odoo-addon-l10n-br-fiscal 18.0.2.0.0.10__py3-none-any.whl → 18.0.7.1.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -11,7 +11,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:b7471fd6bd126d628ba34ff9f474314e408b56c0cde25924e2312b4a1c047a5c
+   !! source digest: sha256:5cd8cb0b01f3ea46d8329418b2478d777a70350607e16eee38900f6a08e7e3f2
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "18.0.2.0.0",
+    "version": "18.0.7.1.0",
     "depends": [
         "product",
         "uom_alias",
@@ -46,7 +46,9 @@
         "data/l10n_br_fiscal.tax.ipi.guideline.class.csv",
         "data/l10n_br_fiscal.tax.pis.cofins.base.csv",
         "data/l10n_br_fiscal.tax.pis.cofins.credit.csv",
+        "data/l10n_br_fiscal.tax.classification.csv",
         "data/l10n_br_fiscal.service.type.csv",
+        "data/l10n_br_fiscal.operation.indicator.csv",
         "data/simplified_tax_data.xml",
         "data/operation_data.xml",
         "data/l10n_br_fiscal_tax_icms_data.xml",
@@ -58,6 +60,7 @@
         "data/l10n_br_fiscal.cest.csv",
         "data/l10n_br_fiscal_icms_tax_definition_data.xml",
         # Views
+        "views/tax_classification.xml",
         "views/legal_nature_view.xml",
         "views/cnae_view.xml",
         "views/cfop_view.xml",
@@ -86,6 +89,7 @@
         "views/simplified_tax_range_view.xml",
         "views/operation_view.xml",
         "views/operation_line_view.xml",
+        "views/operation_indicator_view.xml",
         "views/product_template_view.xml",
         "views/product_product_view.xml",
         "views/tax_estimate_view.xml",
@@ -102,7 +106,7 @@
         "views/city_taxation_code.xml",
         "views/operation_dashboard_view.xml",
         # Wizards
-        "wizards/document_import_wizard_mixin.xml",
+        "wizards/document_import_wizard.xml",
         # Actions
         "views/l10n_br_fiscal_action.xml",
         # Menus
@@ -129,7 +133,7 @@
     "auto_install": False,
     "external_dependencies": {
         "python": [
-            "erpbrasil.base>=2.3.0",
+            "erpbrasil.base",
         ]
     },
     "post_init_hook": "post_init_hook",

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -88,6 +88,9 @@ TAX_DOMAIN_COFINS_ST = "cofinsst"
 TAX_DOMAIN_COFINS_WH = "cofins_wh"
 TAX_DOMAIN_ISSQN = "issqn"
 TAX_DOMAIN_ISSQN_WH = "issqn_wh"
+TAX_DOMAIN_IBS = "ibs"
+TAX_DOMAIN_CBS = "cbs"
+TAX_DOMAIN_IS = "is"
 TAX_DOMAIN_CSLL = "csll"
 TAX_DOMAIN_CSLL_WH = "csll_wh"
 TAX_DOMAIN_IR = "ir"
@@ -120,6 +123,9 @@ TAX_DOMAIN = [
     (TAX_DOMAIN_COFINS_WH, "COFINS WH"),
     (TAX_DOMAIN_ISSQN, "ISSQN"),
     (TAX_DOMAIN_ISSQN_WH, "ISSQN WH"),
+    (TAX_DOMAIN_IBS, "IBS"),
+    (TAX_DOMAIN_CBS, "CBS"),
+    (TAX_DOMAIN_IS, "IS"),
     (TAX_DOMAIN_IR, "IR"),
     (TAX_DOMAIN_IRPJ, "IRPJ"),
     (TAX_DOMAIN_IRPJ_WH, "IRPJ WH"),
@@ -306,6 +312,14 @@ FINAL_CUSTOMER_NO = "0"
 FINAL_CUSTOMER_YES = "1"
 
 
+PUBLIC_ENTIRY_TYPE = [
+    ("1", "União"),
+    ("2", "Estado"),
+    ("3", "Distrito Federal"),
+    ("4", "Município"),
+]
+
+
 CFOP_TYPE_MOVE = [
     ("purchase_industry", "Purchase Industry"),
     ("purchase_commerce", "Purchase Commerce"),
@@ -476,6 +490,8 @@ EDOC_PURPOSE = [
     ("2", "Complementar"),
     ("3", "Ajuste"),
     ("4", "Devolução de mercadoria"),
+    ("5", "Nota de Crédito"),
+    ("6", "Nota de Débito"),
 ]
 
 EDOC_PURPOSE_NORMAL = "1"
@@ -483,6 +499,19 @@ EDOC_PURPOSE_COMPLEMENTAR = "2"
 EDOC_PURPOSE_AJUSTE = "3"
 EDOC_PURPOSE_DEVOLUCAO = "4"
 
+EDOC_REFUND_DEBIT_TYPE = [
+    ("01", "Transferência de créditos para Cooperativas"),
+    ("02", "Anulação de Crédito por Saídas Imunes/Isentas"),
+    ("03", "Débitos de notas fiscais não processadas na apuração"),
+    ("04", "Multa e juros"),
+    ("05", "Transferência de crédito de sucessão"),
+]
+
+# TODO - Implementar nas proximas versões da NT da Reforma tributária
+EDOC_REFUND_CREDIT_TYPE = [
+    ("00", "Não Implementado"),
+]
+
 PROCESSADOR_NENHUM = "nenhum"
 PROCESSADOR_OCA = "oca"
 
@@ -508,22 +537,39 @@ EVENT_ENVIRONMENT = [
     (EVENT_ENV_HML, "Homologation"),
 ]
 
-FISCAL_PAYMENT_MODE = [
-    ("01", "01 - Dinheiro"),
-    ("02", "02 - Cheque"),
-    ("03", "03 - Cartão de Crédito"),
-    ("04", "04 - Cartão de Débito"),
-    ("05", "05 - Crédito de Loja"),
-    ("10", "10 - Vale Alimentação"),
-    ("11", "11 - Vale Refeição"),
-    ("12", "12 - Vale Presente"),
-    ("13", "13 - Vale Combustível"),
-    ("14", "14 - Duplicata Mercanti"),
-    ("15", "15 - Boleto Bancário"),
-    ("16", "16 - Depósito Bancário"),
-    ("17", "17 - Pagamento Instantâneo (PIX)"),
-    ("18", "18 - Transferência bancária, Carteira Digital"),
-    ("19", "19 - Programa de fidelidade, Cashback, Crédito Virtual"),
-    ("90", "90 - Sem Pagamento"),
-    ("99", "99 - Outros"),
+# fiscal document line mixin
+FISCAL_TAX_ID_FIELDS = [
+    "cofins_tax_id",
+    "cofins_wh_tax_id",
+    "cofinsst_tax_id",
+    "csll_tax_id",
+    "csll_wh_tax_id",
+    "icms_tax_id",
+    "icmsfcp_tax_id",
+    "icmssn_tax_id",
+    "icmsst_tax_id",
+    "icmsfcpst_tax_id",
+    "ii_tax_id",
+    "inss_tax_id",
+    "inss_wh_tax_id",
+    "ipi_tax_id",
+    "irpj_tax_id",
+    "irpj_wh_tax_id",
+    "issqn_tax_id",
+    "issqn_wh_tax_id",
+    "pis_tax_id",
+    "pis_wh_tax_id",
+    "pisst_tax_id",
+    "cbs_tax_id",
+    "ibs_tax_id",
 ]
+
+TAX_RATE_TYPE = [
+    ("1", "1 - Fixa"),
+    ("2", "2 - Padrão"),
+    ("3", "3 - Sem Alíquota"),
+    ("4", "4 - Uniforme Nacional"),
+    ("5", "5 - Uniforme Setorial"),
+]
+
+TAX_RATE_TYPE_DEFAULT = "2"