odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 ========================
 Módulo fiscal brasileiro
 ========================
@@ -7,13 +11,13 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:6d51ba505b560b99c612708794c72341ca6677c8c74e842911153263d88e2ff2
+   !! source digest: sha256:946adae5ac2b94ccb38002a3dbc6b2464a2145f654bcfc818a9ae7aab3ae4ac5
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
     :target: https://odoo-community.org/page/development-status
     :alt: Production/Stable
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
@@ -336,10 +340,13 @@ promote its widespread use.
 .. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
     :target: https://github.com/renatonlima
     :alt: renatonlima
+.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
+    :target: https://github.com/rvalyi
+    :alt: rvalyi
 
-Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
 
-|maintainer-renatonlima| 
+|maintainer-renatonlima| |maintainer-rvalyi| 
 
 This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
 

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -7,12 +7,13 @@
     "category": "Localisation",
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
-    "maintainers": ["renatonlima"],
+    "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.2.17.0",
+    "version": "16.0.19.4.0",
     "depends": [
         "product",
+        "uom_alias",
         "l10n_br_base",
     ],
     "data": [
@@ -20,12 +21,11 @@
         "security/fiscal_security.xml",
         "security/ir.model.access.csv",
         # Data
-        "data/l10n_br_fiscal_email_template.xml",
         "data/l10n_br_fiscal_data.xml",
         "data/uom_data.xml",
-        "data/uom_alternative_data.xml",
+        "data/uom.alias.csv",
         "data/product_data.xml",
-        "data/partner_profile_data.xml",
+        "data/l10n_br_fiscal.partner.profile.csv",
         "data/res_partner_data.xml",
         "data/l10n_br_fiscal.tax.group.csv",
         "data/l10n_br_fiscal.icms.relief.csv",
@@ -37,6 +37,7 @@
         "data/l10n_br_fiscal_server_action.xml",
         "data/ir_cron.xml",
         "data/l10n_br_fiscal_comment_data.xml",
+        "data/l10n_br_fiscal.legal.nature.csv",
         "data/l10n_br_fiscal.cnae.csv",
         "data/l10n_br_fiscal.cfop.csv",
         "data/l10n_br_fiscal_cfop_data.xml",
@@ -45,7 +46,9 @@
         "data/l10n_br_fiscal.tax.ipi.guideline.class.csv",
         "data/l10n_br_fiscal.tax.pis.cofins.base.csv",
         "data/l10n_br_fiscal.tax.pis.cofins.credit.csv",
+        "data/l10n_br_fiscal.tax.classification.csv",
         "data/l10n_br_fiscal.service.type.csv",
+        "data/l10n_br_fiscal.operation.indicator.csv",
         "data/simplified_tax_data.xml",
         "data/operation_data.xml",
         "data/l10n_br_fiscal_tax_icms_data.xml",
@@ -57,6 +60,8 @@
         "data/l10n_br_fiscal.cest.csv",
         "data/l10n_br_fiscal_icms_tax_definition_data.xml",
         # Views
+        "views/tax_classification.xml",
+        "views/legal_nature_view.xml",
         "views/cnae_view.xml",
         "views/cfop_view.xml",
         "views/comment_view.xml",
@@ -80,11 +85,11 @@
         "views/product_genre_view.xml",
         "views/document_type_view.xml",
         "views/document_serie_view.xml",
-        "views/document_email_view.xml",
         "views/simplified_tax_view.xml",
         "views/simplified_tax_range_view.xml",
         "views/operation_view.xml",
         "views/operation_line_view.xml",
+        "views/operation_indicator_view.xml",
         "views/product_template_view.xml",
         "views/product_product_view.xml",
         "views/tax_estimate_view.xml",
@@ -94,19 +99,24 @@
         "views/document_view.xml",
         "views/document_related_view.xml",
         "views/document_line_view.xml",
-        "views/document_fiscal_line_mixin_view.xml",
+        "views/document_line_mixin_view.xml",
         "views/res_config_settings_view.xml",
-        "views/subsequent_operation_view.xml",
-        "views/subsequent_document_view.xml",
         "views/uom_uom.xml",
         "views/invalidate_number_view.xml",
         "views/city_taxation_code.xml",
         "views/operation_dashboard_view.xml",
+        # Wizards
+        "wizards/document_import_wizard_mixin.xml",
         # Actions
         "views/l10n_br_fiscal_action.xml",
         # Menus
         "views/l10n_br_fiscal_menu.xml",
     ],
+    "assets": {
+        "web.assets_backend": [
+            "l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js",
+        ],
+    },
     "demo": [
         "demo/city_taxation_code_demo.xml",
         "demo/company_demo.xml",
@@ -114,8 +124,6 @@
         "demo/partner_demo.xml",
         "demo/fiscal_document_nfse_demo.xml",
         "demo/fiscal_operation_demo.xml",
-        "demo/subsequent_operation_demo.xml",
-        "demo/l10n_br_fiscal_document_email.xml",
         "demo/res_users_demo.xml",
         "demo/icms_tax_definition_demo.xml",
         "demo/fiscal_document_demo.xml",
@@ -125,7 +133,7 @@
     "auto_install": False,
     "external_dependencies": {
         "python": [
-            "erpbrasil.base>=2.3.0",
+            "erpbrasil.base",
         ]
     },
 }

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -89,6 +89,9 @@ TAX_DOMAIN_COFINS_ST = "cofinsst"
 TAX_DOMAIN_COFINS_WH = "cofins_wh"
 TAX_DOMAIN_ISSQN = "issqn"
 TAX_DOMAIN_ISSQN_WH = "issqn_wh"
+TAX_DOMAIN_IBS = "ibs"
+TAX_DOMAIN_CBS = "cbs"
+TAX_DOMAIN_IS = "is"
 TAX_DOMAIN_CSLL = "csll"
 TAX_DOMAIN_CSLL_WH = "csll_wh"
 TAX_DOMAIN_IR = "ir"
@@ -121,6 +124,9 @@ TAX_DOMAIN = [
     (TAX_DOMAIN_COFINS_WH, "COFINS WH"),
     (TAX_DOMAIN_ISSQN, "ISSQN"),
     (TAX_DOMAIN_ISSQN_WH, "ISSQN WH"),
+    (TAX_DOMAIN_IBS, "IBS"),
+    (TAX_DOMAIN_CBS, "CBS"),
+    (TAX_DOMAIN_IS, "IS"),
     (TAX_DOMAIN_IR, "IR"),
     (TAX_DOMAIN_IRPJ, "IRPJ"),
     (TAX_DOMAIN_IRPJ_WH, "IRPJ WH"),
@@ -307,6 +313,14 @@ FINAL_CUSTOMER_NO = "0"
 FINAL_CUSTOMER_YES = "1"
 
 
+PUBLIC_ENTIRY_TYPE = [
+    ("1", "União"),
+    ("2", "Estado"),
+    ("3", "Distrito Federal"),
+    ("4", "Município"),
+]
+
+
 CFOP_TYPE_MOVE = [
     ("purchase_industry", "Purchase Industry"),
     ("purchase_commerce", "Purchase Commerce"),
@@ -477,6 +491,8 @@ EDOC_PURPOSE = [
     ("2", "Complementar"),
     ("3", "Ajuste"),
     ("4", "Devolução de mercadoria"),
+    ("5", "Nota de Crédito"),
+    ("6", "Nota de Débito"),
 ]
 
 EDOC_PURPOSE_NORMAL = "1"
@@ -484,6 +500,19 @@ EDOC_PURPOSE_COMPLEMENTAR = "2"
 EDOC_PURPOSE_AJUSTE = "3"
 EDOC_PURPOSE_DEVOLUCAO = "4"
 
+EDOC_REFUND_DEBIT_TYPE = [
+    ("01", "Transferência de créditos para Cooperativas"),
+    ("02", "Anulação de Crédito por Saídas Imunes/Isentas"),
+    ("03", "Débitos de notas fiscais não processadas na apuração"),
+    ("04", "Multa e juros"),
+    ("05", "Transferência de crédito de sucessão"),
+]
+
+# TODO - Implementar nas proximas versões da NT da Reforma tributária
+EDOC_REFUND_CREDIT_TYPE = [
+    ("00", "Não Implementado"),
+]
+
 PROCESSADOR_NENHUM = "nenhum"
 PROCESSADOR_OCA = "oca"
 
@@ -509,22 +538,39 @@ EVENT_ENVIRONMENT = [
     (EVENT_ENV_HML, "Homologation"),
 ]
 
-FISCAL_PAYMENT_MODE = [
-    ("01", "01 - Dinheiro"),
-    ("02", "02 - Cheque"),
-    ("03", "03 - Cartão de Crédito"),
-    ("04", "04 - Cartão de Débito"),
-    ("05", "05 - Crédito de Loja"),
-    ("10", "10 - Vale Alimentação"),
-    ("11", "11 - Vale Refeição"),
-    ("12", "12 - Vale Presente"),
-    ("13", "13 - Vale Combustível"),
-    ("14", "14 - Duplicata Mercanti"),
-    ("15", "15 - Boleto Bancário"),
-    ("16", "16 - Depósito Bancário"),
-    ("17", "17 - Pagamento Instantâneo (PIX)"),
-    ("18", "18 - Transferência bancária, Carteira Digital"),
-    ("19", "19 - Programa de fidelidade, Cashback, Crédito Virtual"),
-    ("90", "90 - Sem Pagamento"),
-    ("99", "99 - Outros"),
+# fiscal document line mixin
+FISCAL_TAX_ID_FIELDS = [
+    "cofins_tax_id",
+    "cofins_wh_tax_id",
+    "cofinsst_tax_id",
+    "csll_tax_id",
+    "csll_wh_tax_id",
+    "icms_tax_id",
+    "icmsfcp_tax_id",
+    "icmssn_tax_id",
+    "icmsst_tax_id",
+    "icmsfcpst_tax_id",
+    "ii_tax_id",
+    "inss_tax_id",
+    "inss_wh_tax_id",
+    "ipi_tax_id",
+    "irpj_tax_id",
+    "irpj_wh_tax_id",
+    "issqn_tax_id",
+    "issqn_wh_tax_id",
+    "pis_tax_id",
+    "pis_wh_tax_id",
+    "pisst_tax_id",
+    "cbs_tax_id",
+    "ibs_tax_id",
 ]
+
+TAX_RATE_TYPE = [
+    ("1", "1 - Fixa"),
+    ("2", "2 - Padrão"),
+    ("3", "3 - Sem Alíquota"),
+    ("4", "4 - Uniforme Nacional"),
+    ("5", "5 - Uniforme Setorial"),
+]
+
+TAX_RATE_TYPE_DEFAULT = "2"