[16.0][MIGR] l10n_br_coa migration

l10n_br_coa/README.rst

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+=========================
+Base dos Planos de Contas
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |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_coa
+    :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_coa
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/124/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Este módulo é comum entre os planos de contas da localização brasileira.
+
+Herança
+~~~~~~~
+
+Assim como na localização espanhola (https://github.com/OCA/l10n-spain) que já permitia carregar vários planos de contas, este módulo define um plano de conta básico que é depois estendido pelos planos de contas específicos (ITG 1000, empresas do regime normais de determinados setores...). Isso permite mutualizar um pouco a configuração entre os planos, especialmente para carregar o plano customizado de uma determinada empresa. Por exemplo, no repositório da localização este módulo é herdado por 2 módulos:
+
+.. code-block:: text
+
+                  l10n_br_coa
+                  /         \
+  l10n_br_coa_simples     l10n_br_coa_generic
+
+Em particular, definir aqui os tipos de contas usados na DRE e no Balanço Patrimonial (módulo ´´l10n_br_mis_report´´) facilita a adaptação desses relatorios para esses diversos planos de contas.
+
+
+Contas contábeis
+~~~~~~~~~~~~~~~~
+
+Uma outra característica é que ao contrário do que acontece na Europa, o primeiro mercado que foi alvejado pelo Odoo, no Brasil tem muitas alíquotas, pelo menos para as empresas do regime normal. Sendo assim, não é bem viável ter um objeto ``account.tax`` para cada alíquota como o Odoo nativo espera (fazíamos isso até a versão 10.0 mas era muito trabalhoso para manter). Em vez disso temos tabelas específicas para armazenar todas as alíquotas no módulo ``l10n_br_fiscal`` e temos registros ``account.tax`` apenas para alíquotas de cada família. O módulo ``l10n_br_account`` faz a ligação entre o ``account.tax`` do Odoo e os registros ``l10n_br_fiscal.tax`` para cada alíquota da localização. Vale a pena notar que nos EUA o Odoo também não usa um registro ``account.tax`` por alíquota, em vez disso eles geralmente usam conectores e serviços (como AvaTax) para pegar as alíquotas de uma determinada operação.
+
+Neste caso a configuração contábil não podia ser carregada nem pelo ``account.tax`` nem pelo ``l10n_br_fiscal.tax`` (já que o módulo ``l10n_br_fiscal`` não depende do módulo ``account``). Então estendemos o objeto ``account.tax.group`` para carregar as informações contábeis, inclusive das taxas dedutíveis.
+
+
+Taxas dedutíveis
+~~~~~~~~~~~~~~~~
+
+No Odoo nativo, uma taxa é considerada dedutível (como por exemplo uma compra em outro outro país Europeu) se o registro ``account.tax`` tem uma alíquota negativa. Porém já que como falamos aqui é preferível de não gerenciar um ``account.tax`` por alíquota. Por isso temos um flag adicional no ``account.tax`` e ``account.tax.template`` através do ``account.tax.mixin`` para saber se é uma taxa dedutível.
+
+
+Template
+~~~~~~~~
+
+Foi ainda necessário sobrescrever a função que instancia um plano de contas a partir de um template para propagar essas informações.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_coa%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
+* KMEE
+
+Contributors
+~~~~~~~~~~~~
+
+* Gabriel Cardoso de Faria <[email protected]>
+* Renato Lima <[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-mileo| image:: https://github.com/mileo.png?size=40px
+    :target: https://github.com/mileo
+    :alt: mileo
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-mileo| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_coa>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_coa/__init__.py

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+from . import models

l10n_br_coa/__manifest__.py

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+# Copyright 2020 KMEE
+# Copyright (C) 2020 - TODAY Renato Lima - Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/lic enses/agpl).
+
+{
+    "name": "Base dos Planos de Contas",
+    "summary": """
+        Base do Planos de Contas brasileiros""",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion, KMEE, Odoo Community Association (OCA)",
+    "maintainers": ["renatonlima", "mileo"],
+    "category": "Accounting",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "depends": ["account"],
+    "data": [
+        # security
+        "security/ir.model.access.csv",
+        # Data
+        "data/l10n_br_coa_template.xml",
+        "data/account_tax_tag.xml",
+        "data/account_tax_group.xml",
+        "data/account_tax_template.xml",
+        # Views
+        "views/account_tax_template.xml",
+        "views/account_tax.xml",
+    ],
+    "development_status": "Production/Stable",
+    "installable": True,
+}

l10n_br_coa/data/account_tax_group.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!-- Account Tax Group -->
+    <record id="tax_group_ipi" model="account.tax.group">
+        <field name="name">IPI</field>
+    </record>
+
+    <record id="tax_group_ii" model="account.tax.group">
+        <field name="name">II</field>
+    </record>
+
+    <record id="tax_group_icms" model="account.tax.group">
+        <field name="name">ICMS</field>
+    </record>
+
+    <record id="tax_group_icmssn" model="account.tax.group">
+        <field name="name">ICMS SN</field>
+    </record>
+
+    <record id="tax_group_icmsst" model="account.tax.group">
+        <field name="name">ICMS ST</field>
+    </record>
+
+    <record id="tax_group_icmsfcp" model="account.tax.group">
+        <field name="name">ICMS FCP</field>
+    </record>
+
+    <record id="tax_group_pis" model="account.tax.group">
+        <field name="name">PIS</field>
+    </record>
+
+    <record id="tax_group_pisst" model="account.tax.group">
+        <field name="name">PIS ST</field>
+    </record>
+
+    <record id="tax_group_pis_wh" model="account.tax.group">
+        <field name="name">PIS WH</field>
+    </record>
+
+    <record id="tax_group_cofins" model="account.tax.group">
+        <field name="name">COFINS</field>
+    </record>
+
+    <record id="tax_group_cofinsst" model="account.tax.group">
+        <field name="name">COFINS ST</field>
+    </record>
+
+    <record id="tax_group_cofins_wh" model="account.tax.group">
+        <field name="name">COFINS WH</field>
+    </record>
+
+    <record id="tax_group_issqn" model="account.tax.group">
+        <field name="name">ISSQN</field>
+    </record>
+
+    <record id="tax_group_issqn_wh" model="account.tax.group">
+        <field name="name">ISSQN WH</field>
+    </record>
+
+    <record id="tax_group_csll" model="account.tax.group">
+        <field name="name">CSLL</field>
+    </record>
+
+    <record id="tax_group_csll_wh" model="account.tax.group">
+        <field name="name">CSLL WH</field>
+    </record>
+
+    <record id="tax_group_ir" model="account.tax.group">
+        <field name="name">IR</field>
+    </record>
+
+    <record id="tax_group_irpj" model="account.tax.group">
+        <field name="name">IRPJ</field>
+    </record>
+
+    <record id="tax_group_irpj_wh" model="account.tax.group">
+        <field name="name">IRPJ WH</field>
+    </record>
+
+    <record id="tax_group_inss" model="account.tax.group">
+        <field name="name">INSS</field>
+    </record>
+
+    <record id="tax_group_inss_wh" model="account.tax.group">
+        <field name="name">INSS WH</field>
+    </record>
+
+    <record id="tax_group_simples" model="account.tax.group">
+        <field name="name">Simples Nacional</field>
+    </record>
+
+    <record id="tax_group_others" model="account.tax.group">
+        <field name="name">Outros</field>
+    </record>
+
+</odoo>

l10n_br_coa/data/account_tax_tag.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="tax_tag_ipi" model="account.account.tag">
+        <field name="name">IPI</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_ii" model="account.account.tag">
+        <field name="name">II</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_icms" model="account.account.tag">
+        <field name="name">ICMS</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_icmssn" model="account.account.tag">
+        <field name="name">ICMS SN</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_icmsst" model="account.account.tag">
+        <field name="name">ICMS ST</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_icmsfcp" model="account.account.tag">
+        <field name="name">ICMS FCP</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_pis" model="account.account.tag">
+        <field name="name">PIS</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_pisst" model="account.account.tag">
+        <field name="name">PIS ST</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_pis_wh" model="account.account.tag">
+        <field name="name">PIS WH</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_cofins" model="account.account.tag">
+        <field name="name">COFINS</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_cofinsst" model="account.account.tag">
+        <field name="name">COFINS ST</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_cofins_wh" model="account.account.tag">
+        <field name="name">COFINS WH</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_issqn" model="account.account.tag">
+        <field name="name">ISSQN</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_issqn_wh" model="account.account.tag">
+        <field name="name">ISSQN WH</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_csll" model="account.account.tag">
+        <field name="name">CSLL</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_csll_wh" model="account.account.tag">
+        <field name="name">CSLL WH</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_ir" model="account.account.tag">
+        <field name="name">IR</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_irpj" model="account.account.tag">
+        <field name="name">IRPJ</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_irpj_wh" model="account.account.tag">
+        <field name="name">IRPJ WH</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_inss" model="account.account.tag">
+        <field name="name">INSS</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_inss_wh" model="account.account.tag">
+        <field name="name">INSS WH</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_simples" model="account.account.tag">
+        <field name="name">Simples Nacional</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+    <record id="tax_tag_others" model="account.account.tag">
+        <field name="name">Others</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.br" />
+    </record>
+
+</odoo>