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/models/icms_regulation.py

@@ -12,6 +12,7 @@ from ..constants.fiscal import (
     NFE_IND_IE_DEST_9,
     TAX_DOMAIN_ICMS,
     TAX_DOMAIN_ICMS_FCP,
+    TAX_DOMAIN_ICMS_FCP_ST,
     TAX_DOMAIN_ICMS_ST,
 )
 from ..constants.icms import ICMS_ORIGIN_TAX_IMPORTED
@@ -21,18 +22,23 @@ VIEW = """
     <notebook>
         <page name="uf_{0}_internal" string="Interno">
             <separator name="icms_internal_{0}" string="Internal" />
-            <field name="icms_internal_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {2}, 'default_state_from_id': {5}}}"/>
+            <field name="icms_internal_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {2}, 'default_state_from_id': {6}}}"/>
             <separator name="icms_external_{0}" string="External" />
-            <field name="icms_external_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {2}, 'default_state_from_id': {5}}}"/>
+            <field name="icms_external_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {2}, 'default_state_from_id': {6}}}"/>
         </page>
         <page name="uf_{0}_st" string="ST">
-            <field name="icms_st_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {3}, 'default_state_from_id': {5}}}"/>
+            <field name="icms_st_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {3}, 'default_state_from_id': {6}}}"/>
         </page>
         <page name="uf_{0}_others" string="Outros">
-            <field name="icms_fcp_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {4}, 'default_state_from_id': {5}}}"/>
+            <group name="icms_fcp_{0}" string="FCP">
+            <field name="icms_fcp_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {4}, 'default_state_from_id': {6}}}"/>
+            </group>
+            <group name="icms_fcp_st_{0}" string="FCP-ST">
+            <field name="icms_fcp_st_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_definition_icms_tree', 'default_icms_regulation_id': id, 'default_tax_group_id': {5}, 'default_state_from_id': {6}}}"/>
+            </group>
         </page>
         <page name="uf_{0}_benefit" string="Tax Benefit">
-            <field name="tax_benefit_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_benefit_tree', 'default_icms_regulation_id': id, 'default_is_benefit': True, 'default_tax_group_id': {2}, 'default_state_from_id': {5}}}" />
+            <field name="tax_benefit_{0}_ids" context="{{'tree_view_ref': 'l10n_br_fiscal.tax_benefit_tree', 'default_icms_regulation_id': id, 'default_is_benefit': True, 'default_tax_group_id': {2}, 'default_state_from_id': {6}}}" />
         </page>
     </notebook>
 </page>
@@ -98,6 +104,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ac_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST AC",
+        domain=[
+            ("state_from_id.code", "=", "AC"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ac_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -155,6 +172,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_al_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST AL",
+        domain=[
+            ("state_from_id.code", "=", "AL"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_al_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -212,6 +240,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_am_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST AM",
+        domain=[
+            ("state_from_id.code", "=", "AM"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_am_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -269,6 +308,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ap_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST AP",
+        domain=[
+            ("state_from_id.code", "=", "AP"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ap_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -326,6 +376,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ba_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST BA",
+        domain=[
+            ("state_from_id.code", "=", "BA"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ba_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -383,6 +444,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ce_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST CE",
+        domain=[
+            ("state_from_id.code", "=", "CE"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ce_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -440,6 +512,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_df_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST DF",
+        domain=[
+            ("state_from_id.code", "=", "DF"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_df_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -497,6 +580,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_es_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST ES",
+        domain=[
+            ("state_from_id.code", "=", "ES"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_es_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -554,6 +648,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_go_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST GO",
+        domain=[
+            ("state_from_id.code", "=", "GO"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_go_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -611,6 +716,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ma_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST MA",
+        domain=[
+            ("state_from_id.code", "=", "MA"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ma_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -668,6 +784,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_mt_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST MT",
+        domain=[
+            ("state_from_id.code", "=", "MT"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_mt_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -725,6 +852,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ms_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST MS",
+        domain=[
+            ("state_from_id.code", "=", "MS"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ms_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -782,6 +920,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_mg_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST MG",
+        domain=[
+            ("state_from_id.code", "=", "MG"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_mg_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -839,6 +988,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_pa_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST PA",
+        domain=[
+            ("state_from_id.code", "=", "PA"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_pa_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -896,6 +1056,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_pb_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST PB",
+        domain=[
+            ("state_from_id.code", "=", "PB"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_pb_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -953,6 +1124,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_pr_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST PR",
+        domain=[
+            ("state_from_id.code", "=", "PR"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_pr_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1010,6 +1192,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_pe_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST PE",
+        domain=[
+            ("state_from_id.code", "=", "PE"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_pe_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1067,6 +1260,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_pi_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST PI",
+        domain=[
+            ("state_from_id.code", "=", "PI"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_pi_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1124,6 +1328,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_rn_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST RN",
+        domain=[
+            ("state_from_id.code", "=", "RN"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_rn_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1181,6 +1396,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_rs_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST RS",
+        domain=[
+            ("state_from_id.code", "=", "RS"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_rs_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1238,6 +1464,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_rj_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST RJ",
+        domain=[
+            ("state_from_id.code", "=", "RJ"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_rj_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1295,6 +1532,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_ro_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST RO",
+        domain=[
+            ("state_from_id.code", "=", "RO"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_ro_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1352,6 +1600,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_rr_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST RR",
+        domain=[
+            ("state_from_id.code", "=", "RR"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_rr_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1409,6 +1668,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_sc_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST SC",
+        domain=[
+            ("state_from_id.code", "=", "SC"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_sc_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1466,6 +1736,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_sp_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST SP",
+        domain=[
+            ("state_from_id.code", "=", "SP"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_sp_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1523,6 +1804,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_se_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST SE",
+        domain=[
+            ("state_from_id.code", "=", "SE"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_se_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1580,6 +1872,17 @@ class ICMSRegulation(models.Model):
         ],
     )
 
+    icms_fcp_st_to_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        inverse_name="icms_regulation_id",
+        string="ICMS FCP ST TO",
+        domain=[
+            ("state_from_id.code", "=", "TO"),
+            ("tax_group_id.tax_domain", "=", TAX_DOMAIN_ICMS_FCP_ST),
+            ("is_benefit", "=", False),
+        ],
+    )
+
     tax_benefit_to_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="icms_regulation_id",
@@ -1613,6 +1916,7 @@ class ICMSRegulation(models.Model):
                     self.env.ref("l10n_br_fiscal.tax_group_icms").id,
                     self.env.ref("l10n_br_fiscal.tax_group_icmsst").id,
                     self.env.ref("l10n_br_fiscal.tax_group_icmsfcp").id,
+                    self.env.ref("l10n_br_fiscal.tax_group_icmsfcp_st").id,
                     state.id,
                 )
                 node_page = etree.fromstring(state_page)
@@ -1655,6 +1959,15 @@ class ICMSRegulation(models.Model):
         if tax_group_icms.tax_domain == TAX_DOMAIN_ICMS_FCP:
             domain += [("state_to_ids", "=", partner.state_id.id)]
 
+        if tax_group_icms.tax_domain == TAX_DOMAIN_ICMS_FCP_ST:
+            domain += [
+                ("state_from_id", "=", company.state_id.id),
+                ("state_to_ids", "=", partner.state_id.id),
+                ("ncm_ids", "=", ncm.id),
+                ("nbm_ids", "=", nbm.id),
+                ("cest_ids", "=", cest.id),
+            ]
+
         return domain
 
     def _tax_definition_search(self, domain, ncm, nbm, cest, product, ind_final=None):
@@ -1829,6 +2142,29 @@ class ICMSRegulation(models.Model):
 
         return tax_definitions
 
+    def _map_tax_def_icmsfcpst(
+        self,
+        company,
+        partner,
+        product,
+        ncm=None,
+        nbm=None,
+        cest=None,
+        operation_line=None,
+    ):
+        self.ensure_one()
+        tax_definitions = self.env["l10n_br_fiscal.tax.definition"]
+        tax_group_icmsfcpst = self.env.ref("l10n_br_fiscal.tax_group_icmsfcp_st")
+
+        # FCP ST
+        domain = self._build_map_tax_def_domain(
+            company, partner, tax_group_icmsfcpst, ncm, nbm, cest
+        )
+
+        tax_definitions = self._tax_definition_search(domain, ncm, nbm, cest, product)
+
+        return tax_definitions
+
     # TODO adicionar o argumento CFOP????
     def map_tax(
         self,
@@ -1863,6 +2199,10 @@ class ICMSRegulation(models.Model):
             company, partner, product, ncm, nbm, cest, operation_line
         )
 
+        icms_def_taxes |= self._map_tax_def_icmsfcpst(
+            company, partner, product, ncm, nbm, cest, operation_line
+        )
+
         icms_taxes |= icms_def_taxes.mapped("tax_id")
 
         return icms_taxes, icms_def_taxes

odoo/addons/l10n_br_fiscal/models/tax.py

@@ -524,6 +524,21 @@ class Tax(models.Model):
 
         return tax_dict
 
+    @api.model
+    def _compute_icmsfcpst(self, tax, taxes_dict, **kwargs):
+        """Compute ICMS FCP ST"""
+        tax_dict = taxes_dict.get(tax.tax_domain)
+
+        if taxes_dict.get("icmsst"):
+            tax_dict["base"] = taxes_dict["icmsst"].get("base", 0.0)
+        else:
+            tax_dict["base"] = 0
+
+        # pop percent_amount to get it from tax_id
+        tax_dict.pop("percent_amount", None)
+
+        return self._compute_tax(tax, taxes_dict, **kwargs)
+
     @api.model
     def _compute_icmssn(self, tax, taxes_dict, **kwargs):
         tax_dict = taxes_dict.get(tax.tax_domain)

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: sha256:126787d3a85e53aff1cc966ec7c2fdeae7dcbe62f1f391ebd3700e97d2fb23b6
+!! source digest: sha256:9cf05d0fe2d86804cc270aac54ceddd352f3201070bddd7aa356bf43f4e2ad84
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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

@@ -335,11 +335,6 @@
                                             force_save="1"
                                             attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
                                         />
-                          <field
-                                            name="icmsfcpst_value"
-                                            force_save="1"
-                                            attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '900'))]}"
-                                        />
                           <field
                                             name="icmsfcp_base_wh"
                                             force_save="1"
@@ -356,6 +351,32 @@
                                             attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
                                         />
                       </group>
+                      <group
+                                        name="icms_fcp_st"
+                                        string="ICMS FCP ST"
+                                        attrs="{'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '500', '900'))]}"
+                                    >
+                          <field
+                                            name="icmsfcpst_tax_id"
+                                            attrs="{'invisible': [('icms_cst_code', '=', '500')]}"
+                                            options="{'no_create': True, 'no_create_edit': True}"
+                                        />
+                        <field
+                                            name="icmsfcpst_base"
+                                            force_save="1"
+                                            attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
+                                        />
+                        <field
+                                            name="icmsfcpst_percent"
+                                            force_save="1"
+                                            attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
+                                        />
+                        <field
+                                            name="icmsfcpst_value"
+                                            force_save="1"
+                                            attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
+                                        />
+                      </group>
                       <group
                                         name="icms_difal"
                                         string="ICMS DIFAL"

{odoo_addon_l10n_br_fiscal-16.0.1.8.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.10.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n-br-fiscal
-Version: 16.0.1.8.1
+Version: 16.0.1.10.0
 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: sha256:126787d3a85e53aff1cc966ec7c2fdeae7dcbe62f1f391ebd3700e97d2fb23b6
+   !! source digest: sha256:9cf05d0fe2d86804cc270aac54ceddd352f3201070bddd7aa356bf43f4e2ad84
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png