Merge PR #3271 into 15.0

Signed-off-by rvalyi

l10n_br_account/tests/common.py

@@ -72,6 +72,7 @@ def setUpClass(cls, chart_template_ref=None):
  "taxes_id": False,
  "tax_icms_or_issqn": "icms",
  "uoe_id": cls.env.ref("uom.product_uom_kgm").id,
+ "default_code": "PRODUCT_B",
  }
  )
  cls.fiscal_type_product_product_b = cls.env["ir.property"].create(

l10n_br_account_nfe/README.rst

@@ -0,0 +1,139 @@
+=============================
+Account NFe/NFC-e Integration
+=============================
+
+.. 
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! source digest: sha256:e13f8f0153ea0f7311fe4f10f09547648467a34650d59726ad92e3753ebd8bfe
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/14.0/l10n_br_account_nfe
+ :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_account_nfe
+ :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|
+
+**Português**
+Este módulo integra os módulos l10n_br_account e l10n_br_nfe.
+
+* Adicionando as informações de Pagamento e Duplicatas da Fatura, TAGs cobr, pag e dup da NF-e/NFC-e.
+
+**English**
+This module integrates the l10n_br_account and l10n_br_nfe modules.
+
+* Adding Payment Information and Invoice Duplicates, TAGs cobr, pag and dup of NF-e/NFC-e.
+
+**Table of contents**
+
+.. contents::
+ :local:
+
+Configuration
+=============
+
+**Português**
+Crie o Modo de Pagamento e informe o campo Meio de Pagamento da NF:
+Faturamento > Configuração > Administração > Modos de Pagamento
+
+**English**
+Create the Payment Mode and inform the field Meio de Pagamento da NF:
+Invoicing > Configuration > Management > Payment Modes
+
+Usage
+=====
+
+**Português**
+Ao Confirmar um Documento Fiscal do tipo NFe ou NFCe, os dados das Tags de Pagamento e Duplicatas serão criados automaticamente.
+
+**English**
+When Confirming a NFe or NFCe Fiscal Document, the Payment Tags and Duplicates data will be created automatically.
+
+Known issues / Roadmap
+======================
+
+* Existe a possibilidade de criar uma Nota Fiscal com múltiplos Modos/Meio de Pagamentos RFC https://github.com/OCA/l10n-brazil/issues/1850
+
+Changelog
+=========
+
+12.0.1.0.0 (2022-03-30)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [NEW] Primeira versão
+
+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_nfe%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
+~~~~~~~
+
+* Engenere
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* `Engenere <https://engenere.one>`_:
+
+ * Felipe Motter Pereira <felipe@engenere.one>
+ * Antônio S. Pereira Neto <neto@engenere.one>
+
+* `Akretion <https://akretion.com/pt-BR>`_:
+
+ * Magno Barcelo da Costa <magno.costa@akretion.com.br>
+
+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-antoniospneto| image:: https://github.com/antoniospneto.png?size=40px
+ :target: https://github.com/antoniospneto
+ :alt: antoniospneto
+.. |maintainer-felipemotter| image:: https://github.com/felipemotter.png?size=40px
+ :target: https://github.com/felipemotter
+ :alt: felipemotter
+.. |maintainer-mbcosta| image:: https://github.com/mbcosta.png?size=40px
+ :target: https://github.com/mbcosta
+ :alt: mbcosta
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-antoniospneto| |maintainer-felipemotter| |maintainer-mbcosta| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account_nfe>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_account_nfe/__init__.py

@@ -0,0 +1,4 @@
+from .hooks import post_init_hook
+
+from . import models
+from . import report

l10n_br_account_nfe/__manifest__.py

@@ -0,0 +1,30 @@
+# Copyright (C) 2022-Today - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+# @author Felipe Motter Pereira <felipe@engenere.one>
+# Copyright (C) 2022-Today - Akretion (<https://akretion.com/pt-BR>).
+# @author Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+ "name": "Account NFe/NFC-e Integration",
+ "summary": "Integration between l10n_br_account and l10n_br_nfe",
+ "category": "Localisation",
+ "license": "AGPL-3",
+ "author": "Engenere," "Akretion," "Odoo Community Association (OCA)",
+ "maintainers": ["antoniospneto", "felipemotter", "mbcosta"],
+ "website": "https://github.com/OCA/l10n-brazil",
+ "version": "15.0.1.0.0",
+ "development_status": "Beta",
+ "depends": [
+ "l10n_br_nfe",
+ "l10n_br_account",
+ "account_payment_partner",
+ ],
+ "data": [
+ "views/account_payment_mode.xml",
+ "report/danfe_report.xml",
+ ],
+ "post_init_hook": "post_init_hook",
+ "installable": True,
+ "auto_install": True,
+}

l10n_br_account_nfe/demo/account_invoice_sn_demo.xml

@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+ <!--
+ ** Attention **
+ This file is loaded by hooks with defualt user company "Simples Nacional"
+ This is important to maintain multi-company data consistency.
+ Do not include data from another company here,
+ if necessary, do it in a separate file.
+ -->
+ <!-- Payment Terms -->
+ <record id="account_payment_term_30_60_90" model="account.payment.term">
+ <field name="name">30/60/90</field>
+ <field name="note">Payment terms: 30/60/90</field>
+ <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+ <field
+ name="line_ids"
+ eval="[(5, 0),
+ (0, 0, {'value': 'percent', 'value_amount': 33, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'}),
+ (0, 0, {'value': 'percent', 'value_amount': 33, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'}),
+ (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 90, 'option': 'day_after_invoice_date'})
+ ]"
+ />
+ </record>
+
+ <!-- Account Journal for Simples Nacional -->
+ <record id="demo_simples_nacional_bank_journal" model="account.journal">
+ <field name="name">Diário de Boleto - Simples Nacional</field>
+ <field name="code">TPO</field>
+ <field name="type">bank</field>
+ <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+ </record>
+
+ <!-- Payment Mode -->
+ <record id="demo_payment_mode_boleto" model="account.payment.mode">
+ <field name="name">Boleto</field>
+ <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+ <field
+ name="payment_method_id"
+ ref="account.account_payment_method_manual_in"
+ />
+ <field name="fiscal_payment_mode">15</field>
+ <field name="bank_account_link">fixed</field>
+ <field name="fixed_journal_id" ref="demo_simples_nacional_bank_journal" />
+ </record>
+
+ <!-- Faturas/Invoices de Teste deve gerar TAG Cobrança -->
+ <record id="demo_nfe_dados_de_cobranca" model="account.move">
+ <field name="name">Teste NFe Dados de Cobrança</field>
+ <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+ <field name="invoice_payment_term_id" ref="account_payment_term_30_60_90" />
+ <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+ <field name="move_type">out_invoice</field>
+ <field name="invoice_user_id" ref="base.user_admin" />
+ <field name="payment_mode_id" ref="demo_payment_mode_boleto" />
+ <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+ <field name="document_type_id" ref="l10n_br_fiscal.document_55" />
+ <field
+ name="document_serie_id"
+ ref="l10n_br_fiscal.empresa_sn_document_55_serie_1"
+ />
+ <field name="document_serie">1</field>
+ <field
+ name="invoice_line_ids"
+ eval="[
+ (0, 0, {
+ 'product_id': ref('product.product_product_5'),
+ 'quantity': 1,
+ 'price_unit': 1000,
+ 'company_id': ref('l10n_br_base.empresa_simples_nacional'),
+ 'partner_id': ref('l10n_br_base.res_partner_akretion'),
+ 'uom_id': ref('uom.product_uom_unit'),
+ 'fiscal_operation_id': ref('l10n_br_fiscal.fo_venda'),
+ 'fiscal_operation_line_id': ref('l10n_br_fiscal.fo_venda_revenda_nao_contribuinte'),
+ 'cfop_id': ref('l10n_br_fiscal.cfop_5102'),
+ 'ncm_id': ref('l10n_br_fiscal.ncm_84714900'),
+ })]"
+ />
+ </record>
+
+ <!-- Faturas/Invoices de Teste não deve gerar TAG Cobrança -->
+ <record id="demo_nfe_sem_dados_de_cobranca" model="account.move">
+ <field name="name">Teste NFe Sem Dados de Cobrança</field>
+ <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+ <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+ <field name="move_type">out_invoice</field>
+ <field name="user_id" ref="base.user_admin" />
+ <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_bonificacao" />
+ <field name="document_type_id" ref="l10n_br_fiscal.document_55" />
+ <field
+ name="document_serie_id"
+ ref="l10n_br_fiscal.empresa_sn_document_55_serie_1"
+ />
+ <field name="document_serie">1</field>
+ <field name="fiscal_operation_type">out</field>
+ <field
+ name="invoice_line_ids"
+ eval="[
+ (0, 0, {
+ 'product_id': ref('product.product_product_5'),
+ 'quantity': 1,
+ 'price_unit': 1000,
+ 'company_id': ref('l10n_br_base.empresa_simples_nacional'),
+ 'partner_id': ref('l10n_br_base.res_partner_akretion'),
+ 'uom_id': ref('uom.product_uom_unit'),
+ 'fiscal_operation_id': ref('l10n_br_fiscal.fo_bonificacao'),
+ 'fiscal_operation_line_id': ref('l10n_br_fiscal.fo_bonificacao_bonificacao'),
+ 'cfop_id': ref('l10n_br_fiscal.cfop_5910'),
+ 'ncm_id': ref('l10n_br_fiscal.ncm_84714900'),
+ })]"
+ />
+ </record>
+
+</odoo>

l10n_br_account_nfe/hooks.py

@@ -0,0 +1,55 @@
+# Copyright (C) 2022-Today - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api, tools
+
+
+def post_init_hook(cr, registry):
+ env = api.Environment(cr, SUPERUSER_ID, {})
+ load_simples_nacional_demo(env, registry)
+
+
+def load_simples_nacional_demo(env, registry):
+ """
+ Load demo data for company 'Simples Nacional' with
+ default user company set to this company.
+ """
+
+ # Load XML file with demo data.
+ company_sn = env.ref(
+ "l10n_br_base.empresa_simples_nacional", raise_if_not_found=False
+ )
+ if company_sn:
+ # Allow all companies for OdooBot user and set default user company
+ companies = env["res.company"].search([])
+ env.user.company_ids = [(6, 0, companies.ids)]
+ env.user.company_id = company_sn
+
+ tools.convert_file(
+ env.cr,
+ "l10n_br_account_nfe",
+ "demo/account_invoice_sn_demo.xml",
+ None,
+ mode="init",
+ noupdate=True,
+ kind="demo",
+ )
+
+ # É necessário rodar os onchanges fiscais para
+ # preencher os campos referentes aos Impostos
+ invoice_tag_cobranca = env.ref("l10n_br_account_nfe.demo_nfe_dados_de_cobranca")
+ for line in invoice_tag_cobranca.invoice_line_ids:
+ line._onchange_fiscal_operation_line_id()
+ line._onchange_fiscal_tax_ids()
+
+ invoice_sem_tag_cobranca = env.ref(
+ "l10n_br_account_nfe.demo_nfe_sem_dados_de_cobranca"
+ )
+ for line in invoice_sem_tag_cobranca.invoice_line_ids:
+ line._onchange_fiscal_operation_line_id()
+ line._onchange_fiscal_tax_ids()
+
+ # back to the main company as the next modules to be installed
+ # expect this to be the default company.
+ env.user.company_id = env.ref("base.main_company")