Merge branch '14.0' into merge-to-14

.github/ISSUE_TEMPLATE/bug_report.md

@@ -0,0 +1,16 @@
+## Comportamento Esperado
+
+## Comportamento Atual
+
+## Passos Para Reprodução do Problema
+
+  1.
+  1.
+  1.
+
+## Screenshots/Log de Erros
+
+## Ambiente
+
+  - Versão:
+  - Plataforma: 

.github/workflows/main.yml

@@ -0,0 +1,20 @@
+name: Triggers a new docker image build
+
+on:
+  push:
+    branches: [ 14.0 ]
+
+jobs:
+  trigger-build:
+    runs-on: ubuntu-latest
+    steps:
+      - name: Trigger a dispatch action to docker-odoo repository
+        run: |
+          curl -X POST https://api.github.com/repos/Trust-Code/docker-odoo/actions/workflows/main.yml/dispatches \
+          -H 'Accept: application/vnd.github.everest-preview+json' \
+          -u ${{ secrets.ACCESS_TOKEN }} \
+          --data '{"ref": "14.0"}'
+
+
+
+

.gitignore

@@ -4,3 +4,4 @@
 .vim/
 *.swp
 .vscode/
+pyrightconfig.json

br_coa_me_epp/__manifest__.py

@@ -7,7 +7,7 @@
     'summary': "Plano de Contas para Microempresa e Empresa de Pequeno Porte",
     'description': """Plano de Contas para Microempresa e EPP""",
     'version': '13.0.1.0.0',
-    'category': 'Localization',
+    'category': 'Accounting/Localizations/Account Charts',
     'author': 'Trustcode',
     'license': 'AGPL-3',
     'website': 'http://www.trustcode.com.br',

br_coa_me_epp/data/account_group.xml

@@ -1,216 +1,218 @@
 <odoo>
+  <data noupdate="1">
 
     <record id="account_group_1" model="account.group">
-        <field name="code_prefix">1</field>
+        <field name="code_prefix_start">1</field>
         <field name="name">Ativo</field>
     </record>
 
     <record id="account_group_1_1" model="account.group">
-        <field name="code_prefix">1.1</field>
+        <field name="code_prefix_start">1.1</field>
         <field name="name">Ativo Circulante</field>
         <field name="parent_id" ref="account_group_1"/>
     </record>
 
     <record id="account_group_1_1_1" model="account.group">
-        <field name="code_prefix">1.1.1</field>
+        <field name="code_prefix_start">1.1.1</field>
         <field name="name">Caixa e Equivalentes de Caixa</field>
         <field name="parent_id" ref="account_group_1_1"/>
     </record>
 
     <record id="account_group_1_1_2" model="account.group">
-        <field name="code_prefix">1.1.2</field>
+        <field name="code_prefix_start">1.1.2</field>
         <field name="name">Contas a Receber</field>
         <field name="parent_id" ref="account_group_1_1"/>
     </record>
 
     <record id="account_group_1_1_3" model="account.group">
-        <field name="code_prefix">1.1.3</field>
+        <field name="code_prefix_start">1.1.3</field>
         <field name="name">Estoque</field>
         <field name="parent_id" ref="account_group_1_1"/>
     </record>
 
     <record id="account_group_1_1_4" model="account.group">
-        <field name="code_prefix">1.1.4</field>
+        <field name="code_prefix_start">1.1.4</field>
         <field name="name">Outros Créditos</field>
         <field name="parent_id" ref="account_group_1_1"/>
     </record>
 
     <record id="account_group_1_3" model="account.group">
-        <field name="code_prefix">1.3</field>
+        <field name="code_prefix_start">1.3</field>
         <field name="name">Ativo Não Circulante</field>
         <field name="parent_id" ref="account_group_1"/>
     </record>
 
     <record id="account_group_1_3_1" model="account.group">
-        <field name="code_prefix">1.3.1</field>
+        <field name="code_prefix_start">1.3.1</field>
         <field name="name">Realizável a Longo Prazo</field>
         <field name="parent_id" ref="account_group_1_3"/>
     </record>
 
     <record id="account_group_1_3_2" model="account.group">
-        <field name="code_prefix">1.3.2</field>
+        <field name="code_prefix_start">1.3.2</field>
         <field name="name">Investimentos</field>
         <field name="parent_id" ref="account_group_1_3"/>
     </record>
 
     <record id="account_group_1_3_3" model="account.group">
-        <field name="code_prefix">1.3.3</field>
+        <field name="code_prefix_start">1.3.3</field>
         <field name="name">Imobilizado</field>
         <field name="parent_id" ref="account_group_1_3"/>
     </record>
 
     <record id="account_group_1_3_4" model="account.group">
-        <field name="code_prefix">1.3.4</field>
+        <field name="code_prefix_start">1.3.4</field>
         <field name="name">Intangível</field>
         <field name="parent_id" ref="account_group_1_3"/>
     </record>
 
     <record id="account_group_2" model="account.group">
-        <field name="code_prefix">2</field>
+        <field name="code_prefix_start">2</field>
         <field name="name">Passivo e Patrimônio Líquido</field>
     </record>
 
     <record id="account_group_2_1" model="account.group">
-        <field name="code_prefix">2.1</field>
+        <field name="code_prefix_start">2.1</field>
         <field name="name">Passivo Circulante</field>
         <field name="parent_id" ref="account_group_2"/>
     </record>
 
     <record id="account_group_2_1_1" model="account.group">
-        <field name="code_prefix">2.1.1</field>
+        <field name="code_prefix_start">2.1.1</field>
         <field name="name">Fornecedores Nacionais</field>
         <field name="parent_id" ref="account_group_2_1"/>
     </record>
 
     <record id="account_group_2_1_2" model="account.group">
-        <field name="code_prefix">2.1.2</field>
+        <field name="code_prefix_start">2.1.2</field>
         <field name="name">Empréstimos e Financiamentos</field>
         <field name="parent_id" ref="account_group_2_1"/>
     </record>
 
     <record id="account_group_2_1_3" model="account.group">
-        <field name="code_prefix">2.1.3</field>
+        <field name="code_prefix_start">2.1.3</field>
         <field name="name">Obrigações Fiscais</field>
         <field name="parent_id" ref="account_group_2_1"/>
     </record>
 
     <record id="account_group_2_1_4" model="account.group">
-        <field name="code_prefix">2.1.4</field>
+        <field name="code_prefix_start">2.1.4</field>
         <field name="name">Obrigações Trabalhistas e Sociais</field>
         <field name="parent_id" ref="account_group_2_1"/>
     </record>
 
     <record id="account_group_2_1_5" model="account.group">
-        <field name="code_prefix">2.1.5</field>
+        <field name="code_prefix_start">2.1.5</field>
         <field name="name">Contas a Pagar</field>
         <field name="parent_id" ref="account_group_2_1"/>
     </record>
 
     <record id="account_group_2_1_6" model="account.group">
-        <field name="code_prefix">2.1.6</field>
+        <field name="code_prefix_start">2.1.6</field>
         <field name="name">Provisões</field>
         <field name="parent_id" ref="account_group_2_1"/>
     </record>
 
     <record id="account_group_2_2" model="account.group">
-        <field name="code_prefix">2.2</field>
+        <field name="code_prefix_start">2.2</field>
         <field name="name">Passivo Não Circulante</field>
         <field name="parent_id" ref="account_group_2"/>
     </record>
 
     <record id="account_group_2_2_1" model="account.group">
-        <field name="code_prefix">2.2.1</field>
+        <field name="code_prefix_start">2.2.1</field>
         <field name="name">Financiamentos</field>
         <field name="parent_id" ref="account_group_2_2"/>
     </record>
 
     <record id="account_group_2_2_2" model="account.group">
-        <field name="code_prefix">2.2.2</field>
+        <field name="code_prefix_start">2.2.2</field>
         <field name="name">Outras Contas a Pagar</field>
         <field name="parent_id" ref="account_group_2_2"/>
     </record>
 
     <record id="account_group_2_3" model="account.group">
-        <field name="code_prefix">2.3</field>
+        <field name="code_prefix_start">2.3</field>
         <field name="name">Patrimônio Líquido</field>
         <field name="parent_id" ref="account_group_2"/>
     </record>
 
     <record id="account_group_2_3_1" model="account.group">
-        <field name="code_prefix">2.3.1</field>
+        <field name="code_prefix_start">2.3.1</field>
         <field name="name">Capital Social</field>
         <field name="parent_id" ref="account_group_2_3"/>
     </record>
 
     <record id="account_group_2_3_2" model="account.group">
-        <field name="code_prefix">2.3.2</field>
+        <field name="code_prefix_start">2.3.2</field>
         <field name="name">Reservas</field>
         <field name="parent_id" ref="account_group_2_3"/>
     </record>
 
     <record id="account_group_2_3_3" model="account.group">
-        <field name="code_prefix">2.3.3</field>
+        <field name="code_prefix_start">2.3.3</field>
         <field name="name">Passivo Circulante</field>
         <field name="parent_id" ref="account_group_2_3"/>
     </record>
 
     <record id="account_group_3" model="account.group">
-        <field name="code_prefix">3</field>
+        <field name="code_prefix_start">3</field>
         <field name="name">Receitas, Custos e Despesas (Contas de Resultado)</field>
     </record>
 
     <record id="account_group_3_1" model="account.group">
-        <field name="code_prefix">3.1</field>
+        <field name="code_prefix_start">3.1</field>
         <field name="name">Receita</field>
         <field name="parent_id" ref="account_group_3"/>
     </record>
 
     <record id="account_group_3_1_1" model="account.group">
-        <field name="code_prefix">3.1.1</field>
+        <field name="code_prefix_start">3.1.1</field>
         <field name="name">Receitas de Venda</field>
         <field name="parent_id" ref="account_group_3_1"/>
     </record>
 
     <record id="account_group_3_1_2" model="account.group">
-        <field name="code_prefix">3.1.2</field>
+        <field name="code_prefix_start">3.1.2</field>
         <field name="name">Receitas Financeiras</field>
         <field name="parent_id" ref="account_group_3_1"/>
     </record>
 
     <record id="account_group_3_1_3" model="account.group">
-        <field name="code_prefix">3.1.3</field>
+        <field name="code_prefix_start">3.1.3</field>
         <field name="name">Outras Receitas Operacionais</field>
         <field name="parent_id" ref="account_group_3_1"/>
     </record>
 
     <record id="account_group_3_2" model="account.group">
-        <field name="code_prefix">3.2</field>
+        <field name="code_prefix_start">3.2</field>
         <field name="name">Custos e Despesas</field>
         <field name="parent_id" ref="account_group_3"/>
     </record>
 
     <record id="account_group_3_2_1" model="account.group">
-        <field name="code_prefix">3.2.1</field>
+        <field name="code_prefix_start">3.2.1</field>
         <field name="name">Custos dos Produtos, Mercadorias e Serviços Vendidos</field>
         <field name="parent_id" ref="account_group_3_2"/>
     </record>
 
     <record id="account_group_3_2_2" model="account.group">
-        <field name="code_prefix">3.2.2</field>
+        <field name="code_prefix_start">3.2.2</field>
         <field name="name">Despesas Operacionais</field>
         <field name="parent_id" ref="account_group_3_2"/>
     </record>
 
     <record id="account_group_3_2_3" model="account.group">
-        <field name="code_prefix">3.2.3</field>
+        <field name="code_prefix_start">3.2.3</field>
         <field name="name">Despesas Financeiras</field>
         <field name="parent_id" ref="account_group_3_2"/>
     </record>
 
     <record id="account_group_3_2_4" model="account.group">
-        <field name="code_prefix">3.2.4</field>
+        <field name="code_prefix_start">3.2.4</field>
         <field name="name">Outras Despesas Operacionais</field>
         <field name="parent_id" ref="account_group_3_2"/>
     </record>
 
+  </data>
 </odoo>

l10n_br_account/__init__.py

@@ -9,4 +9,4 @@ def post_init(cr, registry):
 
     filename = 'data/account.ncm.csv'
     convert_file(cr, 'l10n_br_account', filename, None,
-                 mode='init', noupdate=True, kind='init', report=None)
+                 mode='init', noupdate=True, kind='init')

l10n_br_account/security/ir.model.access.csv

@@ -11,3 +11,4 @@ access_br_account_fiscal_category_invoice,access_br_account_fiscal_category,mode
 access_account_ncm,access_account_ncm,model_account_ncm,account.group_account_manager,1,1,1,1
 access_account_ncm_user,access_account_ncm,model_account_ncm,account.group_account_user,1,0,0,0
 access_account_ncm_invoice,access_account_ncm,model_account_ncm,account.group_account_invoice,1,0,0,0
+access_payment_account_move_line,access_wizard_payment_account_move_line,model_payment_account_move_line,account.group_account_invoice,1,1,1,0

l10n_br_account/wizard/payment_move_line.py

@@ -46,7 +46,7 @@ class PaymentAccountMoveLine(models.TransientModel):
     amount_residual = fields.Monetary(
         string="Saldo", readonly=True, related="move_line_id.amount_residual"
     )
-    amount = fields.Monetary(string="Valor do Pagamento", required=True,)
+    amount = fields.Monetary(string="Valor do Pagamento", required=True, )
 
     @api.model
     def default_get(self, fields):
@@ -67,7 +67,7 @@ def default_get(self, fields):
         if move_line[0].move_id:
             rec.update({"move_id": move_line[0].move_id.id})
         rec.update(
-            {"amount": amount,}
+            {"amount": amount, }
         )
 
         return rec
@@ -78,9 +78,9 @@ def _get_payment_vals(self):
         """
         payment_type = "inbound" if self.move_line_id.debit else "outbound"
         payment_methods = (
-            payment_type == "inbound"
-            and self.journal_id.inbound_payment_method_ids
-            or self.journal_id.outbound_payment_method_ids
+                payment_type == "inbound"
+                and self.journal_id.inbound_payment_method_ids
+                or self.journal_id.outbound_payment_method_ids
         )
         payment_method_id = payment_methods and payment_methods[0].id or False
         if not payment_method_id:
@@ -90,11 +90,11 @@ def _get_payment_vals(self):
             )
         vals = {
             "partner_id": self.partner_id.id,
-            "move_line_ids": [(4, 0, self.move_line_id.id)],
+            "destination_account_id": self.move_line_id.account_id.id,
             "journal_id": self.journal_id.id,
-            "communication": self.communication,
+            "ref": self.communication,
             "amount": self.amount,
-            "payment_date": self.payment_date,
+            "date": self.payment_date,
             "payment_type": payment_type,
             "payment_method_id": payment_method_id,
             "currency_id": self.currency_id.id,
@@ -107,14 +107,13 @@ def action_confirm_payment(self):
         """
         payment = self.env["account.payment"]
         vals = self._get_payment_vals()
-        pay = payment.with_context(
-            force_counterpart_account=self.move_line_id.account_id.id
-        ).create(vals)
-        pay.post()
+        pay = payment.create(vals)
+        pay.action_post()
         move_line = self.env["account.move.line"].browse(
-            vals["move_line_ids"][0][2]
+            self.move_line_id.id
         )
-        lines_to_reconcile = (pay.move_line_ids + move_line).filtered(
+
+        lines_to_reconcile = (pay.line_ids + move_line).filtered(
             lambda l: l.account_id == move_line.account_id
         )
         lines_to_reconcile.reconcile()

l10n_br_automated_payment/__manifest__.py

@@ -27,6 +27,7 @@
     },
     'data': [
         'data/verify_transaction_cron.xml',
+        'security/ir.model.access.csv',
         'views/res_company.xml',
         'views/account_move.xml',
         'views/account_journal.xml',

l10n_br_automated_payment/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_wizard_new_payment_invoice,access_wizard_new_payment_invoice,model_wizard_new_payment_invoice,account.group_account_invoice,1,1,1,0
+access_wizard_change_iugu_invoice,access_wizard_change_iugu_invoice,model_wizard_change_iugu_invoice,account.group_account_invoice,1,1,1,0