odoo-addon-l10n-br-fiscal 18.0.5.0.0.1__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: sha256:9b476f778818f11bdbac8619f6f6de8e9fd857792cfb19d7408154b19de9ca0b
+   !! 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": "18.0.5.0.0",
+    "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

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"),
@@ -554,4 +560,16 @@ FISCAL_TAX_ID_FIELDS = [
     "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"