[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|
+
+[ 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 <[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.
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_cte>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_cte/__init__.py

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+from . import models
+from .hooks import post_init_hook

l10n_br_cte/__manifest__.py

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+# Copyright 2023 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "CT-e",
+    "summary": """Brazilian Electronic Invoice CT-e""",
+    "version": "14.0.1.0.0",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "KMEE, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "development_status": "Alpha",
+    "depends": [
+        "l10n_br_fiscal_edi",
+        "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",
+        "wizards/document_correction_wizard.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/modal.py

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+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/hooks.py

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+# Copyright (C) 2019-2020 - Raphael Valyi Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+import logging
+
+import nfelib
+import pkg_resources
+from nfelib.cte.bindings.v4_0.cte_tipos_basico_v4_00 import Tcte
+
+from odoo import SUPERUSER_ID, api
+from odoo.exceptions import ValidationError
+
+_logger = logging.getLogger(__name__)
+
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    cr.execute("select demo from ir_module_module where name='l10n_br_cte';")
+    is_demo = cr.fetchone()[0]
+    if is_demo:
+        res_items = (
+            "cte",
+            "samples",
+            "v4_0",
+            "43120178408960000182570010000000041000000047-cte.xml",
+        )
+        resource_path = "/".join(res_items)
+        doc_stream = pkg_resources.resource_stream(nfelib.__name__, resource_path)
+        binding = Tcte.from_xml(doc_stream.read().decode())
+        document_number = binding.infCte.ide.nCT
+        existing_docs = env["l10n_br_fiscal.document"].search(
+            [("document_number", "=", document_number)]
+        )
+        try:
+            existing_docs.unlink()
+            doc = (
+                env["cte.40.tcte_infcte"]
+                .with_context(tracking_disable=True, edoc_type="in")
+                .build_from_binding("cte", "40", binding.infCte)
+            )
+            _logger.info(doc.cte40_emit.cte40_CNPJ)
+        except ValidationError:
+            _logger.info(f"CTE-e already {document_number} imported by hooks")

l10n_br_cte/modal/modal_aereo.xml

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+<?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>

l10n_br_cte/modal/modal_aquaviario.xml

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+<?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>

l10n_br_cte/modal/modal_ferroviario.xml

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+<?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>

l10n_br_cte/modal/modal_rodoviario.xml

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+<?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>

l10n_br_cte/models/__init__.py

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+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
+from . import document_comment
+
+spec_schema = "cte"
+spec_version = "40"