odoo-addon-l10n-br-fiscal 16.0.5.4.0.1__py3-none-any.whl → 16.0.5.4.1__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: sha256:6f1a82a9cc3b79a3eec5f4c829f5e5d42b61562d50bf02cf5ca732cd6b40e62e
+   !! source digest: sha256:caf43d8fde54f6343f11a461630951996ba4ff0c5be27a01f162987c21d3ea0c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.5.4.0",
+    "version": "16.0.5.4.1",
     "depends": [
         "product",
         "uom_alias",

odoo/addons/l10n_br_fiscal/models/data_abstract.py

@@ -12,6 +12,23 @@ from odoo.osv import expression
 
 
 class DataAbstract(models.AbstractModel):
+    """
+    Abstract base model for fiscal master data in Brazilian localization.
+
+    This model provides common structure and functionality for fiscal
+    data entities (NCM, CFOP, CST, etc.). It includes:
+    - Standard fields: `code`, `name`, `active`, and a computed
+      `code_unmasked` (for searching codes without punctuation).
+    - Default ordering by `code`.
+    - Enhanced search: Modifies search views and `_name_search`
+      to allow searching by `code`, `code_unmasked`, and `name`
+      simultaneously.
+    - Standardized display name format in `name_get`
+      (`<code> - <name>`).
+    - Permission control for archiving/unarchanging, restricted
+      to users in 'l10n_br_fiscal.group_manager' group.
+    """
+
     _name = "l10n_br_fiscal.data.abstract"
     _description = "Fiscal Data Abstract"
     _order = "code"
@@ -46,6 +63,15 @@ class DataAbstract(models.AbstractModel):
     def fields_view_get(
         self, view_id=None, view_type="form", toolbar=False, submenu=False
     ):
+        """
+        Modify search view architecture to enhance 'code' field filtering.
+
+        Intercept the search view definition, altering `filter_domain`
+        for the 'code' field. This lets users search by raw 'code',
+        'code_unmasked' (code without punctuation), or 'name' of the
+        record when typing into the 'code' filter in the search panel.
+        """
+
         model_view = super().fields_view_get(view_id, view_type, toolbar, submenu)
 
         if view_type == "search":

odoo/addons/l10n_br_fiscal/models/document.py

@@ -31,22 +31,30 @@ from ..constants.fiscal import (
 
 
 class Document(models.Model):
-    """Implementação base dos documentos fiscais
-
-    Devemos sempre ter em mente que o modelo que vai usar este módulo abstrato
-     tem diversos metodos importantes e a intenção que os módulos da OCA que
-     extendem este modelo, funcionem se possível sem a necessidade de
-     codificação extra.
-
-    É preciso também estar atento que o documento fiscal tem dois estados:
-
-    - Estado do documento eletrônico / não eletônico: state_edoc
-    - Estado FISCAL: state_fiscal
-
-    O estado fiscal é um campo que é alterado apenas algumas vezes pelo código
-    e é de responsabilidade do responsável fiscal pela empresa de manter a
-    integridade do mesmo, pois ele não tem um fluxo realmente definido e
-    interfere no lançamento do registro no arquivo do SPED FISCAL.
+    """
+    Base implementation for Brazilian fiscal documents.
+
+    This model serves as the foundational structure for various fiscal
+    documents within the Brazilian localization. It's designed to be
+    extensible, allowing other OCA modules to build upon it, ideally
+    minimizing the need for additional custom coding for common fiscal
+    document functionalities.
+
+    Key aspects to note:
+    - The fiscal document manages two primary states:
+        - Electronic Document State (`state_edoc`): Reflects the status
+          of the document in its electronic lifecycle (e.g., Draft,
+          Authorized, Cancelled).
+        - Fiscal State (`state_fiscal`): Represents the document's status
+          from a purely fiscal accounting perspective (e.g., Regular,
+          Cancelled for fiscal purposes). This state is less automated
+          and often managed by the fiscal responsible to ensure correct
+          reporting, such as in SPED Fiscal.
+
+    This model inherits common fields and methods from
+    `l10n_br_fiscal.document.mixin` and includes features for document
+    numbering, key validation, partner and company fiscal details, line
+    items, and workflows for subsequent document generation and returns.
     """
 
     _name = "l10n_br_fiscal.document"

odoo/addons/l10n_br_fiscal/models/document_line.py

@@ -5,6 +5,21 @@ from odoo import fields, models
 
 
 class DocumentLine(models.Model):
+    """
+    Represents a line item within a Brazilian fiscal document.
+
+    This model defines the core structure of a fiscal document line,
+    primarily linking it to its parent document (`l10n_br_fiscal.document`)
+    and holding essential line-specific data like quantity and a
+    descriptive name.
+
+    The vast majority of detailed fiscal fields (e.g., product, NCM,
+    CFOP, various tax bases and values) and their complex computation
+    logic are inherited from `l10n_br_fiscal.document.line.mixin`.
+    This delegation ensures code reusability and keeps this model
+    focused on its direct relationships and core line properties.
+    """
+
     _name = "l10n_br_fiscal.document.line"
     _inherit = "l10n_br_fiscal.document.line.mixin"
     _description = "Fiscal Document Line"

odoo/addons/l10n_br_fiscal/models/document_line_mixin.py

@@ -49,6 +49,31 @@ from ..constants.issqn import (
 
 
 class FiscalDocumentLineMixin(models.AbstractModel):
+    """
+    Provides the primary field structure for Brazilian fiscal document lines.
+
+    It is inherited by sale.order.line, purchase.order.linne, account.move.line
+    and even stock.move in separate modules.
+    Indeed these business documents need to take care of some fiscal parameters
+    before creating Fiscal Document Lines. And of course,
+    Fiscal Document Lines themselves inherit from this mixin.
+
+    This abstract model defines an extensive set of fields necessary for
+    line-item fiscal calculations and reporting in Brazil. It includes:
+    - Product and quantity information.
+    - Detailed fiscal classifications (NCM, CFOP, CEST, etc.).
+    - Fields for each specific Brazilian tax (ICMS, IPI, PIS, COFINS,
+      ISSQN, etc.), covering their respective bases, rates, and
+      calculated values.
+    - Line-level totals and cost components.
+
+    It inherits computational logic, onchange handlers, and other complex
+    methods from `l10n_br_fiscal.document.line.mixin.methods`. Models
+    that represent actual document lines (e.g.,
+    `l10n_br_fiscal.document.line`) should inherit this mixin to
+    acquire the necessary fiscal field definitions and associated behaviors.
+    """
+
     _name = "l10n_br_fiscal.document.line.mixin"
     _inherit = "l10n_br_fiscal.document.line.mixin.methods"
     _description = "Document Fiscal Mixin"

odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py

@@ -46,6 +46,28 @@ FISCAL_CST_ID_FIELDS = [
 
 
 class FiscalDocumentLineMixinMethods(models.AbstractModel):
+    """
+    Provides the method implementations for l10n_br_fiscal.document.line.mixin.
+
+    These methods are extracted into this separate mixin due to the way
+    l10n_br_fiscal.document.line is incorporated into account.move.line
+    by the l10n_br_account module (decorator pattern).
+
+    Specifically:
+    - In l10n_br_account, fields from l10n_br_fiscal.document.line
+      are added to account.move.line using Odoo's `_inherits` (composition)
+      mechanism.
+    - The methods in *this* mixin, however, are intended to be inherited
+      using the standard `_inherit` mechanism.
+
+    This separation is crucial because `_inherits` handles field composition
+    but does not inherit methods. Thus, `_inherit` is used to bring in
+    these methods. If these methods were defined in the same class as the
+    fields of l10n_br_fiscal.document.line.mixin (which are subject to
+    `_inherits`), and account.move.line also used `_inherit` on that
+    single class, the fields would be duplicated.
+    """
+
     _name = "l10n_br_fiscal.document.line.mixin.methods"
     _description = "Fiscal Document Mixin Methods"
 

odoo/addons/l10n_br_fiscal/models/document_mixin.py

@@ -16,6 +16,32 @@ from ..constants.fiscal import (
 
 
 class FiscalDocumentMixin(models.AbstractModel):
+    """
+    Provides a collection of reusable methods for Brazilian fiscal document logic.
+
+    This abstract model is intended to be inherited by other models or mixins
+    that require fiscal document functionalities, such as preparing fiscal data,
+    calculating fiscal amounts, managing document series, and handling comments.
+
+    It is inherited by sale.order, purchase.order, account.move and even stock.picking
+    in separate modules. Indeed these business documents need to take care of
+    some fiscal parameters before creating Fiscal Documents. And of course,
+    Fiscal Document themselves inherit from this mixin.
+
+    Key functionalities include:
+    - Computation of various fiscal amounts based on document lines.
+    - Inverse methods for distributing header-level costs (freight, insurance)
+      to lines.
+    - Hooks for customizing data retrieval (e.g., lines, fiscal partner).
+    - Onchange helpers for common fiscal fields.
+
+    Models using this mixin are often expected to also include fields defined
+    in `l10n_br_fiscal.document.mixin` for methods like
+    `_prepare_br_fiscal_dict` and `_get_amount_fields` to function
+    correctly. Line-based calculations typically rely on an overrideable
+    `_get_amount_lines` method.
+    """
+
     _name = "l10n_br_fiscal.document.mixin"
     _inherit = "l10n_br_fiscal.document.mixin.methods"
     _description = "Document Fiscal Mixin Fields"

odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py

@@ -11,6 +11,28 @@ from ..constants.fiscal import (
 
 
 class FiscalDocumentMixinMethods(models.AbstractModel):
+    """
+    Provides the method implementations for l10n_br_fiscal.document.mixin.
+
+    These methods are extracted into this separate mixin due to the way
+    l10n_br_fiscal.document.line is incorporated into account.move
+    by the l10n_br_account module (decorator pattern).
+
+    Specifically:
+    - In l10n_br_account, fields from l10n_br_fiscal.document
+      are added to account.move using Odoo's `_inherits` (composition)
+      mechanism.
+    - The methods in *this* mixin, however, are intended to be inherited
+      using the standard `_inherit` mechanism.
+
+    This separation is crucial because `_inherits` handles field composition
+    but does not inherit methods. Thus, `_inherit` is used to bring in
+    these methods. If these methods were defined in the same class as the
+    fields of l10n_br_fiscal.document.mixin (which are subject to
+    `_inherits`), and account.move.line also used `_inherit` on that
+    single class, the fields would be duplicated.
+    """
+
     _name = "l10n_br_fiscal.document.mixin.methods"
     _description = "Fiscal Document Mixin Methods"
 
@@ -64,7 +86,16 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
             self.document_subsequent_ids = subsequent_documents
 
     def _get_amount_lines(self):
-        """Get object lines instaces used to compute fields"""
+        """
+        Hook method to retrieve the document lines used for amount calculations.
+
+        This method should be overridden by models that inherit this mixin
+        if their fiscal document lines are stored in a field other than
+        `fiscal_line_ids`. The returned recordset should contain line objects
+        that have the fiscal amount fields to be summed.
+
+        :return: A recordset of fiscal document line objects.
+        """
         return self.mapped("fiscal_line_ids")
 
     def _get_product_amount_lines(self):
@@ -98,6 +129,17 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
                 doc.document_serie_id = False
 
     def _compute_fiscal_amount(self):
+        """
+        Compute and sum various fiscal amounts from the document lines.
+
+        This method iterates over fields prefixed with 'amount_' (as determined
+        by `_get_amount_fields`) and sums corresponding values from the lines
+        retrieved by `_get_amount_lines`.
+
+        It handles cases where delivery costs (freight, insurance, other) are
+        defined at the document total level rather than per line.
+        """
+
         fields = self._get_amount_fields()
         for doc in self:
             values = {key: 0.0 for key in fields}
@@ -151,12 +193,17 @@ class FiscalDocumentMixinMethods(models.AbstractModel):
 
     def _get_fiscal_partner(self):
         """
-        Meant to be overriden when the l10n_br_fiscal.document partner_id should not
-        be the same as the sale.order, purchase.order, account.move (...) partner_id.
+        Hook method to determine the fiscal partner for the document.
 
-        (In the case of invoicing, the invoicing partner set by the user should
-        get priority over any invoicing contact returned by address_get.)
+        This method is designed to be overridden in implementing models if the
+        partner relevant for fiscal purposes (e.g., for tax calculations,
+        final consumer status) is different from the main `partner_id`
+        of the document record. For instance, an invoice might use a specific
+        invoicing contact derived from the main partner.
+
+        :return: A `res.partner` recordset representing the fiscal partner.
         """
+
         self.ensure_one()
         return self.partner_id
 

odoo/addons/l10n_br_fiscal/models/document_related.py

@@ -115,7 +115,7 @@ class DocumentRelated(models.Model):
             self.inscr_est = False
 
         if related.document_type_id.code in ("01", "04"):
-            self.access_key = False
+            self.document_key = False
             self.document_serie = related.document_serie
             self.document_number = related.document_number
             self.state_id = (

odoo/addons/l10n_br_fiscal/models/operation.py

@@ -17,6 +17,54 @@ from ..constants.fiscal import (
 
 
 class Operation(models.Model):
+    """
+    Defines a Fiscal Operation, representing the nature and fiscal intent of
+    a transaction (e.g., Sale, Return, Import, Industrialization).
+
+    A Fiscal Operation is a core configuration entity in the Brazilian
+    fiscal localization. It serves as a central point to orchestrate how
+    fiscal documents and their lines are processed by determining:
+
+    1.  **Transaction Type**: Specifies if the operation is an Inbound
+        (e.g., purchase, return from customer), Outbound (e.g., sale,
+        return to supplier), or Other type of fiscal movement.
+
+    2.  **Operation Lines (`line_ids`)**: Each Fiscal Operation contains
+        one or more `l10n_br_fiscal.operation.line` records. These lines
+        define specific rules or conditions (based on partner profiles,
+        product types, company tax regime, etc.) under which a
+        particular set of fiscal treatments apply. The system selects
+        the "best match" operation line based on the context of a
+        transaction.
+
+    3.  **CFOP (Código Fiscal de Operações e Prestações)**: The selected
+        `operation.line` determines the appropriate CFOP codes
+        (internal, external, export) for the transaction line. The CFOP
+        itself carries significant fiscal meaning and influences tax
+        calculations and reporting.
+
+    4.  **Tax Definitions (`tax_definition_ids` on `operation.line` and `cfop`)**:
+        The selected `operation.line` and the determined `cfop` can both
+        hold `l10n_br_fiscal.tax.definition` records. These tax
+        definitions specify which taxes (ICMS, IPI, PIS, COFINS, etc.)
+        apply, along with their respective CST/CSOSN codes and other
+        parameters. This linkage allows the Fiscal Operation to drive
+        the tax calculation engine.
+
+    5.  **Document Characteristics**: It can also define default behaviors
+        or properties for documents generated under this operation, such
+        as the electronic document purpose (`edoc_purpose`), default
+        price type (sale vs. cost), and links to inverse or return
+        operations.
+
+    Essentially, when a fiscal document is created, the user selects a
+    Fiscal Operation. The system then uses this operation and the
+    transactional context (partner, product, company) to find the most
+    suitable `operation.line`. This line, in turn, provides the CFOP
+    and a set of tax definitions, which are then used by the tax engine
+    to calculate all applicable taxes.
+    """
+
     _name = "l10n_br_fiscal.operation"
     _description = "Fiscal Operation"
     _inherit = ["mail.thread", "mail.activity.mixin"]

odoo/addons/l10n_br_fiscal/models/operation_line.py

@@ -201,6 +201,52 @@ class OperationLine(models.Model):
         service_type=None,
         ind_final=None,
     ):
+        """
+        Map and determine the applicable fiscal taxes, CFOP, IPI guideline,
+        and ICMS tax benefit for a given context.
+
+        The method aggregates tax definitions from various sources, applying a
+        precedence order:
+        1. Company-level tax definitions.
+        2. NCM-defined taxes (IPI, II).
+        3. ICMS Regulation specific taxes.
+        4. Taxes defined directly on this fiscal operation line.
+        5. Taxes defined on the determined CFOP.
+        6. Taxes from the partner's fiscal profile.
+
+        It also filters taxes based on whether the product is subject to
+        ICMS or ISSQN.
+
+        :param company: The company record (res.company).
+        :param partner: The partner record (res.partner).
+        :param product: Optional product record (product.product).
+        :param fiscal_price: (Unused in direct logic; kept for signature
+            consistency for overrides/extensions)
+        :param fiscal_quantity: (Unused in direct logic; kept for signature
+            consistency for overrides/extensions)
+        :param ncm: Optional NCM record (l10n_br_fiscal.ncm);
+            defaults to product's NCM.
+        :param nbm: Optional NBM record (l10n_br_fiscal.nbm);
+            defaults to product's NBM.
+        :param nbs: Optional NBS record (l10n_br_fiscal.nbs);
+            defaults to product's NBS.
+        :param cest: Optional CEST record (l10n_br_fiscal.cest);
+            defaults to product's CEST.
+        :param city_taxation_code: Optional City Taxation Code record
+            (l10n_br_fiscal.city.taxation.code).
+        :param service_type: Optional Service Type record
+            (l10n_br_fiscal.service.type).
+        :param ind_final: (Passed to icms_regulation_id.map_tax; not directly
+            used for tax calculation here)
+        :return: A dictionary containing:
+            - 'taxes': A dictionary of applicable tax records
+              (l10n_br_fiscal.tax) keyed by their tax_domain.
+            - 'cfop': The determined CFOP record (l10n_br_fiscal.cfop).
+            - 'ipi_guideline': The determined IPI guideline record
+              (l10n_br_fiscal.tax.ipi.guideline).
+            - 'icms_tax_benefit_id': The determined ICMS tax benefit record
+              ID (l10n_br_fiscal.tax.definition) or False.
+        """
         mapping_result = {
             "taxes": {},
             "cfop": False,

odoo/addons/l10n_br_fiscal/models/product_mixin.py

@@ -33,8 +33,6 @@ class ProductMixin(models.AbstractModel):
                 product.fiscal_genre_id = self.env[
                     "l10n_br_fiscal.product.genre"
                 ].search([("code", "=", product.ncm_id.code[0:2])])
-            elif product.fiscal_genre_id is None:
-                product.fiscal_genere_id = False
 
     @api.depends("fiscal_type")
     def _compute_tax_icms_or_issqn(self):

odoo/addons/l10n_br_fiscal/models/tax.py

@@ -68,6 +68,53 @@ ICMS_ST_BASE_TYPE_REL = {
 
 
 class Tax(models.Model):
+    """
+    Represents a specific Brazilian fiscal tax (e.g., ICMS, IPI, PIS, COFINS)
+    and acts as the core engine for calculating its value in a given context.
+
+    This model is distinct from Odoo's generic `account.tax`. Each record
+    defines a particular tax, its domain (e.g., 'icms', 'ipi'), how its
+    base is calculated (percentage, fixed value, per quantity), applicable
+    rates, percentage reductions, and links to its Tax Group and default
+    CST codes (Código de Situação Tributária).
+
+    Key Responsibilities:
+    1.  **Tax Definition**: Stores the parameters for a single fiscal tax,
+        including its calculation method, rates (percent_amount,
+        value_amount), base reduction (percent_reduction), and specific
+        attributes for complex taxes like ICMS (e.g., icms_base_type,
+        icmsst_base_type, icmsst_mva_percent).
+
+    2.  **Tax Calculation Engine (`compute_taxes` method)**:
+        The primary entry point for tax computation. When called on a
+        recordset of `l10n_br_fiscal.tax` objects (representing all taxes
+        potentially applicable to a transaction line), it iterates through
+        them in a defined sequence. For each tax, it:
+        a.  Initializes a standard dictionary (`TAX_DICT_VALUES`) to hold
+            results.
+        b.  Invokes a specialized internal method (e.g., `_compute_icms`,
+            `_compute_ipi`, or the generic `_compute_tax`) to perform
+            the actual calculation logic for that tax domain. These
+            internal methods determine the tax base, apply reductions,
+            and calculate the tax value.
+        c.  Handles inter-tax dependencies (e.g., IPI value affecting
+            ICMS base).
+        d.  Aggregates results, including total tax included in price,
+            tax not included, and withholding amounts.
+
+    3.  **Contextual Adaptation**: The calculation methods
+        (`_compute_<tax_domain>`) take numerous keyword arguments
+        (`**kwargs`) representing the full fiscal context (company, partner,
+        product, operation details, other calculated taxes, etc.) to ensure
+        taxes are computed according to specific scenarios (e.g., interstate
+        operations, final consumer, import/export).
+
+    This model, in conjunction with `l10n_br_fiscal.tax.definition` (which
+    determines *which* of these `l10n_br_fiscal.tax` records apply),
+    forms the heart of the Brazilian tax calculation system in this
+    localization.
+    """
+
     _name = "l10n_br_fiscal.tax"
     _order = "sequence, tax_domain, name"
     _description = "Fiscal Tax"
@@ -627,14 +674,20 @@ class Tax(models.Model):
 
     @api.model
     def _compute_tax_sequence(self, taxes_dict, **kwargs):
-        """Método para calcular a ordem que os impostos serão calculados.
-        Por padrão é utilizado o campo compute_sequence do objeto para
-        ordenar a sequencia que os impostos serão calculados.
-        Por padrão é obdecida a seguinte sequencia:
+        """
+        Method to determine the order in which taxes will be calculated.
 
-            compute_sequence = {
-                tax_domain: compute_sequence,
+        By default, the `compute_sequence` field of the tax object is used
+        to sort the sequence for tax calculation. The default processing
+        order is based on these `compute_sequence` values, conceptually
+        like:
+
+            {
+                'tax_domain_A': its_compute_sequence_value,
+                'tax_domain_B': its_compute_sequence_value,
+                # ... and so on for other tax domains
             }
+        # Lower compute_sequence values are typically processed earlier.
         """
         # Pega por padrão os valores do campo compute_sequence
         compute_sequence = {t.tax_domain: t.compute_sequence for t in self}
@@ -654,39 +707,66 @@ class Tax(models.Model):
 
     def compute_taxes(self, **kwargs):
         """
-        arguments:
-            company,
-            partner,
-            product,
-            price_unit,
-            quantity,
-            uom_id,
-            fiscal_price,
-            fiscal_quantity,
-            uot_id,
-            discount_value,
-            insurance_value,
-            other_value,
-            freight_value,
-            ii_customhouse_charges,
-            ii_iof_value,
-            ncm,
-            nbs,
-            nbm,
-            cest,
-            operation_line,
-            cfop,
-            icmssn_range,
-            icms_origin,
-            ind_final,
-        return
-            {
-                'amount_included': float
-                'amount_not_included': float
-                'amount_withholding': float
-                'taxes': dict
-            }
+        Compute all applicable Brazilian taxes based on a set of input parameters.
+
+        This method orchestrates the calculation of various taxes (ICMS, IPI, PIS,
+        COFINS, ISSQN, etc.) by calling specialized internal _compute_<tax_domain>
+        methods. It respects a defined computation sequence for taxes and handles
+        interdependencies, such as IPI influencing the ICMS base under certain
+        conditions.
+
+        The result includes the calculated tax values for each domain, amounts
+        included in the price, amounts not included, and withholding amounts.
+        It also calculates an estimated total tax amount as per "Lei da Transparência".
+
+        :param company: res.company record of the emitting company.
+        :param partner: res.partner record of the recipient/customer.
+        :param product: product.product record being taxed.
+        :param price_unit: float, the unit price of the product/service before
+            discounts.
+        :param quantity: float, the quantity of the product/service.
+        :param uom_id: uom.uom record, unit of measure for the quantity.
+        :param fiscal_price: float, the fiscal price unit (e.g., for tax
+            calculation if different from commercial price).
+        :param fiscal_quantity: float, the fiscal quantity (e.g., for tax
+            calculation if different from commercial quantity).
+        :param uot_id: uom.uom record, unit of taxation if different from uom_id.
+        :param discount_value: float, total discount amount for the line.
+        :param insurance_value: float, total insurance amount for the line.
+        :param other_value: float, total other costs/fees for the line.
+        :param freight_value: float, total freight amount for the line.
+        :param ii_customhouse_charges: float, customs house charges for Import Tax
+            (II).
+        :param ii_iof_value: float, IOF value related to Import Tax (II).
+        :param ncm: l10n_br_fiscal.ncm record, NCM code for the product.
+        :param nbs: l10n_br_fiscal.nbs record, NBS code for the service.
+        :param nbm: l10n_br_fiscal.nbm record, NBM code for the product.
+        :param cest: l10n_br_fiscal.cest record, CEST code for the product.
+        :param operation_line: l10n_br_fiscal.operation.line record defining
+            the fiscal context.
+        :param cfop: l10n_br_fiscal.cfop record, the determined CFOP for the
+            operation.
+        :param icmssn_range: l10n_br_fiscal.simplified.tax.range record for
+            Simples Nacional ICMS calculation.
+        :param icms_origin: str, ICMS origin code for the product.
+        :param icms_cst_id: l10n_br_fiscal.cst record, the ICMS CST code.
+        :param icms_relief_id: l10n_br_fiscal.icms.relief record, if ICMS relief
+            applies.
+        :param ind_final: str, indicates if the operation is for a final
+            consumer ('0' or '1').
+
+        :return: dict containing:
+            - 'amount_included': float, sum of tax values included in the price.
+            - 'amount_not_included': float, sum of tax values not included in
+              the price (added on top).
+            - 'amount_withholding': float, sum of withholding tax values.
+            - 'estimate_tax': float, estimated total tax amount for transparency.
+            - 'taxes': dict, where keys are tax domains (e.g., 'icms', 'ipi')
+              and values are dictionaries with detailed calculation results for
+              that tax (base, percent, value, cst, etc., as defined in
+              TAX_DICT_VALUES).
         """
+
         result_amounts = {
             "amount_included": 0.00,
             "amount_not_included": 0.00,
@@ -704,7 +784,7 @@ class Tax(models.Model):
             fiscal_operation_type = operation_line.fiscal_operation_type or FISCAL_OUT
             kwargs.update({"cst": tax.cst_from_tax(fiscal_operation_type)})
             try:
-                compute_method = getattr(self, "_compute_%s" % tax.tax_domain)
+                compute_method = getattr(self, f"_compute_{tax.tax_domain}")
                 taxes[tax.tax_domain].update(compute_method(tax, taxes, **kwargs))
 
             except AttributeError:

odoo/addons/l10n_br_fiscal/models/tax_definition.py

@@ -16,6 +16,41 @@ from ..constants.icms import ICMS_TAX_BENEFIT_TYPE
 
 
 class TaxDefinition(models.Model):
+    """
+    Represents a detailed rule item within the Brazilian Fiscal Rule Engine.
+
+    This model also acts as a mapping layer, defining specific tax
+    treatments (which tax to apply, with which CST/CSOSN, and under what
+    conditions) based on a combination of contextual fiscal parameters.
+    It essentially defines a "fiscal rule" that dictates how a particular
+    tax should behave in a given scenario.
+
+    Each `tax.definition` record links various fiscal entities such as:
+    - Partner Fiscal Profiles (`fiscal_profile_id`)
+    - Fiscal Operations and their Lines (`fiscal_operation_line_id`)
+    - Company-level defaults (`company_id`)
+    - CFOPs (`cfop_id`)
+    - ICMS Regulations (`icms_regulation_id`)
+
+    to a specific:
+    - Tax Group (`tax_group_id`)
+    - Tax (`tax_id`)
+    - CST/CSOSN code (`cst_id`)
+
+    Furthermore, it allows for conditions based on:
+    - Originating and destination states (`state_from_id`, `state_to_ids`)
+    - Product characteristics (NCM, CEST, NBM, specific products, type)
+    - Partner characteristics (tax framework, ICMS taxpayer status, final consumer)
+    - Company tax framework
+    - Date validity (`date_start`, `date_end`)
+    - Tax benefits (ICMS relief, IPI guidelines)
+
+    The system uses these definitions, particularly through the
+    `map_tax_definition` method, to determine the precise set of taxes and
+    their configurations applicable to a transaction line. This model is
+    central to the dynamic and context-sensitive application of Brazilian taxes.
+    """
+
     _name = "l10n_br_fiscal.tax.definition"
     _inherit = ["mail.thread", "mail.activity.mixin"]
     _description = "Tax Definition"
@@ -411,6 +446,42 @@ class TaxDefinition(models.Model):
         city_taxation_code=None,
         service_type=None,
     ):
+        """
+        Filter and return tax definitions that match the given criteria.
+
+        This method is used to find the relevant tax definitions from a
+        pre-existing recordset (self) based on the transactional context
+        (company, partner, product, etc.). It constructs a domain to
+        filter these records.
+
+        The matching is based on:
+        - Current record state (not 'expired').
+        - Originating state (state_from_id).
+        - Destination states (state_to_ids), allowing for no specific destination.
+        - NCM, NBM, CEST codes, allowing for no specific code.
+        - City taxation codes, allowing for no specific code.
+        - Service types, allowing for no specific type.
+        - Specific products, allowing for no specific product.
+
+        :param company: The company record (res.company) of the transaction.
+        :param partner: The partner record (res.partner) of the transaction.
+        :param product: The product record (product.product) of the transaction.
+        :param ncm: Optional NCM record (l10n_br_fiscal.ncm);
+            defaults to product's NCM.
+        :param nbm: Optional NBM record (l10n_br_fiscal.nbm);
+            defaults to product's NBM.
+        :param nbs: Optional NBS record (l10n_br_fiscal.nbs);
+            (Note: nbs not used in current domain construction)
+        :param cest: Optional CEST record (l10n_br_fiscal.cest);
+            defaults to product's CEST.
+        :param city_taxation_code: Optional City Taxation Code record
+            (l10n_br_fiscal.city.taxation.code).
+        :param service_type: Optional Service Type record
+            (l10n_br_fiscal.service.type).
+        :return: A recordset of matching
+            l10n_br_fiscal.tax.definition.
+        """
+
         if not ncm:
             ncm = product.ncm_id
 

odoo/addons/l10n_br_fiscal/static/description/index.html

@@ -3,7 +3,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>Módulo fiscal brasileiro</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
@@ -360,19 +360,24 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="modulo-fiscal-brasileiro">
-<h1 class="title">Módulo fiscal brasileiro</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="modulo-fiscal-brasileiro">
+<h1>Módulo fiscal brasileiro</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:6f1a82a9cc3b79a3eec5f4c829f5e5d42b61562d50bf02cf5ca732cd6b40e62e
+!! source digest: sha256:caf43d8fde54f6343f11a461630951996ba4ff0c5be27a01f162987c21d3ea0c
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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>
+<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/license-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>
 <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
 <div class="section" id="classificacoes-fiscais">
-<h1>Classificações fiscais</h1>
+<h2>Classificações fiscais</h2>
 <p>Primeramente, este módulo traz uma variedade de cadastros fiscais para
 produtos, parceiros ou empresas. Na hora de emitir documentos fiscais
 como NF-e, NFS-e etc… até empresas do regime simplificado ou MEI
@@ -396,7 +401,7 @@ precisam deles para calcular os impostos ou emitir documentos fiscais.</p>
 </ul>
 </div>
 <div class="section" id="conceito-de-documento-fiscal">
-<h1>Conceito de documento fiscal</h1>
+<h2>Conceito de documento fiscal</h2>
 <p>O Odoo nativo não tem o conceito de documento fiscal. O conceito mais
 parecido seria o <tt class="docutils literal">account.move</tt> e até a versão 10.0 a localização
 estendia o invoice para suportar as NF-e e NFS-e apenas. Naquela época
@@ -488,7 +493,7 @@ objetos <tt class="docutils literal">account_move</tt> e <tt class="docutils lit
 do modulo <tt class="docutils literal">l10n_br_account</tt>.</p>
 </div>
 <div class="section" id="impostos-brasileiros">
-<h1>Impostos brasileiros</h1>
+<h2>Impostos brasileiros</h2>
 <p>O módulo l10n_br_fiscal lida com os principais impostos brasileiros
 como:</p>
 <ul class="simple">
@@ -536,7 +541,7 @@ desses modelos para realizar as operações com ST (Substituição
 Tributária)…</p>
 </div>
 <div class="section" id="operacoes-fiscais">
-<h1>Operações fiscais</h1>
+<h2>Operações fiscais</h2>
 <blockquote>
 <img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_operation.png" /></blockquote>
 <p>No Odoo nativo, o conceito mais parecido com a operação fiscal e o
@@ -568,7 +573,7 @@ Odoo e essa operação fiscal.</p>
 </ul>
 </div>
 <div class="section" id="installation">
-<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-1">Installation</a></h3>
 <p>Para instalar o módulo l10n_br_fiscal, você precisa de instalar primeiro
 os pacotes Python</p>
 <ul class="simple">
@@ -577,7 +582,7 @@ os pacotes Python</p>
 </ul>
 </div>
 <div class="section" id="configuration">
-<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-2">Configuration</a></h3>
 <p>Para uma boa configuração fiscal, você tem que revisar bem:</p>
 <ul class="simple">
 <li>em Configurações: as operaçoes fiscais que você vai usar, as linhas de
@@ -588,20 +593,20 @@ produtos (aba fiscal).</li>
 </ul>
 </div>
 <div class="section" id="usage">
-<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-3">Usage</a></h3>
 <p>Você pode criar documentos fiscais direitamente pelo menu fiscal, mas a
 princípio você vai pilotar a criação de documentos fiscais a partir dos
 invoices Odoo, usando módulos adicionais como l10n_br_account,
 l10n_br_sale, l10n_br_purchase…</p>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h3>
 </div>
 <div class="section" id="changelog">
-<h2><a class="toc-backref" href="#toc-entry-5">Changelog</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-5">Changelog</a></h3>
 </div>
 <div class="section" id="bug-tracker">
-<h2><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h3>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -609,17 +614,17 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h2><a class="toc-backref" href="#toc-entry-7">Credits</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Credits</a></h3>
 </div>
 </div>
 <div class="section" id="authors">
-<h1>Authors</h1>
+<h2>Authors</h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h1>Contributors</h1>
+<h2>Contributors</h2>
 <ul class="simple">
 <li><a class="reference external" href="https://www.akretion.com/pt-BR">Akretion</a>:<ul>
 <li>Renato Lima &lt;<a class="reference external" href="mailto:renato.lima&#64;akretion.com.br">renato.lima&#64;akretion.com.br</a>&gt;</li>
@@ -644,7 +649,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h1>Maintainers</h1>
+<h2>Maintainers</h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org">
 <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
@@ -658,5 +663,6 @@ promote its widespread use.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
+</div>
 </body>
 </html>

{odoo_addon_l10n_br_fiscal-16.0.5.4.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.4.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.5.4.0.1
+Version: 16.0.5.4.1
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base>=2.3.0
 Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
@@ -17,6 +17,10 @@ Classifier: Framework :: Odoo :: 16.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Classifier: Development Status :: 5 - Production/Stable
 
+.. 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
 ========================
@@ -26,13 +30,13 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:6f1a82a9cc3b79a3eec5f4c829f5e5d42b61562d50bf02cf5ca732cd6b40e62e
+   !! source digest: sha256:caf43d8fde54f6343f11a461630951996ba4ff0c5be27a01f162987c21d3ea0c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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

{odoo_addon_l10n_br_fiscal-16.0.5.4.0.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.5.4.1.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_br_fiscal/README.rst,sha256=VRKoh6dYDMdBNZ5JgUoTtpPsWpz24j0_dxNO7wH6FDw,13792
+odoo/addons/l10n_br_fiscal/README.rst,sha256=GEgGeqyRD4QS5y05KYHG9yubjJffND-ln5LzJIGahRI,13957
 odoo/addons/l10n_br_fiscal/__init__.py,sha256=BQXfCjW4ehK1W1j0z6k8xN7Q2LoZBCjjvYDkQt6nSkI,2717
-odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=Xh_A5AhZ43hAoKi6dHltTuIZVs-Ku-dzJ48gI3gmYgo,5001
+odoo/addons/l10n_br_fiscal/__manifest__.py,sha256=t9vbTT7SpLryNxhZ37Bd2AXzb2cniVZtinfgCT3Vo9k,5001
 odoo/addons/l10n_br_fiscal/tools.py,sha256=4oAxP-kPKq3L3xhNdhOivxWakJa-j0ISpVIBCtsB0NQ,4061
 odoo/addons/l10n_br_fiscal/constants/fiscal.py,sha256=F2a4jYAk2j2Yh1Xw7WeS1GcLfW1DbjeNgEF6l7135wc,14962
 odoo/addons/l10n_br_fiscal/constants/icms.py,sha256=rHlM6jyRvhrIm03sd6guS1xh7SptADLltPmRJ3C_Vh8,3512
@@ -68,17 +68,17 @@ odoo/addons/l10n_br_fiscal/models/city_taxation_code.py,sha256=ZOOKF8d6MY1qiBFAI
 odoo/addons/l10n_br_fiscal/models/cnae.py,sha256=T70_v9-pa8hxydswac8Qv9eawpTC_Qbv1cGXsLl13mo,1021
 odoo/addons/l10n_br_fiscal/models/comment.py,sha256=7LZ4VIp73cnSfQvHt7SuOieTGdBSBsjbhKNZ8YP3bo8,5277
 odoo/addons/l10n_br_fiscal/models/cst.py,sha256=m3KIalTYxOoiydXje4VHni6knmXZVdR3UgstNN01PAY,987
-odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=OwFGbvuNV57APApmYf1jJ3H3-UlY2FHJDPNB2OwTmXc,3489
+odoo/addons/l10n_br_fiscal/models/data_abstract.py,sha256=l46d2ViejGvcjPtKxaA0vn4S0qrn8zqo4bGeQU6oOaU,4599
 odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py,sha256=rHm2r3o0nwo3ZDOdrrTosU9Thzqt_D7SZWaxjgnR81I,6763
 odoo/addons/l10n_br_fiscal/models/data_product_abstract.py,sha256=wbc3exJQp33aYK8IOJ490JvDWBPCpU0NEkMR6YjaLfQ,793
-odoo/addons/l10n_br_fiscal/models/document.py,sha256=oXHKv65xNaDaHQ7e4FKKwgYIujpAMi8EhQ-scRTAW7s,25208
+odoo/addons/l10n_br_fiscal/models/document.py,sha256=8USZVl-hpz_YchzpatwMyOyjmhEzsRs_N7k-pVRt6Bw,25649
 odoo/addons/l10n_br_fiscal/models/document_email.py,sha256=ikGhCrTI18X01RszlCqO0tvhTOKr2d5KJLcj_QA1o_Y,2113
-odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=c-Zjb4uX5gCdNrlhJqH5_pVvUdZ9odyDx7r_gsG7KtI,1380
-odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=rnulqu0T74lUrFYZLcgKJLYCvsVftTiYnseM6M8P0RM,26578
-odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=uEw6GyR9arzE3XcGozxnKJrSxcpzTycrx2IEfFZq9pQ,30108
-odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=ZKVGBZBnshBVsz1_YKlRgR9iAGX6SD08GVqvKv6vhko,12269
-odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=9wfrAJgNtJtjRkpI5Jvo2l_PBFE5D9uy5yXLVwefLfA,14760
-odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=4_25SCQXPVcfU1MTtTfELjWzSHus-K1sE05w1e6PU7A,4607
+odoo/addons/l10n_br_fiscal/models/document_line.py,sha256=Y87Bevv0wDWP_oRUUvjKsWdow_dvQEKQ-31KEIdZghY,2032
+odoo/addons/l10n_br_fiscal/models/document_line_mixin.py,sha256=e-bixaQI0cJzdnUBzbbTJoeEsjfHq09FF_xEPnV0KxM,27787
+odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py,sha256=Jpx6dsb6ZyDPlDCI_6WIkOD0ICjC0-ulTx3XZRmukWg,31117
+odoo/addons/l10n_br_fiscal/models/document_mixin.py,sha256=rELQJw1faiHrI8FhwY93kP_eqDG2mLqXMweEmVKP5uw,13536
+odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py,sha256=PltWBkgLO4Y8hxjfrsNgvy0jpepDY6ZEts05370T8Mw,16757
+odoo/addons/l10n_br_fiscal/models/document_related.py,sha256=1_0M8yM4pgPEtx2oDaszNem8Pfib6p4B2ogj7T7RZmc,4609
 odoo/addons/l10n_br_fiscal/models/document_serie.py,sha256=Spe7kpgMBFGS_LBv3DpiqTC4WuafTK8LRv53GVR2UcM,4128
 odoo/addons/l10n_br_fiscal/models/document_supplement.py,sha256=31oRSHT_SaGSf-dQvriweIxZZiTANxkHHupc5kMYfXA,409
 odoo/addons/l10n_br_fiscal/models/document_type.py,sha256=apFUxAOKsXK4EzGRXiscLf6QDOqHVGFRZ-m95mXSudE,2150
@@ -90,13 +90,13 @@ odoo/addons/l10n_br_fiscal/models/legal_nature.py,sha256=wSjpZFASogZk5wa6eOJl-bW
 odoo/addons/l10n_br_fiscal/models/nbm.py,sha256=KWhRDiNgZmZ0rpopviKTjnBhbW7JPPm7sSACpNBnCyw,1579
 odoo/addons/l10n_br_fiscal/models/nbs.py,sha256=tvRLJEHiLkylaeLvEUIRjcAQUncxz4p_bx7TRcqhE3g,900
 odoo/addons/l10n_br_fiscal/models/ncm.py,sha256=XUd6L_5ymKtTMwE54AE3tBcfOyDwG4Y9WU77PPofxzE,2090
-odoo/addons/l10n_br_fiscal/models/operation.py,sha256=eO_Krm4K8ki4CcWnAcQ8ROYda_XNzLtwxresLOrbkrY,8220
+odoo/addons/l10n_br_fiscal/models/operation.py,sha256=cYv4VW1uGB2Iu2DEvv8hBDe7JPhFR7Hs-TJMtud6to8,10717
 odoo/addons/l10n_br_fiscal/models/operation_dashboard.py,sha256=xyNIQd5LK-Y_Y-475tRdLLjYP5gKDx9p08BM6KDhGlY,5682
 odoo/addons/l10n_br_fiscal/models/operation_document_type.py,sha256=ZZQYNCe7lof5kb26P8GztkvLR58cA6cr33NTiz7vQOU,1511
-odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=rpvoqmjetPk2uxEizf5_vMR-qDnSNjO9K-G1fK-c0Ow,10546
+odoo/addons/l10n_br_fiscal/models/operation_line.py,sha256=UQK2hkH5jkWTuukqkuO5rrZ9L5TbSh0iTvsKsM5z7eo,12862
 odoo/addons/l10n_br_fiscal/models/partner_profile.py,sha256=0crL892OKXZyv188KhjG8AsiiqDoNE2dcqgOo7x471c,3546
 odoo/addons/l10n_br_fiscal/models/product_genre.py,sha256=Q4NhYuwCNfwKqU6W_EOb9tzqFQ9EmOFxQZiNUm3NrVs,426
-odoo/addons/l10n_br_fiscal/models/product_mixin.py,sha256=G6jXD-tZm38PS0T8BDEv632T5zJ4UaG-YUvq5VovWWs,1651
+odoo/addons/l10n_br_fiscal/models/product_mixin.py,sha256=ZzsoAALCfYLruGZmQjInfehNL2tusKXvawpu1b27vAg,1552
 odoo/addons/l10n_br_fiscal/models/product_product.py,sha256=oo-vk3FF438qeQrI7LosD0vq1-YuTgfVqrq3_UrmdgY,300
 odoo/addons/l10n_br_fiscal/models/product_template.py,sha256=8lvM1OuFNCf8ZvlbzJoen4r8PHNh0tahF6k4IVVxCfE,3868
 odoo/addons/l10n_br_fiscal/models/res_company.py,sha256=Ak4jTZohiJQlrNfena2NwqhMQ6WWxTsTjQSMk1z5a1o,16575
@@ -108,8 +108,8 @@ odoo/addons/l10n_br_fiscal/models/simplified_tax.py,sha256=RXd0D1anHVD6wXEaAISis
 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=Z_LfOOtlmr7Fr45fbTevTYyFcZr5dKsjSovLhKqjIOM,6793
 odoo/addons/l10n_br_fiscal/models/subsequent_operation.py,sha256=jkeo7KjR3NaXWv7O2Mujx7OmQE7S1lIN1zR10oFbjRk,1610
-odoo/addons/l10n_br_fiscal/models/tax.py,sha256=lDvlP4CYFth8RqsGAq4KMTNjNHlIOal3ElpIOQodx8Y,25769
-odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=EazPhc7sadM8DTFr4XFuS4GS1DneqRGeP7nWcplSIYA,18590
+odoo/addons/l10n_br_fiscal/models/tax.py,sha256=OjE2HqRjESszvTNO_sBaQLlxXm0St7YPpytOM_ER1mg,31279
+odoo/addons/l10n_br_fiscal/models/tax_definition.py,sha256=uzVw45m2Tmz6X0fRiGfaxUyQVZHUC-30wXqoOBSC-q0,21901
 odoo/addons/l10n_br_fiscal/models/tax_estimate.py,sha256=9Hdy5Jznv9NRj2Fwr9TfI4Yn9r3iigRUs4BfBumOu64,1388
 odoo/addons/l10n_br_fiscal/models/tax_group.py,sha256=_zoRvgeuKof_3VMVzlkzKjfpTTmtY6ArPgNKbcc9jsQ,2120
 odoo/addons/l10n_br_fiscal/models/tax_ipi_control_seal.py,sha256=d3k_WZPWOJ09Wol0XSsOsXDGV40eIXz61oIbsqOwC18,310
@@ -128,7 +128,7 @@ odoo/addons/l10n_br_fiscal/readme/USAGE.md,sha256=Dw3uZaHJCUtV0xFq6VOQvF2G5fS_oS
 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=8ACLHXbJxLiRwOx1fWgpEtI4jTA-2_ONfFdh-5wag50,15136
 odoo/addons/l10n_br_fiscal/static/description/icon.png,sha256=Vd1HydYBoGCzNfCqxLlch2i2aeCcyxo-uRxWNp6oMbw,14836
-odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=ziadq8Lzwq5pmu-Fi8US9BYTHr6UBWP3eCVEvY7hsFU,26425
+odoo/addons/l10n_br_fiscal/static/description/index.html,sha256=UxmJ-H7imfQeHaZ-_dXgZ22LWe6jDlSaEhw-LdMwYKg,26637
 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
@@ -198,7 +198,7 @@ odoo/addons/l10n_br_fiscal/views/tax_view.xml,sha256=qFNYcvJ0o59fDFJ-jEqZ6IYoivt
 odoo/addons/l10n_br_fiscal/wizards/__init__.py,sha256=_sLxjpuJblbtSngjCsnMm7Iur5afF5xLEkAQLu4sy7I,69
 odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py,sha256=-r25us0vdNCSe11Gnf_tyPtN1qq-JKsL-fgWbPGktRo,2856
 odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py,sha256=KsYj5YWWePO7uk0psBsFdnCL71eLWhcyg7_c7J4G6vA,818
-odoo_addon_l10n_br_fiscal-16.0.5.4.0.1.dist-info/METADATA,sha256=rZh7MSBgpsRidiuE1XOftftia2PgGsuunzJi0oWPDr0,14519
-odoo_addon_l10n_br_fiscal-16.0.5.4.0.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_l10n_br_fiscal-16.0.5.4.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_br_fiscal-16.0.5.4.0.1.dist-info/RECORD,,
+odoo_addon_l10n_br_fiscal-16.0.5.4.1.dist-info/METADATA,sha256=aJOOS6FYjnVwAeEwi6fdRi3GCmkK2P2JnshgJvEr6ik,14682
+odoo_addon_l10n_br_fiscal-16.0.5.4.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
+odoo_addon_l10n_br_fiscal-16.0.5.4.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_br_fiscal-16.0.5.4.1.dist-info/RECORD,,