odoo-addon-l10n-br-fiscal 16.0.1.8.1__py3-none-any.whl → 16.0.1.9.0__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:a36788ee432eb699c2782b131d3b33975a992ccd7b65f6052d6455727be40340
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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": "16.0.1.9.0",
     "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.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/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",

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:a36788ee432eb699c2782b131d3b33975a992ccd7b65f6052d6455727be40340
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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-16.0.1.9.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n-br-fiscal
-Version: 16.0.1.8.1
+Version: 16.0.1.9.0
 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:a36788ee432eb699c2782b131d3b33975a992ccd7b65f6052d6455727be40340
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

{odoo_addon_l10n_br_fiscal-16.0.1.8.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.1.9.0.dist-info}/RECORD

@@ -1,9 +1,9 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=rJoKi5aLU06_7uZdtgw2emi5Satq4AtKxKOavGr4u3Y,13503
+odoo/addons/l10n_br_fiscal/README.rst,sha256=rm3hQtYm22KawRQmPuUL4lAHVkLi_IEkqupa4R_euEk,13503
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=16Tdff74OkWmnKSfmV6qrNkgsK12gOtMMppwWmIAFIo,144
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Hih5i74hE0jbfnGiasMes8OKN0Hu8dG122yqA7Kdl18,4114
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=pg-7xGHa8iozAN2s_3LbQD0Ihx-ePjUoMDRzmV3F_MM,4114
 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=DSLJptPey1rpPYsNFEvnx2ZkZTMp161EFDbaUcmCxzw,14809
+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/ipi.py,sha256=uNVkNVLsJdHPTMujOZm_DpO9f2oQcIMapYL3-6YAGqg,702
 odoo/addons/l10n_br_fiscal/constants/issqn.py,sha256=YkUqWI13ygvUjHMu8CU_GyqopgQdUIT2c6pKSi_Plok,545
@@ -21,8 +21,8 @@ odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.nbs.csv,sha256=9e751q9AXAoqYVzSSb
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv,sha256=JTyUKG-bD7wyDID7_TwdN1wz3TTbz5-qZxOXr77v3Ew,4010709
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.product.genre.csv,sha256=hMjo8IAgMUbSw77QZHkx6Ov-ii6nTiG54TT5EqTEo-8,9508
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.service.type.csv,sha256=NWeNxJgF84_90Y4qR2x0A8uvUgh9AvVPai6fmMDnppM,33946
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=h4XtzmwnQdJ2KDpmH1xuWRlX8M97SZceawf5EH6glz8,54233
-odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=GUwlAYj3XEr8D6r3e_4TcpKDzgDzRzUUsd6QYavEyZ0,2201
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv,sha256=X9kpUKnPziZzt4ettxe5oq1ebn5qVbQKx8wiaRj-92s,54840
+odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv,sha256=1ZtwcPRgxn5v-gXCeHhdkGGonGFaOVYWcuc5Z7EHUT0,2293
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.control.seal.csv,sha256=JBsN1oM3E55VzezzJbO3m4zNmq6Vs41yvCSscvrwyMM,3649
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.guideline.class.csv,sha256=KaXIC42Ku59ta_h7IBWFA-UoqSD7XVfyCerU4lauBys,3152
 odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.ipi.guideline.csv,sha256=C9b5eDYju7ip6pdUBrKlVqMH39AGiKr_4SK2BMVkDpE,29882
@@ -58,7 +58,7 @@ odoo/addons/l10n_br_fiscal/demo/partner_demo.xml,sha256=Nuw5PaZ4ernV9bqEP4oRcsmV
 odoo/addons/l10n_br_fiscal/demo/product_demo.xml,sha256=D61ewI_-geCkYnCVYN9nbflZlmX_j8xwE1UWVBTr5XE,83686
 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=QzcBlohs9MGsmrYc3otErxMUJTgc5ZFIWukIHLL2Cy8,439124
+odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot,sha256=XR0w73K8UBIaxvZ6q4WlOGghmbMDulT6zvNaJfdVxxQ,445408
 odoo/addons/l10n_br_fiscal/i18n/pt_BR.po,sha256=TNLihfnCKxNCwq38Bm42uvh1ByqAgiT1D0S-26C-W-4,498860
 odoo/addons/l10n_br_fiscal/models/__init__.py,sha256=Baltz2F1zNbKQ1ctk1hUYepi4TxLP_SDNL45MJlfR88,2187
 odoo/addons/l10n_br_fiscal/models/cest.py,sha256=FKWv89l6m9LiB-LPN789917BwCkWshSj2nlZ6yrNtpE,1955
@@ -74,10 +74,10 @@ odoo/addons/l10n_br_fiscal/models/document.py,sha256=xG8PfRYbUSGZkYpiFM-p4mFkDSg
 odoo/addons/l10n_br_fiscal/models/document_eletronic.py,sha256=sBM2hS_S20840zVThaOM4LIGWScS8yVIvuUakU2hYGg,6993
 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=7mHZn3Spkq4daxgTHxWtEWE759kKuubD_CCba87VRHA,25634
-odoo/addons/l10n_br_fiscal/models/document_fiscal_line_mixin_methods.py,sha256=NVEUgF2tfi27fYhDfdh67OfiuPLPgNtv9gDd1RXi-24,31569
+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_mixin.py,sha256=1Ep0ClxXpMTB_mzikF_3gdA3Nk6N2YxMR8yDq_QoOAg,282
-odoo/addons/l10n_br_fiscal/models/document_fiscal_mixin_fields.py,sha256=I7DV6Wc-PwS5VF9_gQbudLBNLrvlxxk5Jc4YyHxmxv0,10657
+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
 odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=N_aSQZzXlpJpapdaDXA2Gv2xbCoqRO-nDhuh6LHu0eE,1398
 odoo/addons/l10n_br_fiscal/models/document_move_mixin.py,sha256=oGwzAwv-W1wshK9hVsIuQ6oq16NPmUg5oybrk3c00rk,6974
@@ -86,7 +86,7 @@ odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=ZtmsCWZl6JMdiyZMxtZSH
 odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=apFUxAOKsXK4EzGRXiscLf6QDOqHVGFRZ-m95mXSudE,2150
 odoo/addons/l10n_br_fiscal/models/document_workflow.py,sha256=S_zop-zqDqCGuNivGcjjuEB03_pSgim0-i1hKu01I50,14428
 odoo/addons/l10n_br_fiscal/models/ibpt.py,sha256=MHO6Cu7rmIIWyxB2rt_M0hhrdgoo5FERqlFlHsvKxNg,2357
-odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=0b2d6SLv1H3fD8qNYIUdkXKLBBBVFr50be-GigtmAm4,62368
+odoo/addons/l10n_br_fiscal/models/icms_regulation.py,sha256=wt-crgisUwqMod3aNxZfMwdjOCw4KRpctJUNjKvNff0,73784
 odoo/addons/l10n_br_fiscal/models/icms_relief.py,sha256=apls6lhlGASA93O_lNCterkZKlsl-1ohqNLjpnLLY7c,323
 odoo/addons/l10n_br_fiscal/models/invalidate_number.py,sha256=04t26yWwftJ7aqOCSkLWimyFIweGjhodGKFQts0lvvM,6050
 odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=RNS3jvw1V1lorZoj6A0NS9QsQ_wSmv6k3w51ayTxATQ,1827
@@ -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=4xbh1moMlpg9QaD0QUUOwtxti1PZPWezcQ226B2OeKE,24213
+odoo/addons/l10n_br_fiscal/models/tax.py,sha256=m1dQ0xNaYsVeDriV6e-g2uZh7Yijg2nPS5GV4PBLw0c,24686
 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=7V8XMboUt5fRsEd2scdx7Zm0gS1iNJoRwOob4iuYBQw,26173
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=_z5GIpgAi2tW2R-9bcykN5Y8ba_o7RtaNo6oTQf5LO0,26173
 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=xbdvhasBpLP0UUOnGOpzCB3GjKM-jnXAbrcrhS3S0bQ,56065
+odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml,sha256=dB_R6wisIvsC618-8ZDG3c7aMw446HJY3QO8WHU2GoE,57417
 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-16.0.1.8.1.dist-info/METADATA,sha256=-uuVNzRBxoa6YnWdFrxWheV7tWHEdEJU1zLWxdlii1M,14191
-odoo_addon_l10n_br_fiscal-16.0.1.8.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_l10n_br_fiscal-16.0.1.8.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_br_fiscal-16.0.1.8.1.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.1.9.0.dist-info/METADATA,sha256=mU7TrWNgw7xNZPo_kHe2ZjTS5ruls9coQkNBLfEBTHo,14191
+odoo_addon_l10n_br_fiscal-16.0.1.9.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
+odoo_addon_l10n_br_fiscal-16.0.1.9.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_l10n_br_fiscal-16.0.1.9.0.dist-info/RECORD,,