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/models/document_line_mixin.py

@@ -1,18 +1,29 @@
 # Copyright (C) 2019  Renato Lima - Akretion <renato.lima@akretion.com.br>
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, fields, models
+from copy import deepcopy
+
+from lxml import etree
+from lxml.builder import E
+
+from odoo import Command, api, fields, models
 
 from ..constants.fiscal import (
+    CFOP_DESTINATION_EXPORT,
     FINAL_CUSTOMER,
     FISCAL_COMMENT_LINE,
+    FISCAL_IN,
+    FISCAL_TAX_ID_FIELDS,
     PRODUCT_FISCAL_TYPE,
     TAX_BASE_TYPE,
+    TAX_BASE_TYPE_PERCENT,
+    TAX_DOMAIN_CBS,
     TAX_DOMAIN_COFINS,
     TAX_DOMAIN_COFINS_ST,
     TAX_DOMAIN_COFINS_WH,
     TAX_DOMAIN_CSLL,
     TAX_DOMAIN_CSLL_WH,
+    TAX_DOMAIN_IBS,
     TAX_DOMAIN_ICMS,
     TAX_DOMAIN_ICMS_FCP,
     TAX_DOMAIN_ICMS_FCP_ST,
@@ -34,8 +45,11 @@ from ..constants.fiscal import (
 )
 from ..constants.icms import (
     ICMS_BASE_TYPE,
+    ICMS_BASE_TYPE_DEFAULT,
     ICMS_ORIGIN,
+    ICMS_ORIGIN_DEFAULT,
     ICMS_ST_BASE_TYPE,
+    ICMS_ST_BASE_TYPE_DEFAULT,
 )
 from ..constants.issqn import (
     ISSQN_ELIGIBILITY,
@@ -63,16 +77,9 @@ class FiscalDocumentLineMixin(models.AbstractModel):
       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"
 
     @api.model
@@ -95,6 +102,810 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         domain = [("state", "=", "approved")]
         return domain
 
+    @api.model
+    def inject_fiscal_fields(
+        self,
+        doc,
+        view_ref="l10n_br_fiscal.document_fiscal_line_mixin_form",
+        xpath_mappings=None,
+    ):
+        """
+        Inject common fiscal fields into view placeholder elements.
+        Used for invoice line, sale order line, purchase order line...
+        """
+
+        # the list of computed fields we will add to the view when missing
+        missing_line_fields = set(
+            [
+                fname
+                for fname, _field in filter(
+                    lambda item: item[1].compute
+                    in (
+                        "_compute_tax_fields",
+                        "_compute_fiscal_tax_ids",
+                        "_compute_product_fiscal_fields",
+                    ),
+                    self.env["l10n_br_fiscal.document.line.mixin"]._fields.items(),
+                )
+            ]
+        )
+
+        fiscal_view = self.env.ref(
+            "l10n_br_fiscal.document_fiscal_line_mixin_form"
+        ).sudo()
+        fsc_doc = etree.fromstring(
+            fiscal_view.with_context(inherit_branding=True).get_combined_arch()
+        )
+
+        if xpath_mappings is None:
+            xpath_mappings = (
+                # (placeholder_xpath, fiscal_xpath)
+                (".//group[@name='fiscal_fields']", "//group[@name='fiscal_fields']"),
+                (".//page[@name='fiscal_taxes']", "//page[@name='fiscal_taxes']"),
+                (
+                    ".//page[@name='fiscal_line_extra_info']",
+                    "//page[@name='fiscal_line_extra_info']",
+                ),
+                # these will only collect (invisible) fields for onchanges:
+                (
+                    ".//control[@name='fiscal_fields']...",
+                    "//group[@name='fiscal_fields']//field",
+                ),
+                (
+                    ".//control[@name='fiscal_taxes_fields']...",
+                    "//page[@name='fiscal_taxes']//field",
+                ),
+                (
+                    ".//control[@name='fiscal_line_extra_info_fields']...",
+                    "//page[@name='fiscal_line_extra_info']//field",
+                ),
+            )
+        for placeholder_xpath, fiscal_xpath in xpath_mappings:
+            placeholder_nodes = doc.findall(placeholder_xpath)
+            if not placeholder_nodes:
+                continue
+            fiscal_nodes = fsc_doc.xpath(fiscal_xpath)
+            for target_node in placeholder_nodes:
+                if len(fiscal_nodes) == 1:
+                    # replace unique placeholder
+                    # (deepcopy is required to inject fiscal nodes in possible
+                    # next places)
+                    replace_node = deepcopy(fiscal_nodes[0])
+                    target_node.getparent().replace(target_node, replace_node)
+                else:
+                    # append multiple fields to placeholder container
+                    existing_fields = [
+                        e.attrib["name"] for e in target_node if e.tag == "field"
+                    ]
+                    for fiscal_node in fiscal_nodes:
+                        if fiscal_node.attrib["name"] in missing_line_fields:
+                            missing_line_fields.remove(fiscal_node.attrib["name"])
+                        if fiscal_node.attrib["name"] in existing_fields:
+                            continue
+                        field = deepcopy(fiscal_node)
+                        if not field.attrib.get("optional"):
+                            field.attrib["optional"] = "hide"
+                        target_node.append(field)
+                    for fname in missing_line_fields:
+                        if fname not in existing_fields:
+                            target_node.append(
+                                E.field(name=fname, string=fname, optional="hide")
+                            )
+        return doc
+
+    @api.model
+    def _get_view(self, view_id=None, view_type="form", **options):
+        arch, view = super()._get_view(view_id, view_type, **options)
+        if view_type == "form":
+            arch = self.inject_fiscal_fields(arch)
+        return arch, view
+
+    @api.depends(
+        "discount_value",
+        "amount_tax_not_included",
+        "amount_tax_withholding",
+        "price_unit",
+        "quantity",
+        "fiscal_operation_line_id",
+        "cfop_id",
+        "icms_relief_value",
+        "insurance_value",
+        "other_value",
+        "freight_value",
+        "pis_value",
+        "cofins_value",
+        "icms_value",
+        "ii_value",
+        "ii_customhouse_charges",
+    )
+    def _compute_fiscal_amounts(self):
+        for record in self:
+            round_curr = record.currency_id or self.env.ref("base.BRL")
+
+            # Total value of products or services
+            record.price_gross = round_curr.round(record.price_unit * record.quantity)
+            record.amount_fiscal = record.price_gross - record.discount_value
+            record.fiscal_amount_tax = record.amount_tax_not_included
+
+            add_to_amount = sum(record[a] for a in record._add_fields_to_amount())
+            rm_to_amount = sum(record[r] for r in record._rm_fields_to_amount())
+            record.fiscal_amount_untaxed = (
+                record.price_gross
+                - record.discount_value
+                + add_to_amount
+                - rm_to_amount
+            )
+
+            # Valor do documento (NF)
+            record.fiscal_amount_total = (
+                record.fiscal_amount_untaxed + record.fiscal_amount_tax
+            )
+
+            # Valor Liquido (TOTAL + IMPOSTOS - RETENÇÕES)
+            record.amount_taxed = (
+                record.fiscal_amount_total - record.amount_tax_withholding
+            )
+
+            # Valor do documento (NF) - RETENÇÕES
+            record.fiscal_amount_total = record.amount_taxed
+
+            # Valor financeiro
+            if (
+                record.fiscal_operation_line_id
+                and record.fiscal_operation_line_id.add_to_amount
+                and (not record.cfop_id or record.cfop_id.finance_move)
+            ):
+                record.financial_total = record.amount_taxed
+                record.financial_total_gross = (
+                    record.financial_total + record.discount_value
+                )
+                record.financial_discount_value = record.discount_value
+            else:
+                record.financial_total_gross = record.financial_total = 0.0
+                record.financial_discount_value = 0.0
+
+    @api.depends("tax_icms_or_issqn", "partner_id")
+    def _compute_allow_csll_irpj(self):
+        """Calculates the possibility of 'CSLL' and 'IRPJ' tax charges."""
+        for line in self:
+            # Determine if 'CSLL' and 'IRPJ' taxes may apply:
+            # 1. When providing services (tax_icms_or_issqn == "issqn")
+            # 2. When supplying products to public entities (partner_is_public_entity
+            #  is True)
+            if line.tax_icms_or_issqn == "issqn" or line.partner_is_public_entity:
+                line.allow_csll_irpj = True  # Tax charges may apply
+            else:
+                line.allow_csll_irpj = False  # No tax charges expected
+
+    def _prepare_br_fiscal_dict(self, default=False):
+        self.ensure_one()
+        fields = self.env["l10n_br_fiscal.document.line.mixin"]._fields.keys()
+
+        # we now read the record fiscal fields except the m2m tax:
+        vals = self._convert_to_write(self.read(fields)[0])
+
+        # remove id field to avoid conflicts
+        vals.pop("id", None)
+
+        if default:  # in case you want to use new rather than write later
+            return {f"default_{k}": vals[k] for k in vals.keys()}
+        return vals
+
+    @api.depends("fiscal_operation_id", "partner_id", "product_id")
+    def _compute_fiscal_operation_line_id(self):
+        for line in self:
+            if line.fiscal_operation_id:
+                line.fiscal_operation_line_id = (
+                    line.fiscal_operation_id.line_definition(
+                        company=line.company_id,
+                        partner=line.partner_id,
+                        product=line.product_id,
+                    )
+                )
+
+    @api.depends(
+        "partner_id",
+        "fiscal_operation_line_id",
+        "product_id",
+        "ncm_id",
+        "nbs_id",
+        "nbm_id",
+        "cest_id",
+        "city_taxation_code_id",
+        "service_type_id",
+        "ind_final",
+    )
+    def _compute_fiscal_tax_ids(self):
+        for line in self:
+            if line.fiscal_operation_line_id:
+                mapping_result = line.fiscal_operation_line_id.map_fiscal_taxes(
+                    company=line.company_id,
+                    partner=line._get_fiscal_partner(),
+                    product=line.product_id,
+                    ncm=line.ncm_id,
+                    nbm=line.nbm_id,
+                    nbs=line.nbs_id,
+                    cest=line.cest_id,
+                    city_taxation_code=line.city_taxation_code_id,
+                    service_type=line.service_type_id,
+                    ind_final=line.ind_final,
+                )
+                line.cfop_id = mapping_result["cfop"]
+                line.ipi_guideline_id = mapping_result["ipi_guideline"]
+                line.tax_classification_id = mapping_result["tax_classification"]
+                line.icms_tax_benefit_id = mapping_result["icms_tax_benefit_id"]
+
+                if line._is_imported():
+                    continue
+
+                taxes = line.env["l10n_br_fiscal.tax"]
+                for tax in mapping_result["taxes"].values():
+                    taxes |= tax
+                line.fiscal_tax_ids = taxes
+
+    @api.depends("fiscal_operation_line_id")
+    def _compute_comment_ids(self):
+        for line in self:
+            line.comment_ids = [
+                Command.set(line.fiscal_operation_line_id.comment_ids.ids)
+            ]
+
+    @api.model
+    def _build_null_mask_dict(self) -> dict:
+        """
+        Build a null values mask dict to reset all fiscal fields.
+        """
+        mask_dict = {
+            f[0]: False
+            for f in filter(
+                lambda f: f[1].compute == "_compute_tax_fields",
+                self.env["l10n_br_fiscal.document.line.mixin"]._fields.items(),
+            )
+        }
+        for fiscal_tax_field in FISCAL_TAX_ID_FIELDS:
+            mask_dict[fiscal_tax_field] = False
+        return mask_dict
+
+    def write(self, vals):
+        res = super().write(vals)
+
+        # Verifica se algum campo de imposto relevante foi alterado no 'write'
+        tax_fields_in_vals = [fld for fld in vals if fld in FISCAL_TAX_ID_FIELDS]
+
+        if tax_fields_in_vals:
+            # Por segurança, sempre recalcula se um campo relevante mudou.
+            self._update_fiscal_tax_ids()
+
+        return res
+
+    def _update_fiscal_tax_ids(self):
+        taxes = self.env["l10n_br_fiscal.tax"]
+        for fiscal_tax_field in FISCAL_TAX_ID_FIELDS:
+            taxes |= self[fiscal_tax_field]
+
+        for line in self:
+            taxes_groups = line.fiscal_tax_ids.mapped("tax_domain")
+            fiscal_taxes = line.fiscal_tax_ids.filtered(
+                lambda ft, taxes_groups=taxes_groups: ft.tax_domain not in taxes_groups
+            )
+            line.fiscal_tax_ids = fiscal_taxes + taxes
+
+    @api.onchange(*FISCAL_TAX_ID_FIELDS)
+    def _onchange_fiscal_taxes(self):
+        self._update_fiscal_tax_ids()
+
+    @api.depends(
+        "partner_id",
+        "fiscal_tax_ids",
+        "product_id",
+        "price_unit",
+        "quantity",
+        "uom_id",
+        "fiscal_price",
+        "fiscal_quantity",
+        "uot_id",
+        "discount_value",
+        "insurance_value",
+        "ii_customhouse_charges",
+        "ii_iof_value",
+        "other_value",
+        "freight_value",
+        "ncm_id",
+        "nbs_id",
+        "nbm_id",
+        "cest_id",
+        "fiscal_operation_line_id",
+        "cfop_id",
+        "icmssn_range_id",
+        "icms_origin",
+        "icms_cst_id",
+        "ind_final",
+        "icms_relief_id",
+    )
+    def _compute_tax_fields(self):
+        """
+        Compute base, percent, value... tax fields for ICMS, IPI, PIS, COFINS... taxes.
+        """
+        null_mask = None
+        for line in self.filtered(lambda line: not line._is_imported()):
+            if null_mask is None:
+                null_mask = self._build_null_mask_dict()
+            to_update = null_mask.copy()
+            # prepare with default values
+            to_update.update(
+                {
+                    "icms_base_type": ICMS_BASE_TYPE_DEFAULT,
+                    "icmsst_base_type": ICMS_ST_BASE_TYPE_DEFAULT,
+                    "ipi_base_type": TAX_BASE_TYPE_PERCENT,
+                    "cofins_base_type": TAX_BASE_TYPE_PERCENT,
+                    "cofinsst_base_type": TAX_BASE_TYPE_PERCENT,
+                    "cofins_wh_base_type": TAX_BASE_TYPE_PERCENT,
+                    "pis_base_type": TAX_BASE_TYPE_PERCENT,
+                    "pisst_base_type": TAX_BASE_TYPE_PERCENT,
+                    "pis_wh_base_type": TAX_BASE_TYPE_PERCENT,
+                    "cbs_base_type": TAX_BASE_TYPE_PERCENT,
+                    "ibs_base_type": TAX_BASE_TYPE_PERCENT,
+                }
+            )
+            if line.fiscal_operation_line_id:
+                compute_result = line.fiscal_tax_ids.compute_taxes(
+                    company=line.company_id,
+                    partner=line._get_fiscal_partner(),
+                    product=line.product_id,
+                    price_unit=line.price_unit,
+                    quantity=line.quantity,
+                    uom_id=line.uom_id,
+                    fiscal_price=line.fiscal_price,
+                    fiscal_quantity=line.fiscal_quantity,
+                    uot_id=line.uot_id,
+                    discount_value=line.discount_value,
+                    insurance_value=line.insurance_value,
+                    ii_customhouse_charges=line.ii_customhouse_charges,
+                    ii_iof_value=line.ii_iof_value,
+                    other_value=line.other_value,
+                    freight_value=line.freight_value,
+                    ncm=line.ncm_id,
+                    nbs=line.nbs_id,
+                    nbm=line.nbm_id,
+                    cest=line.cest_id,
+                    operation_line=line.fiscal_operation_line_id,
+                    cfop=line.cfop_id,
+                    icmssn_range=line.icmssn_range_id,
+                    icms_origin=line.icms_origin,
+                    icms_cst_id=line.icms_cst_id,
+                    ind_final=line.ind_final,
+                    icms_relief_id=line.icms_relief_id,
+                )
+                to_update.update(line._prepare_tax_fields(compute_result))
+            else:
+                compute_result = {}
+            to_update.update(
+                {
+                    "amount_tax_included": compute_result.get("amount_included", 0.0),
+                    "amount_tax_not_included": compute_result.get(
+                        "amount_not_included", 0.0
+                    ),
+                    "amount_tax_withholding": compute_result.get(
+                        "amount_withholding", 0.0
+                    ),
+                    "estimate_tax": compute_result.get("estimate_tax", 0.0),
+                }
+            )
+            in_draft_mode = line != line._origin
+            if in_draft_mode:
+                line.update(to_update)
+            else:
+                line.write(to_update)
+
+    def _prepare_tax_fields(self, compute_result):
+        self.ensure_one()
+        tax_values = {}
+        if self._is_imported():
+            return tax_values
+        computed_taxes = compute_result.get("taxes", {})
+        for tax in self.fiscal_tax_ids:
+            computed_tax = computed_taxes.get(tax.tax_domain, {})
+            tax_field_name = f"{tax.tax_domain}_tax_id"
+            if hasattr(self, tax_field_name):
+                tax_values[tax_field_name] = tax.ids[0]
+                method = getattr(self, f"_prepare_fields_{tax.tax_domain}", None)
+                if method and computed_tax:
+                    prepared_fields = method(computed_tax)
+                    if prepared_fields:
+                        tax_values.update(prepared_fields)
+        return tax_values
+
+    @api.depends(
+        "product_id",
+        "fiscal_operation_id",
+    )
+    def _compute_price_unit_fiscal(self):  # OK when edited from aml?? c-> check
+        for line in self:
+            line.price_unit = {
+                "sale_price": line.product_id.list_price,
+                "cost_price": line.product_id.standard_price,
+            }.get(line.fiscal_operation_id.default_price_unit, 0)
+
+    def _get_document(self):
+        self.ensure_one()
+        return self.document_id
+
+    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.
+
+        (In the case of invoicing, the invoicing partner set by the user should
+        get priority over any invoicing contact returned by address_get.)
+        """
+        self.ensure_one()
+        return self.partner_id
+
+    @api.depends("product_id")
+    def _compute_product_fiscal_fields(self):
+        for line in self:
+            if not line.product_id:
+                # reset to default values:
+                line.fiscal_type = False
+                line.ncm_id = False
+                line.nbm_id = False
+                line.tax_icms_or_issqn = TAX_DOMAIN_ICMS
+                line.icms_origin = ICMS_ORIGIN_DEFAULT
+                line.cest_id = False
+                line.nbs_id = False
+                line.fiscal_genre_id = False
+                line.service_type_id = False
+                line.operation_indicator_id = False
+                continue
+            p = line.product_id
+            line.fiscal_type = p.fiscal_type
+            line.ncm_id = p.ncm_id
+            line.nbm_id = p.nbm_id
+            line.tax_icms_or_issqn = p.tax_icms_or_issqn
+            line.icms_origin = p.icms_origin
+            line.cest_id = p.cest_id
+            line.nbs_id = p.nbs_id
+            line.fiscal_genre_id = p.fiscal_genre_id
+            line.service_type_id = p.service_type_id
+            line.operation_indicator_id = p.operation_indicator_id
+
+    @api.depends("product_id")
+    def _compute_city_taxation_code_id(self):
+        for line in self:
+            if not line.product_id:
+                line.city_taxation_code_id = False
+                continue
+            company_city = line.company_id.city_id
+            city_tax_codes = line.product_id.city_taxation_code_ids
+            city_tax_code = city_tax_codes.filtered(
+                lambda r, _city_id=company_city: r.city_id == _city_id
+            )
+            if city_tax_code:
+                line.city_taxation_code_id = city_tax_code
+            else:
+                line.city_taxation_code_id = False
+
+    def _prepare_fields_issqn(self, tax_dict):
+        self.ensure_one()
+        return {
+            "issqn_base": tax_dict.get("base"),
+            "issqn_percent": tax_dict.get("percent_amount"),
+            "issqn_reduction": tax_dict.get("percent_reduction"),
+            "issqn_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_issqn_wh(self, tax_dict):
+        self.ensure_one()
+        return {
+            "issqn_wh_base": tax_dict.get("base"),
+            "issqn_wh_percent": tax_dict.get("percent_amount"),
+            "issqn_wh_reduction": tax_dict.get("percent_reduction"),
+            "issqn_wh_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_csll(self, tax_dict):
+        self.ensure_one()
+        return {
+            "csll_base": tax_dict.get("base"),
+            "csll_percent": tax_dict.get("percent_amount"),
+            "csll_reduction": tax_dict.get("percent_reduction"),
+            "csll_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_csll_wh(self, tax_dict):
+        self.ensure_one()
+        return {
+            "csll_wh_base": tax_dict.get("base"),
+            "csll_wh_percent": tax_dict.get("percent_amount"),
+            "csll_wh_reduction": tax_dict.get("percent_reduction"),
+            "csll_wh_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_irpj(self, tax_dict):
+        self.ensure_one()
+        return {
+            "irpj_base": tax_dict.get("base"),
+            "irpj_percent": tax_dict.get("percent_amount"),
+            "irpj_reduction": tax_dict.get("percent_reduction"),
+            "irpj_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_irpj_wh(self, tax_dict):
+        self.ensure_one()
+        return {
+            "irpj_wh_base": tax_dict.get("base"),
+            "irpj_wh_percent": tax_dict.get("percent_amount"),
+            "irpj_wh_reduction": tax_dict.get("percent_reduction"),
+            "irpj_wh_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_inss(self, tax_dict):
+        self.ensure_one()
+        return {
+            "inss_base": tax_dict.get("base"),
+            "inss_percent": tax_dict.get("percent_amount"),
+            "inss_reduction": tax_dict.get("percent_reduction"),
+            "inss_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_inss_wh(self, tax_dict):
+        self.ensure_one()
+        return {
+            "inss_wh_base": tax_dict.get("base"),
+            "inss_wh_percent": tax_dict.get("percent_amount"),
+            "inss_wh_reduction": tax_dict.get("percent_reduction"),
+            "inss_wh_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_icms(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "icms_cst_id": cst_id,
+            "icms_base_type": tax_dict.get("icms_base_type", ICMS_BASE_TYPE_DEFAULT),
+            "icms_base": tax_dict.get("base", 0.0),
+            "icms_percent": tax_dict.get("percent_amount", 0.0),
+            "icms_reduction": tax_dict.get("percent_reduction", 0.0),
+            "icms_value": tax_dict.get("tax_value", 0.0),
+            "icms_origin_percent": tax_dict.get("icms_origin_perc", 0.0),
+            "icms_destination_percent": tax_dict.get("icms_dest_perc", 0.0),
+            "icms_sharing_percent": tax_dict.get("icms_sharing_percent", 0.0),
+            "icms_destination_base": tax_dict.get("icms_dest_base", 0.0),
+            "icms_origin_value": tax_dict.get("icms_origin_value", 0.0),
+            "icms_destination_value": tax_dict.get("icms_dest_value", 0.0),
+            "icms_relief_value": tax_dict.get("icms_relief", 0.0),
+        }
+
+    @api.onchange(
+        "icms_base",
+        "icms_percent",
+        "icms_reduction",
+        "icms_value",
+        "icms_destination_base",
+        "icms_origin_percent",
+        "icms_destination_percent",
+        "icms_sharing_percent",
+        "icms_origin_value",
+        "icms_tax_benefit_id",
+    )
+    def _onchange_icms_fields(self):
+        if self.icms_tax_benefit_id:
+            self.icms_tax_id = self.icms_tax_benefit_id.tax_id
+
+    @api.onchange("tax_classification_id")
+    def _onchange_tax_classification_id(self):
+        if self.tax_classification_id:
+            self.ibs_tax_id = self.tax_classification_id.tax_ibs_id
+            self.cbs_tax_id = self.tax_classification_id.tax_cbs_id
+
+    def _prepare_fields_icmssn(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        icmssn_base = tax_dict.get("base", 0.0)
+        icmssn_credit_value = tax_dict.get("tax_value", 0.0)
+        simple_value = icmssn_base * self.icmssn_range_id.total_tax_percent
+        simple_without_icms_value = simple_value - icmssn_credit_value
+        return {
+            "icms_cst_id": cst_id,
+            "icmssn_base": icmssn_base,
+            "icmssn_percent": tax_dict.get("percent_amount"),
+            "icmssn_reduction": tax_dict.get("percent_reduction"),
+            "icmssn_credit_value": icmssn_credit_value,
+            "simple_value": simple_value,
+            "simple_without_icms_value": simple_without_icms_value,
+        }
+
+    def _prepare_fields_icmsst(self, tax_dict):
+        self.ensure_one()
+        return {
+            "icmsst_base_type": tax_dict.get(
+                "icmsst_base_type", ICMS_ST_BASE_TYPE_DEFAULT
+            ),
+            "icmsst_mva_percent": tax_dict.get("icmsst_mva_percent"),
+            "icmsst_percent": tax_dict.get("percent_amount"),
+            "icmsst_reduction": tax_dict.get("percent_reduction"),
+            "icmsst_base": tax_dict.get("base"),
+            "icmsst_value": tax_dict.get("tax_value"),
+        }
+
+    def _prepare_fields_icmsfcp(self, tax_dict):
+        self.ensure_one()
+        return {
+            "icmsfcp_base": tax_dict.get("base", 0.0),
+            "icmsfcp_percent": tax_dict.get("percent_amount", 0.0),
+            "icmsfcp_value": tax_dict.get("tax_value", 0.0),
+        }
+
+    def _prepare_fields_icmsfcpst(self, tax_dict):
+        self.ensure_one()
+        return {
+            "icmsfcpst_base": self.icmsst_base,
+            "icmsfcpst_percent": tax_dict.get("percent_amount", 0.0),
+            "icmsfcpst_value": tax_dict.get("tax_value", 0.0),
+        }
+
+    def _prepare_fields_ipi(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "ipi_cst_id": cst_id,
+            "ipi_base_type": tax_dict.get("base_type", False),
+            "ipi_base": tax_dict.get("base", 0.00),
+            "ipi_percent": tax_dict.get("percent_amount", 0.00),
+            "ipi_reduction": tax_dict.get("percent_reduction", 0.00),
+            "ipi_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_ii(self, tax_dict):
+        self.ensure_one()
+        return {
+            "ii_base": tax_dict.get("base", 0.00),
+            "ii_percent": tax_dict.get("percent_amount", 0.00),
+            "ii_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_cbs(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "cbs_cst_id": cst_id,
+            "cbs_base_type": tax_dict.get("base_type", False),
+            "cbs_base": tax_dict.get("base", 0.00),
+            "cbs_percent": tax_dict.get("percent_amount", 0.00),
+            "cbs_reduction": tax_dict.get("percent_reduction", 0.00),
+            "cbs_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_ibs(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "ibs_cst_id": cst_id,
+            "ibs_base_type": tax_dict.get("base_type", False),
+            "ibs_base": tax_dict.get("base", 0.00),
+            "ibs_percent": tax_dict.get("percent_amount", 0.00),
+            "ibs_reduction": tax_dict.get("percent_reduction", 0.00),
+            "ibs_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_pis(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "pis_cst_id": cst_id,
+            "pis_base_type": tax_dict.get("base_type"),
+            "pis_base": tax_dict.get("base", 0.00),
+            "pis_percent": tax_dict.get("percent_amount", 0.00),
+            "pis_reduction": tax_dict.get("percent_reduction", 0.00),
+            "pis_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_pis_wh(self, tax_dict):
+        self.ensure_one()
+        return {
+            "pis_wh_base_type": tax_dict.get("base_type"),
+            "pis_wh_base": tax_dict.get("base", 0.00),
+            "pis_wh_percent": tax_dict.get("percent_amount", 0.00),
+            "pis_wh_reduction": tax_dict.get("percent_reduction", 0.00),
+            "pis_wh_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_pisst(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "pisst_cst_id": cst_id,
+            "pisst_base_type": tax_dict.get("base_type"),
+            "pisst_base": tax_dict.get("base", 0.00),
+            "pisst_percent": tax_dict.get("percent_amount", 0.00),
+            "pisst_reduction": tax_dict.get("percent_reduction", 0.00),
+            "pisst_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_cofins(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "cofins_cst_id": cst_id,
+            "cofins_base_type": tax_dict.get("base_type"),
+            "cofins_base": tax_dict.get("base", 0.00),
+            "cofins_percent": tax_dict.get("percent_amount", 0.00),
+            "cofins_reduction": tax_dict.get("percent_reduction", 0.00),
+            "cofins_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_cofins_wh(self, tax_dict):
+        self.ensure_one()
+        return {
+            "cofins_wh_base_type": tax_dict.get("base_type"),
+            "cofins_wh_base": tax_dict.get("base", 0.00),
+            "cofins_wh_percent": tax_dict.get("percent_amount", 0.00),
+            "cofins_wh_reduction": tax_dict.get("percent_reduction", 0.00),
+            "cofins_wh_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    def _prepare_fields_cofinsst(self, tax_dict):
+        self.ensure_one()
+        cst_id = tax_dict.get("cst_id").id if tax_dict.get("cst_id") else False
+        return {
+            "cofinsst_cst_id": cst_id,
+            "cofinsst_base_type": tax_dict.get("base_type"),
+            "cofinsst_base": tax_dict.get("base", 0.00),
+            "cofinsst_percent": tax_dict.get("percent_amount", 0.00),
+            "cofinsst_reduction": tax_dict.get("percent_reduction", 0.00),
+            "cofinsst_value": tax_dict.get("tax_value", 0.00),
+        }
+
+    @api.depends("product_id", "uom_id")
+    def _compute_uot_id(self):
+        for line in self:
+            p = line.product_id
+            line.uot_id = (p.uot_id if p else False) or line.uom_id
+
+    @api.depends("price_unit")
+    def _compute_fiscal_price(self):
+        for line in self:
+            if line.product_id and line.price_unit:
+                line.fiscal_price = line.price_unit / (
+                    line.product_id.uot_factor or 1.0
+                )
+            else:
+                line.fiscal_price = line.price_unit
+
+    @api.depends("quantity")
+    def _compute_fiscal_quantity(self):
+        for line in self:
+            if line.product_id and line.quantity:
+                line.fiscal_quantity = line.quantity * (
+                    line.product_id.uot_factor or 1.0
+                )
+            else:
+                line.fiscal_quantity = line.quantity
+
+    @api.model
+    def _add_fields_to_amount(self):
+        fields_to_amount = ["insurance_value", "other_value", "freight_value"]
+        if (
+            self.cfop_id.destination == CFOP_DESTINATION_EXPORT
+            and self.fiscal_operation_id.fiscal_operation_type == FISCAL_IN
+        ):
+            fields_to_amount.append("pis_value")
+            fields_to_amount.append("cofins_value")
+            fields_to_amount.append("icms_value")
+            fields_to_amount.append("ii_value")
+            fields_to_amount.append("ii_customhouse_charges")
+        return fields_to_amount
+
+    @api.model
+    def _rm_fields_to_amount(self):
+        return ["icms_relief_value"]
+
+    def _is_imported(self):
+        # When the mixin is used for instance
+        # in a PO line or SO line, there is no document_id
+        # and we consider the document is not imported
+        return hasattr(self, "document_id") and self.document_id.imported_document
+
     currency_id = fields.Many2one(
         comodel_name="res.currency",
         string="Currency",
@@ -392,6 +1203,15 @@ class FiscalDocumentLineMixin(models.AbstractModel):
         precompute=True,
     )
 
+    operation_indicator_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation.indicator",
+        string="Operation Indicator",
+        compute="_compute_product_fiscal_fields",
+        store=True,
+        readonly=False,
+        precompute=True,
+    )
+
     partner_order = fields.Char(string="Partner Order (xPed)", size=15)
 
     partner_order_line = fields.Char(string="Partner Order Line (nItemPed)", size=6)
@@ -995,6 +1815,171 @@ class FiscalDocumentLineMixin(models.AbstractModel):
 
     ipi_devol_value = fields.Monetary(string="Valor do IPI devolvido")
 
+    # CBS Fields
+    cbs_tax_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)]"
+        ),
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    cbs_cst_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.cst",
+        string="CST CBS",
+        domain="[('cst_type', '=', fiscal_operation_type),('tax_domain', '=', 'cbs')]",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    cbs_cst_code = fields.Char(
+        related="cbs_cst_id.code", string="CBS CST Code", store=True
+    )
+
+    cbs_base_type = fields.Selection(
+        selection=TAX_BASE_TYPE,
+        string="CBS Base Type",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    cbs_base = fields.Monetary(
+        string="CBS Base",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    cbs_percent = fields.Float(
+        string="CBS %",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    cbs_reduction = fields.Float(
+        string="CBS % Reduction",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    cbs_value = fields.Monetary(
+        string="CBS Value",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    # IBS Fields
+    ibs_tax_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)]"
+        ),
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    ibs_cst_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.cst",
+        string="CST IBS",
+        domain="[('cst_type', '=', fiscal_operation_type),('tax_domain', '=', 'ibs')]",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    ibs_cst_code = fields.Char(
+        related="ibs_cst_id.code", string="IBS CST Code", store=True
+    )
+
+    ibs_base_type = fields.Selection(
+        selection=TAX_BASE_TYPE,
+        string="IBS Base Type",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    ibs_base = fields.Monetary(
+        string="IBS Base",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    ibs_percent = fields.Float(
+        string="IBS %",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    ibs_reduction = fields.Float(
+        string="IBS % Reduction",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    ibs_value = fields.Monetary(
+        string="IBS Value",
+        compute="_compute_tax_fields",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    # CBS/IBS Tax Classification
+    tax_classification_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.tax.classification",
+        string="Tax Classification",
+        compute="_compute_fiscal_tax_ids",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    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("tax_classification_id")
+    def _compute_cst_code_prefix_like(self):
+        for rec in self:
+            code = rec.tax_classification_id.code if rec.tax_classification_id else ""
+            prefix = (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__%"
+            )
+
     # II Fields
     ii_tax_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.tax",