Merge PR #2865 into 16.0

Signed-off-by renatonlima
OCA · Aug 23, 2024 · 08420a3 · 08420a3
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diff --git a/l10n_br_account/README.rst b/l10n_br_account/README.rst
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+==============================
+Brazilian Localization Account
+==============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:14a6f5c1a28387de33b045146f1d6960b79bf51fae3a0c6674ec20c8d0109dd3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |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/15.0/l10n_br_account
+    :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-15-0/l10n-brazil-15-0-l10n_br_account
+    :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=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module was written to extend the functionality of ... to support ...
+and allow you to ...
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+To install this module, you need to:
+
+* do this ...
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+* go to ...
+
+Usage
+=====
+
+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_account%0Aversion:%2015.0%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
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* `Akretion <https://akretion.com/pt-BR>`_:
+
+  * Renato Lima <[email protected]>
+  * Raphaël Valyi <[email protected]>
+
+* `KMEE <https://www.kmee.com.br>`_:
+
+  * Luis Felipe Mileo <[email protected]>
+
+* `Escodoo <https://www.escodoo.com.br>`_:
+
+  * Marcel Savegnago <[email protected]>
+
+* `Engenere <https://engenere.one>`_:
+
+  * Antônio S. Pereira Neto <[email protected]>
+  * Felipe Motter Pereira <[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-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+    :target: https://github.com/renatonlima
+    :alt: renatonlima
+.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
+    :target: https://github.com/rvalyi
+    :alt: rvalyi
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-rvalyi| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_account>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_br_account/__init__.py b/l10n_br_account/__init__.py
@@ -0,0 +1,5 @@
+from .hooks import post_init_hook
+
+from . import models
+from . import wizards
+from . import report
diff --git a/l10n_br_account/__manifest__.py b/l10n_br_account/__manifest__.py
@@ -0,0 +1,51 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Brazilian Localization Account",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "version": "16.0.1.0.0",
+    "development_status": "Beta",
+    "maintainers": ["renatonlima", "rvalyi"],
+    "depends": [
+        "l10n_br_coa",
+        "l10n_br_fiscal",
+        "l10n_br_account_due_list",
+    ],
+    "data": [
+        # security
+        "security/ir.model.access.csv",
+        # data
+        "data/account_tax_group.xml",
+        "data/account_tax_template.xml",
+        # Views
+        "views/account_tax_view.xml",
+        "views/account_tax_template_view.xml",
+        "views/fiscal_operation_view.xml",
+        "views/fiscal_operation_line_view.xml",
+        "views/account_invoice_view.xml",
+        "views/document_line_view.xml",
+        "views/document_view.xml",
+        "views/fiscal_invoice_view.xml",
+        "views/fiscal_invoice_line_view.xml",
+        # Wizards
+        "wizards/account_move_reversal_view.xml",
+        "wizards/wizard_document_status.xml",
+        # Actions
+        "views/l10n_br_account_action.xml",
+        # Menus
+        "views/l10n_br_account_menu.xml",
+        # Report
+        #        "report/account_invoice_report_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "demo": [
+        "demo/res_users_demo.xml",
+    ],
+    "post_init_hook": "post_init_hook",
+    "installable": True,
+    "auto_install": False,
+}
diff --git a/l10n_br_account/data/account_tax_group.xml b/l10n_br_account/data/account_tax_group.xml
@@ -0,0 +1,125 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!-- Account Tax Group -->
+    <record id="l10n_br_coa.tax_group_ipi" model="account.tax.group">
+        <field name="name">IPI</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_ii" model="account.tax.group">
+        <field name="name">II</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_ii" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_icms" model="account.tax.group">
+        <field name="name">ICMS</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_icmssn" model="account.tax.group">
+        <field name="name">ICMS SN</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_icmsst" model="account.tax.group">
+        <field name="name">ICMS ST</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_icmsst" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_icmsfcp" model="account.tax.group">
+        <field name="name">ICMS FCP</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_icmsfcp_st" model="account.tax.group">
+        <field name="name">ICMS FCP ST</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_icmsfcp_st" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_pis" model="account.tax.group">
+        <field name="name">PIS</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_pisst" model="account.tax.group">
+        <field name="name">PIS ST</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_pisst" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_pis_wh" model="account.tax.group">
+        <field name="name">PIS WH</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_pis_wh" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_cofins" model="account.tax.group">
+        <field name="name">COFINS</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_cofinsst" model="account.tax.group">
+        <field name="name">COFINS ST</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_cofinsst" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_cofins_wh" model="account.tax.group">
+        <field name="name">COFINS WH</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_cofins_wh" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_issqn" model="account.tax.group">
+        <field name="name">ISSQN</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_issqn" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_issqn_wh" model="account.tax.group">
+        <field name="name">ISSQN WH</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_issqn_wh" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_csll" model="account.tax.group">
+        <field name="name">CSLL</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_csll" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_csll_wh" model="account.tax.group">
+        <field name="name">CSLL WH</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_csll_wh" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_ir" model="account.tax.group">
+        <field name="name">IR</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_ir" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_irpj" model="account.tax.group">
+        <field name="name">IRPJ</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_irpj" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_irpj_wh" model="account.tax.group">
+        <field name="name">IRPJ WH</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_irpj_wh" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_inss" model="account.tax.group">
+        <field name="name">INSS</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_inss" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_inss_wh" model="account.tax.group">
+        <field name="name">INSS WH</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_inss_wh" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_simples" model="account.tax.group">
+        <field name="name">Simples Nacional</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_simples" />
+    </record>
+
+    <record id="l10n_br_coa.tax_group_others" model="account.tax.group">
+        <field name="name">Outros</field>
+        <field name="fiscal_tax_group_id" ref="l10n_br_fiscal.tax_group_others" />
+    </record>
+
+</odoo>