[12.0] l10n_br_fiscal, l10n_br_account, l10n_br_nfe: fiscal reform backport#4324

Draft

rvalyi wants to merge 28 commits intoOCA:12.0from

akretion:12.0-fiscal-reform-backport

Commits on Jan 1, 2026

[IMP] l10n_br_fiscal: Added new tax domain and tax group IBS, CBS and IS

renatonlima
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: Added CST for IBS, CBS and IS taxes

renatonlima
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: Added Fiscal Taxes IBS, CBS

renatonlima
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: Added Fiscal Taxes percent IBS, CBS in simplified tax range

renatonlima
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: legal_entity NT 2025.002-RTC

renatonlima
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add IS on l10n_br_fiscal.tax.csv

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add tax classification

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add constants

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add cbs/ibs fields on fiscal.document.line

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add tax classification on res.company

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add tax classification on fiscal operation line

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: tax classification - add tests

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: enable ibs/cbs cst_in_id and cst_out_id selection on fiscal tax view form

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add new ibs cbs taxes

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add new ibs cbs taxes on tax classification

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_fiscal: add ibs/cbs amounts
rvalyi
committed
wip test
rvalyi
committed
wip op line
rvalyi
committed
wip lin mixin methods
rvalyi
committed
[IMP] l10n_br_fiscal: add ibs/cbs amounts on document form view
rvalyi
committed
[IMP] l10n_br_fiscal: add ibscbs domain on fiscal document form
rvalyi
committed
[IMP] l10n_br_account: add tax classification onchange on account_invoice_line

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_account: add tax_classification_id on account_move_view

marcelsavegnago
authored and
rvalyi
committed
[IMP] l10n_br_nfe: add ibs/cbs

marcelsavegnago
authored and
rvalyi
committed
[FIX] l10n_br_fiscal: run IBS/VBS test as soon as possible on 12.0
rvalyi
committed
[IMP] l10n_br_fiscal: Added fiscal.tax compute methods for IBS, CBS and IS

renatonlima
authored and
rvalyi
committed

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[12.0] l10n_br_fiscal, l10n_br_account, l10n_br_nfe: fiscal reform backport#4324

[12.0] l10n_br_fiscal, l10n_br_account, l10n_br_nfe: fiscal reform backport#4324
rvalyi wants to merge 28 commits intoOCA:12.0from
akretion:12.0-fiscal-reform-backport

Commits on Jan 1, 2026

[IMP] l10n_br_fiscal: Added new tax domain and tax group IBS, CBS and IS

[IMP] l10n_br_fiscal: Added CST for IBS, CBS and IS taxes

[IMP] l10n_br_fiscal: Added Fiscal Taxes IBS, CBS

[IMP] l10n_br_fiscal: Added Fiscal Taxes percent IBS, CBS in simplified tax range

[IMP] l10n_br_fiscal: legal_entity NT 2025.002-RTC

[IMP] l10n_br_fiscal: add IS on l10n_br_fiscal.tax.csv

[IMP] l10n_br_fiscal: add tax classification

[IMP] l10n_br_fiscal: add constants

[IMP] l10n_br_fiscal: add cbs/ibs fields on fiscal.document.line

[IMP] l10n_br_fiscal: add tax classification on res.company

[IMP] l10n_br_fiscal: add tax classification on fiscal operation line

[IMP] l10n_br_fiscal: tax classification - add tests

[IMP] l10n_br_fiscal: enable ibs/cbs cst_in_id and cst_out_id selection on fiscal tax view form

[IMP] l10n_br_fiscal: add new ibs cbs taxes

[IMP] l10n_br_fiscal: add new ibs cbs taxes on tax classification

[IMP] l10n_br_fiscal: add ibs/cbs amounts

wip test

wip op line

wip lin mixin methods

[IMP] l10n_br_fiscal: add ibs/cbs amounts on document form view

[IMP] l10n_br_fiscal: add ibscbs domain on fiscal document form

[IMP] l10n_br_account: add tax classification onchange on account_invoice_line

[IMP] l10n_br_account: add tax_classification_id on account_move_view

[IMP] l10n_br_nfe: add ibs/cbs

[FIX] l10n_br_fiscal: run IBS/VBS test as soon as possible on 12.0

[IMP] l10n_br_fiscal: Added fiscal.tax compute methods for IBS, CBS and IS

Commits on Jan 7, 2026

[REF] l10n_br_nfe: IBS/CBS bindings

[REF] l10n_br_nfe_spec: Added IBS/CBS amounts models