[16.0][MIG][l10n_br_account_nfe]

l10n_br_account_nfe/README.rst

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+=============================
+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/16.0/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-16-0/l10n-brazil-16-0-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=16.0
+    :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:%2016.0%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/16.0/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

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+from .hooks import post_init_hook
+
+from . import models
+from . import report

l10n_br_account_nfe/__manifest__.py

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+# 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": "16.0.1.0.0",
+    "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

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+<?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, 'days': 30}),
+               (0, 0, {'value': 'percent', 'value_amount': 33, 'days': 60}),
+               (0, 0, {'value': 'balance', 'value_amount': 0.0, 'days': 90})
+               ]"
+        />
+    </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

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+# 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")