OCA · rvalyi · Aug 3, 2024 · Aug 17, 2024 · Aug 21, 2024 · Aug 21, 2024
diff --git a/l10n_br_account/README.rst b/l10n_br_account/README.rst
@@ -0,0 +1,139 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===========================================
+Invoicing and accounting entries for Brazil
+===========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b468471b48a20f078a78d28de9d6e6f956e4e567c97e013f3692c4f2d8c7736f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/17.0/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-17-0/l10n-brazil-17-0-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=17.0
+    :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 ...
+
+Known issues / Roadmap
+======================
+
+
+
+Changelog
+=========
+
+
+
+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:%2017.0%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/17.0/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 +1,43 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Invoicing and accounting entries for Brazil",
+    "summary": "Invoicing and accounting entries for Brazil",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "version": "17.0.1.0.0",
+    "development_status": "Beta",
+    "maintainers": ["renatonlima", "rvalyi"],
+    "depends": [
+        "l10n_br_coa",
+        "l10n_br_fiscal",
+    ],
+    "data": [
+        # security
+        "security/ir.model.access.csv",
+        "security/l10n_br_account_security.xml",
+        # Views
+        "views/account_tax_view.xml",
+        "views/fiscal_operation_view.xml",
+        "views/fiscal_operation_line_view.xml",
+        "views/account_move_view.xml",
+        "views/document_line_view.xml",
+        "views/document_view.xml",
+        # Wizards
+        "wizards/account_move_reversal_view.xml",
+        "wizards/wizard_document_status.xml",
+        "wizards/document_import_wizard.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/template/account.tax-br_oca.csv b/l10n_br_account/data/template/account.tax-br_oca.csv
@@ -0,0 +1,42 @@
+"id","fiscal_tax_ids@tax_group_id"
+"tax_template_out_ipi","l10n_br_fiscal.tax_group_ipi"
+"tax_template_in_ipi","l10n_br_fiscal.tax_group_ipi"
+"tax_template_out_ii","l10n_br_fiscal.tax_group_ii"
+"tax_template_in_ii","l10n_br_fiscal.tax_group_ii"
+"tax_template_out_icms","l10n_br_fiscal.tax_group_icms"
+"tax_template_in_icms","l10n_br_fiscal.tax_group_icms"
+"tax_template_out_icmssn","l10n_br_fiscal.tax_group_icmssn"
+"tax_template_in_icmssn","l10n_br_fiscal.tax_group_icmssn"
+"tax_template_out_icms_subist","l10n_br_fiscal.tax_group_icmsst"
+"tax_template_in_icms_subist","l10n_br_fiscal.tax_group_icmsst"
+"tax_template_out_icmsfcp","l10n_br_fiscal.tax_group_icmsfcp"
+"tax_template_in_icmsfcp","l10n_br_fiscal.tax_group_icmsfcp"
+"tax_template_out_pis","l10n_br_fiscal.tax_group_pis"
+"tax_template_out_pisst","l10n_br_fiscal.tax_group_pisst"
+"tax_template_out_pis_wh","l10n_br_fiscal.tax_group_pis_wh"
+"tax_template_in_pis","l10n_br_fiscal.tax_group_pis"
+"tax_template_in_pisst","l10n_br_fiscal.tax_group_pisst"
+"tax_template_in_pis_wh","l10n_br_fiscal.tax_group_pis_wh"
+"tax_template_out_cofins","l10n_br_fiscal.tax_group_cofins"
+"tax_template_out_cofinsst","l10n_br_fiscal.tax_group_cofinsst"
+"tax_template_out_cofins_wh","l10n_br_fiscal.tax_group_cofins_wh"
+"tax_template_in_cofins","l10n_br_fiscal.tax_group_cofins"
+"tax_template_in_cofinsst","l10n_br_fiscal.tax_group_cofinsst"
+"tax_template_in_cofins_wh","l10n_br_fiscal.tax_group_cofins_wh"
+"tax_template_out_issqn","l10n_br_fiscal.tax_group_issqn"
+"tax_template_out_issqn_wh","l10n_br_fiscal.tax_group_issqn_wh"
+"tax_template_in_issqn","l10n_br_fiscal.tax_group_issqn"
+"tax_template_in_issqn_wh","l10n_br_fiscal.tax_group_issqn_wh"
+"tax_template_out_irpj","l10n_br_fiscal.tax_group_irpj"
+"tax_template_out_irpj_wh","l10n_br_fiscal.tax_group_irpj_wh"
+"tax_template_in_irpj","l10n_br_fiscal.tax_group_irpj"
+"tax_template_in_irpj_wh","l10n_br_fiscal.tax_group_irpj_wh"
+"tax_template_out_csll","l10n_br_fiscal.tax_group_csll"
+"tax_template_out_csll_wh","l10n_br_fiscal.tax_group_csll_wh"
+"tax_template_in_csll","l10n_br_fiscal.tax_group_csll"
+"tax_template_in_csll_wh","l10n_br_fiscal.tax_group_csll_wh"
+"tax_template_out_inss","l10n_br_fiscal.tax_group_inss"
+"tax_template_out_inss_wh","l10n_br_fiscal.tax_group_inss_wh"
+"tax_template_in_inss","l10n_br_fiscal.tax_group_inss"
+"tax_template_in_inss_wh","l10n_br_fiscal.tax_group_inss_wh"
+"tax_template_simples","l10n_br_fiscal.tax_group_simples"
diff --git a/l10n_br_account/data/template/account.tax.group-br_oca.csv b/l10n_br_account/data/template/account.tax.group-br_oca.csv
@@ -0,0 +1,24 @@
+"id","fiscal_tax_group_id"
+"tax_group_ipi","l10n_br_fiscal.tax_group_ipi"
+"tax_group_ii","l10n_br_fiscal.tax_group_ii"
+"tax_group_icms","l10n_br_fiscal.tax_group_icms"
+"tax_group_icmssn","l10n_br_fiscal.tax_group_icmssn"
+"tax_group_icmsst","l10n_br_fiscal.tax_group_icmsst"
+"tax_group_icmsfcp","l10n_br_fiscal.tax_group_icmsfcp"
+"tax_group_pis","l10n_br_fiscal.tax_group_pis"
+"tax_group_pisst","l10n_br_fiscal.tax_group_pisst"
+"tax_group_pis_wh","l10n_br_fiscal.tax_group_pis_wh"
+"tax_group_cofins","l10n_br_fiscal.tax_group_cofins"
+"tax_group_cofinsst","l10n_br_fiscal.tax_group_cofinsst"
+"tax_group_cofins_wh","l10n_br_fiscal.tax_group_cofins_wh"
+"tax_group_issqn","l10n_br_fiscal.tax_group_issqn"
+"tax_group_issqn_wh","l10n_br_fiscal.tax_group_issqn_wh"
+"tax_group_csll","l10n_br_fiscal.tax_group_csll"
+"tax_group_csll_wh","l10n_br_fiscal.tax_group_csll_wh"
+"tax_group_ir","l10n_br_fiscal.tax_group_ir"
+"tax_group_irpj","l10n_br_fiscal.tax_group_irpj"
+"tax_group_irpj_wh","l10n_br_fiscal.tax_group_irpj_wh"
+"tax_group_inss","l10n_br_fiscal.tax_group_inss"
+"tax_group_inss_wh","l10n_br_fiscal.tax_group_inss_wh"
+"tax_group_simples","l10n_br_fiscal.tax_group_simples"
+"tax_group_others","l10n_br_fiscal.tax_group_others"
diff --git a/l10n_br_account/demo/res_users_demo.xml b/l10n_br_account/demo/res_users_demo.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="l10n_br_base.user_demo_simples" model="res.users">
+        <field
+            name="groups_id"
+            eval="[Command.link(ref('account.group_account_user'))]"
+        />
+    </record>
+
+    <record id="l10n_br_base.user_demo_presumido" model="res.users">
+        <field
+            name="groups_id"
+            eval="[Command.link(ref('account.group_account_user'))]"
+        />
+    </record>
+
+</odoo>
diff --git a/l10n_br_account/hooks.py b/l10n_br_account/hooks.py
@@ -0,0 +1,33 @@
+# Copyright (C) 2019 - Raphaël Valyi Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+def post_init_hook(env):
+    """Inject Brazilian taxes in the CoA and related them to the account taxes."""
+
+    br_demo_companies = [
+        env.ref("l10n_br_base.empresa_simples_nacional"),
+        env.ref("l10n_br_base.empresa_lucro_presumido"),
+    ]
+    todo_companies = []
+    for company in env["res.company"].with_context(active_test=False).search([]):
+        if "br_oca" in env["account.chart.template"]._get_parent_template(
+            company.chart_template
+        ):
+            env["account.chart.template"].try_loading(company.chart_template, company)
+            todo_companies.append(company)
+        elif company in br_demo_companies:  # fallback to generic_coa
+            env["account.chart.template"].try_loading("generic_coa", company)
+            company.currency_id = env.ref("base.BRL")
+            todo_companies.append(company)
+
+    main_company = env.ref("base.main_company")
+    if (
+        main_company not in todo_companies
+        and env.ref("base.module_l10n_br_account").demo
+    ):
+        todo_companies.append(main_company)
+    env["account.chart.template"].load_fiscal_taxes(todo_companies)
+
+    # now that generic_coa demo data were loaded for main_company, we can set it in Brazil:
+    env.ref("base.main_company").country_id = env.ref("base.br").id