odoo-addon-l10n-br-fiscal 16.0.1.8.1__py3-none-any.whl → 16.0.1.10.0__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: sha256:126787d3a85e53aff1cc966ec7c2fdeae7dcbe62f1f391ebd3700e97d2fb23b6
+   !! source digest: sha256:9cf05d0fe2d86804cc270aac54ceddd352f3201070bddd7aa356bf43f4e2ad84
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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": "16.0.1.8.1",
+    "version": "16.0.1.10.0",
     "depends": [
         "product",
         "l10n_br_base",

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -80,6 +80,7 @@ TAX_DOMAIN_ICMS = "icms"
 TAX_DOMAIN_ICMS_SN = "icmssn"
 TAX_DOMAIN_ICMS_ST = "icmsst"
 TAX_DOMAIN_ICMS_FCP = "icmsfcp"
+TAX_DOMAIN_ICMS_FCP_ST = "icmsfcpst"
 TAX_DOMAIN_PIS = "pis"
 TAX_DOMAIN_PIS_ST = "pisst"
 TAX_DOMAIN_PIS_WH = "pis_wh"
@@ -111,6 +112,7 @@ TAX_DOMAIN = [
     (TAX_DOMAIN_ICMS_SN, "ICMS - Simples Nacional"),
     (TAX_DOMAIN_ICMS_FCP, "ICMS FCP - Fundo de Combate a Pobreza"),
     (TAX_DOMAIN_ICMS_ST, "ICMS - Subistituição Tributária"),
+    (TAX_DOMAIN_ICMS_FCP_ST, "ICMS FCP ST- Fundo de Combate a Pobreza ST"),
     (TAX_DOMAIN_PIS, "PIS"),
     (TAX_DOMAIN_PIS_ST, "PIS ST"),
     (TAX_DOMAIN_PIS_WH, "pis_wh"),

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cfop.csv

@@ -307,7 +307,7 @@
 "cfop_5120","5120","Venda de mercadoria adquirida ou recebida de terceiros entregue ao destinatário pelo vendedor remetente, em venda à ordem","Venda de mercadoria adquirida ou recebida de terceiros entregue ao destinatário pelo vendedor remetente, em venda à ordem","out","sale_commerce","1","1","1","0"
 "cfop_5122","5122","Venda de produção do estabelecimento remetida para industrialização, por conta e ordem do adquirente, sem transitar pelo estabelecimento do adquirente","Venda de produção do estabelecimento remetida para industrialização, por conta e ordem do adquirente, sem transitar pelo estabelecimento do adquirente","out","sale_industry","1","1","1","0"
 "cfop_5123","5123","Venda de mercadoria adquirida ou recebida de terceiros remetida para industrialização, por conta e ordem do adquirente, sem transitar pelo estabelecimento do adquirente","Venda de mercadoria adquirida ou recebida de terceiros remetida para industrialização, por conta e ordem do adquirente, sem transitar pelo estabelecimento do adquirente","out","sale_commerce","1","1","1","0"
-"cfop_5124","5124","Industrialização efetuada para outra empresa","Industrialização efetuada para outra empresa","out","return_out","1","0","1","0"
+"cfop_5124","5124","Industrialização efetuada para outra empresa","Industrialização efetuada para outra empresa","out","return_out","1","1","1","0"
 "cfop_5125","5125","Industrialização efetuada para outra empresa quando a mercadoria recebida para utilização no processo de industrialização não transitar pelo estabelecimento adquirente da mercadoria","Industrialização efetuada para outra empresa quando a mercadoria recebida para utilização no processo de industrialização não transitar pelo estabelecimento adquirente da mercadoria","out","return_out","1","0","1","0"
 "cfop_5129","5129","Venda de insumo importado e de mercadoria industrializada sob o amparo do Regime Aduaneiro Especial de Entreposto Industrial sob Controle Informatizado do Sistema Público de Escrituração Digital (Recof-Sped","Venda de insumo importado e de mercadoria industrializada sob o amparo do Regime Aduaneiro Especial de Entreposto Industrial sob Controle Informatizado do Sistema Público de Escrituração Digital (Recof-Sped","out","sale_commerce","1","1","1","0"
 "cfop_5131","5131","Remessa de produção do estabelecimento, com previsão de posterior ajuste ou fixação de preço, de ato cooperativo.","Remessa de produção do estabelecimento, com previsão de posterior ajuste ou fixação de preço, de ato cooperativo.","out","return_out","1","0","1","0"

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv

@@ -174,6 +174,11 @@
 "tax_icmsfcp_2","FCP 2%","percent","2.00","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
 "tax_icmsfcp_4","FCP 4%","percent","4.00","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
 "tax_icmsfcp_nt","FCP Não Tributado","percent","0.00","0.00","tax_group_icmsfcp",,,,,,,"0","4",,
+"tax_icms_12_st","ICMS 010 12%","percent","12.00","0.00","tax_group_icms","cst_icms_10","cst_icms_10",,,,,"0","4",,
+"tax_icmsfcp_st_1","FCP ST 1%","percent","1.00","0.00","tax_group_icmsfcp_st",,,,,,,"0","4",,
+"tax_icmsfcp_st_2","FCP ST 2%","percent","2.00","0.00","tax_group_icmsfcp_st",,,,,,,"0","4",,
+"tax_icmsfcp_st_4","FCP ST 4%","percent","4.00","0.00","tax_group_icmsfcp_st",,,,,,,"0","4",,
+"tax_icmsfcp_st_nt","FCP ST Não Tributado","percent","0.00","0.00","tax_group_icmsfcp_st",,,,,,,"0","4",,
 "tax_icmsst_146","ICMS MVA 146%","percent","18.00","0.00","tax_group_icmsst",,,,,,,"0","4","146.0",
 "tax_icmsst_148","ICMS MVA 148%","percent","18.00","0.00","tax_group_icmsst",,,,,,,"0","4","148.0",
 "tax_icmsst_29_43","ICMS MVA 29,43%","percent","18.00","0.00","tax_group_icmsst",,,,,,,"0","4","29.43",
@@ -182,6 +187,7 @@
 "tax_icmsst_47","ICMS MVA 47%","percent","18.00","0.00","tax_group_icmsst",,,,,,,"0","4","47.0",
 "tax_icmsst_57","ICMS MVA 57%","percent","18.00","0.00","tax_group_icmsst",,,,,,,"0","4","57.0",
 "tax_icmsst_71_48","ICMS MVA 71,48%","percent","18.00","0.00","tax_group_icmsst",,,,,,,"0","4","71.48",
+"tax_icmsst_p30_50","ICMS 30% MVA 50","percent","30.00","0.00","tax_group_icmsst",,,,,,,"0","4","50",
 "tax_ii_0","II 0%","percent","0.00","0.00","tax_group_ii",,,,,,,"0","4",,
 "tax_ii_10","II 10%","percent","10.00","0.00","tax_group_ii",,,,,,,"0","4",,
 "tax_ii_12","II 12%","percent","12.00","0.00","tax_group_ii",,,,,,,"0","4",,

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv

@@ -6,6 +6,7 @@
 "tax_group_csll_wh","CSLL RET","csll_wh","True","True",120,"999","federal","res_partner_ministerio_fazenda",20,"False"
 "tax_group_icms","ICMS","icms","True","False",30,"30","state",,,"True"
 "tax_group_icmsfcp","ICMS FCP","icmsfcp","True","False",135,"135","state",,,"True"
+"tax_group_icmsfcp_st","ICMS FCP ST","icmsfcpst","False","False",136,"136","state",,,"True"
 "tax_group_icmssn","ICMS - Simples Nacional","icmssn","True","False",125,"125","state",,,"True"
 "tax_group_icmsst","ICMS ST","icmsst","False","False",130,"130","state",,,"True"
 "tax_group_ii","II","ii","True","False",10,"10","federal",,,"False"

odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot

@@ -4131,11 +4131,171 @@ msgid "ICMS FCP SP"
 msgstr ""
 
 #. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_fiscal_line_mixin_form
+msgid "ICMS FCP ST"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_percent
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_percent
+msgid "ICMS FCP ST %"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ac_ids
+msgid "ICMS FCP ST AC"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_al_ids
+msgid "ICMS FCP ST AL"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_am_ids
+msgid "ICMS FCP ST AM"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ap_ids
+msgid "ICMS FCP ST AP"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ba_ids
+msgid "ICMS FCP ST BA"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_base
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_base
+msgid "ICMS FCP ST Base"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ce_ids
+msgid "ICMS FCP ST CE"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_df_ids
+msgid "ICMS FCP ST DF"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_es_ids
+msgid "ICMS FCP ST ES"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_go_ids
+msgid "ICMS FCP ST GO"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ma_ids
+msgid "ICMS FCP ST MA"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_mg_ids
+msgid "ICMS FCP ST MG"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ms_ids
+msgid "ICMS FCP ST MS"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_mt_ids
+msgid "ICMS FCP ST MT"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pa_ids
+msgid "ICMS FCP ST PA"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pb_ids
+msgid "ICMS FCP ST PB"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pe_ids
+msgid "ICMS FCP ST PE"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pi_ids
+msgid "ICMS FCP ST PI"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pr_ids
+msgid "ICMS FCP ST PR"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rj_ids
+msgid "ICMS FCP ST RJ"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rn_ids
+msgid "ICMS FCP ST RN"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ro_ids
+msgid "ICMS FCP ST RO"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rr_ids
+msgid "ICMS FCP ST RR"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rs_ids
+msgid "ICMS FCP ST RS"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_sc_ids
+msgid "ICMS FCP ST SC"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_se_ids
+msgid "ICMS FCP ST SE"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_sp_ids
+msgid "ICMS FCP ST SP"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_to_ids
+msgid "ICMS FCP ST TO"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_icmsfcpst_value
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_value
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_icmsfcpst_value
 msgid "ICMS FCP ST Value"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__icmsfcpst
+msgid "ICMS FCP ST- Fundo de Combate a Pobreza ST"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_to_ids
 msgid "ICMS FCP TO"
@@ -8381,6 +8541,12 @@ msgstr ""
 msgid "Tax ICMS FCP"
 msgstr ""
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_tax_id
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_tax_id
+msgid "Tax ICMS FCP ST"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax_range__tax_icms_percent
 msgid "Tax ICMS Percent"

odoo/addons/l10n_br_fiscal/i18n/pt_BR.po

@@ -4217,11 +4217,171 @@ msgid "ICMS FCP SP"
 msgstr "ICMS FCP SP"
 
 #. module: l10n_br_fiscal
+#: model_terms:ir.ui.view,arch_db:l10n_br_fiscal.document_fiscal_line_mixin_form
+msgid "ICMS FCP ST"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_percent
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_percent
+msgid "ICMS FCP ST %"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ac_ids
+msgid "ICMS FCP ST AC"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_al_ids
+msgid "ICMS FCP ST AL"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_am_ids
+msgid "ICMS FCP ST AM"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ap_ids
+msgid "ICMS FCP ST AP"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ba_ids
+msgid "ICMS FCP ST BA"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_base
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_base
+msgid "ICMS FCP ST Base"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ce_ids
+msgid "ICMS FCP ST CE"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_df_ids
+msgid "ICMS FCP ST DF"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_es_ids
+msgid "ICMS FCP ST ES"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_go_ids
+msgid "ICMS FCP ST GO"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ma_ids
+msgid "ICMS FCP ST MA"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_mg_ids
+msgid "ICMS FCP ST MG"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ms_ids
+msgid "ICMS FCP ST MS"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_mt_ids
+msgid "ICMS FCP ST MT"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pa_ids
+msgid "ICMS FCP ST PA"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pb_ids
+msgid "ICMS FCP ST PB"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pe_ids
+msgid "ICMS FCP ST PE"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pi_ids
+msgid "ICMS FCP ST PI"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_pr_ids
+msgid "ICMS FCP ST PR"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rj_ids
+msgid "ICMS FCP ST RJ"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rn_ids
+msgid "ICMS FCP ST RN"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_ro_ids
+msgid "ICMS FCP ST RO"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rr_ids
+msgid "ICMS FCP ST RR"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_rs_ids
+msgid "ICMS FCP ST RS"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_sc_ids
+msgid "ICMS FCP ST SC"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_se_ids
+msgid "ICMS FCP ST SE"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_sp_ids
+msgid "ICMS FCP ST SP"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_st_to_ids
+msgid "ICMS FCP ST TO"
+msgstr ""
+
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document__amount_icmsfcpst_value
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_value
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin__amount_icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_mixin_fields__amount_icmsfcpst_value
 msgid "ICMS FCP ST Value"
 msgstr "Valor ICMS FCP ST"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_tax_group__tax_domain__icmsfcpst
+msgid "ICMS FCP ST- Fundo de Combate a Pobreza ST"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_icms_regulation__icms_fcp_to_ids
 msgid "ICMS FCP TO"
@@ -8505,6 +8665,12 @@ msgstr "Imposto ICMS"
 msgid "Tax ICMS FCP"
 msgstr "Imposto ICMS FCP"
 
+#. module: l10n_br_fiscal
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line__icmsfcpst_tax_id
+#: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_document_line_mixin__icmsfcpst_tax_id
+msgid "Tax ICMS FCP ST"
+msgstr ""
+
 #. module: l10n_br_fiscal
 #: model:ir.model.fields,field_description:l10n_br_fiscal.field_l10n_br_fiscal_simplified_tax_range__tax_icms_percent
 msgid "Tax ICMS Percent"

odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin.py

@@ -15,6 +15,7 @@ from ..constants.fiscal import (
     TAX_DOMAIN_CSLL_WH,
     TAX_DOMAIN_ICMS,
     TAX_DOMAIN_ICMS_FCP,
+    TAX_DOMAIN_ICMS_FCP_ST,
     TAX_DOMAIN_ICMS_SN,
     TAX_DOMAIN_ICMS_ST,
     TAX_DOMAIN_II,
@@ -443,6 +444,21 @@ class FiscalDocumentLineMixin(models.AbstractModel):
     # de Combate à Pobreza (FCP) da UF de destino
     icmsfcp_value = fields.Monetary(string="ICMS FCP Value")
 
+    # ICMS FCP ST Fields
+    icmsfcpst_tax_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.tax",
+        string="Tax ICMS FCP ST",
+        domain=[("tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST)],
+    )
+
+    # vBCFCPST
+    icmsfcpst_base = fields.Monetary(
+        string="ICMS FCP ST Base",
+    )
+
+    # pFCPST - Percentual do FCP ST
+    icmsfcpst_percent = fields.Float(string="ICMS FCP ST %")
+
     # vFCPST - Valor do ICMS relativo ao
     # Fundo de Combate à Pobreza (FCP) por Substituição Tributária
     icmsfcpst_value = fields.Monetary(string="ICMS FCP ST Value")

odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py

@@ -21,6 +21,7 @@ FISCAL_TAX_ID_FIELDS = [
     "icmsfcp_tax_id",
     "icmssn_tax_id",
     "icmsst_tax_id",
+    "icmsfcpst_tax_id",
     "ii_tax_id",
     "inss_tax_id",
     "inss_wh_tax_id",
@@ -246,6 +247,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
             self._set_fields_inss(TAX_DICT_VALUES)
             self._set_fields_icms(TAX_DICT_VALUES)
             self._set_fields_icmsfcp(TAX_DICT_VALUES)
+            self._set_fields_icmsfcpst(TAX_DICT_VALUES)
             self._set_fields_icmsst(TAX_DICT_VALUES)
             self._set_fields_icmssn(TAX_DICT_VALUES)
             self._set_fields_ipi(TAX_DICT_VALUES)
@@ -603,7 +605,12 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
         self.icmsfcp_base = tax_dict.get("base", 0.0)
         self.icmsfcp_percent = tax_dict.get("percent_amount", 0.0)
         self.icmsfcp_value = tax_dict.get("tax_value", 0.0)
-        self.icmsfcpst_value = tax_dict.get("fcpst_value", 0.0)
+
+    def _set_fields_icmsfcpst(self, tax_dict):
+        self.ensure_one()
+        self.icmsfcpst_base = self.icmsst_base
+        self.icmsfcpst_percent = tax_dict.get("percent_amount", 0.0)
+        self.icmsfcpst_value = tax_dict.get("tax_value", 0.0)
 
     @api.onchange("icmsfcp_percent", "icmsfcp_value")
     def _onchange_icmsfcp_fields(self):
@@ -761,6 +768,7 @@ class FiscalDocumentLineMixinMethods(models.AbstractModel):
         "icmssn_tax_id",
         "icmsst_tax_id",
         "icmsfcp_tax_id",
+        "icmsfcpst_tax_id",
         "ipi_tax_id",
         "ii_tax_id",
         "pis_tax_id",

odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py

@@ -154,6 +154,12 @@ class FiscalDocumentMixinFields(models.AbstractModel):
         store=True,
     )
 
+    amount_icmsfcpst_value = fields.Monetary(
+        string="ICMS FCP ST Value",
+        compute="_compute_amount",
+        store=True,
+    )
+
     amount_icms_destination_value = fields.Monetary(
         string="ICMS Destination Value",
         compute="_compute_amount",