CT-e

l10n_br_cte · OCA/l10n-brazil

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    Category
    Localisation
    Folder size
    0.87 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-20 17:02:41
    Authors
    Odoo Community Association (OCA), KMEE, Escodoo
    Maintainers
    Odoo Community Association (OCA), KMEE, Escodoo
    Committers
    Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, CristianoMafraJunior
    Odoo dependencies
    OCA/l10n-brazil:
    - l10n_br_fiscal_edi
    - l10n_br_fiscal
    - l10n_br_base
    - l10n_br_cte_spec
    - l10n_br_fiscal_certificate
    - spec_driven_model
    OCA/product-attribute:
    - uom_alias
    odoo/odoo:
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - uom
    - base_address_extended
    - contacts
    Python dependencies
    erpbrasil.assinatura, erpbrasil.edoc, erpbrasil.transmissao, nfelib, erpbrasil.base, email-validator, num2words, phonenumbers
    System dependencies
    None
    Required by
    None
    Description
    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...)

    Code Analysis ⓘ

    Views touched (8)
    XML IDNameModelTypeStatus
    cte_document_form_view cte.document.form.view (in l10n_br_cte) l10n_br_fiscal.document form Inherits l10n_br_fiscal.document_form
    cte_res_company_form cte.res.company.form res.company form Inherits l10n_br_fiscal.fiscal_res_company_form
    document_correction_wizard_form l10n_br_fiscal.document.correction.wizard form Inherits l10n_br_fiscal_edi.document_correction_wizard_form
    modal_aereo_peri_form_view modal.aereo.peri.form.view (in l10n_br_cte) l10n_br_cte.modal.aereo.peri form New
    modal_aquaviario_balsa_form_view modal.aquaviario.balsa.form.view (in l10n_br_cte) l10n_br_cte.modal.aquav.balsa form New
    modal_ferroviario_ferroenv_form_view res.partner.ferroenv.form.view (in l10n_br_cte) res.partner form New
    modal_rodoviario_occ_form_view modal.rodoviario.occ.form.view (in l10n_br_cte) l10n_br_cte.modal.rodo.occ form New
    res_partner_tenderfer_form_view res.partner.tenderfer.form.view res.partner form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (8)

    New fields (0)

    No new fields.

    Public methods (1)
    • render_dacte_brazilfiscalreport(self, cte, cte_xml)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (6)
    • insurance_endorsement Char
      help='The endorsement number associated with the insurance policy, indicating any modifications or adjustments to the coverage. This field is primarily used when issuing the CT-e.'
    • insurance_policy Char
      help='The insurance policy number covering the transported goods. This field is primarily used when issuing the CT-e.'
    • partner_insurance_id Many2one → res.partner
      help='The partner providing insurance coverage for the transported goods. This field is primarily used when issuing the CT-e.' string='Insurance Provider' args: 'res.partner'
    • partner_receivering_id Many2one → res.partner
      help='The intermediary partner who receives the goods before they reach the final recipient, often involved in verification, temporary storage, or further distribution. This field is primarily used when issuing the CT-e.' string='Receiver Address' args: 'res.partner'
    • partner_sendering_id Many2one → res.partner
      help='The partner responsible for sending the goods, typically the issuer of the document. This field is primarily used when issuing the CT-e.' string='Sender Address' args: 'res.partner'
    • partner_shippering_id Many2one → res.partner
      help='The partner responsible for delivering the cargo to the carrier, if not done directly by the sender. This field is primarily used when issuing the CT-e.' string='Shipper Address' args: 'res.partner'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • match_or_create_m2o(self, rec_dict, parent_dict, model=None)
      @api.model
      If city not found, break hard, don't create it

    New fields (2)
    • cte_authorize_accountant_download_xml Boolean
      readonly=False related='company_id.cte_authorize_accountant_download_xml' string='Include Accountant Partner data in persons authorized to download CTe XML'
    • cte_transmission Selection
      readonly=False related='company_id.cte_transmission' string='CTe Transmission'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • match_or_create_m2o(self, rec_dict, parent_dict, model=None)
      @api.model
      If country not found, break hard, don't create it

    New fields (0)

    No new fields.

    Public methods (1)
    • match_or_create_m2o(self, rec_dict, parent_dict, model=None)
      @api.model
      If state not found, break hard, don't create it

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    153 days ago
    Last activity
    9 days ago
    Repository
    OCA/l10n-brazil
    Pull request
    [18.0][MIG] l10n_br_cte (#4443)