Metadata-Version: 2.1
Name: odoo-addon-l10n_br_sped_efd_icms_ipi
Version: 16.0.1.0.0.27
Requires-Python: >=3.10
Requires-Dist: erpbrasil.base
Requires-Dist: odoo-addon-l10n_br_account>=16.0dev,<16.1dev
Requires-Dist: odoo-addon-l10n_br_sped_base>=16.0dev,<16.1dev
Requires-Dist: odoo>=16.0a,<16.1dev
Summary: Arquivo EFD ICMS IPI do SPED / SPED Fiscal
Home-page: https://github.com/OCA/l10n-brazil
License: AGPL-3
Author: Akretion, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 3 - Alpha
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

===================
SPED - EFD ICMS IPI
===================

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    :target: https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_sped_efd_icms_ipi
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|badge1| |badge2| |badge3| |badge4| |badge5|

Arquivo EFD ICMS/IPI do SPED / SPED Fiscal
------------------------------------------

Este módulo contém toda a estrutura dos registros da ECF ICMS/IPI do
SPED. Ou seja se vocẽ preencher todos registros do SPED, o arquivo
digital vai sair certinho. **Porem o mapeamento dos dados a partir das
transações do Odoo é um trabalho parcial e em andamento**. Foi colocado
o módulo no repo da localização para facilitar as contribuições mas é
importante vocẽ homologar bem até que ponto os mapeamentos atuais
atendem você.

A ideia é começar pelos mapeamentos das transações mais intensivas e
mais comum para facilitar a geração dos blocos relevantes do SPED e
completar o arquivo do SPED manualmente (dentro do Odoo, dentro do
validador gratuito ou dentro de um software especializado) ou deixar um
escritório de contabilidade fazê-lo. É possível também importar arquivos
de SPED para completar o que o ainda não teria sido possível mapear a
partir do Odoo.

Vocẽ pode se referir a documentação do módulo l10n_br_sped_base para ver
como O sistema de mapeamento funciona.

.. IMPORTANT::
   This is an alpha version, the data model and design can change at any time without warning.
   Only for development or testing purpose, do not use in production.
   `More details on development status <https://odoo-community.org/page/development-status>`_

**Table of contents**

.. contents::
   :local:

Usage
=====

1. Entre no menu SPED>ECD ICMS IPI e crie uma Declaração do SPED para a
   empresa e o período desejado. Preencher os dados (se trata dos dados
   do registro 0000 na verdade)
2. clique no botão "Puxar os registros do Odoo" para popular os
   registros do SPED.
3. Finalmente, clique no botão "Gerar arquivo do SPED" e baixe o arquivo
   que foi adicionado no chatter. Vocẽ pode transmitir o arquivo com o
   validador gratuito da receita por exemplo.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_sped_efd_icms_ipi%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Akretion

Contributors
------------

- `AKRETION <https://akretion.com/pt-BR/>`__:

  - Raphaël Valyi <raphael.valyi@akretion.com.br>
  - Renato Lima <renato.lima@akretion.com.br>
  - Clement Monbereau <clement.mombereau@akretion.com.br>

- `ATS Soluções Empresariais <https://atsti.com.br>`__:

  - Carlos Silveira <carlos@atsti.com.br>

- `KMEE <https://www.kmee.com.br>`__:

  - Luis Felipe Mileo <mileo@kmee.com.br>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
    :target: https://github.com/rvalyi
    :alt: rvalyi
.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
    :target: https://github.com/renatonlima
    :alt: renatonlima

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-rvalyi| |maintainer-renatonlima| 

This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_sped_efd_icms_ipi>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
