Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/__init__.py

@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2009  Renato Lima - Akretion
+
+from . import account
+from . import account_fiscal_position_template
+from . import account_fiscal_position
+from . import account_chart_template
+from . import res_company
+from . import res_partner

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountTaxTemplate(models.Model):
+    """ Add fields used to define some brazilian taxes """
+    _inherit = 'account.tax.template'
+
+    tax_discount = fields.Boolean(string='Discount this Tax in Prince',
+                                    help="Mark it for (ICMS, PIS e etc.).")
+    base_reduction = fields.Float(string='Redution', digits=0, required=True,
+                                    help="Um percentual decimal em % entre 0-1.", default=0)
+    amount_mva = fields.Float(string='MVA Percent', digits=0, required=True,
+                                help="Um percentual decimal em % entre 0-1.", default=0)
+
+
+class AccountTax(models.Model):
+    """ Add fields used to define some brazilian taxes """
+    _inherit = 'account.tax'
+
+    tax_discount = fields.Boolean(string='Discount this Tax in Prince', 
+                                  help="Mark it for (ICMS, PIS e etc.).")
+    base_reduction = fields.Float(string='Redution', digits=0, required=True,
+                                  help="Um percentual decimal em % entre 0-1.", default=0)
+    amount_mva = fields.Float(string='MVA Percent', digits=0, required=True,
+                              help="Um percentual decimal em % entre 0-1.", default=0)

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_chart_template.py

@@ -0,0 +1,13 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    def _get_fp_vals(self, company, position):
+        res = super()._get_fp_vals(company, position)
+        if company.country_id.code == 'BR':
+            res['l10n_br_fp_type'] = position['l10n_br_fp_type']
+        return res

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, fields, models
+
+SOUTH_SOUTHEAST = {"PR", "RS", "SC", "SP", "ES", "MG", "RJ"}
+NORTH_NORTHEAST_MIDWEST = {
+    "AC", "AP", "AM", "PA", "RO", "RR", "TO", "AL", "BA", "CE",
+    "MA", "PB", "PE", "PI", "RN", "SE", "DF", "GO", "MT", "MS"
+}
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    l10n_br_fp_type = fields.Selection(
+        selection=[
+            ('internal', 'Internal'),
+            ('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'),
+            ('interstate', 'Other interstate'),
+        ],
+        string='Interstate Fiscal Position Type',
+    )
+
+    @api.model
+    def _get_fiscal_position(self, partner, delivery=None):
+        if not delivery:
+            delivery = partner
+
+        if self.env.company.country_id.code != "BR" or delivery.country_id.code != 'BR':
+            return super()._get_fiscal_position(partner, delivery=delivery)
+
+        # manually set fiscal position on partner has a higher priority
+        manual_fiscal_position = delivery.property_account_position_id or partner.property_account_position_id
+        if manual_fiscal_position:
+            return manual_fiscal_position
+
+        # Taxation in Brazil depends on both the state of the partner and the state of the company
+        if self.env.company.state_id == delivery.state_id:
+            return self.search([('l10n_br_fp_type', '=', 'internal'), ('company_id', '=', self.env.company.id)], limit=1)
+        if self.env.company.state_id.code in SOUTH_SOUTHEAST and delivery.state_id.code in NORTH_NORTHEAST_MIDWEST:
+            return self.search([('l10n_br_fp_type', '=', 'ss_nnm'), ('company_id', '=', self.env.company.id)], limit=1)
+        return self.search([('l10n_br_fp_type', '=', 'interstate'), ('company_id', '=', self.env.company.id)], limit=1)

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position_template.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class AccountFiscalPositionTemplate(models.Model):
+    _inherit = 'account.fiscal.position.template'
+
+    l10n_br_fp_type = fields.Selection(
+        selection=[
+            ('internal', 'Internal'),
+            ('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'),
+            ('interstate', 'Other interstate'),
+        ],
+        string='Interstate Fiscal Position Type',
+    )

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_company.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    # ==== Business fields ====
+    l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.")
+    l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.") # each state has its own format. Not all of the validation rules can be easily found.
+    l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number") # each municipality has its own format. There is no information about validation anywhere.
+    l10n_br_nire_code = fields.Char(string="NIRE", help="State Commercial Identification Number. Should contain 11 digits.")

odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+import re
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.")
+    l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.")
+    l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number")
+    l10n_br_isuf_code = fields.Char(string="SUFRAMA code", help="SUFRAMA registration number.")