Merge PR #115 into 17.0

Signed-off-by dreispt
OCA · Sep 23, 2024 · 5df7a16 · 5df7a16
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diff --git a/l10n_pt_vat/README.rst b/l10n_pt_vat/README.rst
@@ -0,0 +1,100 @@
+==============
+Portugal - IVA
+==============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:81e5b6f28b942cb6ca6117b5a4ad766962d1f379856e8ca7eee7dd64ca305c0e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--portugal-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat
+    :alt: OCA/l10n-portugal
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-portugal-17-0/l10n-portugal-17-0-l10n_pt_vat
+    :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-portugal&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This modules extends the base localization modules with a few VAT
+specific functions that are required by the Portuguese Tax Authorities,
+including:
+
+-  The use of pre-defined legally accepted reasons for issuing credit
+   notes, as required for fields 40/41 of the VAT statement (Portaria nº
+   255/2013).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+On an Invoice, the VAT adjustment reason is available for selection.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-portugal/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-portugal/issues/new?body=module:%20l10n_pt_vat%0Aversion:%2017.0%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
+-------
+
+* Open Source Integrators
+* Sossia
+
+Contributors
+------------
+
+-  Pedro Castro Silva (`Sossia <http://www.sossia.pt>`__)
+
+-  `Open Source Integrators <https://www.opensourceintegrators.com>`__
+
+      -  Daniel Reis ([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-dreispt| image:: https://github.com/dreispt.png?size=40px
+    :target: https://github.com/dreispt
+    :alt: dreispt
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-dreispt| 
+
+This module is part of the `OCA/l10n-portugal <https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_pt_vat/__init__.py b/l10n_pt_vat/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_pt_vat/__manifest__.py b/l10n_pt_vat/__manifest__.py
@@ -0,0 +1,27 @@
+# Copyright (C) 2021 Open Source Integrators (<http://www.opensourceintegrators.com>)
+# Copyright (C) 2014 Sossia, Lda. (<http://www.sossia.pt>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Portugal - IVA",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Open Source Integrators, Sossia, Odoo Community Association (OCA)",
+    "summary": "Portuguese VAT requirements extensions",
+    "website": "https://github.com/OCA/l10n-portugal",
+    "category": "Accounting/Localizations",
+    "maintainers": ["dreispt"],
+    "development_status": "Production/Stable",
+    "depends": ["account", "l10n_pt"],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/vat_exempt_reason.xml",
+        "data/vat_adjustment_norm.xml",
+        "views/account_journal_view.xml",
+        "views/account_move_view.xml",
+        "views/account_tax_view.xml",
+        "views/l10n_pt_vat_exempt_reason_view.xml",
+        "views/vat_adjustment_norm_view.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+}
diff --git a/l10n_pt_vat/data/vat_adjustment_norm.xml b/l10n_pt_vat/data/vat_adjustment_norm.xml
@@ -0,0 +1,96 @@
+<odoo noupdate="1">
+    <!--
+    VAT Adjustment Norm (Fields 40/41 of the VAT Statement)
+    -->
+    <record id="vat_adjustment_norm_a78n2" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 2</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n3" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 3</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n4" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 4</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n6" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 6</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7a" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea a)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7b" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea b)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7c" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea c)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7d" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea d)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8b" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea b)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8c" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea c)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8d" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea d)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8e" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea e)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n12" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 12</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An2a" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 2, alínea a)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4a" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea a)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4b" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea b)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4c" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea c)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4d" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea d)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78Bn4" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-B, nº 4</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78Cn1" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-C, nº 1</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78Cn3" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-C, nº 3</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+</odoo>