[14.0][ADD] l10n_br_account_withholding: add new module and extract/refactor features from l10n_br_account

l10n_br_account/README.rst

@@ -7,7 +7,7 @@ Brazilian Localization Account
  !! This file is generated by oca-gen-addon-readme !!
  !! changes will be overwritten. !!
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
- !! source digest: sha256:c220a94f15382b53d8e28cc1df5904ea3658173a752127e2d59ba4e6834f218f
+ !! source digest: sha256:5fcbfbac6b08faeb2d2d9b964598e935db50e27b9372aa82b2422d02e434c4e8
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

l10n_br_account/__manifest__.py

@@ -7,7 +7,7 @@
  "license": "AGPL-3",
  "author": "Akretion, Odoo Community Association (OCA)",
  "website": "https://github.com/OCA/l10n-brazil",
- "version": "14.0.10.5.0",
+ "version": "14.0.10.6.0",
  "development_status": "Beta",
  "maintainers": ["renatonlima", "rvalyi"],
  "depends": [

l10n_br_account/models/account_move.py

@@ -3,7 +3,6 @@
 # Copyright (C) 2020 - TODAY Luis Felipe Mileo - KMEE
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from dateutil.relativedelta import relativedelta
 
 from odoo import _, api, fields, models
 from odoo.exceptions import UserError
@@ -592,33 +591,6 @@ def _reverse_moves(self, default_values_list=None, cancel=False):
 
  return new_moves
 
- def _prepare_wh_invoice(self, move_line, fiscal_group):
- wh_date_invoice = move_line.move_id.date
- wh_due_invoice = wh_date_invoice.replace(day=fiscal_group.wh_due_day)
- values = {
- "partner_id": fiscal_group.partner_id.id,
- "date": wh_date_invoice,
- "date_due": wh_due_invoice + relativedelta(months=1),
- "type": "in_invoice",
- "account_id": fiscal_group.partner_id.property_account_payable_id.id,
- "journal_id": move_line.journal_id.id,
- "origin": move_line.move_id.name,
- }
- return values
-
- def _prepare_wh_invoice_line(self, invoice, move_line):
- values = {
- "name": move_line.name,
- "quantity": move_line.quantity,
- "uom_id": move_line.product_uom_id,
- "price_unit": abs(move_line.balance),
- "move_id": invoice.id,
- "account_id": move_line.account_id.id,
- "wh_move_line_id": move_line.id,
- "account_analytic_id": move_line.analytic_account_id.id,
- }
- return values
-
  def _finalize_invoices(self, invoices):
  for invoice in invoices:
  invoice.compute_taxes()
@@ -627,40 +599,6 @@ def _finalize_invoices(self, invoices):
  line._set_additional_fields(invoice)
  invoice._onchange_cash_rounding()
 
- def create_wh_invoices(self):
- for move in self:
- for line in move.line_ids.filtered(lambda line: line.tax_line_id):
- # Create Wh Invoice only for supplier invoice
- if line.move_id and line.move_id.type != "in_invoice":
- continue
-
- account_tax_group = line.tax_line_id.tax_group_id
- if account_tax_group and account_tax_group.fiscal_tax_group_id:
- fiscal_group = account_tax_group.fiscal_tax_group_id
- if fiscal_group.tax_withholding:
- invoice = self.env["account.move"].create(
- self._prepare_wh_invoice(line, fiscal_group)
- )
-
- self.env["account.move.line"].create(
- self._prepare_wh_invoice_line(invoice, line)
- )
-
- self._finalize_invoices(invoice)
- invoice.action_post()
-
- def _withholding_validate(self):
- for m in self:
- invoices = (
- self.env["account.move.line"]
- .search([("wh_move_line_id", "in", m.mapped("line_ids").ids)])
- .mapped("move_id")
- )
- invoices.filtered(lambda i: i.state == "open").button_cancel()
- invoices.filtered(lambda i: i.state == "cancel").button_draft()
- invoices.invalidate_cache()
- invoices.filtered(lambda i: i.state == "draft").unlink()
-
  def post(self, invoice=False):
  # TODO FIXME migrate: no more invoice keyword
  result = super().post()
@@ -677,9 +615,6 @@ def post(self, invoice=False):
  def button_cancel(self):
  for doc in self.filtered(lambda d: d.document_type_id):
  doc.fiscal_document_id.action_document_cancel()
- # Esse método é responsavel por verificar se há alguma fatura de impostos
- # retidos associada a essa fatura e cancela-las também.
- self._withholding_validate()
  return super().button_cancel()
 
  # TODO: Por ora esta solução contorna o problema

l10n_br_account/models/account_move_line.py

@@ -3,8 +3,7 @@
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 # pylint: disable=api-one-deprecated
 
-from odoo import _, api, fields, models
-from odoo.exceptions import UserError
+from odoo import api, fields, models
 
 from .account_move import InheritsCheckMuteLogger
 
@@ -101,12 +100,6 @@ class AccountMoveLine(models.Model):
  compute="_compute_allow_csll_irpj",
  )
 
- wh_move_line_id = fields.Many2one(
- comodel_name="account.move.line",
- string="WH Account Move Line",
- ondelete="restrict",
- )
-
  discount = fields.Float(
  compute="_compute_discounts",
  store=True,
@@ -245,13 +238,6 @@ def write(self, values):
  result = super().write(values)
 
  for line in self:
- if line.wh_move_line_id and (
- "quantity" in values or "price_unit" in values
- ):
- raise UserError(
- _("You cannot edit an invoice related to a withholding entry")
- )
-
  cleaned_vals = line.move_id._cleanup_write_orm_values(line, values)
  if not cleaned_vals:
  continue

l10n_br_account/static/description/index.html

@@ -1,3 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -366,7 +367,7 @@ <h1 class="title">Brazilian Localization Account</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten. !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:c220a94f15382b53d8e28cc1df5904ea3658173a752127e2d59ba4e6834f218f
+!! source digest: sha256:5fcbfbac6b08faeb2d2d9b964598e935db50e27b9372aa82b2422d02e434c4e8
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_account"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module was written to extend the functionality of … to support …

l10n_br_account_withholding/README.rst

@@ -0,0 +1,174 @@
+===========================
+L10n Br Account Withholding
+===========================
+
+.. 
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! source digest: sha256:5c0ff360aaaac0ccdb8df17732f0037b84a591b5262bd3f9ddca44429fb23196
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_withholding
+ :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_withholding
+ :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|
+
+Automatize a conformidade fiscal brasileira, simplificando a criação de
+faturas a pagar para impostos retidos em compras de fornecedores.
+Garanta a precisão e eficiência no gerenciamento de obrigações fiscais
+com o módulo ``l10n_br_account_withholding`` para Odoo.
+
+**Table of contents**
+
+.. contents::
+ :local:
+
+Use Cases / Context
+===================
+
+Automatize a conformidade fiscal, reduza erros de entrada manual e
+aprimore seus processos financeiros relacionados à retenção de impostos
+de fornecedores.
+
+- **Automatize a Conformidade Fiscal:** Crie contas a pagar para
+ impostos retidos em compras de fornecedores automaticamente.
+- **Reduza Erros:** Minimize erros manuais e assegure a precisão nas
+ retenções de impostos.
+- **Aprimore a Eficiência:** Melhore seus processos financeiros para
+ lidar com retenções de impostos de fornecedores.
+
+Installation
+============
+
+Para instalar o módulo ``l10n_br_account_withholding`` em seu projeto
+Odoo:
+
+1. **Adicione o Repositório:**
+
+ - Adicione o repositório ``l10n-brazil`` da OCA no seu projeto
+ adicionando a URL: ``https://github.com/OCA/l10n-brazil``.
+ - Verifique os arquivos requirements.txt e oca_dependencies.txt
+ localizados na raiz do repositório ``l10n-brazil``. Estes arquivos
+ contêm, respectivamente, as dependências Python necessárias para o
+ Odoo e os repositórios da OCA dos quais os módulos da localização
+ brasileira dependem.
+
+2. **Configure o Caminho dos Addons:**
+
+ - Adicione o caminho do repositório na configuração do Odoo em
+ ``addons-path``.
+
+3. **Atualize a Lista de Módulos:**
+
+ - Atualize sua lista de módulos para que o Odoo reconheça o novo
+ módulo.
+
+4. **Busque pelo Módulo:**
+
+ - Pesquise por ``"L10n Br Account Withholding"`` nos addons do Odoo
+ para localizar o módulo.
+
+5. **Instale o Módulo:**
+
+ - Prossiga com a instalação do módulo no ambiente Odoo.
+
+Configuration
+=============
+
+Configure a geração de faturas de retenção de impostos no Odoo seguindo
+estes passos:
+
+1. **Acesse Configurações Fiscais:** Vá até
+ ``Fiscal -> Configurações -> Grupos de Impostos``. Procure por
+ impostos retidos do tipo entrada.
+
+2. **Configure os Impostos Retidos:** Para cada imposto que requer uma
+ fatura de retenção, garanta que esteja corretamente configurado.
+ Defina um fornecedor e o diário para a geração da fatura do imposto
+ se necessário. Se um diário não for especificado, o módulo usará o
+ diário da fatura de compra original.
+
+Usage
+=====
+
+Siga estes passos para utilizar a geração de faturas de retenção de
+impostos no Odoo:
+
+1. **Criando uma Fatura de Compra:** Ao criar uma fatura de compra,
+ aplique o imposto retido nas linhas necessárias.
+
+2. **Confirmação da Fatura:** Ao confirmar a fatura de compra, o módulo
+ gera automaticamente as faturas de retenção de impostos.
+
+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_withholding%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
+-------
+
+* Escodoo
+* Akretion
+
+Contributors
+------------
+
+- ``Escodoo <https://www.escodoo.com.br>``\ \_:
+
+ - Marcel Savegnago marcel.savegnago@escodoo.com.br
+
+- ``Akretion <https://www.akretion.com.br>``\ \_:
+
+ - Renato Lima renato.lima@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-marcelsavegnago| image:: https://github.com/marcelsavegnago.png?size=40px
+ :target: https://github.com/marcelsavegnago
+ :alt: marcelsavegnago
+.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+ :target: https://github.com/renatonlima
+ :alt: renatonlima
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-marcelsavegnago| |maintainer-renatonlima| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account_withholding>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_account_withholding/__init__.py

@@ -0,0 +1 @@
+from . import models

l10n_br_account_withholding/__manifest__.py

@@ -0,0 +1,23 @@
+# Copyright 2024 Escodoo
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+ "name": "L10n Br Account Withholding",
+ "summary": """
+ Brazilian Withholding Invoice Generator""",
+ "version": "14.0.1.0.0",
+ "license": "AGPL-3",
+ "author": "Escodoo,Akretion,Odoo Community Association (OCA)",
+ "maintainers": ["marcelsavegnago", "renatonlima"],
+ "website": "https://github.com/OCA/l10n-brazil",
+ "depends": [
+ "l10n_br_account",
+ ],
+ "data": [
+ "views/l10n_br_fiscal_tax_group.xml",
+ "views/account_move.xml",
+ ],
+ "demo": [
+ "demo/ir.property.xml",
+ ],
+}

l10n_br_account_withholding/demo/ir.property.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 Marcel Savegnago - Escodoo (https://www.escodoo.com.br)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo noupdate="1">
+
+ <record id="property_tax_group_pis_wh_generate_wh_invoice" model="ir.property">
+ <field name="name">generate_wh_invoice</field>
+ <field
+ name="fields_id"
+ search="[('model','=','l10n_br_fiscal.tax.group'),('name','=','generate_wh_invoice')]"
+ />
+ <field name="value">1</field>
+ <field name="type" eval="'integer'" />
+ <field
+ eval="'l10n_br_fiscal.tax.group,'+str(ref('l10n_br_fiscal.tax_group_pis_wh'))"
+ name="res_id"
+ />
+ <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+ </record>
+
+ <record id="property_tax_group_cofins_wh_generate_wh_invoice" model="ir.property">
+ <field name="name">generate_wh_invoice</field>
+ <field
+ name="fields_id"
+ search="[('model','=','l10n_br_fiscal.tax.group'),('name','=','generate_wh_invoice')]"
+ />
+ <field name="value">1</field>
+ <field name="type" eval="'integer'" />
+ <field
+ eval="'l10n_br_fiscal.tax.group,'+str(ref('l10n_br_fiscal.tax_group_cofins_wh'))"
+ name="res_id"
+ />
+ <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+ </record>
+
+</odoo>