odoo-addon-l10n-br-fiscal 16.0.1.10.1__py3-none-any.whl → 16.0.1.11.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:134adeee860802cd77daa8e062d698092ce06aba8794535055e3dc0a61f54555
+   !! source digest: sha256:b426718da9309193b0d4e26947df957e8ec3687fbd6f0d9a0c2b440d48556171
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.1.10.1",
+    "version": "16.0.1.11.0",
     "depends": [
         "product",
         "l10n_br_base",

odoo/addons/l10n_br_fiscal/constants/icms.py

@@ -141,3 +141,5 @@ ICMS_DIFAL_DOUBLE_BASE = [
 
 
 ICSM_CST_CSOSN_ST_BASE = ["10", "30", "70", "90", "201", "202", "203", "900"]
+
+ICMS_CST_RELIEF = ["20", "30", "40", "41", "50", "70", "90"]

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv

@@ -1,15 +1,15 @@
 "id","code","name"
-"icms_relief_1", "1", "Táxi"
-"icms_relief_2", "2", "Deficiente Físico (Revogado)"
+"icms_relief_1","1","Táxi"
+"icms_relief_2","2","Deficiente Físico (Revogado)"
 "icms_relief_3","3","Produtor Agropecuário"
-"icms_relief_4", "4", "Frotista/Consular"
-"icms_relief_5", "5", "Diplomático/Consular"
-"icms_relief_6", "6", "Utilitários e Motocicletas da Amazônia Ocidental e Áreas de Livre Comércio (Resolução 714/88 e 790/94 - CONTRAN e suas alterações)"
-"icms_relief_7", "7", "SUFRAMA"
-"icms_relief_8", "8", "Venda a Órgão Públicos"
+"icms_relief_4","4","Frotista/Consular"
+"icms_relief_5","5","Diplomático/Consular"
+"icms_relief_6","6","Utilitários e Motocicletas da Amazônia Ocidental e Áreas de Livre Comércio (Resolução 714/88 e 790/94 - CONTRAN e suas alterações)"
+"icms_relief_7","7","SUFRAMA"
+"icms_relief_8","8","Venda a Órgão Públicos"
 "icms_relief_9","9","Outros"
-"icms_relief_10", "10", "Deficiente Condutor (Convênio ICMS 38/12)"
-"icms_relief_11", "11", "Deficiente Não Condutor (Convênio ICMS 38/12)"
+"icms_relief_10","10","Deficiente Condutor (Convênio ICMS 38/12)"
+"icms_relief_11","11","Deficiente Não Condutor (Convênio ICMS 38/12)"
 "icms_relief_12","12","Órgão de fomento e desenvolvimento agropecuário"
-"icms_relief_16", "16", "Olimpíadas Rio 2016"
-"icms_relief_90", "90", "Solicitado pelo Fisco"
+"icms_relief_16","16","Olimpíadas Rio 2016"
+"icms_relief_90","90","Solicitado pelo Fisco"

odoo/addons/l10n_br_fiscal/i18n/pt_BR.po

@@ -545,6 +545,7 @@ msgid "Accounting Office"
 msgstr "Escritório de Contabilidade"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_needaction
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_needaction
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_needaction
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_needaction
@@ -1064,6 +1065,7 @@ msgid "Ativo Imobilizado"
 msgstr "Ativo Imobilizado"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_attachment_count
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_attachment_count
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_attachment_count
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_attachment_count
@@ -3614,6 +3616,7 @@ msgid "Fixed"
 msgstr "Fixo"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_follower_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_follower_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_follower_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_follower_ids
@@ -3626,6 +3629,7 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_partner_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_partner_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_partner_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_partner_ids
@@ -3741,6 +3745,7 @@ msgid "Group By..."
 msgstr "Agrupar Por..."
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__has_message
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__has_message
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__has_message
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__has_message
@@ -5382,6 +5387,7 @@ msgid "Identifies the operation destination."
 msgstr "Identifica o destino da operação."
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__message_needaction
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_needaction
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_needaction
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_needaction
@@ -5394,6 +5400,7 @@ msgid "If checked, new messages require your attention."
 msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__message_has_error
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_has_error
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_has_error
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_has_error
@@ -5656,6 +5663,7 @@ msgid "Is Electronic?"
 msgstr "É eletrônico?"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_is_follower
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_is_follower
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_is_follower
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_is_follower
@@ -6020,6 +6028,7 @@ msgid "MVA Percent"
 msgstr "MVA Percent"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_main_attachment_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_main_attachment_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_main_attachment_id
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_main_attachment_id
@@ -6159,6 +6168,7 @@ msgid "Message"
 msgstr "Mensagem"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_has_error
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_has_error
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_has_error
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_has_error
@@ -6171,6 +6181,7 @@ msgid "Message Delivery error"
 msgstr "Erro de entrega de Mensagem"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_ids
@@ -6531,6 +6542,7 @@ msgid "Number"
 msgstr "Número"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_needaction_counter
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_needaction_counter
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_needaction_counter
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_needaction_counter
@@ -6543,6 +6555,7 @@ msgid "Number of Actions"
 msgstr "Número de Ações"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__message_has_error_counter
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_has_error_counter
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_has_error_counter
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_has_error_counter
@@ -6555,6 +6568,7 @@ msgid "Number of errors"
 msgstr "Número de erros"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__message_needaction_counter
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_needaction_counter
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_needaction_counter
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_needaction_counter
@@ -6567,6 +6581,7 @@ msgid "Number of messages requiring action"
 msgstr "Número de mensagens que exigem ação"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__message_has_error_counter
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__message_has_error_counter
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_nbs__message_has_error_counter
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_ncm__message_has_error_counter
@@ -9254,6 +9269,7 @@ msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__website_message_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__website_message_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_nbs__website_message_ids
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_ncm__website_message_ids
@@ -9266,6 +9282,7 @@ msgid "Website Messages"
 msgstr "Mensagens do Site"
 
 #. module: l10n_br_fiscal
+#: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_document__website_message_ids
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__website_message_ids
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_nbs__website_message_ids
 #: model:ir.model.fields,help:l10n_br_fiscal.field_l10n_br_fiscal_ncm__website_message_ids

odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py

@@ -197,6 +197,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
             icms_origin=self.icms_origin,
             icms_cst_id=self.icms_cst_id,
             ind_final=self.ind_final,
+            icms_relief_id=self.icms_relief_id,
         )
 
     @api.depends("tax_icms_or_issqn", "partner_is_public_entity")
@@ -540,6 +541,10 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
             if tax_dict.get("icms_dest_value") is not None:
                 self.icms_destination_value = tax_dict.get("icms_dest_value")
 
+            # Valor da desoneração do ICMS
+            if tax_dict.get("icms_relief") is not None:
+                self.icms_relief_value = tax_dict.get("icms_relief")
+
     @api.onchange(
         "icms_base",
         "icms_percent",
@@ -769,6 +774,8 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
         "icmsst_tax_id",
         "icmsfcp_tax_id",
         "icmsfcpst_tax_id",
+        "icms_relief_id",
+        "icms_relief_value",
         "ipi_tax_id",
         "ii_tax_id",
         "pis_tax_id",

odoo/addons/l10n_br_fiscal/models/tax.py

@@ -21,6 +21,7 @@ from ..constants.fiscal import (
 from ..constants.icms import (
     ICMS_BASE_TYPE,
     ICMS_BASE_TYPE_DEFAULT,
+    ICMS_CST_RELIEF,
     ICMS_DIFAL_DOUBLE_BASE,
     ICMS_DIFAL_PARTITION,
     ICMS_DIFAL_UNIQUE_BASE,
@@ -348,6 +349,7 @@ class Tax(models.Model):
         cfop = kwargs.get("cfop")
         fiscal_operation_type = operation_line.fiscal_operation_type or FISCAL_OUT
         ind_final = kwargs.get("ind_final", FINAL_CUSTOMER_NO)
+        cst = kwargs.get("icms_cst_id", self.env["l10n_br_fiscal.cst"])
 
         # Get Computed IPI Tax
         tax_dict_ipi = taxes_dict.get("ipi", {})
@@ -468,6 +470,27 @@ class Tax(models.Model):
                 }
             )
 
+        if kwargs.get("icms_relief_id") and cst["code"] in ICMS_CST_RELIEF:
+            icms_base = kwargs.get("price_unit", 0.00) * kwargs.get("quantity", 0.00)
+            icms_percent = tax_dict.get("percent_amount", 0.00) / 100
+            icms_reduction = tax_dict.get("percent_reduction", 0.00) / 100
+            if cst["code"] in ["30", "40"]:
+                icms_relief = icms_base * icms_percent
+                tax_dict.update({"icms_relief": icms_relief})
+            elif cst["code"] in ["20", "70"]:
+                icms_relief = (
+                    icms_base
+                    * (1 - (icms_percent * (1 - icms_reduction)))
+                    / (1 - icms_percent)
+                    - icms_base
+                )
+                tax_dict.update({"icms_relief": icms_relief})
+            else:
+                icms_relief = (icms_base / (1 - icms_percent)) * icms_percent
+                tax_dict.update({"icms_relief": icms_relief})
+        else:
+            tax_dict.update({"icms_relief": 0})
+
         return taxes_dict
 
     @api.model

odoo/addons/l10n_br_fiscal/static/description/index.html

@@ -366,7 +366,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:134adeee860802cd77daa8e062d698092ce06aba8794535055e3dc0a61f54555
+!! source digest: sha256:b426718da9309193b0d4e26947df957e8ec3687fbd6f0d9a0c2b440d48556171
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <img alt="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" />

odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml

@@ -239,12 +239,12 @@
                         <field
                                             name="icms_relief_id"
                                             force_save="1"
-                                            attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
+                                            attrs="{'readonly': [('icms_tax_id', '!=', False), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))], 'invisible': ['|', ('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
                                         />
                         <field
                                             name="icms_relief_value"
                                             force_save="1"
-                                            attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '70', '90'))]}"
+                                            attrs="{'readonly': [('icms_tax_id', '!=', False), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))], 'invisible': ['|', ('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
                                         />
                           <field
                                             name="icms_substitute"

{odoo_addon_l10n_br_fiscal-16.0.1.10.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.11.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n-br-fiscal
-Version: 16.0.1.10.1
+Version: 16.0.1.11.0
 Summary: Brazilian fiscal core module.
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Akretion, Odoo Community Association (OCA)
@@ -26,7 +26,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:134adeee860802cd77daa8e062d698092ce06aba8794535055e3dc0a61f54555
+   !! source digest: sha256:b426718da9309193b0d4e26947df957e8ec3687fbd6f0d9a0c2b440d48556171
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.1.10.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.11.0.dist-info}/RECORD

@@ -1,10 +1,10 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=Mpe7MrkegUpdtyQcCtRcz-L1pUlXa6I_p1tTPlRANek,13503
+odoo/addons/l10n_br_fiscal/README.rst,sha256=AgiFbgUyyk9eM68nYtXFR3GJm9fQTx8QLJIsruL80is,13503
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=23nTmkVWVmSKiRHd7mVVUm3HDUZpsqFk318oFsG3hww,4115
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=-43U152H-KBbigLhZdmUjPQcy5e-aqYDebAur8HTvWI,4115
 odoo/addons/l10n_br_fiscal/hooks.py,sha256=cna_821w1vrwbfQd59YVY66cU9hhY0av2Zwzr5nHDVI,4825
 odoo/addons/l10n_br_fiscal/tools.py,sha256=nh67fxnJjF3Y-yfHl2mJh6TxMkr8r8GKEQ6NJliTAHE,2488
 odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=mmS9q_PxZObCchmXU7SBF1tg99YygvNQf81MYqmxznk,14922
-odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=nDq0-_3gU0un_calEM3m8ZG4ijNq9zaXPMHOpDBYAoY,3450
+odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
 odoo/addons/l10n_br_fiscal/constants/ipi.py,sha256=uNVkNVLsJdHPTMujOZm_DpO9f2oQcIMapYL3-6YAGqg,702
 odoo/addons/l10n_br_fiscal/constants/issqn.py,sha256=YkUqWI13ygvUjHMu8CU_GyqopgQdUIT2c6pKSi_Plok,545
 odoo/addons/l10n_br_fiscal/constants/mdfe.py,sha256=ieBNdeUAmJ6KKlIEd5aZXVD0dDpUQE8C0R1cpSoWM9s,866
@@ -15,7 +15,7 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv,sha256=AjhrIO58yTG3vxhwl
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cnae.csv,sha256=5jEx5oVRnEPIc7UeX7jZ0fLMCQBjgIQ42DpGqvcRUew,256840
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv,sha256=bnr68_RZGzoeiWWb7OVoPxVYc2ld63_MpbvRAhgwqck,10463
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv,sha256=r3eLYcv4C2a-7wINWXnhvUO-1ubBIo9_6p-YBHs3sCQ,3066
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=DaV6cTJwOwcY1DDS2ojByXbMf_QyEMI0KxjXGlL-tDo,823
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.icms.relief.csv,sha256=Zh03CoYi6GQ9a31m8U0HTIjKY6-1LB6WlcTTxEaJn_0,801
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbm.csv,sha256=5oy4qWxk7D9_cPfEADbXnR5flyU8R-V9T6bqgZDRXqY,1095641
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=9e751q9AXAoqYVzSSb_ghdE--0QUH4fOJUyLboWgLQE,88402
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=JTyUKG-bD7wyDID7_TwdN1wz3TTbz5-qZxOXr77v3Ew,4010709
@@ -59,7 +59,7 @@ odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZ
 odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml,sha256=CL7BmZ1xnWSh6MSWxrG9dK9C1ObTYGvgj21vCcY4_qE,599
 odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml,sha256=U-PJXr6uerccXT5dR8_KXKTu1YOahR0dKBcowlHgQIU,560
 odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=CoIvAx0WWKMcI3g4AdktYYEjm2bX-g0zlQcYFQuTPn4,447213
-odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=lUAoHz5kRz94qd1UiZUPpGgR5p4sIsj55ZAGbyzpDCM,505144
+odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=9arm2UCMBva7_xS2uqWczxXojLzuoCn4EGF_GnrjZxQ,506949
 odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=Baltz2F1zNbKQ1ctk1hUYepi4TxLP_SDNL45MJlfR88,2187
 odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
 odoo/addons/l10n_br_fiscal/models/cfop.py,sha256=3MF857TFGVERQcwcDM97-PcM0Xes4uTfPsAPogZG7Q4,3263
@@ -75,7 +75,7 @@ odoo/addons/l10n_br_fiscal/models/document_eletronic.py,sha256=sBM2hS_S20840zVTh
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
 odoo/addons/l10n_br_fiscal/models/document_event.py,sha256=PMiyKoXf45d4jdtiPLCj_6IMeFc9j2ShvYpvTpfecZY,11066
 odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin.py,sha256=W4fM42ybHf-xkVdM96KNxFRtbsX2FuJmJe5LCqkvvaE,26066
-odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=lyAgzrB7I_WbAUd1SyRPUTcHFQrxSlflRKQUfomMdZE,31865
+odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=oNEn_nYAwbBMNsV3Q0I3t0-2RJg4pBx31nHa86NrVBI,32139
 odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
 odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=9ukqEkDMZTrn9G_YjZLMA4hgR8oP84W-XyZUlAm71XI,10801
 odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_methods.py,sha256=XdbVoBuRCgPL_viEfELzp0mQgbqf-h696QC_RlA45DE,11427
@@ -113,7 +113,7 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=ayUrykfKDW8em00uidO7I
 odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py,sha256=2fhHkkI8uHc22XtWU-23ioQLioaCrJAwaTsr8-eugM4,1839
 odoo/addons/l10n_br_fiscal/models/subsequent_document.py,sha256=C0x-xgFxVLgJ4Sqhv1lL5olZrSwak9u6ij39x_BKIY8,6859
 odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=KDw5l05YYg_3VELwnTPsg7oLZT1W6pKyNeKr2EFdTbs,1677
-odoo/addons/l10n_br_fiscal/models/tax.py,sha256=m1dQ0xNaYsVeDriV6e-g2uZh7Yijg2nPS5GV4PBLw0c,24686
+odoo/addons/l10n_br_fiscal/models/tax.py,sha256=8GSop6Wr6m2cH9ihSyrH-pOKrDarqTbBCZDkSMivFz8,25795
 odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=pFPY0Ydm2XYwA4usnX0JMKFmSMyFaZq9zVICXwYISJg,12005
 odoo/addons/l10n_br_fiscal/models/tax_definition_benefit.py,sha256=L8XEDIMydpa1AbcQVJdgD31sxajffoYH2rk8qGtIbbI,3821
 odoo/addons/l10n_br_fiscal/models/tax_definition_cfop.py,sha256=qOGXBetor0P4ogxy0aojrFH_jgIrX-58A2YsDTqYlYI,1277
@@ -141,7 +141,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.rst,sha256=jDnMjM42hjTlqhbpIzjkhJo59eX4j
 odoo/addons/l10n_br_fiscal/security/fiscal_security.xml,sha256=c4D3MoIsVnkZ1pDY_iw8jM2hBPz3VCkl5JKnm_hkau0,3700
 odoo/addons/l10n_br_fiscal/security/ir.model.access.csv,sha256=63NQv85E3jV-T-Zw4pB72Jrdh6xPQ42glHQpOASGte0,15362
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=cjmOmJ7DCQ0zJ9PJZLJnuLGKv_H2NSiZL6gJCmG-9tQ,26173
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=tSFmcJrurMmAvs-sU3PfkyWZ09H4YD8QLLG4HXT6FdU,26173
 odoo/addons/l10n_br_fiscal/static/img/fiscal_dashboard.png,sha256=Q0fpqFNqEXh6m6E1aJfzSKV2tQ9lC1Y-ofUt6qxVupc,151668
 odoo/addons/l10n_br_fiscal/static/img/fiscal_line.png,sha256=S4Q4OGSzGnbfm4W5sQVvnD4uUzxS6tbJGT_gs3pB4K0,134276
 odoo/addons/l10n_br_fiscal/static/img/fiscal_operation.png,sha256=2614c1XjxwVznh707e9gujlUXg0ttutKD1ZiSMTqyv8,105871
@@ -172,7 +172,7 @@ odoo/addons/l10n_br_fiscal/views/document_email_view.xml,sha256=rPSl81_ArCrGf2Rw
 odoo/addons/l10n_br_fiscal/views/document_event_report.xml,sha256=64D6JlIIO7AvhFFsXpn75WTEjm_RgFUAnMB8jIej6GE,735
 odoo/addons/l10n_br_fiscal/views/document_event_template.xml,sha256=jDFhkpGnb2uJrTme2-c58FA1cC2GGG9VR5vH5nMUxxE,4055
 odoo/addons/l10n_br_fiscal/views/document_event_view.xml,sha256=I_flmPmbU2531Z4UY8cP5oDBRmfW45QCInxXLD1WdLY,2652
-odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml,sha256=dB_R6wisIvsC618-8ZDG3c7aMw446HJY3QO8WHU2GoE,57417
+odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml,sha256=Hq954XhMAxETd5sHmsESdjHJnt7TlXxWMocKSn4mxs8,57591
 odoo/addons/l10n_br_fiscal/views/document_line_view.xml,sha256=tQimkdGDtTrJg57npmWYV23o1ipr1C1SOQAERKEAKi4,5133
 odoo/addons/l10n_br_fiscal/views/document_related_view.xml,sha256=xHVsVE8ijR0dtrUrCwFZZ7tk1TqTLrSKUtkcFyYKB8c,2998
 odoo/addons/l10n_br_fiscal/views/document_serie_view.xml,sha256=xTO3m8EcC_Uu-y7w-4YHTAScrwZJSOHNNUm87CM4oqg,2252
@@ -224,7 +224,7 @@ odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=_hsF1mQdknc0
 odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.xml,sha256=S9hSkgbBKCt78bTe3sRupfnIcmZZ8KWhaZ9q_PKYvgc,2483
 odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.py,sha256=VYw_GXEdqsEW5kV8RJk-vP1X6KW_CafP1nxggdOICNY,1083
 odoo/addons/l10n_br_fiscal/wizards/invalidate_number_wizard.xml,sha256=H0JzzzbJmWziLZjZ8acQsqJcgsaYD3M6I3OydoNFuUc,1215
-odoo_addon_l10n_br_fiscal-16.0.1.10.1.dist-info/METADATA,sha256=iki0xgdIiTZBuEd_H30oNT4KaA9DwD0nC19yqTvOudY,14192
-odoo_addon_l10n_br_fiscal-16.0.1.10.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_l10n_br_fiscal-16.0.1.10.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_br_fiscal-16.0.1.10.1.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.1.11.0.dist-info/METADATA,sha256=VDnedcPS-keR_AHBou7N9uhmYZrDw3KRyf6HZ4ZFRcY,14192
+odoo_addon_l10n_br_fiscal-16.0.1.11.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
+odoo_addon_l10n_br_fiscal-16.0.1.11.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_l10n_br_fiscal-16.0.1.11.0.dist-info/RECORD,,