[14.0[[BCK] l10n_br_fiscal: add nfse nacional support

l10n_br_account/views/account_move_view.xml

@@ -157,6 +157,7 @@
                 <field name="cfop_id" optional="hide" />
                 <field name="tax_classification_id" optional="hide" />
                 <field name="city_taxation_code_id" optional="hide" />
+                <field name="national_taxation_code_id" optional="hide" />
                 <field name="service_type_id" optional="hide" />
                 <field name="cnae_id" optional="hide" />
                 <field name="ncm_id" optional="hide" />
@@ -223,6 +224,7 @@
                 <field name="fiscal_operation_line_id" optional="hide" />
                 <field name="cfop_id" optional="hide" />
                 <field name="city_taxation_code_id" optional="hide" />
+                <field name="national_taxation_code_id" optional="hide" />
                 <field name="service_type_id" optional="hide" />
                 <field name="cnae_id" optional="hide" />
                 <field name="ncm_id" optional="hide" />
@@ -425,11 +427,15 @@
                 />
                 <field
                     name="city_taxation_code_id"
-                    attrs="{'invisible': ['|', ('document_type_id', '=', False), ('tax_icms_or_issqn', '=', 'icms')], 'required': [('document_type_id', '!=', False), ('tax_icms_or_issqn', '=', 'issqn'),('fiscal_operation_type','=','out')]}"
+                    attrs="{'invisible': ['|', ('document_type_id', '=', False), ('tax_icms_or_issqn', '=', 'icms')]}"
+                />
+                <field
+                    name="national_taxation_code_id"
+                    attrs="{'invisible': ['|', ('document_type_id', '=', False), ('tax_icms_or_issqn', '=', 'icms')]}"
                 />
                 <field
                     name="service_type_id"
-                    attrs="{'invisible': ['|', ('document_type_id', '=', False), ('tax_icms_or_issqn', '=', 'icms')], 'required': [('document_type_id', '!=', False), ('tax_icms_or_issqn', '=', 'issqn'),('fiscal_operation_type','=','out')]}"
+                    attrs="{'invisible': ['|', ('document_type_id', '=', False), ('tax_icms_or_issqn', '=', 'icms')]}"
                 />
                 <field
                     name="cnae_id"

l10n_br_contract/views/contract_line.xml

@@ -46,6 +46,11 @@
                         attrs="{'invisible': ['|', '|', ('tax_icms_or_issqn', '=', 'icms'), ('country_id', '!=', %(base.br)d), ('fiscal_operation_id', '=', False)]}"
                         options="{'no_create': True}"
                     />
+                    <field
+                        name="national_taxation_code_id"
+                        attrs="{'invisible': ['|', '|', ('tax_icms_or_issqn', '=', 'icms'), ('country_id', '!=', %(base.br)d), ('fiscal_operation_id', '=', False)]}"
+                        options="{'no_create': True}"
+                    />
                     <field
                         name="cnae_id"
                         attrs="{'invisible': ['|', '|', ('tax_icms_or_issqn', '=', 'icms'), ('country_id', '!=', %(base.br)d), ('fiscal_operation_id', '=', False)]}"

l10n_br_fiscal/README.rst

@@ -1,7 +1,3 @@
-.. image:: https://odoo-community.org/readme-banner-image
-   :target: https://odoo-community.org/get-involved?utm_source=readme
-   :alt: Odoo Community Association
-
 ========================
 Módulo fiscal brasileiro
 ========================
@@ -17,7 +13,7 @@ Módulo fiscal brasileiro
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
     :target: https://odoo-community.org/page/development-status
     :alt: Production/Stable
-.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github

l10n_br_fiscal/__manifest__.py

@@ -90,6 +90,7 @@
         "views/uom_uom.xml",
         "views/invalidate_number_view.xml",
         "views/city_taxation_code.xml",
+        "views/national_taxation_code.xml",
         "views/operation_dashboard_view.xml",
         # Actions
         "views/l10n_br_fiscal_action.xml",

l10n_br_fiscal/models/__init__.py

@@ -57,6 +57,7 @@
 from . import subsequent_document
 from . import document_email
 from . import city_taxation_code
+from . import national_taxation_code
 from . import document_supplement
 from . import tax_classification
 from . import operation_indicator

l10n_br_fiscal/models/document_line_mixin.py

@@ -263,7 +263,18 @@ def _operation_domain(self):
     )
 
     city_taxation_code_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.city.taxation.code", string="City Taxation Code"
+        comodel_name="l10n_br_fiscal.city.taxation.code",
+        string="City Taxation Code",
+        help=(
+            "City Taxation Code for Municipal NFS-e or "
+            "ISS Municipal Taxation Code for National NFS-e."
+        ),
+    )
+
+    national_taxation_code_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.national.taxation.code",
+        string="ISS National Taxation Code",
+        help="National Taxation Code for the ISS tax (National NFS-e)",
     )
 
     operation_indicator_id = fields.Many2one(

l10n_br_fiscal/models/document_line_mixin_methods.py

@@ -411,6 +411,7 @@ def _onchange_fiscal_operation_line_id(self):
                 nbs=self.nbs_id,
                 cest=self.cest_id,
                 city_taxation_code=self.city_taxation_code_id,
+                national_taxation_code=self.national_taxation_code_id,
                 service_type=self.service_type_id,
                 ind_final=self.ind_final,
             )
@@ -456,6 +457,10 @@ def _onchange_product_id_fiscal(self):
                 if city_id:
                     self.city_taxation_code_id = city_id
                     self.issqn_fg_city_id = company_city_id
+            if self.product_id.national_taxation_code_id:
+                self.national_taxation_code_id = (
+                    self.product_id.national_taxation_code_id
+                )
         else:
             self.name = False
             self.fiscal_type = False
@@ -470,6 +475,7 @@ def _onchange_product_id_fiscal(self):
             self.service_type_id = False
             self.operation_indicator_id = False
             self.city_taxation_code_id = False
+            self.national_taxation_code_id = False
             self.uot_id = False
 
         self._get_product_price()

l10n_br_fiscal/models/national_taxation_code.py

@@ -0,0 +1,19 @@
+# Copyright 2025 Marcel Savegnago <https://escodoo.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class NationalTaxationCode(models.Model):
+    _name = "l10n_br_fiscal.national.taxation.code"
+    _inherit = "l10n_br_fiscal.data.abstract"
+    _description = "National Taxation Code"
+
+    tax_definition_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.tax.definition",
+        relation="tax_definition_national_taxation_code_rel",
+        column1="national_taxation_code_id",
+        column2="tax_definition_id",
+        readonly=True,
+        string="Tax Definition",
+    )

l10n_br_fiscal/models/operation_line.py

@@ -215,6 +215,7 @@ def map_fiscal_taxes(
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        national_taxation_code=None,
         service_type=None,
         ind_final=None,
     ):
@@ -244,6 +245,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            national_taxation_code=national_taxation_code,
             service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
@@ -298,6 +300,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            national_taxation_code=national_taxation_code,
             service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
@@ -314,6 +317,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            national_taxation_code=national_taxation_code,
             service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)
@@ -330,6 +334,7 @@ def map_fiscal_taxes(
             nbs=nbs,
             cest=cest,
             city_taxation_code=city_taxation_code,
+            national_taxation_code=national_taxation_code,
             service_type=service_type,
         ):
             self._build_mapping_result(mapping_result, tax_definition)

l10n_br_fiscal/models/product_template.py

@@ -77,6 +77,11 @@ def _get_default_ncm_id(self):
         comodel_name="l10n_br_fiscal.city.taxation.code", string="City Taxation Code"
     )
 
+    national_taxation_code_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.national.taxation.code",
+        string="National Taxation Code",
+    )
+
     fiscal_genre_code = fields.Char(
         related="fiscal_genre_id.code", store=True, string="Fiscal Product Genre Code"
     )

l10n_br_fiscal/models/tax_definition.py

@@ -216,6 +216,14 @@ def name_get(self):
         string="City Taxation Codes",
     )
 
+    national_taxation_code_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.national.taxation.code",
+        relation="tax_definition_national_taxation_code_rel",
+        column1="tax_definition_id",
+        column2="national_taxation_code_id",
+        string="National Taxation Codes",
+    )
+
     service_type_ids = fields.Many2many(
         comodel_name="l10n_br_fiscal.service.type",
         relation="tax_definition_service_type_rel",
@@ -431,6 +439,7 @@ def map_tax_definition(
         nbs=None,
         cest=None,
         city_taxation_code=None,
+        national_taxation_code=None,
         service_type=None,
     ):
         if not ncm:
@@ -461,6 +470,9 @@ def map_tax_definition(
             ("city_taxation_code_ids", "=", False),
             ("city_taxation_code_ids", "=", city_taxation_code.id),
             "|",
+            ("national_taxation_code_ids", "=", False),
+            ("national_taxation_code_ids", "=", national_taxation_code.id),
+            "|",
             ("service_type_ids", "=", False),
             ("service_type_ids", "=", service_type.id),
             "|",

l10n_br_fiscal/security/ir.model.access.csv

@@ -108,5 +108,7 @@
 "l10n_br_fiscal_invalidate_number_manager","manager_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_manager",1,1,1,1
 "l10n_br_fiscal_city_taxation_code_user","Fiscal City Taxation Code for User","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_city_taxation_code_manager","Fiscal City Taxation Code for Manager","model_l10n_br_fiscal_city_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
+"l10n_br_fiscal_national_taxation_code_user","Fiscal National Taxation Code for User","model_l10n_br_fiscal_national_taxation_code","l10n_br_fiscal.group_user",1,1,1,0
+"l10n_br_fiscal_national_taxation_code_manager","Fiscal National Taxation Code for Manager","model_l10n_br_fiscal_national_taxation_code","l10n_br_fiscal.group_user",1,1,1,1
 "l10n_br_fiscal_base_wizard_mixin_user",l10n_br_fiscal_base_wizard_mixin,model_l10n_br_fiscal_base_wizard_mixin,base.group_user,1,1,1,1
 "l10n_br_fiscal_document_status_wizard_user",l10n_br_fiscal_document_status_wizard,model_l10n_br_fiscal_document_status_wizard,base.group_user,1,1,1,1