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/views/res_company_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="fiscal_res_company_form" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.res.company.form</field>
         <field name="model">res.company</field>
@@ -15,6 +14,21 @@
                     <notebook>
                         <page name="tax_framework" string="Tax Framework">
                             <field name="id" invisible="1" />
+                            <group string="CNAE and Legal Nature">
+                                <field
+                                    name="legal_nature_id"
+                                    options="{'no_create': True, 'no_create_edit': True}"
+                                />
+                                <field
+                                    name="cnae_main_id"
+                                    options="{'no_create': True, 'no_create_edit': True}"
+                                />
+                                <field
+                                    name="cnae_secondary_ids"
+                                    widget="many2many_tags"
+                                    options="{'no_create': True, 'no_create_edit': True}"
+                                />
+                            </group>
                             <group string="Tax Framework">
                                 <field name="tax_framework" />
                                 <field name="accountant_id" />
@@ -63,80 +77,70 @@
                                     />
                                 </group>
                             </group>
-                            <group string="CNAE">
-                                <field
-                                    name="cnae_main_id"
-                                    options="{'no_create': True, 'no_create_edit': True}"
-                                />
-                            </group>
-                            <group colspan="4" string="Secondary CNAE">
-                                <field
-                                    colspan="4"
-                                    nolabel="1"
-                                    name="cnae_secondary_ids"
-                                    options="{'no_create': True}"
-                                />
-                            </group>
                         </page>
                         <page name="taxes" string="Taxes">
                             <group name="normal_taxes" string="Default Taxes">
-                                  <group name="piscofins_taxes" string="PIS/COFINS">
-                                      <field
+                                <group name="piscofins_taxes" string="PIS/COFINS">
+                                    <field
                                         name="piscofins_id"
                                         required="1"
                                         domain="{'3': [('piscofins_type', '=', 'company'), ('id', '!=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d)]}.get(tax_framework, [('piscofins_type', '=', 'company'), ('id', '=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d)])"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
-                                      <field name="tax_pis_wh_id" />
-                                      <field name="tax_cofins_wh_id" />
-                                  </group>
-                                  <group name="ipi_taxes" string="IPI">
-                                      <field
+                                    <field name="tax_pis_wh_id" />
+                                    <field name="tax_cofins_wh_id" />
+                                </group>
+                                <group name="ipi_taxes" string="IPI">
+                                    <field
                                         name="ripi"
                                         attrs="{'invisible': [('tax_framework', '!=', '3')]}"
                                     />
-                                      <field
+                                    <field
                                         name="tax_ipi_id"
                                         attrs="{'invisible': [('tax_framework', '=', '3'), ('ripi', '=', True)], 'required': [('tax_framework', '!=', '3')]}"
                                         domain="{'3': [('id', '!=', %(l10n_br_fiscal.tax_ipi_outros)d), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_ipi)d)]}.get(tax_framework, [('id', '=', %(l10n_br_fiscal.tax_ipi_outros)d)])"
                                     />
-                                      <div
+                                    <div
                                         class="text-muted"
                                         colspan="2"
                                         attrs="{'invisible': [('ripi', '=', False)]}"
-                                    >
-                                          IPI tax will be calculed by Product NCM and Fiscal Operation.
-                                      </div>
-                                  </group>
-                                  <group name="icms_taxes" string="ICMS">
-                                      <field
+                                    >IPI tax will be calculed by Product NCM and Fiscal Operation.</div>
+                                </group>
+                                <group name="icms_taxes" string="ICMS">
+                                    <field
                                         name="tax_icms_id"
                                         attrs="{'invisible': [('tax_framework', '=', '3')], 'required': [('tax_framework', 'in', ('1', '2'))]}"
                                         domain="{'3': [('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icms)d)]}.get(tax_framework, [('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icmssn)d)])"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
-                                      <field
+                                    <field
                                         name="icms_regulation_id"
                                         attrs="{'invisible': [('tax_framework', '!=', '3')], 'required': [('tax_framework', '=', '3')]}"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
-                                  </group>
-                                  <group name="issqn_taxes" string="ISSQN">
-                                      <field name="tax_issqn_id" />
-                                      <field name="tax_issqn_wh_id" />
-                                  </group>
-                                  <group name="csll_taxes" string="CSLL">
-                                      <field name="tax_csll_id" />
-                                      <field name="tax_csll_wh_id" />
-                                  </group>
-                                  <group name="irpj_taxes" string="IRPJ">
-                                      <field name="tax_irpj_id" />
-                                      <field name="tax_irpj_wh_id" />
-                                  </group>
-                                  <group name="inss_taxes" string="INSS">
-                                      <field name="tax_inss_id" />
-                                      <field name="tax_inss_wh_id" />
-                                  </group>
+                                </group>
+                                <group name="issqn_taxes" string="ISSQN">
+                                    <field name="tax_issqn_id" />
+                                    <field name="tax_issqn_wh_id" />
+                                </group>
+                                <group name="csll_taxes" string="CSLL">
+                                    <field name="tax_csll_id" />
+                                    <field name="tax_csll_wh_id" />
+                                </group>
+                                <group name="irpj_taxes" string="IRPJ">
+                                    <field name="tax_irpj_id" />
+                                    <field name="tax_irpj_wh_id" />
+                                </group>
+                                <group name="inss_taxes" string="INSS">
+                                    <field name="tax_inss_id" />
+                                    <field name="tax_inss_wh_id" />
+                                </group>
+                                <group
+                                    name="ibs_cbs_taxes_classification"
+                                    string="IBS/CBS Tax Classification"
+                                >
+                                    <field name="tax_classification_id" />
+                                </group>
                             </group>
                             <group name="advanced_taxes" string="Advanced Taxes">
                                 <field
@@ -151,9 +155,9 @@
                             <group>
                                 <group>
                                     <field name="delivery_costs" />
-                                    <div class="text-muted">
-                                        Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total
-                                    </div>
+                                    <div
+                                        class="text-muted"
+                                    >Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total</div>
                                 </group>
                             </group>
                         </page>
@@ -172,5 +176,4 @@
             </notebook>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" ?>
 <odoo>
-
     <record id="l10n_br_fiscal_res_config_settings_form" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.res.config.settings.view.form</field>
         <field name="model">res.config.settings</field>
@@ -28,20 +27,19 @@
                                     class="fa fa-lg fa-building-o"
                                     title="Values set here are company-specific."
                                 />
-                                <div class="text-muted">
-                                    Use IBPT API to Update Estimate Taxes for products and services
-                                </div>
+                                <div
+                                    class="text-muted"
+                                >Use IBPT API to Update Estimate Taxes for products and services</div>
                                 <div attrs="{'invisible': [('ibpt_api', '=', False)]}">
                                     <div class="content-group mt16">
-                                        <label
+                                    <label
                                             for="ibpt_update_days"
                                             class="o_light_label"
                                         />
-                                        <field
+                                    <field
                                             name="ibpt_update_days"
                                             attrs="{'required': [('ibpt_api', '=', True)]}"
-                                        /> dias
-                                    </div>
+                                        />dias</div>
                                     <div class="content-group mt16">
                                         <label for="ibpt_token" class="o_light_label" />
                                         <field
@@ -55,15 +53,13 @@
                                             class="oe_link"
                                             target="_blank"
                                         >
-                                            <i
+                                        <i
                                                 class="fa fa-arrow-right"
-                                            /> Generate an Access Key
-                                        </a>
+                                            />Generate an Access Key</a>
                                     </div>
                                 </div>
                             </div>
                         </div>
-
                         <div
                             id="settings_delivery_costs"
                             class="col-12 col-lg-6 o_setting_box"
@@ -71,9 +67,9 @@
                         >
                             <div class="o_setting_right_pane">
                                 <label for="delivery_costs" />
-                                <div class="text-muted">
-                                    Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total
-                                </div>
+                                <div
+                                    class="text-muted"
+                                >Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total</div>
                                 <div class="content-group">
                                     <div class="mt16">
                                         <field
@@ -97,9 +93,9 @@
                                 id="module_l10n_br_nfe_settings"
                             >
                                 <label for="module_l10n_br_nfe" />
-                                <div class="text-muted">
-                                    Create Brazilian eletronic invoice NF-e.
-                                </div>
+                                <div
+                                    class="text-muted"
+                                >Create Brazilian eletronic invoice NF-e.</div>
                             </div>
                         </div>
                         <div class="col-12 col-lg-6 o_setting_box">
@@ -111,9 +107,9 @@
                                 id="module_l10n_br_mdfe_settings"
                             >
                                 <label for="module_l10n_br_mdfe" />
-                                <div class="text-muted">
-                                    Create Brazilian eletronic invoice NF-e manifest.
-                                </div>
+                                <div
+                                    class="text-muted"
+                                >Create Brazilian eletronic invoice NF-e manifest.</div>
                             </div>
                         </div>
                         <div class="col-12 col-lg-6 o_setting_box">
@@ -125,9 +121,9 @@
                                 id="module_l10n_br_nfse_settings"
                             >
                                 <label for="module_l10n_br_nfse" />
-                                <div class="text-muted">
-                                    Create Brazilian eletronic invoice for services NFS-e.
-                                </div>
+                                <div
+                                    class="text-muted"
+                                >Create Brazilian eletronic invoice for services NFS-e.</div>
                             </div>
                         </div>
                         <div class="col-12 col-lg-6 o_setting_box">
@@ -139,9 +135,9 @@
                                 id="module_l10n_br_cte_settings"
                             >
                                 <label for="module_l10n_br_cte" />
-                                <div class="text-muted">
-                                    Create Brazilian eletronic invoice for freight NFS-e.
-                                </div>
+                                <div
+                                    class="text-muted"
+                                >Create Brazilian eletronic invoice for freight NFS-e.</div>
                             </div>
                         </div>
                     </div>
@@ -149,5 +145,4 @@
             </xpath>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/res_partner_view.xml

@@ -1,11 +1,13 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="partner_form" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.partner.form</field>
         <field name="model">res.partner</field>
         <field name="inherit_id" ref="l10n_br_base.l10n_br_base_partner_form" />
         <field name="arch" type="xml">
+            <group name="other_infos" position="inside">
+                <field name="rntrc_code" />
+            </group>
             <group name="fiscal_numbers" position="after">
                 <group string="Fiscal Profile" name="fiscal_profile">
                     <field name="fiscal_profile_id" invisible="1" force_save="1" />
@@ -29,14 +31,32 @@
                         force_save="1"
                         attrs="{'readonly': [('fiscal_profile_id', '!=', False)]}"
                     />
+                    <field
+                        name="public_entity_type"
+                        force_save="1"
+                        attrs="{'readonly': [('fiscal_profile_id', '!=', False)],
+                                'invisible': [('is_public_entity', '=', False)]}"
+                    />
+                    <field
+                        name="legal_nature_id"
+                        options="{'no_create': True, 'no_create_edit': True}"
+                    />
                     <field
                         name="cnae_main_id"
                         options="{'no_create': True, 'no_create_edit': True}"
                     />
+                    <field
+                        name="cnae_secondary_ids"
+                        widget="many2many_tags"
+                        options="{'no_create': True, 'no_create_edit': True}"
+                    />
                     <field name="ind_final" />
+                    <field
+                        name="nif_motive_absence"
+                        attrs="{'invisible': [('country_id', '==', %(base.br)d)]}"
+                    />
                 </group>
             </group>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/service_type_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="service_type_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.service.type.search</field>
         <field name="model">l10n_br_fiscal.service.type</field>
@@ -8,9 +7,9 @@
             <search string="Service Type">
                 <field name="code" />
                 <field name="name" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Parent'
+                        string="Parent"
                         name="parent_id"
                         domain="[]"
                         context="{'group_by' : 'parent_id'}"
@@ -47,17 +46,18 @@
                         <div class="oe_kanban_global_click">
                             <div class="oe_kanban_details">
                                 <strong class="o_kanban_record_title">
-                                    <h2><field name="code" /></h2>
+                                    <h2>
+                                        <field name="code" />
+                                    </h2>
                                 </strong>
                                 <strong class="o_kanban_record_title">
                                     <field name="name" />
                                 </strong>
                                 <div t-if="record.product_tmpl_qty.value &gt;= 1">
                                     <strong>
-                                        <t
+                                    <t
                                             t-esc="record.product_tmpl_qty.value"
-                                        /> Product(s)
-                                    </strong>
+                                        />Product(s)</strong>
                                 </div>
                             </div>
                         </div>
@@ -115,5 +115,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="simplified_tax_range_tree" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.simplified.tax.range.tree</field>
         <field name="model">l10n_br_fiscal.simplified.tax.range</field>
@@ -22,5 +21,4 @@
             </tree>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="simplified_tax_form" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.simplified.tax.form</field>
         <field name="model">l10n_br_fiscal.simplified.tax</field>
@@ -38,5 +37,4 @@
             </tree>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/tax_classification.xml

@@ -0,0 +1,110 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2025 Marcel Savegnago <https://escodoo.com.br>
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="tax_classification_search" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.tax.classification</field>
+        <field name="arch" type="xml">
+            <search string="Tax Classification">
+                <field name="code" />
+                <field name="name" />
+                <group expand="0" string="Group By...">
+                    <filter
+                        string="Rate Type"
+                        name="rate_type"
+                        domain="[]"
+                        context="{'group_by': 'rate_type'}"
+                    />
+                    <filter
+                        string="Regular Taxation"
+                        name="regular_taxation"
+                        domain="[('regular_taxation', '=', True)]"
+                    />
+                    <filter
+                        string="Presumed Credit"
+                        name="presumed_credit"
+                        domain="[('presumed_credit', '=', True)]"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="tax_classification_tree" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.tax.classification</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="code" />
+                <field name="name" />
+                <field name="cst_code_prefix_like" invisible="1" />
+                <field name="tax_ibs_id" />
+                <field name="tax_cbs_id" />
+                <field name="regular_taxation" string="Regular Taxation" />
+                <field name="presumed_credit" string="Presumed Credit" />
+                <field name="credit_reversal" string="Credit Reversal" />
+                <field name="rate_type" string="Rate Type" />
+                <field
+                    name="document_type_ids"
+                    widget="many2many_tags"
+                    string="Related DFes"
+                />
+            </tree>
+        </field>
+    </record>
+
+    <record id="tax_classification_form" model="ir.ui.view">
+        <field name="model">l10n_br_fiscal.tax.classification</field>
+        <field name="arch" type="xml">
+            <form string="Tax Classification">
+                <field name="id" invisible="1" />
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="code" />
+                            <field name="name" />
+                            <field name="cst_code_prefix_like" invisible="1" />
+                            <field name="description" />
+                            <field name="rate_type" />
+                        </group>
+                    </group>
+                    <group string="Taxes">
+                        <group>
+                            <field name="tax_ibs_id" />
+                        </group>
+                        <group>
+                            <field name="tax_cbs_id" />
+                        </group>
+                    </group>
+                    <group string="Tax Indicators">
+                        <group>
+                            <field name="regular_taxation" />
+                        </group>
+                        <group>
+                            <field name="presumed_credit" />
+                        </group>
+                        <group>
+                            <field name="credit_reversal" />
+                        </group>
+                    </group>
+                    <group string="Related Digital Fiscal Documents">
+                        <field
+                            name="document_type_ids"
+                            widget="many2many_tags"
+                            options="{'no_create': True, 'no_create_edit': True}"
+                        />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="tax_classification_act_window" model="ir.actions.act_window">
+        <field name="name">Tax Classification</field>
+        <field name="res_model">l10n_br_fiscal.tax.classification</field>
+        <field name="view_mode">tree,form</field>
+        <field name="domain">[]</field>
+        <field name="context">{}</field>
+    </record>
+
+</odoo>