odoo-addon-l10n-br-fiscal 16.0.8.0.2__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/models/product_template.py

@@ -83,7 +83,7 @@ class ProductTemplate(models.Model):
         domain="[('internal_type', '=', 'normal')]",
     )
 
-    city_taxation_code_id = fields.Many2many(
+    city_taxation_code_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.city.taxation.code", string="City Taxation Code"
     )
 
@@ -106,6 +106,10 @@ class ProductTemplate(models.Model):
         comodel_name="l10n_br_fiscal.nbs", index=True, string="NBS"
     )
 
+    operation_indicator_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation.indicator",
+    )
+
     cest_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.cest",
         index=True,

odoo/addons/l10n_br_fiscal/models/res_company.py

@@ -14,10 +14,12 @@ from ..constants.fiscal import (
     PROCESSADOR_NENHUM,
     PROFIT_CALCULATION,
     PROFIT_CALCULATION_PRESUMED,
+    TAX_DOMAIN_CBS,
     TAX_DOMAIN_COFINS,
     TAX_DOMAIN_COFINS_WH,
     TAX_DOMAIN_CSLL,
     TAX_DOMAIN_CSLL_WH,
+    TAX_DOMAIN_IBS,
     TAX_DOMAIN_ICMS,
     TAX_DOMAIN_ICMS_SN,
     TAX_DOMAIN_INSS,
@@ -297,6 +299,12 @@ class ResCompany(models.Model):
         domain=[("tax_domain", "=", TAX_DOMAIN_INSS_WH)],
     )
 
+    tax_classification_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.tax.classification",
+        string="Default Tax Classification",
+        domain=[("tax_ibs_id", "!=", False), ("tax_cbs_id", "!=", False)],
+    )
+
     tax_definition_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.tax.definition",
         inverse_name="company_id",
@@ -377,6 +385,7 @@ class ResCompany(models.Model):
             self.tax_icms_id = False
 
         self._onchange_piscofins_id()
+        self._onchange_tax_classification_id()
         self._onchange_ripi()
         self._onchange_tax_ipi_id()
         self._onchange_tax_icms_id()
@@ -502,3 +511,12 @@ class ResCompany(models.Model):
             self._set_tax_definition(self.tax_inss_wh_id)
         else:
             self._del_tax_definition(TAX_DOMAIN_INSS_WH)
+
+    @api.onchange("tax_classification_id")
+    def _onchange_tax_classification_id(self):
+        if self.tax_classification_id:
+            self._set_tax_definition(self.tax_classification_id.tax_cbs_id)
+            self._set_tax_definition(self.tax_classification_id.tax_ibs_id)
+        else:
+            self._del_tax_definition(TAX_DOMAIN_CBS)
+            self._del_tax_definition(TAX_DOMAIN_IBS)

odoo/addons/l10n_br_fiscal/models/res_partner.py

@@ -10,6 +10,7 @@ from ..constants.fiscal import (
     NFE_IND_IE_DEST,
     NFE_IND_IE_DEST_9,
     NFE_IND_IE_DEST_DEFAULT,
+    PUBLIC_ENTIRY_TYPE,
     TAX_FRAMEWORK,
     TAX_FRAMEWORK_NORMAL,
 )
@@ -76,6 +77,11 @@ class ResPartner(models.Model):
         "other government-controlled organizations.",
     )
 
+    public_entity_type = fields.Selection(
+        selection=PUBLIC_ENTIRY_TYPE,
+        string="Tipo de Entidade Governamental",
+    )
+
     ind_final = fields.Selection(
         selection=FINAL_CUSTOMER,
         string="Final Consumption Operation",
@@ -83,15 +89,15 @@ class ResPartner(models.Model):
         tracking=True,
     )
 
-    cnpj_cpf = fields.Char(
+    vat = fields.Char(
         tracking=True,
     )
 
-    inscr_est = fields.Char(
+    l10n_br_ie_code = fields.Char(
         tracking=True,
     )
 
-    inscr_mun = fields.Char(
+    l10n_br_im_code = fields.Char(
         tracking=True,
     )
 
@@ -107,6 +113,20 @@ class ResPartner(models.Model):
         tracking=True,
     )
 
+    rntrc_code = fields.Char(
+        string="RNTRC Code", size=12, unaccent=False, tracking=True
+    )
+
+    nif_motive_absence = fields.Selection(
+        selection=[
+            ("0", "Not informed in the origin note"),
+            ("1", "Exemption from NIF"),
+            ("2", "NIF not required"),
+        ],
+        default=False,
+        string="NIF motive absence",
+    )
+
     def _inverse_fiscal_profile(self):
         for p in self:
             p._onchange_fiscal_profile_id()
@@ -123,12 +143,13 @@ class ResPartner(models.Model):
                 p.tax_framework = p.fiscal_profile_id.tax_framework
                 p.ind_ie_dest = p.fiscal_profile_id.ind_ie_dest
                 p.is_public_entity = p.fiscal_profile_id.is_public_entity
+                p.public_entity_type = p.fiscal_profile_id.public_entity_type
 
     @api.onchange("ind_ie_dest")
     def _onchange_ind_ie_dest(self):
         for p in self:
             if p.ind_ie_dest == NFE_IND_IE_DEST_9:
-                p.inscr_est = False
+                p.l10n_br_ie_code = False
                 p.state_tax_number_ids = False
 
     @api.model
@@ -139,6 +160,6 @@ class ResPartner(models.Model):
             "ind_ie_dest",
             "fiscal_profile_id",
             "ind_final",
-            "inscr_est",
-            "inscr_mun",
+            "l10n_br_ie_code",
+            "l10n_br_im_code",
         ]

odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py

@@ -66,3 +66,11 @@ class SimplifiedTaxRange(models.Model):
     tax_pis_percent = fields.Float(
         string="Tax PIS Percent", digits="Fiscal Tax Percent"
     )
+
+    tax_ibs_percent = fields.Float(
+        string="Tax IBS Percent", digits="Fiscal Tax Percent"
+    )
+
+    tax_cbs_percent = fields.Float(
+        string="Tax CBS Percent", digits="Fiscal Tax Percent"
+    )

odoo/addons/l10n_br_fiscal/models/tax.py

@@ -450,9 +450,13 @@ class Tax(models.Model):
             and cfop.destination == CFOP_DESTINATION_EXTERNAL
             and partner.ind_ie_dest == NFE_IND_IE_DEST_9
             and tax_dict.get("tax_value")
-            and operation_line.fiscal_operation_type == FISCAL_OUT
-            or operation_line.fiscal_operation_id.fiscal_type == "return_in"
-            and operation_line.fiscal_operation_type == FISCAL_IN
+            and (
+                operation_line.fiscal_operation_type == FISCAL_OUT
+                or (
+                    operation_line.fiscal_operation_type == FISCAL_IN
+                    and operation_line.fiscal_operation_id.fiscal_type != "return_in"
+                )
+            )
         ):
             icms_tax_difal, _ = company.icms_regulation_id.map_tax_def_icms_difal(
                 company, partner, product, ncm, nbm, cest, operation_line, ind_final

odoo/addons/l10n_br_fiscal/models/tax_classification.py

@@ -0,0 +1,81 @@
+# Copyright 2025 Marcel Savegnago <https://escodoo.com.br>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+from ..constants.fiscal import (
+    TAX_DOMAIN_CBS,
+    TAX_DOMAIN_IBS,
+    TAX_RATE_TYPE,
+    TAX_RATE_TYPE_DEFAULT,
+)
+
+
+class TaxClassification(models.Model):
+    _name = "l10n_br_fiscal.tax.classification"
+    _inherit = "l10n_br_fiscal.data.abstract"
+    _order = "code"
+    _description = "Tax Classification"
+
+    code = fields.Char(size=8)
+
+    description = fields.Text()
+
+    cst_code_prefix_like = fields.Char(
+        compute="_compute_cst_code_prefix_like",
+        help="Helper field to filter taxes by CST code prefix (3 chars) using LIKE.",
+    )
+
+    @api.depends("code")
+    def _compute_cst_code_prefix_like(self):
+        for rec in self:
+            prefix = (rec.code or "")[:3]
+            # Avoid matching all records when the prefix is not available yet.
+            rec.cst_code_prefix_like = (
+                f"{prefix}%" if len(prefix) == 3 else "__no_match__%"
+            )
+
+    tax_ibs_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.tax",
+        string="Tax IBS",
+        domain=(
+            f"[('tax_domain', '=', '{TAX_DOMAIN_IBS}'), '|', "
+            "('cst_in_id.code', 'like', cst_code_prefix_like), "
+            "('cst_out_id.code', 'like', cst_code_prefix_like)]"
+        ),
+    )
+
+    tax_cbs_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.tax",
+        string="Tax CBS",
+        domain=(
+            f"[('tax_domain', '=', '{TAX_DOMAIN_CBS}'), '|', "
+            "('cst_in_id.code', 'like', cst_code_prefix_like), "
+            "('cst_out_id.code', 'like', cst_code_prefix_like)]"
+        ),
+    )
+
+    regular_taxation = fields.Boolean(
+        default=False,
+    )
+
+    presumed_credit = fields.Boolean(
+        default=False,
+    )
+
+    credit_reversal = fields.Boolean(
+        default=False,
+    )
+
+    rate_type = fields.Selection(
+        selection=TAX_RATE_TYPE,
+        default=TAX_RATE_TYPE_DEFAULT,
+        required=True,
+    )
+
+    document_type_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.document.type",
+        relation="tax_classification_document_type_rel",
+        string="Related DFes",
+        help="Related Digital Fiscal Documents",
+    )

odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py

@@ -13,7 +13,7 @@ class TaxPisCofinsBase(models.Model):
 
     _sql_constraints = [
         (
-            "l10n_br_fiscal_tax_pis_cofins_base_uniq",
+            "code_unique",
             "unique (code)",
             _("Already exists with this code !"),
         )

odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py

@@ -13,7 +13,7 @@ class TaxPisCofinsCredit(models.Model):
 
     _sql_constraints = [
         (
-            "l10n_br_fiscal_tax_pis_cofins_code_uniq",
+            "code_unique",
             "unique (code)",
             _("Already exists with this code !"),
         )

odoo/addons/l10n_br_fiscal/models/uom_uom.py

@@ -0,0 +1,24 @@
+# Copyright 2025 Engenere.one
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class Uom(models.Model):
+    _inherit = "uom.uom"
+
+    code = fields.Char(
+        size=6,
+        translate=False,
+        help="Abbreviated unit code used in electronic fiscal documents "
+        "(e.g. NF-e, NFC-e). Must have a maximum of 6 characters "
+        "by regulation. e.g. 'UN', 'KG', 'LITRO', 'CX12UN",
+    )
+
+    description = fields.Char(
+        help="Full unit description. e.g. 'Unit', 'Kilogram', 'Box of 12 Units'.",
+    )
+
+    _sql_constraints = [
+        ("unique_code", "UNIQUE(code)", "Unit of Measure code must be unique!")
+    ]

odoo/addons/l10n_br_fiscal/security/fiscal_security.xml

@@ -39,45 +39,35 @@
         <field name="name">Fiscal Tax Estimate multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_tax_estimate" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
-    <record id="l10n_br_fiscal_operation_line_rule" model="ir.rule">
+    <record id="l10n_br_fiscal_operation_rule" model="ir.rule">
         <field name="name">Fiscal Operation multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_operation" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="l10n_br_fiscal_document_serie_rule" model="ir.rule">
         <field name="name">Fiscal Document Serie multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_document_serie" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="l10n_br_fiscal_document_rule" model="ir.rule">
         <field name="name">Fiscal Document multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_document" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="l10n_br_fiscal_document_line_rule" model="ir.rule">
         <field name="name">Fiscal Document line multi-company</field>
         <field name="model_id" ref="model_l10n_br_fiscal_document_line" />
         <field eval="True" name="global" />
-        <field
-            name="domain_force"
-        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
 </odoo>

odoo/addons/l10n_br_fiscal/security/ir.model.access.csv

@@ -38,6 +38,9 @@
 "l10n_br_fiscal_cest_user","Fiscal CEST for User","model_l10n_br_fiscal_cest","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_cest_manager","Fiscal CEST for Manager","model_l10n_br_fiscal_cest","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_cest_maintenance","Fiscal CEST for Maintenance","model_l10n_br_fiscal_cest","l10n_br_fiscal.group_data_maintenance",1,1,1,1
+"l10n_br_fiscal_tax_classification_user","Fiscal Tax Classification for User","model_l10n_br_fiscal_tax_classification","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_tax_classification_manager","Fiscal Tax Classification for Manager","model_l10n_br_fiscal_tax_classification","l10n_br_fiscal.group_manager",1,0,0,0
+"l10n_br_fiscal_tax_classification_maintenance","Fiscal Tax Classification for Maintenance","model_l10n_br_fiscal_tax_classification","l10n_br_fiscal.group_data_maintenance",1,1,1,1
 "l10n_br_fiscal_product_genre_user","Fiscal Fiscal Product Genre for User","model_l10n_br_fiscal_product_genre","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_product_genre_manager","Fiscal Fiscal Product Genre for Manager","model_l10n_br_fiscal_product_genre","l10n_br_fiscal.group_manager",1,0,0,0
 "l10n_br_fiscal_product_genre_maintenance","Fiscal Fiscal Product Genre for Maintenance","model_l10n_br_fiscal_product_genre","l10n_br_fiscal.group_data_maintenance",1,1,1,1
@@ -67,7 +70,10 @@
 "l10n_br_fiscal_operation_line_manager","Fiscal Operation Line for Manager","model_l10n_br_fiscal_operation_line","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_operation_document_type_user","Fiscal Operation Document Type for User","model_l10n_br_fiscal_operation_document_type","l10n_br_fiscal.group_user",1,0,0,0
 "l10n_br_fiscal_operation_document_type_manager","Fiscal Operation Document Type for Manager","model_l10n_br_fiscal_operation_document_type","l10n_br_fiscal.group_manager",1,1,1,1
-"l10n_br_fiscal_partner_profile_user","Fiscal Partner Profile for User","model_l10n_br_fiscal_partner_profile","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_operation_indicator_user","Operation Indicator for User","model_l10n_br_fiscal_operation_indicator","l10n_br_fiscal.group_user",1,0,0,0
+"l10n_br_fiscal_operation_indicator_manager","Operation Indicator for Manager","model_l10n_br_fiscal_operation_indicator","l10n_br_fiscal.group_manager",1,1,1,1
+"l10n_br_fiscal_operation_indicator_maintenance","Operation Indicator for Maintenance","model_l10n_br_fiscal_operation_indicator","l10n_br_fiscal.group_data_maintenance",1,1,1,1
+"l10n_br_fiscal_partner_profile_user","Fiscal Partner Profile for User","model_l10n_br_fiscal_partner_profile","base.group_user",1,0,0,0
 "l10n_br_fiscal_partner_profile_manager","Fiscal Partner Profile for Manager","model_l10n_br_fiscal_partner_profile","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_document_user","Fiscal Document for User","model_l10n_br_fiscal_document","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_document_manager","Fiscal Document for Manager","model_l10n_br_fiscal_document","l10n_br_fiscal.group_manager",1,1,1,1
@@ -94,5 +100,5 @@
 "l10n_br_fiscal_invalidate_number_manager","manager_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_city_taxation_code_user","Fiscal City Taxation Code for User","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
-"l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1
+"l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1

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

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:cf48b3dc8a30c761b96bdff67361a3a6a6f6c8ef94813acb868ad483db2c7a59
+!! source digest: sha256:946adae5ac2b94ccb38002a3dbc6b2464a2145f654bcfc818a9ae7aab3ae4ac5
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>

odoo/addons/l10n_br_fiscal/tests/__init__.py

@@ -2,10 +2,13 @@
 
 from . import (
     test_cnae,
+    test_fiscal_document_serie,
     test_fiscal_document_generic,
     test_fiscal_document_nfse,
     test_fiscal_tax,
+    test_tax_classification,
     test_tax_benefit,
+    test_document_edition,
     test_ibpt_product,
     test_ibpt_service,
     test_icms_regulation,