cte.40.aereo"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_aereo_v4_00"
+    _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_modal_aereo_v4_00"
+    _spec_tab_name = "CTe"
+    _description = "Modal Aereo CTe"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_nMinu = fields.Char(related="document_id.cte40_nMinu")
+
+    cte40_nOCA = fields.Char(related="document_id.cte40_nOCA")
+
+    cte40_dPrevAereo = fields.Date(related="document_id.cte40_dPrevAereo")
+
+    cte40_CL = fields.Char(related="document_id.cte40_CL")
+
+    cte40_cTar = fields.Char(related="document_id.cte40_cTar")
+
+    cte40_vTar = fields.Monetary(related="document_id.cte40_aereo_vTar")
+
+    cte40_xDime = fields.Char(related="document_id.cte40_xDime")
+
+    cte40_peri = fields.One2many(related="document_id.cte40_peri")
+
+    def _prepare_dacte_values(self):
+        if not self:
+            return {}
+
+
+class Peri(spec_models.StackedModel):
+    _name = "l10n_br_cte.modal.aereo.peri"
+    _inherit = "cte.40.peri"
+    _stacked = "cte.40.peri"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_aereo_v4_00"
+    _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_modal_aereo_v4_00"
+    _spec_tab_name = "CTe"
+    _description = """Preenchido quando for transporte de produtos classificados pela ONU como
+    perigosos. O preenchimento desses campos não desobriga a empresa aérea de emitir os demais
+    documentos que constam na legislação vigente."""
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_nONU = fields.Char(required=True)
+
+    cte40_qTotEmb = fields.Char(required=True)
+
+    cte40_qTotProd = fields.Float(required=True)
+
+    cte40_uniAP = fields.Selection(required=True)
diff --git a/l10n_br_cte/models/aquaviario.py b/l10n_br_cte/models/aquaviario.py
new file mode 100644
index 000000000000..3e5e7107c957
--- /dev/null
+++ b/l10n_br_cte/models/aquaviario.py
@@ -0,0 +1,52 @@
+# 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 Aquav(spec_models.StackedModel):
+    _name = "l10n_br_cte.modal.aquav"
+    _inherit = "cte.40.aquav"
+    _stacked = "cte.40.aquav"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_aquaviario_v4_00"
+    _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_modal_aquaviario_v4_00"
+    _spec_tab_name = "CTe"
+    _description = "Modal Aquaviário CTe"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_vAFRMM = fields.Monetary(related="document_id.cte40_vAFRMM")
+
+    cte40_vPrest = fields.Monetary(related="document_id.cte40_vPrest")
+
+    cte40_xNavio = fields.Char(related="document_id.cte40_xNavio")
+
+    cte40_nViag = fields.Char(related="document_id.cte40_nViag")
+
+    cte40_direc = fields.Selection(related="document_id.cte40_direc")
+
+    cte40_irin = fields.Char(related="document_id.cte40_irin")
+
+    cte40_tpNav = fields.Selection(related="document_id.cte40_tpNav")
+
+    cte40_balsa = fields.One2many(related="document_id.cte40_balsa")
+
+    def _prepare_dacte_values(self):
+        if not self:
+            return {}
+
+
+class Balsa(spec_models.SpecModel):
+    _name = "l10n_br_cte.modal.aquav.balsa"
+    _inherit = "cte.40.balsa"
+    _description = "Grupo de informações das balsas"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_xBalsa = fields.Char(string="Identificador da Balsa")
diff --git a/l10n_br_cte/models/document.py b/l10n_br_cte/models/document.py
new file mode 100644
index 000000000000..20b0229e4832
--- /dev/null
+++ b/l10n_br_cte/models/document.py
@@ -0,0 +1,988 @@
+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import logging
+import re
+from datetime import datetime
+
+from erpbrasil.transmissao import TransmissaoSOAP
+from nfelib.cte.bindings.v4_0.cte_v4_00 import Cte
+from nfelib.nfe.ws.edoc_legacy import CTeAdapter as edoc_cte
+from requests import Session
+
+from odoo import _, api, fields
+from odoo.exceptions import UserError
+
+from odoo.addons.l10n_br_cte_spec.models.v4_0.cte_modal_ferroviario_v4_00 import (
+    FERROV_TPTRAF,
+    TRAFMUT_FERREMI,
+    TRAFMUT_RESPFAT,
+)
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    AUTORIZADO,
+    CANCELADO,
+    CANCELADO_DENTRO_PRAZO,
+    CANCELADO_FORA_PRAZO,
+    DENEGADO,
+    EVENT_ENV_HML,
+    EVENT_ENV_PROD,
+    LOTE_PROCESSADO,
+    SITUACAO_EDOC_AUTORIZADA,
+    SITUACAO_EDOC_CANCELADA,
+    SITUACAO_EDOC_DENEGADA,
+    SITUACAO_EDOC_REJEITADA,
+    SITUACAO_FISCAL_CANCELADO,
+    SITUACAO_FISCAL_CANCELADO_EXTEMPORANEO,
+)
+from odoo.addons.spec_driven_model.models import spec_models
+
+from ..constants.modal import CTE_MODAL_VERSION_DEFAULT
+
+_logger = logging.getLogger(__name__)
+try:
+    pass
+except ImportError:
+    _logger.error("Biblioteca erpbrasil.base não in stalada")
+
+
+def filter_processador_edoc_cte(record):
+    if record.processador_edoc == "oca" and record.document_type_id.code in [
+        "57",
+        "67",
+    ]:
+        return True
+    return False
+
+
+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_tipos_basico_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(filter_processador_edoc_cte):
+            if (
+                record.document_type_id
+                and record.document_type_id.prefix
+                and record.document_key
+            ):
+                record.cte40_Id = "{}{}".format(
+                    record.document_type_id.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]
+
+    ##########################
+    # CT-e tag: ide
+    ##########################
+
+    cte40_cUF = fields.Char(
+        related="company_id.partner_id.state_id.ibge_code",
+        string="cte40_cUF",
+    )
+
+    cte40_cCT = fields.Char(compute="_compute_cct")
+
+    cte40_CFOP = fields.Char(compute="_compute_CFOP", store=True)
+
+    cte40_natOp = fields.Char(related="operation_name")
+
+    cte40_mod = fields.Char(related="document_type_id.code", string="cte40_mod")
+
+    cte40_serie = fields.Char(related="document_serie")
+
+    cte40_nCT = fields.Char(related="document_number")
+
+    cte40_dhEmi = fields.Datetime(related="document_date")
+
+    cte40_cDV = fields.Char(compute="_compute_cDV", store=True)
+
+    cte40_procEmi = fields.Selection(default="0")
+
+    cte40_verProc = fields.Char(
+        copy=False,
+        default=lambda s: s.env["ir.config_parameter"]
+        .sudo()
+        .get_param("l10n_br_cte.version.name", default="Odoo Brasil OCA v14"),
+    )
+
+    cte40_cMunEnv = fields.Char(compute="_compute_cte40_data", store=True)
+
+    cte40_xMunEnv = fields.Char(compute="_compute_cte40_data", store=True)
+
+    cte40_UFEnv = fields.Char(
+        compute="_compute_cte40_data", string="cte40_UFEnv", store=True
+    )
+
+    cte40_indIEToma = fields.Selection(
+        selection=[
+            ("1", "Contribuinte ICMS"),
+            ("2", "Contribuinte isento de inscrição"),
+            ("9", "Não Contribuinte"),
+        ],
+        default="1",
+    )
+
+    cte40_cMunIni = fields.Char(compute="_compute_cte40_data", store=True)
+
+    cte40_xMunIni = fields.Char(compute="_compute_cte40_data", store=True)
+
+    cte40_UFIni = fields.Char(compute="_compute_cte40_data", store=True)
+
+    cte40_cMunFim = fields.Char(
+        compute="_compute_cte40_data",
+        related="partner_id.city_id.ibge_code",
+        store=True,
+    )
+
+    cte40_xMunFim = fields.Char(
+        compute="_compute_cte40_data", related="partner_id.city_id.name", store=True
+    )
+
+    cte40_UFFim = fields.Char(
+        compute="_compute_cte40_data", string="cte40_cUF", store=True
+    )
+
+    cte40_retira = fields.Selection(selection=[("0", "Sim"), ("1", "Não")], default="1")
+
+    cte40_tpServ = fields.Selection(
+        selection=[
+            ("0", "Normal"),
+            ("1", "Subcontratação"),
+            ("2", "Redespacho"),
+            ("3", "Redespacho Intermediário"),
+        ],
+        default="0",
+    )
+
+    cte40_tpCTe = fields.Selection(
+        selection=[
+            ("0", "CTe Normal"),
+            ("1", "CTe Complementar"),
+            ("3", "CTe Substituição"),
+        ],
+        default="0",
+    )
+
+    cte40_tpAmb = fields.Selection(
+        selection=[("1", "Produção"), ("2", "Homologação")],
+        string="CTe Environment",
+        copy=False,
+        default="2",
+    )
+
+    cte40_tpEmis = fields.Selection(
+        selection=[
+            ("1", "Normal"),
+            ("3", "Regime Especial NFF"),
+            ("4", "EPEC pela SVC"),
+        ],
+        default="1",
+    )
+
+    cte40_tpImp = fields.Selection(
+        selection=[("1", "Retrato"), ("2", "Paisagem")], default="1"
+    )
+
+    def _export_fields_cte_40_toma3(self, xsd_fields, class_obj, export_dict):
+        if self.cte40_choice_toma == "cte40_toma4":
+            xsd_fields.remove("cte40_toma")
+
+    def _export_fields_cte_40_tcte_toma4(self, xsd_fields, class_obj, export_dict):
+        if self.cte40_choice_toma == "cte40_toma3":
+            xsd_fields.remove("cte40_toma")
+            xsd_fields.remove("cte40_CNPJ")
+            xsd_fields.remove("cte40_CPF")
+            xsd_fields.remove("cte40_IE")
+            xsd_fields.remove("cte40_xNome")
+            xsd_fields.remove("cte40_xFant")
+            xsd_fields.remove("cte40_enderToma")
+
+    # toma
+    cte40_choice_toma = fields.Selection(
+        selection=[
+            ("cte40_toma3", "toma3"),
+            ("cte40_toma4", "toma4"),
+        ],
+        compute="_compute_toma",
+        store=True,
+    )
+
+    cte40_toma = fields.Selection(related="service_provider")
+
+    cte40_CNPJ = fields.Char(
+        related="partner_id.cte40_CNPJ",
+    )
+    cte40_CPF = fields.Char(
+        related="partner_id.cte40_CPF",
+    )
+    cte40_IE = fields.Char(
+        related="partner_id.cte40_IE",
+    )
+    cte40_xNome = fields.Char(
+        related="partner_id.legal_name",
+    )
+    cte40_xFant = fields.Char(
+        related="partner_id.name",
+    )
+
+    cte40_enderToma = fields.Many2one(comodel_name="res.partner", related="partner_id")
+
+    ##########################
+    # CT-e tag: ide
+    # Compute Methods
+    ##########################
+
+    @api.depends("service_provider")
+    def _compute_toma(self):
+        for doc in self:
+            if doc.service_provider in ["0", "1", "2", "3"]:
+                doc.cte40_choice_toma = "cte40_toma3"
+            else:
+                doc.cte40_choice_toma = "cte40_toma4"
+
+    @api.depends("fiscal_line_ids")
+    def _compute_CFOP(self):
+        for rec in self:
+            if rec.fiscal_line_ids:
+                rec.cte40_CFOP = rec.fiscal_line_ids[0].cfop_id.code
+
+    @api.depends("document_key")
+    def _compute_cDV(self):
+        for rec in self:
+            if rec.document_key:
+                rec.cte40_cDV = rec.document_key[-1]
+
+    def _compute_cct(self):
+        for rec in self:
+            if rec.document_key:
+                rec.cte40_cCT = rec.document_key[35:43]
+
+    @api.depends("partner_id", "company_id")
+    def _compute_cte40_data(self):
+        for doc in self:
+            if doc.company_id.partner_id.country_id == doc.partner_id.country_id:
+                doc.cte40_xMunIni = doc.company_id.partner_id.city_id.name
+                doc.cte40_cMunIni = doc.company_id.partner_id.city_id.ibge_code
+                doc.cte40_xMunEnv = doc.company_id.partner_id.city_id.name
+                doc.cte40_cMunEnv = doc.company_id.partner_id.city_id.ibge_code
+                doc.cte40_UFEnv = doc.company_id.partner_id.state_id.code
+                doc.cte40_UFIni = doc.company_id.partner_id.state_id.code
+                doc.cte40_cMunFim = doc.partner_id.city_id.ibge_code
+                doc.cte40_xMunFim = doc.partner_id.city_id.name
+                doc.cte40_UFFim = doc.partner_id.state_id.code
+            else:
+                doc.cte40_UFIni = "EX"
+                doc.cte40_UFEnv = "EX"
+                doc.cte40_xMunIni = "EXTERIOR"
+                doc.cte40_cMunIni = "9999999"
+                doc.cte40_xMunEnv = (
+                    doc.company_id.partner_id.country_id.name
+                    + "/"
+                    + doc.company_id.partner_id.city_id.name
+                )
+                doc.cte40_cMunEnv = "9999999"
+                doc.cte40_cMunFim = "9999999"
+                doc.cte40_xMunFim = "EXTERIOR"
+                doc.cte40_UFFim = "EX"
+
+    ##########################
+    # CT-e tag: emit
+    ##########################
+
+    cte40_emit = fields.Many2one(
+        comodel_name="res.company",
+        compute="_compute_emit_data",
+        readonly=True,
+        string="Emit",
+    )
+
+    cte40_CRT = fields.Selection(
+        related="company_tax_framework",
+        string="Código de Regime Tributário (NFe)",
+    )
+
+    ##########################
+    # CT-e tag: emit
+    # Compute Methods
+    ##########################
+
+    def _compute_emit_data(self):
+        for doc in self:  # TODO if out
+            doc.cte40_emit = doc.company_id
+
+    ##########################
+    # CT-e tag: rem
+    ##########################
+
+    cte40_rem = fields.Many2one(
+        comodel_name="res.partner",
+        compute="_compute_rem_data",
+        readonly=True,
+        string="Rem",
+    )
+
+    ##########################
+    # CT-e tag: rem
+    # Compute Methods
+    ##########################
+
+    def _compute_rem_data(self):
+        for doc in self:  # TODO if out
+            doc.cte40_rem = doc.partner_id
+
+    ##########################
+    # CT-e tag: exped
+    ##########################
+
+    cte40_exped = fields.Many2one(
+        comodel_name="res.partner",
+        compute="_compute_exped_data",
+        readonly=True,
+        string="Exped",
+    )
+
+    ##########################
+    # CT-e tag: exped
+    # Compute Methods
+    ##########################
+
+    def _compute_exped_data(self):
+        for doc in self:  # TODO if out
+            doc.cte40_exped = doc.company_id.partner_id
+
+    ##########################
+    # CT-e tag: dest
+    ##########################
+
+    cte40_dest = fields.Many2one(
+        comodel_name="res.partner",
+        compute="_compute_dest_data",
+        readonly=True,
+        string="Dest",
+    )
+
+    ##########################
+    # CT-e tag: dest
+    # Compute Methods
+    ##########################
+
+    def _compute_dest_data(self):
+        for doc in self:  # TODO if out
+            doc.cte40_dest = doc.partner_shipping_id
+
+    ##########################
+    # CT-e tag: imp TODO
+    ##########################
+
+    cte40_imp = fields.One2many(
+        comodel_name="l10n_br_fiscal.document.line",
+        inverse_name="document_id",
+        related="fiscal_line_ids",
+    )
+
+    ##########################
+    # CT-e tag: imp
+    # Compute Methods
+    ##########################
+
+    def _compute_imp(self):
+        for doc in self:
+            doc.cte40_ICMS = doc.fiscal_line_ids
+
+    #####################################
+    # CT-e tag: infCTeNorm and infCteComp
+    #####################################
+
+    cte40_choice_infcteNorm_infcteComp = fields.Selection(
+        selection=[
+            ("cte40_infCTeComp", "infCTeComp"),
+            ("cte40_infCTeNorm", "infCTeNorm"),
+        ],
+        default="cte40_infCTeNorm",
+    )
+
+    cte40_infCTeNorm = fields.One2many(
+        comodel_name="l10n_br_cte.normal.infos",
+        inverse_name="document_id",
+    )
+
+    # cte40_infCTeComp = fields.One2many(
+    #     comodel_name="l10n_br_fiscal.document.related",
+    #     inverse_name="document_id",
+    # )
+
+    ##########################
+    # CT-e tag: infCarga
+    ##########################
+
+    cte40_vCarga = fields.Monetary(
+        string="Valor total da carga",
+    )
+
+    cte40_proPred = fields.Char(
+        string="Produto predominante",
+        required=True,
+    )
+
+    cte40_xOutCat = fields.Char(
+        string="Outras características da carga",
+    )
+
+    cte40_infQ = fields.One2many(
+        comodel_name="l10n_br_cte.cargo.quantity.infos",
+        inverse_name="document_id",
+    )
+
+    cte40_vCargaAverb = fields.Monetary(
+        string="Valor da Carga para efeito de averbação",
+    )
+
+    ##########################
+    # CT-e tag: veicNovos
+    ##########################
+
+    cte40_veicNovos = fields.One2many(
+        comodel_name="l10n_br_cte.transported.vehicles",
+        inverse_name="document_id",
+    )
+
+    ##########################
+    # CT-e tag: autXML
+    # Compute Methods
+    ##########################
+
+    def _default_cte40_autxml(self):
+        company = self.env.company
+        authorized_partners = []
+        if company.accountant_id:
+            authorized_partners.append(company.accountant_id.id)
+        if company.technical_support_id:
+            authorized_partners.append(company.technical_support_id.id)
+        return authorized_partners
+
+    ##########################
+    # CT-e tag: autXML
+    ##########################
+
+    cte40_autXML = fields.One2many(default=_default_cte40_autxml)
+
+    ##########################
+    # NF-e tag: infCTeSupl
+    ##########################
+
+    cte40_infCTeSupl = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.supplement",
+    )
+
+    ##########################
+    # MDF-e tag: infRespTec
+    ##########################
+
+    cte40_infRespTec = fields.Many2one(
+        comodel_name="res.partner",
+        compute="_compute_infresptec",
+        string="Responsável Técnico CTe",
+    )
+
+    ##########################
+    # MDF-e tag: infRespTec
+    # Methods
+    ##########################
+
+    @api.depends("company_id.technical_support_id")
+    def _compute_infresptec(self):
+        for record in self.filtered(filter_processador_edoc_cte):
+            record.cte40_infRespTec = record.company_id.technical_support_id
+
+    ##########################
+    # CT-e tag: infmodal
+    ##########################
+
+    cte40_modal = fields.Selection(related="transport_modal")
+
+    cte40_versaoModal = fields.Char(default=CTE_MODAL_VERSION_DEFAULT)
+
+    # Campos do Modal Aereo
+    modal_aereo_id = fields.Many2one(comodel_name="l10n_br_cte.modal.aereo")
+
+    cte40_nMinu = fields.Char(
+        string="Número da Minuta",
+        help=(
+            "Número da Minuta\nDocumento que precede o CT-e, assinado pelo "
+            "expedidor, espécie de pedido de serviço"
+        ),
+    )
+
+    cte40_nOCA = fields.Char(
+        string="Número Operacional do Conhecimento Aéreo",
+        help=(
+            "Número Operacional do Conhecimento Aéreo\nRepresenta o número de "
+            "controle comumente utilizado pelo conhecimento aéreo composto por"
+            " uma sequência numérica de onze dígitos. Os três primeiros "
+            "dígitos representam um código que os operadores de transporte "
+            "aéreo associados à IATA possuem. Em seguida um número de série de"
+            " sete dígitos determinados pelo operador de transporte aéreo. "
+            "Para finalizar, um dígito verificador, que é um sistema de módulo"
+            " sete imponderado o qual divide o número de série do conhecimento"
+            " aéreo por sete e usa o resto como dígito de verificação."
+        ),
+    )
+
+    cte40_dPrevAereo = fields.Date(
+        string="Data prevista da entrega",
+        help="Data prevista da entrega\nFormato AAAA-MM-DD",
+    )
+
+    cte40_xDime = fields.Char(
+        string="Dimensão",
+        help=(
+            "Dimensão\nFormato:1234X1234X1234 (cm). Esse campo deve sempre que"
+            " possível ser preenchido. Entretanto, quando for impossível o "
+            "preenchimento das dimensões, fica obrigatório o preenchimento da "
+            "cubagem em metro cúbico do leiaute do CT-e da estrutura genérica "
+            "(infQ)."
+        ),
+    )
+
+    cte40_CL = fields.Char(
+        string="Classe",
+        help=(
+            "Classe\nPreencher com:\n\t\t\t\t\t\t\t\t\tM - Tarifa "
+            "Mínima;\n\t\t\t\t\t\t\t\t\tG - Tarifa Geral;\n\t\t\t\t\t\t\t\t\tE"
+            " - Tarifa Específica"
+        ),
+    )
+
+    cte40_cTar = fields.Char(
+        string="Código da Tarifa",
+        help=(
+            "Código da Tarifa\nDeverão ser incluídos os códigos de três "
+            "dígitos, correspondentes à tarifa."
+        ),
+    )
+    # Existem dois vTar no spec, um float e um monetary, por isso a mudança de nome
+    cte40_aereo_vTar = fields.Monetary(
+        string="Valor da Tarifa",
+        currency_field="brl_currency_id",
+        help="Valor da Tarifa\nValor da tarifa por kg quando for o caso.",
+    )
+
+    cte40_peri = fields.One2many(
+        comodel_name="l10n_br_cte.modal.aereo.peri",
+        inverse_name="document_id",
+        string="Dados de carga perigosa",
+    )
+
+    # Campos do Modal Aquaviario
+    modal_aquaviario_id = fields.Many2one(comodel_name="l10n_br_cte.modal.aquav")
+
+    cte40_vPrest = fields.Monetary(
+        compute="_compute_cte40_vPrest",  # FIX
+        store=True,
+        string="Valor da Prestação Base de Cálculo",
+    )
+
+    cte40_vAFRMM = fields.Monetary(
+        string="AFRMM",
+        currency_field="brl_currency_id",
+        help=("AFRMM (Adicional de Frete para Renovação da Marinha Mercante)"),
+    )
+
+    cte40_xNavio = fields.Char(string="Identificação do Navio")
+
+    cte40_nViag = fields.Char(string="Número da Viagem")
+
+    cte40_direc = fields.Selection(
+        selection=[
+            ("N", "Norte, L-Leste, S-Sul, O-Oeste"),
+            ("S", "Sul, O-Oeste"),
+            ("L", "Leste, S-Sul, O-Oeste"),
+            ("O", "Oeste"),
+        ],
+        string="Direção",
+        help="Direção\nPreencher com: N-Norte, L-Leste, S-Sul, O-Oeste",
+    )
+
+    cte40_irin = fields.Char(
+        string="Irin do navio",
+        help="Irin do navio sempre deverá ser informado",
+    )
+
+    cte40_tpNav = fields.Selection(
+        selection=[
+            ("0", "Interior"),
+            ("1", "Cabotagem"),
+        ],
+        string="Tipo de Navegação",
+        help=(
+            "Tipo de Navegação\nPreencher com: \n\t\t\t\t\t\t0 - "
+            "Interior;\n\t\t\t\t\t\t1 - Cabotagem"
+        ),
+    )
+
+    cte40_balsa = fields.One2many(
+        comodel_name="l10n_br_cte.modal.aquav.balsa",
+        inverse_name="document_id",
+        string="Grupo de informações das balsas",
+    )
+
+    # Campos do Modal Dutoviario
+    modal_dutoviario_id = fields.Many2one(comodel_name="l10n_br_cte.modal.duto")
+
+    cte40_dIni = fields.Date(string="Data de Início da prestação do serviço")
+
+    cte40_dFim = fields.Date(string="Data de Fim da prestação do serviço")
+
+    cte40_vTar = fields.Float(string="Valor da tarifa")
+
+    # Campos do Modal Ferroviario
+    modal_ferroviario_id = fields.Many2one(comodel_name="l10n_br_cte.modal.ferrov")
+
+    cte40_tpTraf = fields.Selection(
+        selection=FERROV_TPTRAF,
+        default="0",
+        string="Tipo de Tráfego",
+    )
+
+    cte40_fluxo = fields.Char(
+        string="Fluxo Ferroviário",
+        help=(
+            "Fluxo Ferroviário\nTrata-se de um número identificador do "
+            "contrato firmado com o cliente"
+        ),
+    )
+
+    cte40_vFrete = fields.Monetary(
+        related="amount_freight_value",
+        string="Valor do Frete do Tráfego Mútuo",
+        currency_field="brl_currency_id",
+    )
+
+    cte40_respFat = fields.Selection(
+        TRAFMUT_RESPFAT,
+        string="Responsável pelo Faturamento",
+    )
+
+    cte40_ferrEmi = fields.Selection(
+        TRAFMUT_FERREMI,
+        string="Ferrovia Emitente do CTe",
+        help=(
+            "Ferrovia Emitente do CTe\nPreencher com: "
+            "\n\t\t\t\t\t\t\t\t\t1-Ferrovia de origem; "
+            "\n\t\t\t\t\t\t\t\t\t2-Ferrovia de destino"
+        ),
+    )
+
+    cte40_chCTeFerroOrigem = fields.Char(
+        string="Chave de acesso do CT-e emitido",
+        help="Chave de acesso do CT-e emitido pelo ferrovia de origem",
+    )
+
+    cte40_ferroEnv = fields.Many2many(
+        comodel_name="res.partner",
+        string="Informações das Ferrovias Envolvidas",
+    )
+
+    # Campos do Modal rodoviario
+    modal_rodoviario_id = fields.Many2one(comodel_name="l10n_br_cte.modal.rodo")
+
+    cte40_RNTRC = fields.Char(
+        string="RNTRC",
+        help="Registro Nacional de Transportadores Rodoviários de Carga",
+    )
+
+    cte40_occ = fields.One2many(
+        comodel_name="l10n_br_cte.modal.rodo.occ",
+        inverse_name="document_id",
+        string="Ordens de Coleta associados",
+    )
+
+    ##########################
+    # CT-e tag: infmodal
+    # Compute Methods
+    ##########################
+
+    def _compute_cte40_vPrest(self):
+        vPrest = 0
+        for record in self.fiscal_line_ids:
+            vPrest += record.cte40_vTPrest
+        self.cte40_vPrest = vPrest
+
+    def _export_fields_cte_40_tcte_infmodal(self, xsd_fields, class_obj, export_dict):
+        self = self.with_context(module="l10n_br_cte")
+        if self.cte40_modal == "01":
+            export_dict["any_element"] = self._export_modal_rodoviario()
+        elif self.cte40_modal == "02":
+            export_dict["any_element"] = self._export_modal_aereo()
+        elif self.cte40_modal == "03":
+            export_dict["any_element"] = self._export_modal_aquaviario()
+        elif self.cte40_modal == "04":
+            export_dict["any_element"] = self._export_modal_ferroviario()
+        elif self.cte40_modal == "05":
+            export_dict["any_element"] = self._export_modal_dutoviario()
+
+    def _export_modal_aereo(self):
+        if not self.modal_aereo_id:
+            self.modal_aereo_id = self.modal_aereo_id.create({"document_id": self.id})
+
+        return self.modal_aereo_id.export_ds()[0]
+
+    def _export_modal_ferroviario(self):
+        if not self.modal_ferroviario_id:
+            self.modal_ferroviario_id = self.modal_ferroviario_id.create(
+                {"document_id": self.id}
+            )
+
+        return self.modal_ferroviario_id.export_ds()[0]
+
+    def _export_modal_aquaviario(self):
+        if not self.modal_aquaviario_id:
+            self.modal_aquaviario_id = self.modal_aquaviario_id.create(
+                {"document_id": self.id}
+            )
+
+        return self.modal_aquaviario_id.export_ds()[0]
+
+    def _export_modal_rodoviario(self):
+        if not self.modal_rodoviario_id:
+            self.modal_rodoviario_id = self.modal_rodoviario_id.create(
+                {"document_id": self.id}
+            )
+
+        return self.modal_rodoviario_id.export_ds()[0]
+
+    def _export_modal_dutoviario(self):
+        if not self.modal_dutoviario_id:
+            self.modal_dutoviario_id = self.modal_dutoviario_id.create(
+                {"document_id": self.id}
+            )
+
+        return self.modal_dutoviario_id.export_ds()[0]
+
+    ################################
+    # Business Model Methods
+    ################################
+
+    def _serialize(self, edocs):
+        edocs = super()._serialize(edocs)
+        for record in self.with_context(lang="pt_BR").filtered(
+            filter_processador_edoc_cte
+        ):
+            inf_cte = record.export_ds()[0]
+            cte = Cte(infCte=inf_cte, infCTeSupl=None, signature=None)
+            edocs.append(cte)
+        return edocs
+
+    def _processador(self):
+        if not self.company_id.certificate_nfe_id:
+            raise UserError(_("Certificado não encontrado"))
+
+        certificado = self.env.company._get_br_ecertificate()
+        session = Session()
+        session.verify = False
+        transmissao = TransmissaoSOAP(certificado, session)
+        return edoc_cte(
+            transmissao,
+            self.company_id.state_id.ibge_code,
+            self.cte40_versao,
+            self.cte40_tpAmb,
+        )
+
+    def _document_export(self, pretty_print=True):
+        result = super()._document_export()
+        for record in self.filtered(filter_processador_edoc_cte):
+            edoc = record.serialize()[0]
+            processador = record._processador()
+            xml_file = edoc.to_xml()
+            event_id = self.event_ids.create_event_save_xml(
+                company_id=self.company_id,
+                environment=(
+                    EVENT_ENV_PROD if self.cte40_tpAmb == "1" else EVENT_ENV_HML
+                ),
+                event_type="0",
+                xml_file=xml_file,
+                document_id=self,
+            )
+            record.authorization_event_id = event_id
+            xml_assinado = processador.assina_raiz(edoc, edoc.infCte.Id)
+            self._valida_xml(xml_assinado)
+        return result
+
+    def _valida_xml(self, xml_file):
+        self.ensure_one()
+        erros = Cte.schema_validation(xml_file)
+        erros = "\n".join(erros)
+        self.write({"xml_error_message": erros or False})
+
+    def atualiza_status_cte(self, infProt, xml_file):
+        self.ensure_one()
+        if infProt.cStat in AUTORIZADO:
+            state = SITUACAO_EDOC_AUTORIZADA
+        elif infProt.cStat in DENEGADO:
+            state = SITUACAO_EDOC_DENEGADA
+        else:
+            state = SITUACAO_EDOC_REJEITADA
+        if self.authorization_event_id and infProt.nProt:
+            if type(infProt.dhRecbto) == datetime:
+                protocol_date = fields.Datetime.to_string(infProt.dhRecbto)
+            else:
+                protocol_date = fields.Datetime.to_string(
+                    datetime.fromisoformat(infProt.dhRecbto)
+                )
+
+            self.authorization_event_id.set_done(
+                status_code=infProt.cStat,
+                response=infProt.xMotivo,
+                protocol_date=protocol_date,
+                protocol_number=infProt.nProt,
+                file_response_xml=xml_file,
+            )
+        self.write(
+            {
+                "status_code": infProt.cStat,
+                "status_name": infProt.xMotivo,
+            }
+        )
+        self._change_state(state)
+
+    def _eletronic_document_send(self):
+        super(CTe, self)._eletronic_document_send()
+        for record in self.filtered(filter_processador_edoc_cte):
+            if record.xml_error_message:
+                return
+            processador = record._processador()
+            for edoc in record.serialize():
+                processo = None
+                for p in processador.processar_documento(edoc):
+                    processo = p
+                    if processo.webservice == "cteRecepcaoLote":
+                        record.authorization_event_id._save_event_file(
+                            processo.envio_xml, "xml"
+                        )
+
+            if processo.resposta.cStat in LOTE_PROCESSADO + ["100"]:
+                record.atualiza_status_cte(processo)
+
+            elif processo.resposta.cStat in DENEGADO:
+                record._change_state(SITUACAO_EDOC_DENEGADA)
+                record.write(
+                    {
+                        "status_code": processo.resposta.cStat,
+                        "status_name": processo.resposta.xMotivo,
+                    }
+                )
+
+            else:
+                record._change_state(SITUACAO_EDOC_REJEITADA)
+                record.write(
+                    {
+                        "status_code": processo.resposta.cStat,
+                        "status_name": processo.resposta.xMotivo,
+                    }
+                )
+
+    def _document_cancel(self, justificative):
+        result = super(CTe, self)._document_cancel(justificative)
+        online_event = self.filtered(filter_processador_edoc_cte)
+        if online_event:
+            online_event._cte_cancel()
+        return result
+
+    def _cte_cancel(self):
+        self.ensure_one()
+        processador = self._processador()
+
+        if not self.authorization_protocol:
+            raise UserError(_("Authorization Protocol Not Found!"))
+
+        evento = processador.cancela_documento(
+            chave=self.document_key,
+            protocolo_autorizacao=self.authorization_protocol,
+            justificativa=self.cancel_reason.replace("\n", "\\n"),
+        )
+        processo = processador.enviar_lote_evento(lista_eventos=[evento])
+
+        self.cancel_event_id = self.event_ids.create_event_save_xml(
+            company_id=self.company_id,
+            environment=(
+                EVENT_ENV_PROD if self.cte_environment == "1" else EVENT_ENV_HML
+            ),
+            event_type="2",
+            xml_file=processo.envio_xml.decode("utf-8"),
+            document_id=self,
+        )
+
+        for retevento in processo.resposta.retEvento:
+            if not retevento.infEvento.chCte == self.document_key:
+                continue
+
+            if retevento.infEvento.cStat not in CANCELADO:
+                mensagem = "Erro no cancelamento"
+                mensagem += "\nCódigo: " + retevento.infEvento.cStat
+                mensagem += "\nMotivo: " + retevento.infEvento.xMotivo
+                raise UserError(mensagem)
+
+            if retevento.infEvento.cStat == CANCELADO_FORA_PRAZO:
+                self.state_fiscal = SITUACAO_FISCAL_CANCELADO_EXTEMPORANEO
+            elif retevento.infEvento.cStat == CANCELADO_DENTRO_PRAZO:
+                self.state_fiscal = SITUACAO_FISCAL_CANCELADO
+
+            self.state_edoc = SITUACAO_EDOC_CANCELADA
+            self.cancel_event_id.set_done(
+                status_code=retevento.infEvento.cStat,
+                response=retevento.infEvento.xMotivo,
+                protocol_date=fields.Datetime.to_string(
+                    datetime.fromisoformat(retevento.infEvento.dhRegEvento)
+                ),
+                protocol_number=retevento.infEvento.nProt,
+                file_response_xml=processo.retorno.content.decode("utf-8"),
+            )
diff --git a/l10n_br_cte/models/document_cargo_quantity_infos.py b/l10n_br_cte/models/document_cargo_quantity_infos.py
new file mode 100644
index 000000000000..44ea62fba70b
--- /dev/null
+++ b/l10n_br_cte/models/document_cargo_quantity_infos.py
@@ -0,0 +1,27 @@
+# Copyright 2023 KMEE
+# 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 CTeCargoQuantityInfos(spec_models.SpecModel):
+    _name = "l10n_br_cte.cargo.quantity.infos"
+    _inherit = "cte.40.tcte_infq"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+    _description = "Informações de quantidades da Carga do CT-e"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_cUnid = fields.Selection(
+        required=True,
+    )
+
+    cte40_tpMed = fields.Char(
+        required=True,
+    )
+
+    cte40_qCarga = fields.Float(
+        required=True,
+    )
diff --git a/l10n_br_cte/models/document_line.py b/l10n_br_cte/models/document_line.py
new file mode 100644
index 000000000000..204dd3bb9491
--- /dev/null
+++ b/l10n_br_cte/models/document_line.py
@@ -0,0 +1,216 @@
+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+import sys
+
+from odoo import api, fields
+
+from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST, ICMS_SN_CST
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeLine(spec_models.StackedModel):
+    _name = "l10n_br_fiscal.document.line"
+    _inherit = ["l10n_br_fiscal.document.line", "cte.40.tcte_imp"]
+    _stacked = "cte.40.tcte_imp"
+    _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"
+    _spec_tab_name = "CTe"
+    _stacking_points = {}
+    _force_stack_paths = "tcte_imp.timp"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+
+    ##########################
+    # CT-e tag: vPrest
+    ##########################
+
+    cte40_vTPrest = fields.Monetary(string="vTPrest", related="amount_total")
+
+    cte40_vRec = fields.Monetary(
+        related="price_gross",
+        string="vRec",
+    )
+
+    ##################################################
+    # CT-e tag: ICMS
+    # Grupo N01. Grupo Tributação do ICMS= 00
+    # Grupo N02. Grupo Tributação do ICMS= 20
+    # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51)
+    # Grupo N04. Grupo Tributação do ICMS= 60
+    # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros
+    # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF
+    # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN
+    #################################################
+
+    cte40_ICMS = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.line", compute="_compute_icms", store=True
+    )
+
+    def _compute_icms(self):
+        for doc in self:
+            doc.cte40_ICMS = doc
+
+    cte40_choice_icms = fields.Selection(
+        selection=[
+            ("cte40_ICMS00", "ICMS00"),
+            ("cte40_ICMS20", "ICMS20"),
+            ("cte40_ICMS45", "ICMS45"),
+            ("cte40_ICMS60", "ICMS60"),
+            ("cte40_ICMS90", "ICMS90"),
+            ("cte40_ICMSOutraUF", "ICMSOutraUF"),
+            ("cte40_ICMSSN", "ICMSSN"),
+        ],
+        string="Tipo de ICMS",
+        compute="_compute_choice_icms",
+        store=True,
+    )
+
+    cte40_CST = fields.Selection(
+        selection=[
+            ("00", "00 - Tributação normal ICMS"),
+            ("20", "20 - Tributação com BC reduzida do ICMS"),
+            ("45", "45 - ICMS Isento, não Tributado ou diferido"),
+            ("60", "60 - ICMS cobrado por substituição tributária"),
+            ("90", "90 - ICMS outros"),
+            ("90", "90 - ICMS Outra UF"),
+            ("01", "01 - Simples Nacional"),
+        ],
+        string="Classificação Tributária do Serviço",
+        compute="_compute_choice_icms",
+        store=True,
+    )
+
+    cte40_vTotTrib = fields.Monetary(related="estimate_tax")
+
+    cte40_pICMS = fields.Float(related="icms_percent", string="pICMS")
+
+    cte40_vICMS = fields.Monetary(related="icms_value")
+
+    # ICMS20 - ICMS90
+    cte40_pRedBC = fields.Float(
+        related="icms_reduction",
+    )
+
+    cte40_vBC = fields.Monetary(related="icms_base")
+
+    # ICMS60
+    cte40_vBCSTRet = fields.Monetary(related="icmsst_wh_base")
+
+    cte40_vICMSSTRet = fields.Monetary(related="icmsst_wh_value")
+
+    # TODO cte40_pICMSTRet = fields.Monetary(related="")
+
+    # ICMSSN
+    cte40_indSN = fields.Float(default=1)
+
+    # ICMS NF
+    cte40_vBCST = fields.Monetary(related="icmsst_base")
+
+    # ICMSOutraUF
+    # TODO
+
+    ##########################
+    # CT-e tag: ICMS
+    # Compute Methods
+    ##########################
+
+    @api.depends("icms_cst_id")
+    def _compute_choice_icms(self):
+        for record in self:
+            record.cte40_choice_icms = None
+            record.cte40_CST = None
+            if record.icms_cst_id.code in ICMS_CST:
+                if record.icms_cst_id.code in ["40", "41", "50"]:
+                    record.cte40_choice_icms = "cte40_ICMS45"
+                    record.cte40_CST = "45"
+                elif (
+                    record.icms_cst_id.code == "90"
+                    and self.partner_id.state_id != self.company_id.state_id
+                ):
+                    record.cte40_choice_icms = "cte40_ICMSOutraUF"
+                else:
+                    record.cte40_choice_icms = "{}{}".format(
+                        "cte40_ICMS", record.icms_cst_id.code
+                    )
+                    record.cte40_CST = record.icms_cst_id.code
+            elif record.icms_cst_id.code in ICMS_SN_CST:
+                record.cte40_choice_icms = "cte40_ICMSSN"
+                record.cte40_CST = "90"
+
+    def _export_fields_icms(self):
+        icms = {
+            "CST": self.cte40_CST,
+            "vBC": str("%.02f" % self.icms_base),
+            "pRedBC": str("%.04f" % self.icms_reduction),
+            "pICMS": str("%.02f" % self.icms_percent),
+            "vICMS": str("%.02f" % self.icms_value),
+            "vICMSSubstituto": str("%.02f" % self.icms_substitute),
+            "indSN": int(self.cte40_indSN),
+            "vBCSTRet": str("%.02f" % self.icmsst_wh_base),
+            "vICMSSTRet": str("%.02f" % self.icmsst_wh_value),
+            "pICMSSTRet": str("%.02f" % self.icmsst_wh_percent),
+        }
+        return icms
+
+    def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict):
+        # TODO Not Implemented
+        if "cte40_ICMSOutraUF" in xsd_fields:
+            xsd_fields.remove("cte40_ICMSOutraUF")
+
+        xsd_fields = [self.cte40_choice_icms]
+        icms_tag = (
+            self.cte40_choice_icms.replace("cte40_", "")
+            .replace("ICMSSN", "Icmssn")
+            .replace("ICMS", "Icms")
+        )
+        binding_module = sys.modules[self._binding_module]
+        icms = binding_module.Timp
+        icms_binding = getattr(icms, icms_tag)
+        icms_dict = self._export_fields_icms()
+        sliced_icms_dict = {
+            key: icms_dict.get(key)
+            for key in icms_binding.__dataclass_fields__.keys()
+            if icms_dict.get(key)
+        }
+        export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict)
+
+    ##########################
+    # CT-e tag: ICMSUFFim
+    ##########################
+
+    cte40_vBCUFFim = fields.Monetary(related="icms_destination_base")
+    cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
+    cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
+    # TODO
+    # cte40_pICMSInter = fields.Selection(
+    #    selection=[("0", "Teste")],
+    #    compute="_compute_cte40_ICMSUFFim")
+
+    def _compute_cte40_ICMSUFFim(self):
+        for record in self:
+            #    if record.icms_origin_percent:
+            #        record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent)
+            #    else:
+            #        record.cte40_pICMSInter = False
+
+            record.cte40_pFCPUFFim = record.icmsfcp_percent
+            record.cte40_pICMSUFFim = record.icms_destination_percent
+
+    cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value")
+    cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value")
+    cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value")
+
+    ##########################
+    # CT-e tag: natCarga
+    ##########################
+
+    cte40_xDime = fields.Char(compute="_compute_dime", store=True)
+
+    def _compute_dime(self):
+        for record in self:
+            for package in record.product_id.packaging_ids:
+                record.cte40_xDime = (
+                    package.width + "X" + package.packaging_length + "X" + package.width
+                )
diff --git a/l10n_br_cte/models/document_related.py b/l10n_br_cte/models/document_related.py
new file mode 100644
index 000000000000..f41e364f7686
--- /dev/null
+++ b/l10n_br_cte/models/document_related.py
@@ -0,0 +1,128 @@
+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeRelated(spec_models.StackedModel):
+
+    _name = "l10n_br_fiscal.document.related"
+    _inherit = [
+        "l10n_br_fiscal.document.related",
+        "cte.40.tcte_infnfe",
+        "cte.40.tcte_infnf",
+        "cte.40.tcte_infq",
+    ]
+    _stacked = "cte.40.tcte_infnfe"
+    _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"
+    _spec_tab_name = "CTe"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+
+    # infQ TODO computes/relateds
+
+    cte40_tpMed = fields.Char()
+
+    cte40_qCarga = fields.Float()
+
+    cte40_cUnid = fields.Selection(
+        selection=[
+            ("00", "M3"),
+            ("01", "KG"),
+            ("02", "TON"),
+            ("03", "UNIDADE"),
+            ("04", "LITROS"),
+            ("05", "MMBTU"),
+        ],
+    )
+
+    # infCarga
+    cte40_prodPred = fields.Char(string="prodPred")
+
+    cte40_vCarga = fields.Monetary(
+        currency_field="currency_id", compute="_compute_vCarga", store=True
+    )
+
+    currency_id = fields.Many2one(
+        comodel_name="res.currency", related="company_id.currency_id", readonly=True
+    )
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        default=lambda self: self.env.company,
+    )
+
+    # InfNFe
+    cte40_chave = fields.Char(
+        compute="_compute_cte_data",
+        inverse="_inverse_cte40_chave",
+    )
+
+    cte40_tpDoc = fields.Char(
+        compute="_compute_cte_data",
+        inverse="_inverse_cte40_tpDoc",
+    )
+
+    cte40_infDoc = fields.Selection(related="cte40_choice_infNF_infNFE_infOutros")
+
+    # infCteNorm
+    cte40_chCTe = fields.Char(compute="_compute_chCte", string="chCte")
+
+    ##########################
+    # CT-e tag: infCTeComp
+    # Compute Methods
+    ##########################
+
+    def _compute_chCTe(self):
+        records = ""
+        for rec in self:
+            if rec.cte40_Id:
+                records += rec.document_key
+        self.cte40_chCTe = records
+
+    cte40_choice_infNF_infNFE_infOutros = fields.Selection(
+        selection=[
+            ("cte40_infNF", "infNF"),  # TODO
+            ("cte40_infNFe", "infNFe"),
+            ("cte40_infOutros", "Outros"),
+        ],
+        compute="_compute_cte_data",
+        inverse="_inverse_cte40_choice_infNF_infNFE_infOutros",
+    )
+
+    def _compute_vCarga(self):
+        for rec in self:
+            if rec.document_related_id:
+                rec.cte40_vCarga += rec.document_related_id.amount_price_gross
+
+    @api.depends("document_type_id")
+    def _compute_cte_data(self):
+        """Set schema data which are not just related fields"""
+        for rec in self:
+            if rec.document_type_id:
+                if rec.document_type_id.code in ("55",):
+                    rec.cte40_choice_infNF_infNFE_infOutros = "cte40_infNFe"
+                    rec.cte40_chave = rec.document_key
+                elif rec.document_type_id.code in ("00", "10", "59", "65", "99"):
+                    rec.cte40_choice_infNF_infNFE_infOutros = "cte40_infOutros"
+                    rec.cte40_tpDoc = rec.document_type_id.code
+
+    def _inverse_cte40_chave(self):
+        for rec in self:
+            if rec.cte40_chave:
+                rec.document_key = rec.cte40_chave
+
+    def _inverse_cte40_tpDoc(self):
+        for rec in self:
+            if rec.cte40_tpDoc:
+                rec.document_type_id = rec.cte40_tpDoc
+
+    def _inverse_cte40_choice_infNF_infNFE_infOutros(self):
+        for rec in self:
+            if rec.cte40_choice_infNF_infNFE_infOutros == "cte40_infNFe":
+                rec.document_type_id = self.env.ref("l10n_br_fiscal.document_55")
diff --git a/l10n_br_cte/models/document_supplement.py b/l10n_br_cte/models/document_supplement.py
new file mode 100644
index 000000000000..d4202faf2e78
--- /dev/null
+++ b/l10n_br_cte/models/document_supplement.py
@@ -0,0 +1,22 @@
+# Copyright 2023 KMEE (Luiz Felipe do Divino <luiz.divino@kmee.com.br>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class CTeSupplement(spec_models.StackedModel):
+    _name = "l10n_br_fiscal.document.supplement"
+    _inherit = ["l10n_br_fiscal.document.supplement", "cte.40.tcte_infctesupl"]
+    _stacked = "cte.40.tcte_infctesupl"
+    _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_tipos_basico_v4_00"
+    _field_prefix = "cte40_"
+    _spec_tab_name = "CTe"
+    _description = "Informações Complementares do Documento Fiscal"
+
+    cte40_qrCodCTe = fields.Char(related="qrcode")
diff --git a/l10n_br_cte/models/document_transported_vehicles.py b/l10n_br_cte/models/document_transported_vehicles.py
new file mode 100644
index 000000000000..bbb6af6bfd07
--- /dev/null
+++ b/l10n_br_cte/models/document_transported_vehicles.py
@@ -0,0 +1,43 @@
+# Copyright 2023 KMEE
+# 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 CTeCargoQuantityInfos(spec_models.SpecModel):
+    _name = "l10n_br_cte.transported.vehicles"
+    _inherit = "cte.40.veicnovos"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+    _description = "Informações dos veículos transportados"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        related="document_id.company_id.currency_id",
+    )
+
+    cte40_chassi = fields.Char(string="Chassi do veículo", required=True, size=17)
+
+    cte40_cCor = fields.Char(string="Cor do veículo", required=True, size=4)
+
+    cte40_xCor = fields.Char(string="Descrição da cor", required=True)
+
+    cte40_cMod = fields.Char(
+        string="Código Marca Modelo",
+        required=True,
+    )
+
+    cte40_vUnit = fields.Monetary(
+        string="Valor Unitário do Veículo",
+        required=True,
+        currency_field="currency_id",
+    )
+
+    cte40_vFrete = fields.Monetary(
+        string="Frete Unitário",
+        required=True,
+        currency_field="currency_id",
+    )
diff --git a/l10n_br_cte/models/dutoviario.py b/l10n_br_cte/models/dutoviario.py
new file mode 100644
index 000000000000..8d980571c62c
--- /dev/null
+++ b/l10n_br_cte/models/dutoviario.py
@@ -0,0 +1,25 @@
+# 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 Duto(spec_models.SpecModel):
+    _name = "l10n_br_cte.modal.duto"
+    _inherit = "cte.40.duto"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_dutoviario_v4_00"
+    _description = "Modal Dutoviario CTe"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_dIni = fields.Date(related="document_id.cte40_dIni")
+
+    cte40_dFim = fields.Date(related="document_id.cte40_dFim")
+
+    cte40_vTar = fields.Float(related="document_id.cte40_vTar")
+
+    def _prepare_dacte_values(self):
+        if not self:
+            return {}
diff --git a/l10n_br_cte/models/ferroviario.py b/l10n_br_cte/models/ferroviario.py
new file mode 100644
index 000000000000..d18932706e1f
--- /dev/null
+++ b/l10n_br_cte/models/ferroviario.py
@@ -0,0 +1,55 @@
+# Copyright 2023 KMEE INFORMATICA LTDA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from odoo import api, fields
+
+from odoo.addons.spec_driven_model.models import spec_models
+
+
+class Ferrov(spec_models.StackedModel):
+    _name = "l10n_br_cte.modal.ferrov"
+    _inherit = "cte.40.ferrov"
+    _stacked = "cte.40.ferrov"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_ferroviario_v4_00"
+    _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_modal_ferroviario_v4_00"
+    )
+    _spec_tab_name = "CTe"
+    _description = "Modal Ferroviario CTe"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_tpTraf = fields.Selection(related="document_id.cte40_tpTraf")
+
+    cte40_fluxo = fields.Char(related="document_id.cte40_fluxo")
+
+    cte40_vFrete = fields.Monetary(
+        related="document_id.cte40_vFrete", currency_field="currency_id"
+    )
+
+    currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        default=lambda self: self.env.company.currency_id,
+    )
+
+    cte40_chCTeFerroOrigem = fields.Char(related="document_id.cte40_chCTeFerroOrigem")
+
+    cte40_respFat = fields.Selection(related="document_id.cte40_respFat")
+
+    cte40_ferrEmi = fields.Selection(related="document_id.cte40_ferrEmi")
+
+    cte40_ferroEnv = fields.One2many(compute="_compute_railroad")
+
+    @api.depends("document_id.cte40_ferroEnv")
+    def _compute_railroad(self):
+        for record in self:
+            record.cte40_ferroEnv = [(6, 0, record.document_id.cte40_ferroEnv.ids)]
+
+    def _prepare_dacte_values(self):
+        if not self:
+            return {}
diff --git a/l10n_br_cte/models/normal_cte_infos.py b/l10n_br_cte/models/normal_cte_infos.py
new file mode 100644
index 000000000000..59c470e866f8
--- /dev/null
+++ b/l10n_br_cte/models/normal_cte_infos.py
@@ -0,0 +1,153 @@
+# Copyright 2023 KMEE
+# 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 CTeNormalInfos(spec_models.StackedModel):
+    _name = "l10n_br_cte.normal.infos"
+    _inherit = ["cte.40.tcte_infctenorm"]
+    _stacked = "cte.40.tcte_infctenorm"
+    _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_tipos_basico_v4_00"
+    _spec_tab_name = "CTe"
+    _description = "Grupo de informações do CTe Normal e Substituto"
+    _force_stack_paths = "infctenorm.infdoc"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        related="document_id.company_id.currency_id",
+    )
+
+    cte40_vCarga = fields.Monetary(
+        related="document_id.cte40_vCarga",
+        currency_field="currency_id",
+    )
+
+    cte40_proPred = fields.Char(
+        related="document_id.cte40_proPred",
+    )
+
+    cte40_xOutCat = fields.Char(
+        related="document_id.cte40_xOutCat",
+    )
+
+    cte40_infQ = fields.One2many(
+        comodel_name="l10n_br_cte.cargo.quantity.infos",
+        related="document_id.cte40_infQ",
+    )
+
+    cte40_vCargaAverb = fields.Monetary(
+        related="document_id.cte40_vCargaAverb",
+    )
+
+    cte40_veicNovos = fields.One2many(
+        comodel_name="l10n_br_cte.transported.vehicles",
+        related="document_id.cte40_veicNovos",
+    )
+
+    cte40_infNFe = fields.One2many(
+        comodel_name="l10n_br_fiscal.document.related",
+        related="document_id.document_related_ids",
+    )
+
+    cte40_versaoModal = fields.Char(related="document_id.cte40_versaoModal")
+
+    # Campos do Modal Aereo
+    modal_aereo_id = fields.Many2one(
+        comodel_name="l10n_br_cte.modal.aereo", related="document_id.modal_aereo_id"
+    )
+
+    cte40_nMinu = fields.Char(related="document_id.cte40_nMinu")
+
+    cte40_nOCA = fields.Char(related="document_id.cte40_nOCA")
+
+    cte40_dPrevAereo = fields.Date(related="document_id.cte40_dPrevAereo")
+
+    cte40_xDime = fields.Char(related="document_id.cte40_xDime")
+
+    cte40_CL = fields.Char(related="document_id.cte40_CL")
+
+    cte40_cTar = fields.Char(related="document_id.cte40_cTar")
+
+    # Existem dois vTar no spec, um float e um monetary, por isso a mudança de nome
+    cte40_aereo_vTar = fields.Monetary(related="document_id.cte40_aereo_vTar")
+
+    cte40_peri = fields.One2many(
+        comodel_name="l10n_br_cte.modal.aereo.peri", related="document_id.cte40_peri"
+    )
+
+    # Campos do Modal Aquaviario
+    modal_aquaviario_id = fields.Many2one(
+        comodel_name="l10n_br_cte.modal.aquav",
+        related="document_id.modal_aquaviario_id",
+    )
+
+    cte40_vPrest = fields.Monetary(related="document_id.cte40_vPrest")
+
+    cte40_vAFRMM = fields.Monetary(related="document_id.cte40_vAFRMM")
+
+    cte40_xNavio = fields.Char(related="document_id.cte40_xNavio")
+
+    cte40_nViag = fields.Char(related="document_id.cte40_nViag")
+
+    cte40_direc = fields.Selection(related="document_id.cte40_direc")
+
+    cte40_irin = fields.Char(related="document_id.cte40_irin")
+
+    cte40_tpNav = fields.Selection(related="document_id.cte40_tpNav")
+
+    cte40_balsa = fields.One2many(
+        comodel_name="l10n_br_cte.modal.aquav.balsa",
+        related="document_id.cte40_balsa",
+    )
+
+    # Campos do Modal Dutoviario
+    modal_dutoviario_id = fields.Many2one(
+        comodel_name="l10n_br_cte.modal.duto",
+        related="document_id.modal_dutoviario_id",
+    )
+
+    cte40_dIni = fields.Date(related="document_id.cte40_dIni")
+
+    cte40_dFim = fields.Date(related="document_id.cte40_dFim")
+
+    cte40_vTar = fields.Float(related="document_id.cte40_vTar")
+
+    # Campos do Modal Ferroviario
+    modal_ferroviario_id = fields.Many2one(
+        comodel_name="l10n_br_cte.modal.ferrov",
+        related="document_id.modal_ferroviario_id",
+    )
+
+    cte40_tpTraf = fields.Selection(related="document_id.cte40_tpTraf")
+
+    cte40_fluxo = fields.Char(related="document_id.cte40_fluxo")
+
+    cte40_vFrete = fields.Monetary(related="document_id.cte40_vFrete")
+
+    cte40_respFat = fields.Selection(related="document_id.cte40_respFat")
+
+    cte40_ferrEmi = fields.Selection(related="document_id.cte40_ferrEmi")
+
+    cte40_ferroEnv = fields.Many2many(related="document_id.cte40_ferroEnv")
+
+    # Campos do Modal rodoviario
+    modal_rodoviario_id = fields.Many2one(
+        comodel_name="l10n_br_cte.modal.rodo",
+        related="document_id.modal_rodoviario_id",
+    )
+
+    cte40_RNTRC = fields.Char(related="document_id.cte40_RNTRC")
+
+    cte40_occ = fields.One2many(
+        comodel_name="l10n_br_cte.modal.rodo.occ", related="document_id.cte40_occ"
+    )
diff --git a/l10n_br_cte/models/res_company.py b/l10n_br_cte/models/res_company.py
new file mode 100644
index 000000000000..cc465aa6f043
--- /dev/null
+++ b/l10n_br_cte/models/res_company.py
@@ -0,0 +1,105 @@
+# 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.40.tendeemi", "cte.40.ferroenv"]
+    _cte_search_keys = ["cte40_CNPJ", "cte40_xNome", "cte40_xFant"]
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+    _field_prefix = "cte40_"
+
+    ##########################
+    # CT-e spec fields
+    ##########################
+
+    cte40_CNPJ = fields.Char(
+        related="partner_id.cte40_CNPJ",
+    )
+    cte40_CPF = fields.Char(
+        related="partner_id.cte40_CPF",
+    )
+    cte40_IE = fields.Char(
+        related="partner_id.cte40_IE",
+    )
+    cte40_xNome = fields.Char(
+        related="partner_id.legal_name",
+    )
+    cte40_xFant = fields.Char(
+        related="partner_id.name",
+    )
+    cte40_CRT = fields.Selection(
+        related="tax_framework",
+    )
+
+    cte40_enderEmit = fields.Many2one(
+        comodel_name="res.partner",
+        related="partner_id",
+    )
+
+    cte40_enderToma = fields.Many2one(comodel_name="res.partner", related="partner_id")
+
+    ##########################
+    # CT-e models fields
+    ##########################
+
+    cte_default_serie_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.serie",
+        string="CT-e Default Serie",
+    )
+
+    cte_dacte_layout = fields.Selection(
+        selection=[("1", "Paisagem"), ("2", "Retrato")],
+        string="CT-e DACTE Layout",
+        default="1",
+    )
+
+    cte_transmission = fields.Selection(
+        selection=[
+            ("1", "Normal"),
+            ("2", "Regime Especial NFF"),
+            ("4", "EPEC pela SVC"),
+            ("5", "Contingência FSDA"),
+            ("7", "Contingência SVC-RS"),
+            ("8", "Contingência SVC-SP"),
+        ],
+        string="CT-e Transmission Type",
+        default="1",
+    )
+
+    cte_type = fields.Selection(
+        selection=[
+            ("0", "CT-e Normal"),
+            ("1", "CT-e de Complemento de Valores"),
+            ("3", "CT-e de Substituição"),
+        ],
+        string="CT-e Type",
+        default="0",
+    )
+
+    cte_environment = fields.Selection(
+        selection=[("1", "Produção"), ("2", "Homologação")],
+        string="CT-e Environment",
+        default="2",
+    )
+
+    cte_version = fields.Selection(
+        selection=[("3.00", "3.00"), ("4.00", "4.00")],
+        string="CT-e Version",
+        default="4.00",
+    )
+
+    processador_edoc = fields.Selection(
+        selection_add=[("erpbrasil.edoc", "erpbrasil.edoc")],
+    )
+
+    cte_authorize_accountant_download_xml = fields.Boolean(
+        string="Include Accountant Partner data in persons authorized to "
+        "download CTe XML",
+        default=False,
+    )
diff --git a/l10n_br_cte/models/res_config_settings.py b/l10n_br_cte/models/res_config_settings.py
new file mode 100644
index 000000000000..278b43cb80ac
--- /dev/null
+++ b/l10n_br_cte/models/res_config_settings.py
@@ -0,0 +1,12 @@
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    cte_authorize_accountant_download_xml = fields.Boolean(
+        string="Include Accountant Partner data in persons authorized to "
+        "download CTe XML",
+        related="company_id.cte_authorize_accountant_download_xml",
+        readonly=False,
+    )
diff --git a/l10n_br_cte/models/res_partner.py b/l10n_br_cte/models/res_partner.py
new file mode 100644
index 000000000000..2d636ae6bf29
--- /dev/null
+++ b/l10n_br_cte/models/res_partner.py
@@ -0,0 +1,156 @@
+# 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 format_zipcode, 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.40.tenderfer",
+    ]
+    _cte_search_keys = ["cte40_CNPJ", "cte40_CPF", "cte40_xNome"]
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+    _field_prefix = "cte40_"
+
+    cte40_choice_cnpj_cpf = fields.Selection(
+        selection=[("cte40_CNPJ", "CNPJ"), ("cte40_CPF", "CPF")],
+        string="CNPJ/CPF do Parceiro",
+    )
+
+    cte40_CNPJ = fields.Char(
+        compute="_compute_cte_data",
+        store=True,
+    )
+
+    cte40_cInt = fields.Char(
+        string="Código interno da Ferrovia envolvida",
+        help="Código interno da Ferrovia envolvida\nUso da transportadora",
+    )
+
+    cte40_CPF = fields.Char(
+        compute="_compute_cte_data",
+        store=True,
+    )
+
+    # Same problem with Tendereco that NFE has, it has to use m2o fields
+    cte40_enderToma = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_cte40_ender"
+    )
+
+    cte40_enderReme = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_cte40_ender"
+    )
+
+    cte40_enderDest = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_cte40_ender"
+    )
+
+    cte40_enderExped = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_cte40_ender"
+    )
+
+    cte40_enderFerro = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_cte40_ender"
+    )
+
+    # enderToma/enderEmit/enderReme
+    cte40_xLgr = fields.Char(related="street_name", readonly=True)
+    cte40_nro = fields.Char(related="street_number", readonly=True)
+    cte40_xCpl = fields.Char(related="street2", readonly=True)
+    cte40_xBairro = fields.Char(related="district", readonly=True)
+    cte40_cMun = fields.Char(related="city_id.ibge_code", readonly=True)
+    cte40_xMun = fields.Char(related="city_id.name", readonly=True)
+    cte40_UF = fields.Char(related="state_id.code")
+    cte40_CEP = fields.Char(
+        compute="_compute_cep",
+        inverse="_inverse_cte40_CEP",
+        compute_sudo=True,
+        store=True,
+    )
+    cte40_cPais = fields.Char(
+        related="country_id.bc_code",
+    )
+    cte40_xPais = fields.Char(
+        related="country_id.name",
+    )
+
+    cte40_IE = fields.Char(compute="_compute_cte40_IE")
+
+    cte40_xNome = fields.Char(related="legal_name")
+
+    def _compute_cte40_IE(self):
+        for rec in self:
+            rec.cte40_IE = str(rec.inscr_est).replace(".", "")
+
+    def _compute_cte40_ender(self):
+        for rec in self:
+            rec.cte40_enderToma = rec.id
+            rec.cte40_enderReme = rec.id
+            rec.cte40_enderDest = rec.id
+            rec.cte40_enderExped = rec.id
+            rec.cte40_enderFerro = rec.id
+
+    @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
+
+    def _inverse_cte40_CEP(self):
+        for rec in self:
+            if rec.cte40_CEP:
+                country_code = rec.country_id.code if rec.country_id else "BR"
+                rec.zip = format_zipcode(rec.cte40_CEP, country_code)
+
+    def _compute_cep(self):
+        for rec in self:
+            rec.cte40_CEP = punctuation_rm(rec.zip)
+
+    def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
+        if not self.cnpj_cpf and self.parent_id:
+            cnpj_cpf = punctuation_rm(self.parent_id.cnpj_cpf)
+        else:
+            cnpj_cpf = punctuation_rm(self.cnpj_cpf)
+
+        if xsd_field == self.cte40_choice_cnpj_cpf:
+            return cnpj_cpf
+
+        if self.country_id.code != "BR":
+            if xsd_field == "cte40_xBairro":
+                return "EX"
+
+            if xsd_field == "cte40_xMun":
+                return "EXTERIOR"
+
+            if xsd_field == "cte40_cMun":
+                return "9999999"
+
+            if xsd_field == "cte40_UF":
+                return "EX"
+        return super()._export_field(xsd_field, class_obj, member_spec, export_value)
diff --git a/l10n_br_cte/models/rodoviario.py b/l10n_br_cte/models/rodoviario.py
new file mode 100644
index 000000000000..7a52647dc089
--- /dev/null
+++ b/l10n_br_cte/models/rodoviario.py
@@ -0,0 +1,76 @@
+# 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
+
+from ..constants.modal import TUF
+
+
+class Rodo(spec_models.StackedModel):
+    _name = "l10n_br_cte.modal.rodo"
+    _inherit = "cte.40.rodo"
+    _stacked = "cte.40.rodo"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_rodoviario_v4_00"
+    _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_modal_rodoviario_v4_00"
+    _spec_tab_name = "CTe"
+    _description = "Modal Rodoviario CTe"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_RNTRC = fields.Char(related="document_id.cte40_RNTRC")
+
+    cte40_occ = fields.One2many(related="document_id.cte40_occ")
+
+
+class Occ(spec_models.StackedModel):
+    _name = "l10n_br_cte.modal.rodo.occ"
+    _inherit = "cte.40.occ"
+    _stacked = "cte.40.occ"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_modal_rodoviario_v4_00"
+    _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_modal_rodoviario_v4_00"
+    _spec_tab_name = "CTe"
+    _description = "Ordens de Coleta associados"
+
+    document_id = fields.Many2one(comodel_name="l10n_br_fiscal.document")
+
+    cte40_serie = fields.Char(string="Série da OCC")
+
+    cte40_nOcc = fields.Char(string="Número da Ordem de coleta")
+
+    cte40_dEmi = fields.Date(
+        string="Data de emissão da ordem de coleta",
+        help="Data de emissão da ordem de coleta\nFormato AAAA-MM-DD",
+    )
+
+    cte40_CNPJ = fields.Char(
+        string="Número do CNPJ",
+        help="Número do CNPJ\nInformar os zeros não significativos.",
+    )
+
+    cte40_cInt = fields.Char(
+        string="Código interno de uso da transportadora",
+        help=(
+            "Código interno de uso da transportadora\nUso intermo das "
+            "transportadoras."
+        ),
+    )
+
+    cte40_IE = fields.Char(string="Inscrição Estadual")
+
+    cte40_UF = fields.Selection(
+        TUF,
+        string="Sigla da UF",
+        help="Sigla da UF\nInformar EX para operações com o exterior.",
+    )
+
+    cte40_fone = fields.Char(string="Telefone")
diff --git a/l10n_br_cte/readme/CONFIGURE.rst b/l10n_br_cte/readme/CONFIGURE.rst
new file mode 100644
index 000000000000..754e51aeff53
--- /dev/null
+++ b/l10n_br_cte/readme/CONFIGURE.rst
@@ -0,0 +1,10 @@
+[ 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
diff --git a/l10n_br_cte/readme/CONTRIBUTORS.rst b/l10n_br_cte/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..957041454b69
--- /dev/null
+++ b/l10n_br_cte/readme/CONTRIBUTORS.rst
@@ -0,0 +1 @@
+* Ygor Carvalho <ygor.carvalho@kmee.com.br>
diff --git a/l10n_br_cte/readme/DESCRIPTION.rst b/l10n_br_cte/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..43cf54b776e0
--- /dev/null
+++ b/l10n_br_cte/readme/DESCRIPTION.rst
@@ -0,0 +1,4 @@
+[ This file must be max 2-3 paragraphs, and is required. ]
+
+This module extends the functionality of ... to support ...
+and to allow you to ...
diff --git a/l10n_br_cte/readme/USAGE.rst b/l10n_br_cte/readme/USAGE.rst
new file mode 100644
index 000000000000..f4629c3d548a
--- /dev/null
+++ b/l10n_br_cte/readme/USAGE.rst
@@ -0,0 +1,11 @@
+[ 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 ...
diff --git a/l10n_br_cte/security/ir.model.access.csv b/l10n_br_cte/security/ir.model.access.csv
new file mode 100644
index 000000000000..a7ed316bbe7a
--- /dev/null
+++ b/l10n_br_cte/security/ir.model.access.csv
@@ -0,0 +1,17 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+l10n_br_cte_modal_aereo_user,l10n_br_cte_modal_aereo_user,model_l10n_br_cte_modal_aereo,base.group_user,1,1,1,1
+l10n_br_cte_modal_aereo_peri_user,l10n_br_cte_modal_aereo_peri_user,model_l10n_br_cte_modal_aereo_peri,base.group_user,1,1,1,1
+
+l10n_br_cte_modal_rodoviario_user,l10n_br_cte_modal_rodoviario_user,model_l10n_br_cte_modal_rodo,base.group_user,1,1,1,1
+l10n_br_cte_modal_rodoviario_occ_user,l10n_br_cte_modal_rodoviario_occ_user,model_l10n_br_cte_modal_rodo_occ,base.group_user,1,1,1,1
+
+l10n_br_cte_modal_ferrov_user,l10n_br_cte_modal_ferrov_user,model_l10n_br_cte_modal_ferrov,base.group_user,1,1,1,1
+
+l10n_br_cte_modal_aquaviario_user,l10n_br_cte_modal_aquav_user,model_l10n_br_cte_modal_aquav,base.group_user,1,1,1,1
+l10n_br_cte_modal_aquaviario_balsa_user,l10n_br_cte_modal_aquav_balsa_user,model_l10n_br_cte_modal_aquav_balsa,base.group_user,1,1,1,1
+
+l10n_br_cte_modal_duto_user,l10n_br_cte_modal_duto_user,model_l10n_br_cte_modal_duto,base.group_user,1,1,1,1
+
+l10n_br_cte_normal_infos_user,l10n_br_cte_normal_infos_user,model_l10n_br_cte_normal_infos,base.group_user,1,1,1,1
+l10n_br_cte_cargo_quantity_infos_user,l10n_br_cte_cargo_quantity_infos_user,model_l10n_br_cte_cargo_quantity_infos,base.group_user,1,1,1,1
+l10n_br_cte_transported_vehicles_user,l10n_br_cte_transported_vehicles_user,model_l10n_br_cte_transported_vehicles,base.group_user,1,1,1,1
diff --git a/l10n_br_cte/static/description/icon.png b/l10n_br_cte/static/description/icon.png
new file mode 100644
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index 000000000000..4f44cdb9306d
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+  font-size: 100% }
+
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+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="ct-e">
+<h1 class="title">CT-e</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c91616235e33e68d0115aa3807f25142a45f5013a23492f240cf507a41d41340
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_cte"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_cte"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>[ This file must be max 2-3 paragraphs, and is required. ]</p>
+<p>This module extends the functionality of … to support …
+and to allow you to …</p>
+<div class="admonition important">
+<p class="first admonition-title">Important</p>
+<p class="last">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.
+<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
+</div>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<dl class="docutils">
+<dt>[ This file is optional, it should explain how to configure</dt>
+<dd>the module before using it; it is aimed at advanced users. ]</dd>
+</dl>
+<p>To configure this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to …</li>
+</ol>
+<div class="figure">
+<img alt="alternative description" src="https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_cte/static/description/image.png" style="width: 600px;" />
+</div>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<dl class="docutils">
+<dt>[ This file must be present and contains the usage instructions</dt>
+<dd>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). ]</dd>
+</dl>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to …</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="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**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>KMEE</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Ygor Carvalho &lt;<a class="reference external" href="mailto:ygor.carvalho&#64;kmee.com.br">ygor.carvalho&#64;kmee.com.br</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_cte">OCA/l10n-brazil</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_br_cte/views/cte_document.xml b/l10n_br_cte/views/cte_document.xml
new file mode 100644
index 000000000000..ef90107f0474
--- /dev/null
+++ b/l10n_br_cte/views/cte_document.xml
@@ -0,0 +1,138 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="cte_document_form_inherit">
+        <field name="name">l10n_br_cte.document.form.inherit</field>
+        <field name="model">l10n_br_fiscal.document</field>
+        <field name="priority">10</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.document_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='l10n_br_fiscal']" position="attributes">
+                <attribute
+                    name="invisible"
+                >[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]</attribute>
+            </xpath>
+            <xpath expr="//group[@name='CT-e Info']" position="attributes">
+                <attribute
+                    name="invisible"
+                >[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]</attribute>
+            </xpath>
+            <field name="document_serie_id" position="after">
+                <field name="service_provider" />
+            </field>
+            <page name="delivery" position="inside">
+                <separator name="cargo_infos_sep" string="Cargo Infos" />
+                <group name="cargo_infos">
+                    <field name="cte40_vCarga" />
+                    <field name="cte40_proPred" />
+                    <field name="cte40_xOutCat" />
+                    <field name="cte40_vCargaAverb" />
+                    <field name="cte40_infQ">
+                        <tree>
+                            <field name="cte40_cUnid" />
+                            <field name="cte40_tpMed" />
+                            <field name="cte40_qCarga" />
+                        </tree>
+                        <form>
+                            <group>
+                                <field name="cte40_cUnid" />
+                                <field name="cte40_tpMed" />
+                                <field name="cte40_qCarga" />
+                            </group>
+                        </form>
+                    </field>
+                </group>
+                <separator
+                    name="transported_vehicles_infos_sep"
+                    string="Transported Vehicles"
+                />
+                <group name="transported_vehicles_infos">
+                    <field name="cte40_veicNovos">
+                        <tree>
+                            <field name="cte40_chassi" />
+                            <field name="cte40_cCor" />
+                            <field name="cte40_xCor" />
+                            <field name="cte40_cMod" />
+                            <field name="cte40_vUnit" />
+                            <field name="cte40_vFrete" />
+                        </tree>
+                        <form>
+                            <group>
+                                <field name="cte40_chassi" />
+                                <field name="cte40_cCor" />
+                                <field name="cte40_xCor" />
+                                <field name="cte40_cMod" />
+                                <field name="cte40_vUnit" />
+                                <field name="cte40_vFrete" />
+                            </group>
+                        </form>
+                    </field>
+                </group>
+            </page>
+            <page name="delivery" position="after">
+                <page string="Modais" name="modais">
+                     <group>
+                        <field name="transport_modal" widget="radio" />
+                    </group>
+                    <separator name="modais_sep" string="Campos do Modal" />
+                    <group attrs="{'invisible': [('transport_modal', '!=', '01')]}">
+                            <group>
+                                <field name="cte40_RNTRC" />
+                                <field name="cte40_occ" />
+                            </group>
+                    </group>
+                    <group attrs="{'invisible': [('transport_modal', '!=', '02')]}">
+                            <group>
+                                <field name="cte40_nMinu" />
+                                <field name="cte40_nOCA" />
+                                <field name="cte40_dPrevAereo" />
+                                <field name="cte40_xDime" />
+                                <field name="cte40_CL" />
+                                <field name="cte40_cTar" />
+                                <field name="cte40_aereo_vTar" />
+                                <field name="cte40_peri" />
+                            </group>
+                    </group>
+                    <group attrs="{'invisible': [('transport_modal', '!=', '03')]}">
+                            <group>
+                                <field name="cte40_vPrest" />
+                                <field name="cte40_vAFRMM" />
+                                <field name="cte40_xNavio" />
+                                <field name="cte40_nViag" />
+                                <field name="cte40_direc" />
+                                <field name="cte40_irin" />
+                                <field name="cte40_tpNav" />
+                                <field name="cte40_balsa" />
+                            </group>
+                    </group>
+                    <group attrs="{'invisible': [('transport_modal', '!=', '04')]}">
+                            <group>
+                                <field name="cte40_tpTraf" />
+                                <field name="cte40_fluxo" />
+                                <field name="cte40_vFrete" />
+                                <field name="cte40_chCTeFerroOrigem" />
+                                <field name="cte40_respFat" />
+                                <field name="cte40_ferrEmi" />
+                                <field
+                                name="cte40_ferroEnv"
+                                context="{
+                                    'form_view_ref': 'l10n_br_cte.modal_ferroviario_ferroenv_form_view'
+                                }"
+                            />
+                            </group>
+                    </group>
+                    <group attrs="{'invisible': [('transport_modal', '!=', '05')]}">
+                            <group>
+                                <field name="cte40_dIni" />
+                                <field name="cte40_dFim" />
+                                <field name="cte40_vTar" />
+                            </group>
+                    </group>
+                </page>
+            </page>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_cte/views/document_line.xml b/l10n_br_cte/views/document_line.xml
new file mode 100644
index 000000000000..e2da706e8b22
--- /dev/null
+++ b/l10n_br_cte/views/document_line.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).-->
+<odoo>
+
+    <record model="ir.ui.view" id="document_line_cte_form_view">
+        <field name="model">document.line</field>
+        <field name="inherit_id" ref="TODO othermodule.form_view" />
+        <field name="arch" type="xml">
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_cte/views/document_related.xml b/l10n_br_cte/views/document_related.xml
new file mode 100644
index 000000000000..1a66fbe13e15
--- /dev/null
+++ b/l10n_br_cte/views/document_related.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="document_related_form_view">
+        <field name="name">document.related.form (in l10n_br_cte)</field>
+        <field name="model">document.related</field>
+        <field name="inherit_id" ref="TODO othermodule.form_view" />
+        <field name="arch" type="xml">
+            <!-- TODO -->
+        </field>
+    </record>
+
+
+
+</odoo>
diff --git a/l10n_br_cte/views/res_company.xml b/l10n_br_cte/views/res_company.xml
new file mode 100644
index 000000000000..8907285e0e3a
--- /dev/null
+++ b/l10n_br_cte/views/res_company.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="cte_res_company_form">
+        <field name="name">cte.res.company.form</field>
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.fiscal_res_company_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//notebook/page[@name='fiscal']/notebook" position="inside">
+                <page name="cte" string="CT-e">
+                    <group string="CT-e Default Settings">
+                        <group>
+                            <fields name="cte_version" />
+                            <fields name="cte_environment" />
+                            <field name="cte_type" />
+                            <field name="cte_transmission" />
+                            <field name="cte_dacte_layout" />
+                            <field name="cte_default_serie_id" />
+                        </group>
+                    </group>
+                        <group string="CT-e Settings">
+                        <group>
+                            <fields name="rntrc_code" />
+                        </group>
+                        </group>
+                </page>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_cte/views/res_partner.xml b/l10n_br_cte/views/res_partner.xml
new file mode 100644
index 000000000000..9d738eaa174c
--- /dev/null
+++ b/l10n_br_cte/views/res_partner.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 KMEE
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="res_partner_form_view">
+        <field name="name">res.partner.form (in l10n_br_cte)</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="TODO othermodule.form_view" />
+        <field name="arch" type="xml">
+            <!-- TODO -->
+        </field>
+    </record>
+
+
+
+</odoo>
diff --git a/setup/l10n_br_cte/odoo/addons/l10n_br_cte b/setup/l10n_br_cte/odoo/addons/l10n_br_cte
new file mode 120000
index 000000000000..a76696a2ca0b
--- /dev/null
+++ b/setup/l10n_br_cte/odoo/addons/l10n_br_cte
@@ -0,0 +1 @@
+../../../../l10n_br_cte
\ No newline at end of file
diff --git a/setup/l10n_br_cte/setup.py b/setup/l10n_br_cte/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_br_cte/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

From bdb2d2d2b1fe47e5996888fb5dd711b2cc5ad80a Mon Sep 17 00:00:00 2001
From: Marcel Savegnago <marcel.savegnago@gmail.com>
Date: Thu, 4 Jul 2024 14:34:46 -0300
Subject: [PATCH 5/6] [RFC] l10n_br_cte: full refactor

---
 l10n_br_cte/__manifest__.py                   |   5 +-
 l10n_br_cte/hooks.py                          |  20 +-
 l10n_br_cte/models/__init__.py                |   1 +
 l10n_br_cte/models/aquaviario.py              |   4 +-
 l10n_br_cte/models/comment.py                 |  45 +
 l10n_br_cte/models/document.py                | 829 +++++++++++++++---
 l10n_br_cte/models/document_line.py           | 201 +----
 l10n_br_cte/models/document_related.py        |  69 +-
 l10n_br_cte/models/document_supplement.py     |   5 +-
 l10n_br_cte/models/normal_cte_infos.py        |  11 +-
 l10n_br_cte/models/res_company.py             |  41 +-
 l10n_br_cte/models/res_partner.py             |  28 +-
 l10n_br_cte/static/description/index.html     |  11 +-
 l10n_br_cte/views/cte_document.xml            |  13 +-
 l10n_br_cte/views/res_company.xml             |  12 +-
 .../wizards/document_correction_wizard.xml    |  30 +
 .../models/v4_0/cte_tipos_basico_v4_00.py     |   1 -
 .../static/description/index.html             |  11 +-
 18 files changed, 892 insertions(+), 445 deletions(-)
 create mode 100644 l10n_br_cte/models/comment.py
 create mode 100644 l10n_br_cte/wizards/document_correction_wizard.xml

diff --git a/l10n_br_cte/__manifest__.py b/l10n_br_cte/__manifest__.py
index c88d09f126d5..3e7d3b73fc09 100644
--- a/l10n_br_cte/__manifest__.py
+++ b/l10n_br_cte/__manifest__.py
@@ -11,7 +11,7 @@
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Alpha",
     "depends": [
-        "l10n_br_fiscal",
+        "l10n_br_fiscal_edi",
         "l10n_br_cte_spec",
         "l10n_br_fiscal_certificate",
         "spec_driven_model",
@@ -27,13 +27,14 @@
         "modal/modal_aereo.xml",
         "views/res_company.xml",
         "views/cte_document.xml",
+        "wizards/document_correction_wizard.xml",
     ],
     "post_init_hook": "post_init_hook",
     "installable": True,
     "auto_install": False,
     "external_dependencies": {
         "python": [
-            "nfelib>=2.0.0",
+            "nfelib<=2.0.7",
             "erpbrasil.assinatura>=1.7.0",
             "erpbrasil.transmissao>=1.1.0",
             "erpbrasil.edoc>=2.5.2",
diff --git a/l10n_br_cte/hooks.py b/l10n_br_cte/hooks.py
index c01e14a97c2b..572921aaf117 100644
--- a/l10n_br_cte/hooks.py
+++ b/l10n_br_cte/hooks.py
@@ -2,20 +2,12 @@
 # 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",
-    )
+    env["cte.40.tcte_infcte"]._register_hook()
+    # hooks.register_hook(
+    #     env,
+    #     "l10n_br_cte",
+    #     "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00",
+    # )
diff --git a/l10n_br_cte/models/__init__.py b/l10n_br_cte/models/__init__.py
index 3aac89ccbd32..40014e44edb5 100644
--- a/l10n_br_cte/models/__init__.py
+++ b/l10n_br_cte/models/__init__.py
@@ -13,3 +13,4 @@
 from . import document_supplement
 from . import document_transported_vehicles
 from . import normal_cte_infos
+from . import comment
diff --git a/l10n_br_cte/models/aquaviario.py b/l10n_br_cte/models/aquaviario.py
index 3e5e7107c957..54709b03fba0 100644
--- a/l10n_br_cte/models/aquaviario.py
+++ b/l10n_br_cte/models/aquaviario.py
@@ -23,7 +23,9 @@ class Aquav(spec_models.StackedModel):
 
     cte40_vAFRMM = fields.Monetary(related="document_id.cte40_vAFRMM")
 
-    cte40_vPrest = fields.Monetary(related="document_id.cte40_vPrest")
+    cte40_vPrest = fields.Monetary(
+        related="document_id.cte40_vTPrest"
+    )  # TODO: avaliar melhor
 
     cte40_xNavio = fields.Char(related="document_id.cte40_xNavio")
 
diff --git a/l10n_br_cte/models/comment.py b/l10n_br_cte/models/comment.py
new file mode 100644
index 000000000000..b84b7df44441
--- /dev/null
+++ b/l10n_br_cte/models/comment.py
@@ -0,0 +1,45 @@
+# Copyright 2024 - TODAY, Marcel Savegnago <marcel.savegnago@escodoo.com.br>
+# 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 CTeComment(spec_models.StackedModel):
+
+    _name = "l10n_br_fiscal.comment"
+    _inherit = ["l10n_br_fiscal.comment", "cte.40.tcte_obscont", "cte.40.tcte_obsfisco"]
+    _stacked = "cte.40.tcte_obscont"
+    _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"
+    _spec_tab_name = "CTe"
+    _stacking_points = {}
+    _stack_skip = ("cte40_ObsCont_compl_id", "cte40_ObsFisco_compl_id")
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+
+    cte40_xCampo = fields.Char()
+
+    cte40_xTexto = fields.Text()
+
+    def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
+        if xsd_field == "cte40_xCampo":
+            return self.name[:20].strip()
+        if xsd_field == "cte40_xTexto":
+            # Aparentemente isso terá que ser feito de outra forma
+            if (
+                "active_id" in self.env.context
+                and self.env.context.get("active_model")
+                == "l10n_br_fiscal.document.line"
+            ):
+                active_id = self.env.context["active_id"]
+                doc = self.env["l10n_br_fiscal.document"].browse(active_id)
+                vals = {"user": self.env.user, "ctx": self._context, "doc": doc}
+                message = self.compute_message(vals).strip()
+                if self.comment_type == "fiscal":
+                    return message[:60]
+                return message[:160]
+        return super()._export_field(xsd_field, class_obj, member_spec, export_value)
diff --git a/l10n_br_cte/models/document.py b/l10n_br_cte/models/document.py
index 20b0229e4832..c7bcb8f4d1a1 100644
--- a/l10n_br_cte/models/document.py
+++ b/l10n_br_cte/models/document.py
@@ -1,14 +1,19 @@
 # Copyright 2023 KMEE INFORMATICA LTDA
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+import base64
 import logging
 import re
+import sys
 from datetime import datetime
 
-from erpbrasil.transmissao import TransmissaoSOAP
+from erpbrasil.edoc.cte import TransmissaoCTE
+from lxml import etree
 from nfelib.cte.bindings.v4_0.cte_v4_00 import Cte
+from nfelib.cte.bindings.v4_0.proc_cte_v4_00 import CteProc
 from nfelib.nfe.ws.edoc_legacy import CTeAdapter as edoc_cte
 from requests import Session
+from xsdata.formats.dataclass.parsers import XmlParser
 
 from odoo import _, api, fields
 from odoo.exceptions import UserError
@@ -18,26 +23,42 @@
     TRAFMUT_FERREMI,
     TRAFMUT_RESPFAT,
 )
+from odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00 import (
+    COMDATA_TPPER,
+    SEMHORA_TPHOR,
+)
 from odoo.addons.l10n_br_fiscal.constants.fiscal import (
     AUTORIZADO,
     CANCELADO,
     CANCELADO_DENTRO_PRAZO,
     CANCELADO_FORA_PRAZO,
     DENEGADO,
+    DOCUMENT_ISSUER_COMPANY,
     EVENT_ENV_HML,
     EVENT_ENV_PROD,
+    EVENTO_RECEBIDO,
     LOTE_PROCESSADO,
+    PROCESSADOR_OCA,
+    SITUACAO_EDOC_A_ENVIAR,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
     SITUACAO_EDOC_DENEGADA,
+    SITUACAO_EDOC_EM_DIGITACAO,
     SITUACAO_EDOC_REJEITADA,
     SITUACAO_FISCAL_CANCELADO,
     SITUACAO_FISCAL_CANCELADO_EXTEMPORANEO,
 )
+from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST, ICMS_SN_CST
 from odoo.addons.spec_driven_model.models import spec_models
 
 from ..constants.modal import CTE_MODAL_VERSION_DEFAULT
 
+CTE_XML_NAMESPACE = {"cte": "http://www.portalfiscal.inf.br/cte"}
+
+# TODO: https://github.com/Engenere/BrazilFiscalReport/pull/23
+# from brazilfiscalreport.dacte import Dacte
+
+
 _logger = logging.getLogger(__name__)
 try:
     pass
@@ -57,29 +78,66 @@ def filter_processador_edoc_cte(record):
 class CTe(spec_models.StackedModel):
 
     _name = "l10n_br_fiscal.document"
-    _inherit = ["l10n_br_fiscal.document", "cte.40.tcte_infcte", "cte.40.tcte_fat"]
+    _inherit = [
+        "l10n_br_fiscal.document",
+        "cte.40.tcte_infcte",
+        "cte.40.tcte_imp",
+        "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"
+    _spec_tab_name = "CTe"
     _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
+    _stack_skip = (
+        "cte40_fluxo",
+        "cte40_semData",
+        "cte40_noInter",
+        "cte40_comHora",
+        "cte40_noPeriodo",
+    )
     _cte_search_keys = ["cte40_Id"]
 
+    # all m2o at this level will be stacked even if not required:
+    _force_stack_paths = (
+        "infcte.compl",
+        "infcte.compl.entrega" "infcte.vprest",
+        "infcte.imp",
+    )
+
     INFCTE_TREE = """
     > infCte
         > <ide>
-        - <toma> res.partner
+            > <toma> res.partner
+        > <compl>
+            > <Entrega>
+            - <xObs>
+            ≡ <ObsCont>
+            ≡ <ObsFisco>
+
         > <emit> res.company
-        > <dest> res.partner
+        > <rem> res.company
+        > <exped> res.partner
+        > <receb> res.partner
         > <vPrest>
+            ≡ <comp>
         > <imp>
-        - <ICMS>
-        - <ICMSUFFim>
+            > <ICMS>
+            > <ICMSUFFim>
         > <infCTeNorm>
-        - <infCarga>
-        - <infModal>"""
+            > <infCarga>
+                ≡ <infQ>
+            > <infDoc>
+                ≡ <infNF>
+                ≡ <infNFe>
+                ≡ <infOutros>
+        -   > <infModal>
+        > <autXML>
+        > <infRespTec>
+    > <infCTeSupl>"""
 
     ##########################
     # CT-e spec related fields
@@ -158,9 +216,7 @@ def _inverse_cte40_Id(self):
 
     cte40_xMunEnv = fields.Char(compute="_compute_cte40_data", store=True)
 
-    cte40_UFEnv = fields.Char(
-        compute="_compute_cte40_data", string="cte40_UFEnv", store=True
-    )
+    cte40_UFEnv = fields.Char(compute="_compute_cte40_data", store=True)
 
     cte40_indIEToma = fields.Selection(
         selection=[
@@ -171,25 +227,17 @@ def _inverse_cte40_Id(self):
         default="1",
     )
 
-    cte40_cMunIni = fields.Char(compute="_compute_cte40_data", store=True)
+    cte40_cMunIni = fields.Char(compute="_compute_cte40_data")
 
-    cte40_xMunIni = fields.Char(compute="_compute_cte40_data", store=True)
+    cte40_xMunIni = fields.Char(compute="_compute_cte40_data")
 
-    cte40_UFIni = fields.Char(compute="_compute_cte40_data", store=True)
+    cte40_UFIni = fields.Char(compute="_compute_cte40_data")
 
-    cte40_cMunFim = fields.Char(
-        compute="_compute_cte40_data",
-        related="partner_id.city_id.ibge_code",
-        store=True,
-    )
+    cte40_cMunFim = fields.Char(compute="_compute_cte40_data")
 
-    cte40_xMunFim = fields.Char(
-        compute="_compute_cte40_data", related="partner_id.city_id.name", store=True
-    )
+    cte40_xMunFim = fields.Char(compute="_compute_cte40_data")
 
-    cte40_UFFim = fields.Char(
-        compute="_compute_cte40_data", string="cte40_cUF", store=True
-    )
+    cte40_UFFim = fields.Char(compute="_compute_cte40_data")
 
     cte40_retira = fields.Selection(selection=[("0", "Sim"), ("1", "Não")], default="1")
 
@@ -258,22 +306,6 @@ def _export_fields_cte_40_tcte_toma4(self, xsd_fields, class_obj, export_dict):
 
     cte40_toma = fields.Selection(related="service_provider")
 
-    cte40_CNPJ = fields.Char(
-        related="partner_id.cte40_CNPJ",
-    )
-    cte40_CPF = fields.Char(
-        related="partner_id.cte40_CPF",
-    )
-    cte40_IE = fields.Char(
-        related="partner_id.cte40_IE",
-    )
-    cte40_xNome = fields.Char(
-        related="partner_id.legal_name",
-    )
-    cte40_xFant = fields.Char(
-        related="partner_id.name",
-    )
-
     cte40_enderToma = fields.Many2one(comodel_name="res.partner", related="partner_id")
 
     ##########################
@@ -306,19 +338,41 @@ def _compute_cct(self):
             if rec.document_key:
                 rec.cte40_cCT = rec.document_key[35:43]
 
-    @api.depends("partner_id", "company_id")
+    @api.depends(
+        "partner_id",
+        "company_id",
+        "cte40_rem",
+        "cte40_dest",
+        "cte40_exped",
+        "cte40_receb",
+    )
     def _compute_cte40_data(self):
         for doc in self:
             if doc.company_id.partner_id.country_id == doc.partner_id.country_id:
-                doc.cte40_xMunIni = doc.company_id.partner_id.city_id.name
-                doc.cte40_cMunIni = doc.company_id.partner_id.city_id.ibge_code
-                doc.cte40_xMunEnv = doc.company_id.partner_id.city_id.name
+                doc.cte40_xMunEnv = (
+                    doc.company_id.partner_id.city_id.name
+                )  # TODO: provavelmente vai depender de quem é o emissor
                 doc.cte40_cMunEnv = doc.company_id.partner_id.city_id.ibge_code
                 doc.cte40_UFEnv = doc.company_id.partner_id.state_id.code
-                doc.cte40_UFIni = doc.company_id.partner_id.state_id.code
-                doc.cte40_cMunFim = doc.partner_id.city_id.ibge_code
-                doc.cte40_xMunFim = doc.partner_id.city_id.name
-                doc.cte40_UFFim = doc.partner_id.state_id.code
+                doc.cte40_xMunIni = (
+                    doc.cte40_exped.city_id.name or doc.cte40_rem.city_id.name
+                )
+                doc.cte40_cMunIni = (
+                    doc.cte40_exped.city_id.ibge_code or doc.cte40_rem.city_id.ibge_code
+                )
+                doc.cte40_UFIni = (
+                    doc.cte40_exped.state_id.code or doc.cte40_rem.state_id.code
+                )
+                doc.cte40_xMunFim = (
+                    doc.cte40_receb.city_id.name or doc.cte40_dest.city_id.name
+                )
+                doc.cte40_cMunFim = (
+                    doc.cte40_receb.city_id.ibge_code
+                    or doc.cte40_dest.city_id.ibge_code
+                )
+                doc.cte40_UFFim = (
+                    doc.cte40_receb.state_id.code or doc.cte40_dest.state_id.code
+                )
             else:
                 doc.cte40_UFIni = "EX"
                 doc.cte40_UFEnv = "EX"
@@ -334,20 +388,82 @@ def _compute_cte40_data(self):
                 doc.cte40_xMunFim = "EXTERIOR"
                 doc.cte40_UFFim = "EX"
 
+    ##########################
+    # CT-e tag: compl
+    ##########################
+
+    cte40_xObs = fields.Text(compute="_compute_cte40_compl")
+    cte40_obsCont = fields.One2many(
+        "l10n_br_fiscal.comment", compute="_compute_cte40_obsCont"
+    )
+
+    cte40_obsFisco = fields.One2many(
+        "l10n_br_fiscal.comment", compute="_compute_cte40_obsCont"
+    )
+
+    ##########################
+    # CT-e tag: compl
+    # Methods
+    ##########################
+
+    @api.depends("comment_ids")
+    def _compute_cte40_obsCont(self):
+        for doc in self:
+            doc.cte40_obsCont = doc.comment_ids.filtered(
+                lambda c: c.comment_type == "commercial"
+            )
+            doc.cte40_obsFisco = doc.comment_ids.filtered(
+                lambda c: c.comment_type == "fiscal"
+            )
+
+    def _compute_cte40_compl(self):
+        for doc in self:
+            fiscal_data = (
+                doc.fiscal_additional_data if doc.fiscal_additional_data else ""
+            )
+            customer_data = (
+                doc.customer_additional_data if doc.customer_additional_data else ""
+            )
+            doc.cte40_xObs = (fiscal_data + " " + customer_data)[:256].strip()
+
+    ##########################
+    # CT-e tag: entrega
+    ##########################
+
+    # TODO: pensar em algo genericoom base nisso decidir quais tags
+    # puxar (comData,semData,noPeriodo...)
+    cte40_tpPer = fields.Selection(
+        selection=COMDATA_TPPER, string="Tipo de data/período programado", default="2"
+    )
+    cte40_dProg = fields.Date("Data Programada", default=fields.Date.today)
+
+    cte40_tpHor = fields.Selection(SEMHORA_TPHOR, string="Tipo de hora", default="0")
+
     ##########################
     # CT-e tag: emit
     ##########################
 
-    cte40_emit = fields.Many2one(
-        comodel_name="res.company",
+    cte40_CNPJ = fields.Char(
+        compute="_compute_emit_data",
+    )
+    cte40_CPF = fields.Char(
         compute="_compute_emit_data",
-        readonly=True,
-        string="Emit",
+    )
+    cte40_IE = fields.Char(
+        compute="_compute_emit_data",
+    )
+    cte40_xNome = fields.Char(
+        compute="_compute_emit_data",
+    )
+    cte40_xFant = fields.Char(
+        compute="_compute_emit_data",
+    )
+    cte40_enderEmit = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_emit_data"
     )
 
     cte40_CRT = fields.Selection(
-        related="company_tax_framework",
-        string="Código de Regime Tributário (NFe)",
+        compute="_compute_emit_data",
     )
 
     ##########################
@@ -355,9 +471,25 @@ def _compute_cte40_data(self):
     # Compute Methods
     ##########################
 
+    @api.depends("company_id", "partner_id", "issuer")
     def _compute_emit_data(self):
-        for doc in self:  # TODO if out
-            doc.cte40_emit = doc.company_id
+        for doc in self:
+            if doc.issuer == DOCUMENT_ISSUER_COMPANY:
+                doc.cte40_CNPJ = doc.company_id.partner_id.cte40_CNPJ
+                doc.cte40_CPF = doc.company_id.partner_id.cte40_CPF
+                doc.cte40_IE = doc.company_id.partner_id.cte40_IE
+                doc.cte40_xNome = doc.company_id.partner_id.legal_name
+                doc.cte40_xFant = doc.company_id.partner_id.name
+                doc.cte40_enderEmit = doc.company_id.partner_id
+                doc.cte40_CRT = doc.company_tax_framework
+            else:
+                doc.cte40_CNPJ = doc.partner_id.cte40_CNPJ
+                doc.cte40_CPF = doc.partner_id.cte40_CPF
+                doc.cte40_IE = doc.partner_id.cte40_IE
+                doc.cte40_xNome = doc.partner_id.legal_name
+                doc.cte40_xFant = doc.partner_id.name
+                doc.cte40_enderEmit = doc.partner_id
+                doc.cte40_CRT = doc.partner_tax_framework
 
     ##########################
     # CT-e tag: rem
@@ -365,78 +497,240 @@ def _compute_emit_data(self):
 
     cte40_rem = fields.Many2one(
         comodel_name="res.partner",
-        compute="_compute_rem_data",
-        readonly=True,
-        string="Rem",
+        string="Remetente",
     )
 
-    ##########################
-    # CT-e tag: rem
-    # Compute Methods
-    ##########################
-
-    def _compute_rem_data(self):
-        for doc in self:  # TODO if out
-            doc.cte40_rem = doc.partner_id
-
     ##########################
     # CT-e tag: exped
     ##########################
 
     cte40_exped = fields.Many2one(
         comodel_name="res.partner",
-        compute="_compute_exped_data",
-        readonly=True,
-        string="Exped",
+        string="Expedidor",
     )
 
     ##########################
-    # CT-e tag: exped
-    # Compute Methods
+    # CT-e tag: dest
     ##########################
 
-    def _compute_exped_data(self):
-        for doc in self:  # TODO if out
-            doc.cte40_exped = doc.company_id.partner_id
+    cte40_dest = fields.Many2one(
+        comodel_name="res.partner", string="Destinatário", related="partner_shipping_id"
+    )
 
     ##########################
-    # CT-e tag: dest
+    # CT-e tag: receb
     ##########################
 
-    cte40_dest = fields.Many2one(
+    cte40_receb = fields.Many2one(
         comodel_name="res.partner",
-        compute="_compute_dest_data",
-        readonly=True,
-        string="Dest",
+        string="Recebedor",
     )
 
     ##########################
-    # CT-e tag: dest
-    # Compute Methods
+    # CT-e tag: vPrest
+    # Methods
     ##########################
 
-    def _compute_dest_data(self):
-        for doc in self:  # TODO if out
-            doc.cte40_dest = doc.partner_shipping_id
+    cte40_vTPrest = fields.Monetary(
+        compute="_compute_cte40_vPrest",
+        string="Valor da Total Prestação Base de Cálculo",
+    )
 
-    ##########################
-    # CT-e tag: imp TODO
-    ##########################
+    cte40_vRec = fields.Monetary(
+        compute="_compute_cte40_vPrest",
+        string="Valor Recebido",
+    )
 
-    cte40_imp = fields.One2many(
+    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:
+            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
+    # Grupo N01. Grupo Tributação do ICMS= 00
+    # Grupo N02. Grupo Tributação do ICMS= 20
+    # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51)
+    # Grupo N04. Grupo Tributação do ICMS= 60
+    # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros
+    # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF
+    # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN
+    #################################################
+
+    cte40_vTotTrib = fields.Monetary(related="amount_estimate_tax")
+
+    # cte40_infAdFisco = fields.Text(related="additional_data")
+
+    ##################################################
+    # CT-e tag: ICMS
+    # Methods
+    ##################################################
+
+    cte40_choice_icms = fields.Selection(
+        selection=[
+            ("cte40_ICMS00", "ICMS00"),
+            ("cte40_ICMS20", "ICMS20"),
+            ("cte40_ICMS45", "ICMS45"),
+            ("cte40_ICMS60", "ICMS60"),
+            ("cte40_ICMS90", "ICMS90"),
+            ("cte40_ICMSOutraUF", "ICMSOutraUF"),
+            ("cte40_ICMSSN", "ICMSSN"),
+        ],
+        string="Tipo de ICMS",
+        compute="_compute_choice_icms",
+        store=True,
+    )
+
+    cte40_CST = fields.Selection(
+        selection=[
+            ("00", "00 - Tributação normal ICMS"),
+            ("20", "20 - Tributação com BC reduzida do ICMS"),
+            ("45", "45 - ICMS Isento, não Tributado ou diferido"),
+            ("60", "60 - ICMS cobrado por substituição tributária"),
+            ("90", "90 - ICMS outros"),
+            ("90", "90 - ICMS Outra UF"),
+            ("01", "01 - Simples Nacional"),
+        ],
+        string="Classificação Tributária do Serviço",
+        compute="_compute_choice_icms",
+        store=True,
+    )
+
+    # ICMSSN
+    cte40_indSN = fields.Float(default=1)
+
+    # # ICMSOutraUF
+    # # TODO
+
     ##########################
-    # CT-e tag: imp
+    # CT-e tag: ICMS
     # Compute Methods
     ##########################
 
-    def _compute_imp(self):
-        for doc in self:
-            doc.cte40_ICMS = doc.fiscal_line_ids
+    @api.depends("fiscal_line_ids")
+    def _compute_choice_icms(self):
+        for record in self:
+            record.cte40_choice_icms = None
+            record.cte40_CST = None
+            if not record.fiscal_line_ids:
+                continue
+            if record.fiscal_line_ids[0].icms_cst_id.code in ICMS_CST:
+                if record.fiscal_line_ids[0].icms_cst_id.code in ["40", "41", "50"]:
+                    record.cte40_choice_icms = "cte40_ICMS45"
+                    record.cte40_CST = "45"
+                elif (
+                    record.fiscal_line_ids[0].icms_cst_id.code == "90"
+                    and record.partner_id.state_id != record.company_id.state_id
+                ):
+                    record.cte40_choice_icms = "cte40_ICMSOutraUF"
+                else:
+                    record.cte40_choice_icms = "{}{}".format(
+                        "cte40_ICMS", record.fiscal_line_ids[0].icms_cst_id.code
+                    )
+                    record.cte40_CST = record.fiscal_line_ids[0].icms_cst_id.code
+            elif record.fiscal_line_ids[0].icms_cst_id.code in ICMS_SN_CST:
+                record.cte40_choice_icms = "cte40_ICMSSN"
+                record.cte40_CST = "90"
+
+    def _export_fields_icms(self):
+        # Verifica se fiscal_line_ids está vazio para evitar erros
+        if not self.fiscal_line_ids:
+            return {}
+
+        # TODO:aprimorar. talvez criar os campos relacionados com os campos e totais
+        # do documento fiscal e buscar apenas os percentuais da primeira linha
+        first_line = self.fiscal_line_ids[0]
+
+        icms = {
+            "CST": self.cte40_CST,
+            "vBC": 0.0,
+            "pRedBC": first_line.icms_reduction,
+            "pICMS": first_line.icms_percent,
+            "vICMS": 0.0,
+            "vICMSSubstituto": 0.0,
+            "indSN": int(self.cte40_indSN),
+            "vBCSTRet": 0.0,
+            "vICMSSTRet": 0.0,
+            "pICMSSTRet": first_line.icmsst_wh_percent,
+        }
+
+        for line in self.fiscal_line_ids:
+            icms["vBC"] += line.icms_base
+            icms["vICMS"] += line.icms_value
+            icms["vICMSSubstituto"] += line.icms_substitute
+            icms["vBCSTRet"] += line.icmsst_wh_base
+            icms["vICMSSTRet"] += line.icmsst_wh_value
+
+        # Formatar os valores acumulados
+        icms["vBC"] = str("%.02f" % icms["vBC"])
+        icms["vICMS"] = str("%.02f" % icms["vICMS"])
+        icms["vICMSSubstituto"] = str("%.02f" % icms["vICMSSubstituto"])
+        icms["vBCSTRet"] = str("%.02f" % icms["vBCSTRet"])
+        icms["vICMSSTRet"] = str("%.02f" % icms["vICMSSTRet"])
+        icms["pRedBC"] = str("%.04f" % icms["pRedBC"])
+        icms["pICMS"] = str("%.02f" % icms["pICMS"])
+        icms["pICMSSTRet"] = str("%.02f" % icms["pICMSSTRet"])
+
+        return icms
+
+    def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict):
+        # TODO Not Implemented
+        if "cte40_ICMSOutraUF" in xsd_fields:
+            xsd_fields.remove("cte40_ICMSOutraUF")
+
+        xsd_fields = [self.cte40_choice_icms]
+        icms_tag = (
+            self.cte40_choice_icms.replace("cte40_", "")
+            .replace("ICMSSN", "Icmssn")
+            .replace("ICMS", "Icms")
+        )
+        binding_module = sys.modules[self._binding_module]
+        icms = binding_module.Timp
+        icms_binding = getattr(icms, icms_tag)
+        icms_dict = self._export_fields_icms()
+        sliced_icms_dict = {
+            key: icms_dict.get(key)
+            for key in icms_binding.__dataclass_fields__.keys()
+            if icms_dict.get(key)
+        }
+        export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict)
+
+    # ##########################
+    # # CT-e tag: ICMSUFFim
+    # ##########################
+
+    # cte40_vBCUFFim = fields.Monetary(related="icms_destination_base")
+    # cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
+    # cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
+    # # TODO
+    # # cte40_pICMSInter = fields.Selection(
+    # #    selection=[("0", "Teste")],
+    # #    compute="_compute_cte40_ICMSUFFim")
+
+    # def _compute_cte40_ICMSUFFim(self):
+    #     for record in self:
+    #         #    if record.icms_origin_percent:
+    #         #        record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent)
+    #         #    else:
+    #         #        record.cte40_pICMSInter = False
+
+    #         record.cte40_pFCPUFFim = record.icmsfcp_percent
+    #         record.cte40_pICMSUFFim = record.icms_destination_percent
+
+    # cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value")
+    # cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value")
+    # cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value")
 
     #####################################
     # CT-e tag: infCTeNorm and infCteComp
@@ -470,7 +764,6 @@ def _compute_imp(self):
 
     cte40_proPred = fields.Char(
         string="Produto predominante",
-        required=True,
     )
 
     cte40_xOutCat = fields.Char(
@@ -480,12 +773,55 @@ def _compute_imp(self):
     cte40_infQ = fields.One2many(
         comodel_name="l10n_br_cte.cargo.quantity.infos",
         inverse_name="document_id",
+        compute="_compute_cte40_infQ",
+        readonly=False,
+        store=True,
     )
 
     cte40_vCargaAverb = fields.Monetary(
         string="Valor da Carga para efeito de averbação",
     )
 
+    ##########################
+    # CT-e tag: infDoc
+    ##########################
+
+    cte40_infDoc = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document",
+        compute="_compute_cte40_infDoc",
+        string="Informações dos documentos transportados",
+    )
+
+    def _compute_cte40_infDoc(self):
+        for doc in self:
+            doc.cte40_infDoc = doc
+
+    def _compute_cte40_infNFe(self):
+        for record in self:
+            record.cte40_infNFe = record.document_related_ids.filtered(
+                lambda r: r.cte40_infDoc == "cte40_infNFe"
+            )
+
+    def _compute_cte40_infOutros(self):
+        for record in self:
+            record.cte40_infOutros = record.document_related_ids.filtered(
+                lambda r: r.cte40_infDoc == "cte40_infOutros"
+            )
+
+    cte40_infNFe = fields.One2many(
+        comodel_name="l10n_br_fiscal.document.related",
+        inverse_name="document_id",
+        string="Informações das NF-e DOCS (Cte)",
+        compute="_compute_cte40_infNFe",
+    )
+
+    cte40_infOutros = fields.One2many(
+        comodel_name="l10n_br_fiscal.document.related",
+        inverse_name="document_id",
+        string="Informações dos Outros DOCS (Cte)",
+        compute="_compute_cte40_infOutros",
+    )
+
     ##########################
     # CT-e tag: veicNovos
     ##########################
@@ -516,7 +852,7 @@ def _default_cte40_autxml(self):
     cte40_autXML = fields.One2many(default=_default_cte40_autxml)
 
     ##########################
-    # NF-e tag: infCTeSupl
+    # CT-e tag: infCTeSupl
     ##########################
 
     cte40_infCTeSupl = fields.Many2one(
@@ -524,7 +860,7 @@ def _default_cte40_autxml(self):
     )
 
     ##########################
-    # MDF-e tag: infRespTec
+    # CT-e tag: infRespTec
     ##########################
 
     cte40_infRespTec = fields.Many2one(
@@ -593,6 +929,14 @@ def _compute_infresptec(self):
         ),
     )
 
+    # TODO: avaliar
+    # def _compute_dime(self):
+    #     for record in self:
+    #         for package in record.product_id.packaging_ids:
+    #             record.cte40_xDime = (
+    #                 package.width + "X" + package.packaging_length + "X" + package.width
+    #             )
+
     cte40_CL = fields.Char(
         string="Classe",
         help=(
@@ -625,11 +969,12 @@ def _compute_infresptec(self):
     # Campos do Modal Aquaviario
     modal_aquaviario_id = fields.Many2one(comodel_name="l10n_br_cte.modal.aquav")
 
-    cte40_vPrest = fields.Monetary(
-        compute="_compute_cte40_vPrest",  # FIX
-        store=True,
-        string="Valor da Prestação Base de Cálculo",
-    )
+    # TODO: fix
+    # cte40_vPrest = fields.Monetary(
+    #     compute="_compute_cte40_vPrest",  # FIX
+    #     store=True,
+    #     string="Valor da Prestação Base de Cálculo",
+    # )
 
     cte40_vAFRMM = fields.Monetary(
         string="AFRMM",
@@ -738,12 +1083,21 @@ def _compute_infresptec(self):
     cte40_RNTRC = fields.Char(
         string="RNTRC",
         help="Registro Nacional de Transportadores Rodoviários de Carga",
+        compute="_compute_cte40_RNTRC",
     )
 
+    def _compute_cte40_RNTRC(self):
+        for record in self:
+            if record.issuer == DOCUMENT_ISSUER_COMPANY:
+                record.cte40_RNTRC = record.company_id.partner_id.rntrc_code
+            else:
+                record.cte40_RNTRC = record.partner_id.rntrc_code
+
     cte40_occ = fields.One2many(
         comodel_name="l10n_br_cte.modal.rodo.occ",
         inverse_name="document_id",
         string="Ordens de Coleta associados",
+        copy=False,
     )
 
     ##########################
@@ -751,12 +1105,6 @@ def _compute_infresptec(self):
     # Compute Methods
     ##########################
 
-    def _compute_cte40_vPrest(self):
-        vPrest = 0
-        for record in self.fiscal_line_ids:
-            vPrest += record.cte40_vTPrest
-        self.cte40_vPrest = vPrest
-
     def _export_fields_cte_40_tcte_infmodal(self, xsd_fields, class_obj, export_dict):
         self = self.with_context(module="l10n_br_cte")
         if self.cte40_modal == "01":
@@ -808,6 +1156,21 @@ def _export_modal_dutoviario(self):
 
         return self.modal_dutoviario_id.export_ds()[0]
 
+    ################################
+    # Framework Spec model's methods
+    ################################
+
+    def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
+        if xsd_field == "cte40_tpAmb":
+            self.env.context = dict(self.env.context)
+            self.env.context.update({"tpAmb": self[xsd_field]})
+
+        # TODO: Força a remoção da tag infGlobalizado já que o
+        # campo xObs está no l10n_br_fiscal.document
+        if xsd_field == "cte40_infGlobalizado":
+            return False
+        return super()._export_field(xsd_field, class_obj, member_spec, export_value)
+
     ################################
     # Business Model Methods
     ################################
@@ -818,7 +1181,10 @@ def _serialize(self, edocs):
             filter_processador_edoc_cte
         ):
             inf_cte = record.export_ds()[0]
-            cte = Cte(infCte=inf_cte, infCTeSupl=None, signature=None)
+            inf_cte_supl = None
+            if record.cte40_infCTeSupl:
+                inf_cte_supl = record.cte40_infCTeSupl.export_ds()[0]
+            cte = Cte(infCte=inf_cte, infCTeSupl=inf_cte_supl, signature=None)
             edocs.append(cte)
         return edocs
 
@@ -829,7 +1195,7 @@ def _processador(self):
         certificado = self.env.company._get_br_ecertificate()
         session = Session()
         session.verify = False
-        transmissao = TransmissaoSOAP(certificado, session)
+        transmissao = TransmissaoCTE(certificado, session)
         return edoc_cte(
             transmissao,
             self.company_id.state_id.ibge_code,
@@ -863,10 +1229,17 @@ def _valida_xml(self, xml_file):
         erros = "\n".join(erros)
         self.write({"xml_error_message": erros or False})
 
-    def atualiza_status_cte(self, infProt, xml_file):
+    def atualiza_status_cte(self, processo):
         self.ensure_one()
+
+        if hasattr(processo, "protocolo"):
+            infProt = processo.protocolo.infProt
+        else:
+            infProt = processo.resposta.protCTe.infProt
+
         if infProt.cStat in AUTORIZADO:
             state = SITUACAO_EDOC_AUTORIZADA
+            self._cte_response_add_proc(processo)
         elif infProt.cStat in DENEGADO:
             state = SITUACAO_EDOC_DENEGADA
         else:
@@ -884,7 +1257,7 @@ def atualiza_status_cte(self, infProt, xml_file):
                 response=infProt.xMotivo,
                 protocol_date=protocol_date,
                 protocol_number=infProt.nProt,
-                file_response_xml=xml_file,
+                file_response_xml=processo.processo_xml.decode("utf-8"),
             )
         self.write(
             {
@@ -953,36 +1326,230 @@ def _cte_cancel(self):
 
         self.cancel_event_id = self.event_ids.create_event_save_xml(
             company_id=self.company_id,
-            environment=(
-                EVENT_ENV_PROD if self.cte_environment == "1" else EVENT_ENV_HML
-            ),
+            environment=(EVENT_ENV_PROD if self.cte40_tpAmb == "1" else EVENT_ENV_HML),
             event_type="2",
-            xml_file=processo.envio_xml.decode("utf-8"),
+            xml_file=processo.envio_xml,
             document_id=self,
         )
 
-        for retevento in processo.resposta.retEvento:
-            if not retevento.infEvento.chCte == self.document_key:
-                continue
+        resposta = processo.resposta.infEvento
 
-            if retevento.infEvento.cStat not in CANCELADO:
-                mensagem = "Erro no cancelamento"
-                mensagem += "\nCódigo: " + retevento.infEvento.cStat
-                mensagem += "\nMotivo: " + retevento.infEvento.xMotivo
-                raise UserError(mensagem)
+        if resposta.cStat not in CANCELADO:
+            mensagem = "Erro no cancelamento"
+            mensagem += "\nCódigo: " + resposta.cStat
+            mensagem += "\nMotivo: " + resposta.xMotivo
+            raise UserError(mensagem)
 
-            if retevento.infEvento.cStat == CANCELADO_FORA_PRAZO:
+        if resposta.chCTe == self.document_key:
+            if resposta.cStat in CANCELADO_FORA_PRAZO:
                 self.state_fiscal = SITUACAO_FISCAL_CANCELADO_EXTEMPORANEO
-            elif retevento.infEvento.cStat == CANCELADO_DENTRO_PRAZO:
+            elif resposta.cStat in CANCELADO_DENTRO_PRAZO:
                 self.state_fiscal = SITUACAO_FISCAL_CANCELADO
 
             self.state_edoc = SITUACAO_EDOC_CANCELADA
             self.cancel_event_id.set_done(
-                status_code=retevento.infEvento.cStat,
-                response=retevento.infEvento.xMotivo,
+                status_code=resposta.cStat,
+                response=resposta.xMotivo,
                 protocol_date=fields.Datetime.to_string(
-                    datetime.fromisoformat(retevento.infEvento.dhRegEvento)
+                    datetime.fromisoformat(resposta.dhRegEvento)
                 ),
-                protocol_number=retevento.infEvento.nProt,
+                protocol_number=resposta.nProt,
                 file_response_xml=processo.retorno.content.decode("utf-8"),
             )
+
+    def _document_correction(self, justificative):
+        result = super(CTe, self)._document_correction(justificative)
+        online_event = self.filtered(filter_processador_edoc_cte)
+        if online_event:
+            online_event._cte_correction(justificative)
+        return result
+
+    def _cte_correction(self, justificative):
+        self.ensure_one()
+        processador = self._processador()
+
+        numeros = self.event_ids.filtered(
+            lambda e: e.type == "14" and e.state == "done"
+        ).mapped("sequence")
+
+        sequence = str(int(max(numeros)) + 1) if numeros else "1"
+
+        evento = processador.carta_correcao(
+            chave=self.document_key,
+            protocolo_autorizacao=self.authorization_protocol,
+            justificativa=justificative.replace("\n", "\\n"),
+            sequencia=sequence,
+        )
+        processo = processador.enviar_lote_evento(lista_eventos=[evento])
+        # Gravamos o arquivo no disco e no filestore ASAP.
+        event_id = self.event_ids.create_event_save_xml(
+            company_id=self.company_id,
+            environment=(EVENT_ENV_PROD if self.cte40_tpAmb == "1" else EVENT_ENV_HML),
+            event_type="14",
+            xml_file=processo.envio_xml,
+            document_id=self,
+            sequence=sequence,
+            justification=justificative,
+        )
+
+        resposta = processo.resposta.infEvento
+
+        if resposta.cStat not in EVENTO_RECEBIDO and not (
+            resposta.chCTe == self.document_key
+        ):
+            mensagem = "Erro na carta de correção"
+            mensagem += "\nCódigo: " + resposta.cStat
+            mensagem += "\nMotivo: " + resposta.xMotivo
+            raise UserError(mensagem)
+
+        event_id.set_done(
+            status_code=resposta.cStat,
+            response=resposta.xMotivo,
+            protocol_date=fields.Datetime.to_string(
+                datetime.fromisoformat(resposta.dhRegEvento)
+            ),
+            protocol_number=resposta.nProt,
+            file_response_xml=processo.retorno.content.decode("utf-8"),
+        )
+
+    def _document_qrcode(self):
+        super()._document_qrcode()
+
+        for record in self:
+            record.cte40_infCTeSupl = self.env[
+                "l10n_br_fiscal.document.supplement"
+            ].create(
+                {
+                    "qrcode": record.get_cte_qrcode(),
+                }
+            )
+
+    def get_cte_qrcode(self):
+        # if self.document_type != MODELO_FISCAL_CTE:
+        #     return
+
+        processador = self._processador()
+        # if self.nfe_transmission == "1":
+        #     return processador.monta_qrcode(self.document_key)
+        return processador.monta_qrcode(self.document_key)
+
+        # serialized_doc = self.serialize()[0]
+        # xml = processador.assina_raiz(serialized_doc, serialized_doc.infNFe.Id)
+        # return processador._generate_qrcode_contingency(serialized_doc, xml)
+
+    # TODO: nao esta rodando direto.. corrigir
+    def _compute_cte40_infQ(self):
+        for record in self:
+            cargo_info_vals = [
+                {"cte40_cUnid": "01", "cte40_tpMed": "Peso Bruto", "cte40_qCarga": 0},
+                {
+                    "cte40_cUnid": "01",
+                    "cte40_tpMed": "Peso Base Calculado",
+                    "cte40_qCarga": 0,
+                },
+                {"cte40_cUnid": "01", "cte40_tpMed": "Peso Aferido", "cte40_qCarga": 0},
+                {"cte40_cUnid": "00", "cte40_tpMed": "Cubagem", "cte40_qCarga": 0},
+                {"cte40_cUnid": "03", "cte40_tpMed": "Unidade", "cte40_qCarga": 0},
+            ]
+
+            record.cte40_infQ = self.env["l10n_br_cte.cargo.quantity.infos"].create(
+                cargo_info_vals
+            )
+
+    def _need_compute_cte_tags(self):
+        if (
+            self.state_edoc in [SITUACAO_EDOC_EM_DIGITACAO, SITUACAO_EDOC_A_ENVIAR]
+            and self.processador_edoc == PROCESSADOR_OCA
+            and self.document_type_id.code in ["57"]
+            and self.issuer == DOCUMENT_ISSUER_COMPANY
+        ):
+            return True
+        else:
+            return False
+
+    # cte40_infAdFisco = fields.Text(related="additional_data")
+
+    # def make_pdf(self):
+    #     if not self.filtered(filter_processador_edoc_cte):
+    #         return super().make_pdf()
+
+    #     file_pdf = self.file_report_id
+    #     self.file_report_id = False
+    #     file_pdf.unlink()
+
+    #     if self.authorization_file_id:
+    #         arquivo = self.authorization_file_id
+    #         xml_string = base64.b64decode(arquivo.datas).decode()
+    #     else:
+    #         arquivo = self.send_file_id
+    #         xml_string = base64.b64decode(arquivo.datas).decode()
+    #         # TODO: implementar temp_xml_autorizacao igual nfe ?
+    #         # xml_string = self.temp_xml_autorizacao(xml_string)
+
+    #     pdf = Dacte(xml=xml_string).output()
+
+    #     self.file_report_id = self.env["ir.attachment"].create(
+    #         {
+    #             "name": self.document_key + ".pdf",
+    #             "res_model": self._name,
+    #             "res_id": self.id,
+    #             "datas": base64.b64encode(pdf),
+    #             "mimetype": "application/pdf",
+    #             "type": "binary",
+    #         }
+    #     )
+
+    def _cte_response_add_proc(self, ws_response_process):
+        """
+        Inject the final NF-e, tag `cteProc`, into the response.
+        """
+        xml_soap = ws_response_process.retorno.content
+        tree_soap = etree.fromstring(xml_soap)
+        prot_element = tree_soap.xpath("//cte:protCTe", namespaces=CTE_XML_NAMESPACE)[0]
+        proc_xml = self._cte_create_proc(prot_element)
+        if proc_xml:
+            # it is not always possible to create cteProc.
+            parser = XmlParser()
+            proc = parser.from_string(proc_xml.decode(), CteProc)
+            ws_response_process.processo = proc
+            ws_response_process.processo_xml = proc_xml
+
+    def _cte_create_proc(self, prot_element):
+        """
+        Create the `cteProc` XML by combining the CT-e and the authorization protocol.
+
+        This method decodes the saved `enviCTe` message, extracts the CTe> tag,
+        and combines it with the provided authorization protocol element to create
+        the `cteProc` XML, which represents the finalized CT-e document.
+
+        Args:
+            prot_element: The XML element containing the authorization protocol.
+
+        Returns:
+            The assembled `cteProc` XML, or None if the `send_file_id` data is not
+            found.
+
+        Note:
+            Useful for recreating the final CT-e XML, as SEFAZ does not provide the
+            complete XML upon consultation, only the authorization protocol.
+        """
+        self.ensure_one()
+
+        if not self.send_file_id.datas:
+            _logger.info(
+                "CT-e data not found when trying to assemble the "
+                "xml with the authorization protocol (cteProc)"
+            )
+            return None
+
+        processor = self._processador()
+
+        # Extract the <CTe> tag from the `enviCTe` message, which represents the CT-e
+        xml_send = base64.b64decode(self.send_file_id.datas)
+        tree_send = etree.fromstring(xml_send)
+        doc_element = tree_send.xpath("//cte:CTe", namespaces=CTE_XML_NAMESPACE)[0]
+
+        # Assemble the `cteProc` using the erpbrasil.edoc library.
+        proc_xml = processor.monta_cte_proc(doc=doc_element, prot=prot_element)
+
+        return proc_xml
diff --git a/l10n_br_cte/models/document_line.py b/l10n_br_cte/models/document_line.py
index 204dd3bb9491..df7ef721f09b 100644
--- a/l10n_br_cte/models/document_line.py
+++ b/l10n_br_cte/models/document_line.py
@@ -1,17 +1,15 @@
 # Copyright 2023 KMEE
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-import sys
 
-from odoo import api, fields
+from odoo import fields
 
-from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST, ICMS_SN_CST
 from odoo.addons.spec_driven_model.models import spec_models
 
 
 class CTeLine(spec_models.StackedModel):
     _name = "l10n_br_fiscal.document.line"
-    _inherit = ["l10n_br_fiscal.document.line", "cte.40.tcte_imp"]
-    _stacked = "cte.40.tcte_imp"
+    _inherit = ["l10n_br_fiscal.document.line", "cte.40.tcte_vprest_comp"]
+    _stacked = "cte.40.tcte_vprest_comp"
     _field_prefix = "cte40_"
     _schema_name = "cte"
     _schema_version = "4.0.0"
@@ -19,198 +17,13 @@ class CTeLine(spec_models.StackedModel):
     _spec_module = "odoo.addons.l10n_br_cte_spec.models.v4_0.cte_tipos_basico_v4_00"
     _spec_tab_name = "CTe"
     _stacking_points = {}
-    _force_stack_paths = "tcte_imp.timp"
+    _stack_skip = ("cte40_Comp_vPrest_id",)
     _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
 
     ##########################
-    # CT-e tag: vPrest
+    # CT-e tag: comp
     ##########################
 
-    cte40_vTPrest = fields.Monetary(string="vTPrest", related="amount_total")
+    cte40_xNome = fields.Text(related="name")
 
-    cte40_vRec = fields.Monetary(
-        related="price_gross",
-        string="vRec",
-    )
-
-    ##################################################
-    # CT-e tag: ICMS
-    # Grupo N01. Grupo Tributação do ICMS= 00
-    # Grupo N02. Grupo Tributação do ICMS= 20
-    # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51)
-    # Grupo N04. Grupo Tributação do ICMS= 60
-    # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros
-    # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF
-    # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN
-    #################################################
-
-    cte40_ICMS = fields.Many2one(
-        comodel_name="l10n_br_fiscal.document.line", compute="_compute_icms", store=True
-    )
-
-    def _compute_icms(self):
-        for doc in self:
-            doc.cte40_ICMS = doc
-
-    cte40_choice_icms = fields.Selection(
-        selection=[
-            ("cte40_ICMS00", "ICMS00"),
-            ("cte40_ICMS20", "ICMS20"),
-            ("cte40_ICMS45", "ICMS45"),
-            ("cte40_ICMS60", "ICMS60"),
-            ("cte40_ICMS90", "ICMS90"),
-            ("cte40_ICMSOutraUF", "ICMSOutraUF"),
-            ("cte40_ICMSSN", "ICMSSN"),
-        ],
-        string="Tipo de ICMS",
-        compute="_compute_choice_icms",
-        store=True,
-    )
-
-    cte40_CST = fields.Selection(
-        selection=[
-            ("00", "00 - Tributação normal ICMS"),
-            ("20", "20 - Tributação com BC reduzida do ICMS"),
-            ("45", "45 - ICMS Isento, não Tributado ou diferido"),
-            ("60", "60 - ICMS cobrado por substituição tributária"),
-            ("90", "90 - ICMS outros"),
-            ("90", "90 - ICMS Outra UF"),
-            ("01", "01 - Simples Nacional"),
-        ],
-        string="Classificação Tributária do Serviço",
-        compute="_compute_choice_icms",
-        store=True,
-    )
-
-    cte40_vTotTrib = fields.Monetary(related="estimate_tax")
-
-    cte40_pICMS = fields.Float(related="icms_percent", string="pICMS")
-
-    cte40_vICMS = fields.Monetary(related="icms_value")
-
-    # ICMS20 - ICMS90
-    cte40_pRedBC = fields.Float(
-        related="icms_reduction",
-    )
-
-    cte40_vBC = fields.Monetary(related="icms_base")
-
-    # ICMS60
-    cte40_vBCSTRet = fields.Monetary(related="icmsst_wh_base")
-
-    cte40_vICMSSTRet = fields.Monetary(related="icmsst_wh_value")
-
-    # TODO cte40_pICMSTRet = fields.Monetary(related="")
-
-    # ICMSSN
-    cte40_indSN = fields.Float(default=1)
-
-    # ICMS NF
-    cte40_vBCST = fields.Monetary(related="icmsst_base")
-
-    # ICMSOutraUF
-    # TODO
-
-    ##########################
-    # CT-e tag: ICMS
-    # Compute Methods
-    ##########################
-
-    @api.depends("icms_cst_id")
-    def _compute_choice_icms(self):
-        for record in self:
-            record.cte40_choice_icms = None
-            record.cte40_CST = None
-            if record.icms_cst_id.code in ICMS_CST:
-                if record.icms_cst_id.code in ["40", "41", "50"]:
-                    record.cte40_choice_icms = "cte40_ICMS45"
-                    record.cte40_CST = "45"
-                elif (
-                    record.icms_cst_id.code == "90"
-                    and self.partner_id.state_id != self.company_id.state_id
-                ):
-                    record.cte40_choice_icms = "cte40_ICMSOutraUF"
-                else:
-                    record.cte40_choice_icms = "{}{}".format(
-                        "cte40_ICMS", record.icms_cst_id.code
-                    )
-                    record.cte40_CST = record.icms_cst_id.code
-            elif record.icms_cst_id.code in ICMS_SN_CST:
-                record.cte40_choice_icms = "cte40_ICMSSN"
-                record.cte40_CST = "90"
-
-    def _export_fields_icms(self):
-        icms = {
-            "CST": self.cte40_CST,
-            "vBC": str("%.02f" % self.icms_base),
-            "pRedBC": str("%.04f" % self.icms_reduction),
-            "pICMS": str("%.02f" % self.icms_percent),
-            "vICMS": str("%.02f" % self.icms_value),
-            "vICMSSubstituto": str("%.02f" % self.icms_substitute),
-            "indSN": int(self.cte40_indSN),
-            "vBCSTRet": str("%.02f" % self.icmsst_wh_base),
-            "vICMSSTRet": str("%.02f" % self.icmsst_wh_value),
-            "pICMSSTRet": str("%.02f" % self.icmsst_wh_percent),
-        }
-        return icms
-
-    def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict):
-        # TODO Not Implemented
-        if "cte40_ICMSOutraUF" in xsd_fields:
-            xsd_fields.remove("cte40_ICMSOutraUF")
-
-        xsd_fields = [self.cte40_choice_icms]
-        icms_tag = (
-            self.cte40_choice_icms.replace("cte40_", "")
-            .replace("ICMSSN", "Icmssn")
-            .replace("ICMS", "Icms")
-        )
-        binding_module = sys.modules[self._binding_module]
-        icms = binding_module.Timp
-        icms_binding = getattr(icms, icms_tag)
-        icms_dict = self._export_fields_icms()
-        sliced_icms_dict = {
-            key: icms_dict.get(key)
-            for key in icms_binding.__dataclass_fields__.keys()
-            if icms_dict.get(key)
-        }
-        export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict)
-
-    ##########################
-    # CT-e tag: ICMSUFFim
-    ##########################
-
-    cte40_vBCUFFim = fields.Monetary(related="icms_destination_base")
-    cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
-    cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True)
-    # TODO
-    # cte40_pICMSInter = fields.Selection(
-    #    selection=[("0", "Teste")],
-    #    compute="_compute_cte40_ICMSUFFim")
-
-    def _compute_cte40_ICMSUFFim(self):
-        for record in self:
-            #    if record.icms_origin_percent:
-            #        record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent)
-            #    else:
-            #        record.cte40_pICMSInter = False
-
-            record.cte40_pFCPUFFim = record.icmsfcp_percent
-            record.cte40_pICMSUFFim = record.icms_destination_percent
-
-    cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value")
-    cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value")
-    cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value")
-
-    ##########################
-    # CT-e tag: natCarga
-    ##########################
-
-    cte40_xDime = fields.Char(compute="_compute_dime", store=True)
-
-    def _compute_dime(self):
-        for record in self:
-            for package in record.product_id.packaging_ids:
-                record.cte40_xDime = (
-                    package.width + "X" + package.packaging_length + "X" + package.width
-                )
+    cte40_vComp = fields.Monetary(related="amount_total")
diff --git a/l10n_br_cte/models/document_related.py b/l10n_br_cte/models/document_related.py
index f41e364f7686..9c84c820905e 100644
--- a/l10n_br_cte/models/document_related.py
+++ b/l10n_br_cte/models/document_related.py
@@ -11,11 +11,9 @@ class CTeRelated(spec_models.StackedModel):
     _name = "l10n_br_fiscal.document.related"
     _inherit = [
         "l10n_br_fiscal.document.related",
-        "cte.40.tcte_infnfe",
-        "cte.40.tcte_infnf",
-        "cte.40.tcte_infq",
+        "cte.40.tcte_infdoc",
     ]
-    _stacked = "cte.40.tcte_infnfe"
+    _stacked = "cte.40.tcte_infdoc"
     _field_prefix = "cte40_"
     _schema_name = "cte"
     _schema_version = "4.0.0"
@@ -24,51 +22,42 @@ class CTeRelated(spec_models.StackedModel):
     _spec_tab_name = "CTe"
     _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
 
-    # infQ TODO computes/relateds
-
-    cte40_tpMed = fields.Char()
-
-    cte40_qCarga = fields.Float()
+    # InfNFe
+    cte40_chave = fields.Char(
+        compute="_compute_cte_data",
+        inverse="_inverse_cte40_chave",
+    )
 
-    cte40_cUnid = fields.Selection(
-        selection=[
-            ("00", "M3"),
-            ("01", "KG"),
-            ("02", "TON"),
-            ("03", "UNIDADE"),
-            ("04", "LITROS"),
-            ("05", "MMBTU"),
-        ],
+    cte40_tpDoc = fields.Char(
+        compute="_compute_cte_data",
+        inverse="_inverse_cte40_tpDoc",
     )
 
-    # infCarga
-    cte40_prodPred = fields.Char(string="prodPred")
+    # infOutros
 
-    cte40_vCarga = fields.Monetary(
-        currency_field="currency_id", compute="_compute_vCarga", store=True
-    )
+    cte40_descOutros = fields.Char(string="Descrição do documento")
 
-    currency_id = fields.Many2one(
-        comodel_name="res.currency", related="company_id.currency_id", readonly=True
-    )
+    cte40_nDoc = fields.Char(string="Número", default="123123")
 
-    company_id = fields.Many2one(
-        comodel_name="res.company",
-        default=lambda self: self.env.company,
+    cte40_dEmi = fields.Date(
+        string="Data de Emissão",
+        help="Data de Emissão\nFormato AAAA-MM-DD",
     )
 
-    # InfNFe
-    cte40_chave = fields.Char(
-        compute="_compute_cte_data",
-        inverse="_inverse_cte40_chave",
+    cte40_vDocFisc = fields.Monetary(
+        string="Valor do documento",
+        default=1000.0,
+        currency_field="brl_currency_id",
     )
 
-    cte40_tpDoc = fields.Char(
-        compute="_compute_cte_data",
-        inverse="_inverse_cte40_tpDoc",
+    cte40_dPrev = fields.Date(
+        string="Data prevista de entrega",
+        help="Data prevista de entrega\nFormato AAAA-MM-DD",
     )
 
-    cte40_infDoc = fields.Selection(related="cte40_choice_infNF_infNFE_infOutros")
+    cte40_infDoc = fields.Selection(
+        related="cte40_choice_infNF_infNFE_infOutros", string="infDoc"
+    )
 
     # infCteNorm
     cte40_chCTe = fields.Char(compute="_compute_chCte", string="chCte")
@@ -93,13 +82,9 @@ def _compute_chCTe(self):
         ],
         compute="_compute_cte_data",
         inverse="_inverse_cte40_choice_infNF_infNFE_infOutros",
+        string="CHOICE",
     )
 
-    def _compute_vCarga(self):
-        for rec in self:
-            if rec.document_related_id:
-                rec.cte40_vCarga += rec.document_related_id.amount_price_gross
-
     @api.depends("document_type_id")
     def _compute_cte_data(self):
         """Set schema data which are not just related fields"""
diff --git a/l10n_br_cte/models/document_supplement.py b/l10n_br_cte/models/document_supplement.py
index d4202faf2e78..10fd555c1514 100644
--- a/l10n_br_cte/models/document_supplement.py
+++ b/l10n_br_cte/models/document_supplement.py
@@ -10,13 +10,12 @@ class CTeSupplement(spec_models.StackedModel):
     _name = "l10n_br_fiscal.document.supplement"
     _inherit = ["l10n_br_fiscal.document.supplement", "cte.40.tcte_infctesupl"]
     _stacked = "cte.40.tcte_infctesupl"
+    _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_tipos_basico_v4_00"
-    _field_prefix = "cte40_"
     _spec_tab_name = "CTe"
-    _description = "Informações Complementares do Documento Fiscal"
+    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
 
     cte40_qrCodCTe = fields.Char(related="qrcode")
diff --git a/l10n_br_cte/models/normal_cte_infos.py b/l10n_br_cte/models/normal_cte_infos.py
index 59c470e866f8..71165a69ad6b 100644
--- a/l10n_br_cte/models/normal_cte_infos.py
+++ b/l10n_br_cte/models/normal_cte_infos.py
@@ -56,7 +56,12 @@ class CTeNormalInfos(spec_models.StackedModel):
 
     cte40_infNFe = fields.One2many(
         comodel_name="l10n_br_fiscal.document.related",
-        related="document_id.document_related_ids",
+        related="document_id.cte40_infNFe",
+    )
+
+    cte40_infOutros = fields.One2many(
+        comodel_name="l10n_br_fiscal.document.related",
+        related="document_id.cte40_infOutros",
     )
 
     cte40_versaoModal = fields.Char(related="document_id.cte40_versaoModal")
@@ -91,7 +96,9 @@ class CTeNormalInfos(spec_models.StackedModel):
         related="document_id.modal_aquaviario_id",
     )
 
-    cte40_vPrest = fields.Monetary(related="document_id.cte40_vPrest")
+    cte40_vPrest = fields.Monetary(
+        related="document_id.cte40_vTPrest"
+    )  # TODO: avaliar melhor
 
     cte40_vAFRMM = fields.Monetary(related="document_id.cte40_vAFRMM")
 
diff --git a/l10n_br_cte/models/res_company.py b/l10n_br_cte/models/res_company.py
index cc465aa6f043..49c9336fba65 100644
--- a/l10n_br_cte/models/res_company.py
+++ b/l10n_br_cte/models/res_company.py
@@ -1,48 +1,13 @@
 # Copyright 2023 KMEE INFORMATICA LTDA
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import fields
+from odoo import fields, models
 
-from odoo.addons.spec_driven_model.models import spec_models
 
-
-class ResCompany(spec_models.SpecModel):
+class ResCompany(models.Model):
 
     _name = "res.company"
-    _inherit = ["res.company", "cte.40.tcte_emit", "cte.40.tendeemi", "cte.40.ferroenv"]
-    _cte_search_keys = ["cte40_CNPJ", "cte40_xNome", "cte40_xFant"]
-    _binding_module = "nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00"
-    _field_prefix = "cte40_"
-
-    ##########################
-    # CT-e spec fields
-    ##########################
-
-    cte40_CNPJ = fields.Char(
-        related="partner_id.cte40_CNPJ",
-    )
-    cte40_CPF = fields.Char(
-        related="partner_id.cte40_CPF",
-    )
-    cte40_IE = fields.Char(
-        related="partner_id.cte40_IE",
-    )
-    cte40_xNome = fields.Char(
-        related="partner_id.legal_name",
-    )
-    cte40_xFant = fields.Char(
-        related="partner_id.name",
-    )
-    cte40_CRT = fields.Selection(
-        related="tax_framework",
-    )
-
-    cte40_enderEmit = fields.Many2one(
-        comodel_name="res.partner",
-        related="partner_id",
-    )
-
-    cte40_enderToma = fields.Many2one(comodel_name="res.partner", related="partner_id")
+    _inherit = ["res.company"]
 
     ##########################
     # CT-e models fields
diff --git a/l10n_br_cte/models/res_partner.py b/l10n_br_cte/models/res_partner.py
index 2d636ae6bf29..a4546c11aad9 100644
--- a/l10n_br_cte/models/res_partner.py
+++ b/l10n_br_cte/models/res_partner.py
@@ -69,6 +69,10 @@ class ResPartner(spec_models.SpecModel):
         comodel_name="res.partner", compute="_compute_cte40_ender"
     )
 
+    cte40_enderReceb = fields.Many2one(
+        comodel_name="res.partner", compute="_compute_cte40_ender"
+    )
+
     cte40_enderFerro = fields.Many2one(
         comodel_name="res.partner", compute="_compute_cte40_ender"
     )
@@ -85,7 +89,6 @@ class ResPartner(spec_models.SpecModel):
         compute="_compute_cep",
         inverse="_inverse_cte40_CEP",
         compute_sudo=True,
-        store=True,
     )
     cte40_cPais = fields.Char(
         related="country_id.bc_code",
@@ -98,6 +101,14 @@ class ResPartner(spec_models.SpecModel):
 
     cte40_xNome = fields.Char(related="legal_name")
 
+    cte40_xContato = fields.Char(related="legal_name")
+
+    cte40_email = fields.Char(related="email")
+
+    cte40_fone = fields.Char(
+        compute="_compute_cte_data", inverse="_inverse_cte40_fone", compute_sudo=True
+    )
+
     def _compute_cte40_IE(self):
         for rec in self:
             rec.cte40_IE = str(rec.inscr_est).replace(".", "")
@@ -108,6 +119,7 @@ def _compute_cte40_ender(self):
             rec.cte40_enderReme = rec.id
             rec.cte40_enderDest = rec.id
             rec.cte40_enderExped = rec.id
+            rec.cte40_enderReceb = rec.id
             rec.cte40_enderFerro = rec.id
 
     @api.depends("company_type", "inscr_est", "cnpj_cpf", "country_id")
@@ -121,6 +133,7 @@ def _compute_cte_data(self):
                 else:
                     rec.cte40_CNPJ = None
                     rec.cte40_CPF = cnpj_cpf
+            rec.cte40_fone = punctuation_rm(rec.phone or "").replace(" ", "")
 
     def _inverse_cte40_CEP(self):
         for rec in self:
@@ -128,11 +141,24 @@ def _inverse_cte40_CEP(self):
                 country_code = rec.country_id.code if rec.country_id else "BR"
                 rec.zip = format_zipcode(rec.cte40_CEP, country_code)
 
+    def _inverse_cte40_fone(self):
+        for rec in self:
+            if rec.cte40_fone:
+                rec.phone = rec.nfe40_fone
+
     def _compute_cep(self):
         for rec in self:
             rec.cte40_CEP = punctuation_rm(rec.zip)
 
     def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
+        if (
+            xsd_field == "cte40_xNome"
+            and class_obj._name
+            in ["cte.40.tcte_rem", "cte.40.tcte_dest", "cte.40.exped", "cte.40.receb"]
+            and self.env.context.get("tpAmb") == "2"
+        ):
+            return "CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL"
+
         if not self.cnpj_cpf and self.parent_id:
             cnpj_cpf = punctuation_rm(self.parent_id.cnpj_cpf)
         else:
diff --git a/l10n_br_cte/static/description/index.html b/l10n_br_cte/static/description/index.html
index 4f44cdb9306d..e1d718ef2fd5 100644
--- a/l10n_br_cte/static/description/index.html
+++ b/l10n_br_cte/static/description/index.html
@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -447,7 +448,9 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>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.</p>
diff --git a/l10n_br_cte/views/cte_document.xml b/l10n_br_cte/views/cte_document.xml
index ef90107f0474..1f092ef14c5e 100644
--- a/l10n_br_cte/views/cte_document.xml
+++ b/l10n_br_cte/views/cte_document.xml
@@ -21,6 +21,17 @@
             </xpath>
             <field name="document_serie_id" position="after">
                 <field name="service_provider" />
+                <field name="cte40_tpServ" />
+                <field name="cte40_tpPer" />
+                <field name="cte40_dProg" />
+                <field name="cte40_tpHor" />
+            </field>
+            <field name="partner_shipping_id" position="before">
+                <field name="cte40_rem" />
+                <field name="cte40_exped" />
+            </field>
+            <field name="partner_shipping_id" position="after">
+                <field name="cte40_receb" />
             </field>
             <page name="delivery" position="inside">
                 <separator name="cargo_infos_sep" string="Cargo Infos" />
@@ -97,7 +108,7 @@
                     </group>
                     <group attrs="{'invisible': [('transport_modal', '!=', '03')]}">
                             <group>
-                                <field name="cte40_vPrest" />
+                                <field name="cte40_vTPrest" />
                                 <field name="cte40_vAFRMM" />
                                 <field name="cte40_xNavio" />
                                 <field name="cte40_nViag" />
diff --git a/l10n_br_cte/views/res_company.xml b/l10n_br_cte/views/res_company.xml
index 8907285e0e3a..b4faac397deb 100644
--- a/l10n_br_cte/views/res_company.xml
+++ b/l10n_br_cte/views/res_company.xml
@@ -12,19 +12,17 @@
                 <page name="cte" string="CT-e">
                     <group string="CT-e Default Settings">
                         <group>
-                            <fields name="cte_version" />
-                            <fields name="cte_environment" />
+                            <field name="cte_version" />
+                            <field name="cte_environment" />
                             <field name="cte_type" />
                             <field name="cte_transmission" />
                             <field name="cte_dacte_layout" />
                             <field name="cte_default_serie_id" />
                         </group>
                     </group>
-                        <group string="CT-e Settings">
-                        <group>
-                            <fields name="rntrc_code" />
-                        </group>
-                        </group>
+                    <group string="CT-e Settings">
+
+                    </group>
                 </page>
             </xpath>
         </field>
diff --git a/l10n_br_cte/wizards/document_correction_wizard.xml b/l10n_br_cte/wizards/document_correction_wizard.xml
new file mode 100644
index 000000000000..7b93ccffab13
--- /dev/null
+++ b/l10n_br_cte/wizards/document_correction_wizard.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 - TODAY, Marcel Savegnago <marcel.savegnago@escodoo.com.br>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="document_correction_wizard_form" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.document.correction.wizard</field>
+        <field
+            name="inherit_id"
+            ref="l10n_br_fiscal_edi.document_correction_wizard_form"
+        />
+        <field name="arch" type="xml">
+            <xpath expr="//footer" position="before">
+                <field name="document_type" invisible="1" />
+                <field name="document_type_id" invisible="1" readonly="1" />
+                <group attrs="{'invisible': [('document_type', '!=', '57')]}">
+                    <!-- TODO: Melhorar -->
+                    <div>
+                        Por favor, para carta de correção de CT-e, no campo Justificativa informe por linha (Grupo Alterado;Campo Alterado;Valor Alterado).<br
+                        />
+                        <strong>Exemplo:</strong><br />
+                        compl;xObs;Nova Observação<br />
+                        ide;cfop;6353
+                    </div>
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py b/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py
index 86ad46ec637c..0cfffed535bf 100644
--- a/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py
+++ b/l10n_br_cte_spec/models/v4_0/cte_tipos_basico_v4_00.py
@@ -4132,7 +4132,6 @@ class TcteEmit(models.AbstractModel):
     cte40_enderEmit = fields.Many2one(
         comodel_name="cte.40.tendeemi",
         string="Endereço do emitente",
-        xsd_required=True,
         xsd_type="TEndeEmi",
     )
 
diff --git a/l10n_br_cte_spec/static/description/index.html b/l10n_br_cte_spec/static/description/index.html
index 9f1bed9fc10b..7120355cce7a 100644
--- a/l10n_br_cte_spec/static/description/index.html
+++ b/l10n_br_cte_spec/static/description/index.html
@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -429,7 +430,9 @@ <h1>Contributors</h1>
 <div class="section" id="maintainers">
 <h1>Maintainers</h1>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>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.</p>

From a9eda9403847164be9988c9055d4e6a1116a2f0b Mon Sep 17 00:00:00 2001
From: Marcel Savegnago <marcel.savegnago@gmail.com>
Date: Mon, 16 Sep 2024 12:56:15 -0300
Subject: [PATCH 6/6] [FIX] l10n_br_cte: fix cte comments compute

---
 l10n_br_cte/models/comment.py  | 11 +++--------
 l10n_br_cte/models/document.py |  1 +
 2 files changed, 4 insertions(+), 8 deletions(-)

diff --git a/l10n_br_cte/models/comment.py b/l10n_br_cte/models/comment.py
index b84b7df44441..53fec7efafae 100644
--- a/l10n_br_cte/models/comment.py
+++ b/l10n_br_cte/models/comment.py
@@ -29,14 +29,9 @@ def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
         if xsd_field == "cte40_xCampo":
             return self.name[:20].strip()
         if xsd_field == "cte40_xTexto":
-            # Aparentemente isso terá que ser feito de outra forma
-            if (
-                "active_id" in self.env.context
-                and self.env.context.get("active_model")
-                == "l10n_br_fiscal.document.line"
-            ):
-                active_id = self.env.context["active_id"]
-                doc = self.env["l10n_br_fiscal.document"].browse(active_id)
+            if "doc" in self.env.context:
+                doc_id = self.env.context["doc"]
+                doc = self.env["l10n_br_fiscal.document"].browse(doc_id)
                 vals = {"user": self.env.user, "ctx": self._context, "doc": doc}
                 message = self.compute_message(vals).strip()
                 if self.comment_type == "fiscal":
diff --git a/l10n_br_cte/models/document.py b/l10n_br_cte/models/document.py
index c7bcb8f4d1a1..50467d4df875 100644
--- a/l10n_br_cte/models/document.py
+++ b/l10n_br_cte/models/document.py
@@ -1164,6 +1164,7 @@ def _export_field(self, xsd_field, class_obj, member_spec, export_value=None):
         if xsd_field == "cte40_tpAmb":
             self.env.context = dict(self.env.context)
             self.env.context.update({"tpAmb": self[xsd_field]})
+            self.env.context.update({"doc": self.id})
 
         # TODO: Força a remoção da tag infGlobalizado já que o
         # campo xObs está no l10n_br_fiscal.document