[16.0][IMP] Implementação das mudanças da Reforma Tributária

l10n_br_fiscal/constants/fiscal.py

@@ -307,6 +307,14 @@
 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"),
@@ -477,13 +485,28 @@
     ("2", "Complementar"),
     ("3", "Ajuste"),
     ("4", "Devolução de mercadoria"),
+    ("5", "Nota de Crédito"),
+    ("6", "Nota de Débito"),
 ]
 
 EDOC_PURPOSE_NORMAL = "1"
 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"
 

l10n_br_fiscal/models/document.py

@@ -16,11 +16,14 @@
     DOCUMENT_ISSUER_PARTNER,
     EDOC_PURPOSE,
     EDOC_PURPOSE_NORMAL,
+    EDOC_REFUND_DEBIT_TYPE,
+    EDOC_REFUND_CREDIT_TYPE,
     FISCAL_IN_OUT_DICT,
     MODELO_FISCAL_CTE,
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
+    PUBLIC_ENTIRY_TYPE,
     SITUACAO_EDOC,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
@@ -158,6 +161,21 @@ class Document(models.Model):
         default=EDOC_PURPOSE_NORMAL,
     )
 
+    edoc_refund_debit_type = fields.Selection(
+        selection=EDOC_REFUND_DEBIT_TYPE,
+        string="Tipo de Nota de Débito",
+    )
+
+    edoc_refund_credit_type = fields.Selection(
+        selection=EDOC_REFUND_CREDIT_TYPE,
+        string="Tipo de Nota de Crédito",
+    )
+
+    public_entity_type = fields.Selection(
+        selection=PUBLIC_ENTIRY_TYPE,
+        string="Tipo de Entidade Governamental",
+    )
+
     document_type = fields.Char(
         string="Document Type Code",
         related="document_type_id.code",

l10n_br_fiscal/models/partner_profile.py

@@ -10,6 +10,7 @@
     NFE_IND_IE_DEST_DEFAULT,
     TAX_FRAMEWORK,
     TAX_FRAMEWORK_NORMAL,
+    PUBLIC_ENTIRY_TYPE,
 )
 
 
@@ -32,6 +33,11 @@ class PartnerProfile(models.Model):
         "other government-controlled organizations.",
     )
 
+    public_entity_type = fields.Selection(
+        selection=PUBLIC_ENTIRY_TYPE,
+        string="Tipo de Entidade Governamental",
+    )
+
     default = fields.Boolean(string="Default Profile", default=True)
 
     ind_ie_dest = fields.Selection(

l10n_br_fiscal/models/res_partner.py

@@ -10,6 +10,7 @@
     NFE_IND_IE_DEST,
     NFE_IND_IE_DEST_9,
     NFE_IND_IE_DEST_DEFAULT,
+    PUBLIC_ENTIRY_TYPE,
     TAX_FRAMEWORK,
     TAX_FRAMEWORK_NORMAL,
 )
@@ -65,6 +66,11 @@ def _default_fiscal_profile_id(self, is_company=False):
         "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",
@@ -112,6 +118,7 @@ def _onchange_fiscal_profile_id(self):
                 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):

l10n_br_fiscal/views/res_partner_view.xml

@@ -29,6 +29,12 @@
                         force_save="1"
                         attrs="{'readonly': [('fiscal_profile_id', '!=', False)]}"
                     />
+                    <field
+                        name="public_entity_type"
+                        force_save="1"
+                        attrs="{'readonly': [('fiscal_profile_id', '!=', False)], 
+                                'invisible': [('is_public_entity', '=', False)]}"
+                    />
                     <field
                         name="cnae_main_id"
                         options="{'no_create': True, 'no_create_edit': True}"

l10n_br_nfe/models/document.py

@@ -262,10 +262,16 @@ def _inverse_nfe40_Id(self):
 
     nfe40_finNFe = fields.Selection(related="edoc_purpose")
 
+    nfe40_tpNFDebito = fields.Selection(related="edoc_refund_debit_type")
+
+    nfe40_tpNFCredito = fields.Selection(related="edoc_refund_credit_type")
+
     nfe40_indFinal = fields.Selection(related="ind_final")
 
     nfe40_indPres = fields.Selection(related="ind_pres")
 
+    nfe40_tpEnteGov = fields.Selection(related="public_entity_type")
+
     nfe40_procEmi = fields.Selection(default="0")
 
     nfe40_verProc = fields.Char(