[14.0][ADD] l10n_br_cte: add new module

l10n_br_cte/README.rst

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+====
+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|
+
+Este módulo permite a emissão de CT-e (Conhecimento de Transporte).
+
+Mais especificamente ele:
+  * mapea os campos de CT-e do módulo ``l10n_br_cte_spec`` com os campos Odoo.
+  * usa a logica do módulo ``spec_driven_model`` para realizar esse mapeamento de forma dinâmica, em especial ele usa o sistema de modelos com várias camadas, ou ``StackedModel``, com os modelos ``l10n_br_fiscal.document`` e ``l10n_br_fiscal.document.related`` que tem varios niveis hierarquicos de elementos XML que estão sendo denormalizados dentro desses modelos Odoo 
+  * tem wizards para implementar a comunicação SOAP de CT-e com a SEFAZ (Autorização, Cancelamento, Encerramento...)
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Para configurar este módulo, você precisa definir um certificado digital na empresa e também definir o processador edoc da empresa.
+
+Usage
+=====
+
+**Passo a Passo:**
+
+1. **Criar uma Fatura:**
+   - Defina o tipo de documento como **57 (CTe - Conhecimento de Transporte)**.
+
+2. **Configurar o Parceiro da Fatura:**
+   - Configure o parceiro responsável pelo pagamento do CTe e os parceiros como Rementente, Expedidor, Destinatário e Recebedor.
+
+3. **Adicionar uma Linha na Aba Produtos:**
+   - Adicione uma linha de fatura e selecione o produto Frete ou outro que esteja previamente configurado.
+
+4. **Acesse os detalhes fiscais da fatura e informe os demais dados necessário para emissão do CT-e:**
+   - Preencha os campos obrigatórios para emissão do CT-e.
+
+5. **Valide o CT-e, verifique os dados do XML e envie para a SEFAZ:**
+   - Após preencher todos os dados necessários, valide o CT-e e envie para a SEFAZ.
+
+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
+* Escodoo
+
+Contributors
+~~~~~~~~~~~~
+
+
+* `KMEE <https://kmee.com.br>`_:
+
+  * Luis Felipe Mileo <[email protected]>
+  * Ygor Carvalho <[email protected]>
+
+* `ESCODOO <https://escodoo.com.br>`_:
+
+  * Marcel Savegnago <[email protected]>
+
+* `AKRETION <https://akretion.com/pt-BR/>`_:
+
+  * Raphaël Valyi <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-mileo| image:: https://github.com/mileo.png?size=40px
+    :target: https://github.com/mileo
+    :alt: mileo
+.. |maintainer-marcelsavegnago| image:: https://github.com/marcelsavegnago.png?size=40px
+    :target: https://github.com/marcelsavegnago
+    :alt: marcelsavegnago
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-mileo| |maintainer-marcelsavegnago| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_cte>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_cte/__init__.py

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+from .hooks import post_init_hook
+from . import models
+from . import report

l10n_br_cte/__manifest__.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "CT-e",
+    "summary": """Brazilian Electronic Invoice CT-e""",
+    "version": "14.0.1.0.0",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "KMEE,Escodoo,Odoo Community Association (OCA)",
+    "maintainers": ["mileo", "marcelsavegnago"],
+    "website": "https://github.com/OCA/l10n-brazil",
+    "development_status": "Alpha",
+    "depends": [
+        "l10n_br_fiscal_edi",
+        "l10n_br_cte_spec",
+        "l10n_br_fiscal_certificate",
+        "spec_driven_model",
+    ],
+    "data": [
+        # Data
+        "data/ir_config_parameter.xml",
+        # Security
+        "security/ir.model.access.csv",
+        # Views
+        "views/document.xml",
+        "views/res_company.xml",
+        "views/modal/modal_rodoviario.xml",
+        "views/modal/modal_aquaviario.xml",
+        "views/modal/modal_ferroviario.xml",
+        "views/modal/modal_aereo.xml",
+        # Report
+        "report/reports.xml",
+        "report/dacte_cte.xml",
+        "report/dacte_report.xml",
+        # Wizards
+        "wizards/document_correction_wizard.xml",
+        # Actions
+        "views/cte_action.xml",
+        # Menus
+        "views/cte_menu.xml",
+    ],
+    "demo": [
+        "demo/company_demo.xml",
+        "demo/fiscal_document_demo.xml",
+    ],
+    "post_init_hook": "post_init_hook",
+    "installable": True,
+    "auto_install": False,
+    "external_dependencies": {
+        "python": [
+            "nfelib<=2.0.7",
+            "erpbrasil.assinatura>=1.7.0",
+            "erpbrasil.transmissao>=1.1.0",
+            "erpbrasil.edoc>=2.5.2",
+        ],
+    },
+}

l10n_br_cte/constants/cte.py

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+# Copyright (C) 2024 - TODAY, Marcel Savegnago <[email protected]>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+CTE_VERSIONS = [("4.00", "4.00")]
+
+CTE_VERSION_DEFAULT = "4.00"
+
+CTE_ENVIRONMENTS = [("1", "Produção"), ("2", "Homologação")]
+
+CTE_ENVIRONMENT_DEFAULT = "2"
+
+CTE_EMIT_TYPES = [
+    ("1", "1 - Prestador de serviço de transporte"),
+    ("2", "2 - Transportador de Carga Própria"),
+    ("3", "3 - Prestador de serviço de transporte que emitirá CT-e Globalizado"),
+]
+
+CTE_EMIT_TYPE_DEFAULT = "2"
+
+CTE_TRANSP_TYPE = [
+    ("1", "Empresa de Transporte de Cargas – ETC"),
+    ("2", "Transportador Autônomo de Cargas – TAC"),
+    ("3", "Cooperativa de Transporte de Cargas – CTC"),
+]
+
+CTE_TRANSP_TYPE_DEFAULT = "1"
+
+CTE_TRANSMISSIONS = [
+    ("1", "Emissão Normal"),
+    ("2", "Contingência Off-Line"),
+    ("3", "Regime Especial NFF"),
+]
+
+CTE_TRANSMISSION_DEFAULT = "1"
+
+CTE_EMISSION_PROCESSES = [("0", "Emissão de CTe com aplicativo do contribuinte")]
+
+CTE_EMISSION_PROCESS_DEFAULT = "0"
+
+CTE_TYPE = [
+    ("0", "CT-e Normal"),
+    ("1", "CT-e de Complemento de Valores"),
+    ("3", "CT-e de Substituição"),
+]
+
+CTE_TYPE_DEFAULT = "0"
+
+CTE_INDIETOMA = [
+    ("1", "Contribuinte ICMS"),
+    ("2", "Contribuinte isento de inscrição"),
+    ("9", "Não Contribuinte"),
+]
+
+CTE_INDIETOMA_DEFAULT = "1"
+
+CTE_TPSERV = [
+    ("0", "Normal"),
+    ("1", "Subcontratação"),
+    ("2", "Redespacho"),
+    ("3", "Redespacho Intermediário"),
+    ("4", "Serviço Vinculado a Multimodal"),
+]
+
+CTE_TPSERV_DEFAULT = "0"
+
+CTE_TPEMIS = [
+    ("1", "Normal"),
+    ("3", "Regime Especial NFF"),
+    ("4", "EPEC pela SVC"),
+    ("5", "Contingência FSDA"),
+    ("7", "Autorização pela SVC-RS"),
+    ("8", "Autorização pela SVC-SP"),
+]
+
+CTE_TPEMIS_DEFAULT = "1"
+
+CTE_TPIMP = [
+    ("1", "Retrato"),
+    ("2", "Paisagem."),
+]
+
+CTE_TPIMP_DEFAULT = "1"
+
+
+CTE_ICMS_SUB_TAGS = [
+    "ICMS00",
+    "ICMS20",
+    "ICMS45",
+    "ICMS60",
+    "ICMS90",
+    "ICMSOutraUF",
+    "ICMSSN",
+]
+
+CTE_ICMS_SELECTION = list(map(lambda tag: (f"cte40_{tag}", tag), CTE_ICMS_SUB_TAGS))
+
+CTE_CST = [
+    ("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"),
+]

l10n_br_cte/constants/modal.py

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+CTE_MODALS = [
+    ("01", "Rodoviário"),
+    ("02", "Aéreo"),
+    ("03", "Aquaviário"),
+    ("04", "Ferroviário"),
+    ("05", "Dutoviário"),
+    ("06", "Multimodal"),
+]
+
+CTE_MODAL_DEFAULT = "01"
+
+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"),
+]

l10n_br_cte/data/ir_config_parameter.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="cte_version_name" model="ir.config_parameter" forcecreate="True">
+        <field name="key">l10n_br_cte.version.name</field>
+        <field name="value">Odoo Brasil OCA v14</field>
+      </record>
+
+</odoo>

l10n_br_cte/demo/company_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!-- Empresa Lucro Presumido -->
+    <record id="l10n_br_base.empresa_lucro_presumido" model="res.company">
+        <field name="processador_edoc">oca</field>
+    </record>
+
+    <record id="l10n_br_base.lucro_presumido_partner" model="res.partner">
+        <field name="rntrc_code">07946021</field>
+    </record>
+
+
+    <!-- Empresa Simples Nacional -->
+    <record id="l10n_br_base.empresa_simples_nacional" model="res.company">
+        <field name="processador_edoc">oca</field>
+    </record>
+
+    <record id="l10n_br_base.simples_nacional_partner" model="res.partner">
+        <field name="rntrc_code">07946021</field>
+    </record>
+
+
+</odoo>