odoo-addon-l10n-br-fiscal 16.0.1.18.2.3__py3-none-any.whl → 16.0.2.0.0.2__py3-none-any.whl

odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py

@@ -0,0 +1,25 @@
+# Copyright (C) 2024 - TODAY - Raphaël Valyi - Akretion <raphael.valyi@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+to_install = "l10n_br_fiscal_edi"
+
+
+def install_new_modules(cr):
+    sql = f"""
+    UPDATE ir_module_module
+    SET state='to install'
+    WHERE name = '{to_install}' AND state='uninstalled'
+    """
+    openupgrade.logged_query(cr, sql)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    install_new_modules(env.cr)
+    query = """
+        DELETE FROM ir_model_fields
+            WHERE model = 'l10n_br_fiscal.document.electronic'
+    """
+    openupgrade.logged_query(env.cr, query)

odoo/addons/l10n_br_fiscal/models/__init__.py

@@ -3,15 +3,12 @@
 from . import data_abstract
 from . import data_product_abstract
 from . import data_ncm_nbs_abstract
-from . import document_workflow
 from . import document_fiscal_mixin_methods
 from . import document_fiscal_mixin_fields
 from . import document_fiscal_mixin
 from . import document_move_mixin
 from . import document_fiscal_line_mixin_methods
 from . import document_fiscal_line_mixin
-from . import document_event
-from . import document_eletronic
 from . import invalidate_number
 from . import comment
 from . import ibpt

odoo/addons/l10n_br_fiscal/models/document.py

@@ -10,6 +10,7 @@ from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
 from ..constants.fiscal import (
+    DOCUMENT_ISSUER,
     DOCUMENT_ISSUER_COMPANY,
     DOCUMENT_ISSUER_DICT,
     DOCUMENT_ISSUER_PARTNER,
@@ -20,10 +21,13 @@ from ..constants.fiscal import (
     MODELO_FISCAL_NFCE,
     MODELO_FISCAL_NFE,
     MODELO_FISCAL_NFSE,
+    SITUACAO_EDOC,
     SITUACAO_EDOC_AUTORIZADA,
     SITUACAO_EDOC_CANCELADA,
     SITUACAO_EDOC_DENEGADA,
+    SITUACAO_EDOC_EM_DIGITACAO,
     SITUACAO_EDOC_INUTILIZADA,
+    SITUACAO_FISCAL,
 )
 
 
@@ -49,7 +53,6 @@ class Document(models.Model):
     _name = "l10n_br_fiscal.document"
     _inherit = [
         "l10n_br_fiscal.document.mixin.fields",
-        "l10n_br_fiscal.document.electronic",
         "l10n_br_fiscal.document.move.mixin",
         "mail.thread",
     ]
@@ -62,6 +65,25 @@ class Document(models.Model):
         index=True,
     )
 
+    state_edoc = fields.Selection(
+        selection=SITUACAO_EDOC,
+        string="Situação e-doc",
+        default=SITUACAO_EDOC_EM_DIGITACAO,
+        copy=False,
+        required=True,
+        readonly=True,
+        # tracking=True,
+        index=True,
+    )
+
+    state_fiscal = fields.Selection(
+        selection=SITUACAO_FISCAL,
+        string="Situação Fiscal",
+        copy=False,
+        # tracking=True,
+        index=True,
+    )
+
     fiscal_operation_id = fields.Many2one(
         domain="[('state', '=', 'approved'), "
         "'|', ('fiscal_operation_type', '=', fiscal_operation_type),"
@@ -141,23 +163,6 @@ class Document(models.Model):
         default=EDOC_PURPOSE_NORMAL,
     )
 
-    event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="document_id",
-        string="Events",
-        copy=False,
-        readonly=True,
-    )
-
-    correction_event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="document_id",
-        domain=[("type", "=", "14")],
-        string="Correction Events",
-        copy=False,
-        readonly=True,
-    )
-
     document_type = fields.Char(
         string="Document Type Code",
         related="document_type_id.code",
@@ -172,10 +177,16 @@ class Document(models.Model):
         copy=False,
     )
 
-    # Você não vai poder fazer isso em modelos que já tem state
-    # TODO Porque não usar o campo state do fiscal.document???
+    # this related "state" field is required for the status bar widget
+    # while state_edoc avoids colliding with the state field
+    # of objects where the fiscal mixin might be injected.
     state = fields.Selection(related="state_edoc", string="State")
 
+    issuer = fields.Selection(
+        selection=DOCUMENT_ISSUER,
+        default=DOCUMENT_ISSUER_COMPANY,
+    )
+
     document_subsequent_ids = fields.One2many(
         comodel_name="l10n_br_fiscal.subsequent.document",
         inverse_name="source_document_id",
@@ -405,6 +416,37 @@ class Document(models.Model):
 
         return action
 
+    # the following actions are meant to be implemented in other modules such as
+    # l10n_br_fiscal_edi. They are defined here so they can be overriden in modules
+    # that don't depend on l10n_br_fiscal_edi (such as l10n_br_account).
+    def view_pdf(self):
+        pass
+
+    def view_xml(self):
+        pass
+
+    def action_document_confirm(self):
+        pass
+
+    def action_document_send(self):
+        pass
+
+    def action_document_back2draft(self):
+        pass
+
+    def action_document_cancel(self):
+        pass
+
+    def action_document_invalidate(self):
+        pass
+
+    def action_document_correction(self):
+        pass
+
+    def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
+        # see https://github.com/OCA/l10n-brazil/pull/3272
+        pass
+
     def _get_email_template(self, state):
         self.ensure_one()
         return self.document_type_id.document_email_ids.search(

odoo/addons/l10n_br_fiscal/models/invalidate_number.py

@@ -82,50 +82,6 @@ class InvalidateNumber(models.Model):
         default="draft",
     )
 
-    event_ids = fields.One2many(
-        comodel_name="l10n_br_fiscal.event",
-        inverse_name="invalidate_number_id",
-        string="Events",
-        readonly=True,
-        states={"done": [("readonly", True)]},
-    )
-
-    # Authorization Event Related Fields
-    authorization_event_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.event",
-        string="Authorization Event",
-        readonly=True,
-        copy=False,
-    )
-
-    authorization_date = fields.Datetime(
-        string="Authorization Date",
-        readonly=True,
-        related="authorization_event_id.protocol_date",
-    )
-
-    authorization_protocol = fields.Char(
-        string="Authorization Protocol",
-        related="authorization_event_id.protocol_number",
-        readonly=True,
-    )
-
-    send_file_id = fields.Many2one(
-        comodel_name="ir.attachment",
-        related="authorization_event_id.file_request_id",
-        string="Send Document File XML",
-        ondelete="restrict",
-        readonly=True,
-    )
-
-    authorization_file_id = fields.Many2one(
-        comodel_name="ir.attachment",
-        related="authorization_event_id.file_response_id",
-        string="Authorization File XML",
-        ondelete="restrict",
-        readonly=True,
-    )
-
     @api.constrains("number_start", "number_end")
     def _check_range(self):
         for record in self:

odoo/addons/l10n_br_fiscal/security/ir.model.access.csv

@@ -93,14 +93,9 @@
 "uom_alternative_user","UOM alternative for User","model_uom_uom_alternative","l10n_br_fiscal.group_user",1,0,0,0
 "uom_alternative_manager","UOM alternative for Manager","model_uom_uom_alternative","l10n_br_fiscal.group_manager",1,0,0,0
 "uom_alternative_maintenance","UOM alternative for Maintenance","model_uom_uom_alternative","l10n_br_fiscal.group_data_maintenance",1,1,1,1
-"l10n_br_fiscal_event_user","Fiscal Document Event for User","model_l10n_br_fiscal_event","l10n_br_fiscal.group_user",1,1,1,0
 "l10n_br_fiscal_invalidate_number_user","user_l10n_br_fiscal_invalidate_number","model_l10n_br_fiscal_invalidate_number","l10n_br_fiscal.group_user",1,0,0,0
 "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_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_cancel_wizard_user",l10n_br_fiscal_document_cancel_wizard,model_l10n_br_fiscal_document_cancel_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_correction_wizard_user",l10n_br_fiscal_document_correction_wizard,model_l10n_br_fiscal_document_correction_wizard,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
-"l10n_br_fiscal_invalidate_number_wizard_user",l10n_br_fiscal_invalidate_number_wizard,model_l10n_br_fiscal_invalidate_number_wizard,base.group_user,1,1,1,1
-"l10n_br_fiscal_document_import_wizard_mixin_user",l10n_br_fiscal_document_import_wizard_mixin_user,model_l10n_br_fiscal_document_import_wizard_mixin,base.group_user,1,1,1,1

odoo/addons/l10n_br_fiscal/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:a248da3cdce943ad2d1d06331dca73ca572668dbf62b6786726192e4a000e1f2
+!! source digest: sha256:9165dc37b4b81b12aef106282b7c40de7a4aec9762d614daccf79e7d3588071c
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>

odoo/addons/l10n_br_fiscal/tests/__init__.py

@@ -14,5 +14,4 @@ from . import (
     test_service_type,
     test_subsequent_operation,
     test_uom_uom,
-    test_workflow,
 )

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py

@@ -5,12 +5,6 @@
 
 from odoo.tests import TransactionCase
 
-from ..constants.fiscal import (
-    SITUACAO_EDOC_A_ENVIAR,
-    SITUACAO_EDOC_AUTORIZADA,
-    SITUACAO_EDOC_CANCELADA,
-    SITUACAO_EDOC_EM_DIGITACAO,
-)
 from ..constants.icms import ICMS_ORIGIN_TAX_IMPORTED
 
 
@@ -172,26 +166,9 @@ class TestFiscalDocumentGeneric(TransactionCase):
 
         self.nfe_same_state.action_document_confirm()
 
-        self.assertEqual(
-            self.nfe_same_state.state_edoc,
-            SITUACAO_EDOC_A_ENVIAR,
-            "Document is not in To Sent state",
-        )
-
-        self.nfe_same_state.action_document_send()
-
-        self.assertEqual(
-            self.nfe_same_state.state_edoc,
-            SITUACAO_EDOC_AUTORIZADA,
-            "Document is not in Authorized state",
-        )
-
         # Total value of the products
         self.assertEqual(self.nfe_same_state.amount_price_gross, 200)
 
-        result = self.nfe_same_state.action_document_cancel()
-        self.assertTrue(result)
-
     def test_nfe_other_state(self):
         """Test NFe other state."""
 
@@ -1164,28 +1141,3 @@ class TestFiscalDocumentGeneric(TransactionCase):
                 "Unexpected value for the field"
                 " Other Values in Fiscal Document line",
             )
-
-    def test_nfe_purchase_same_state(self):
-        self.nfe_purchase_same_state.action_document_confirm()
-
-        self.assertEqual(
-            self.nfe_purchase_same_state.state_edoc,
-            SITUACAO_EDOC_AUTORIZADA,
-            "Document is not in Authorized state",
-        )
-
-        self.nfe_purchase_same_state.action_document_back2draft()
-
-        self.assertEqual(
-            self.nfe_purchase_same_state.state_edoc,
-            SITUACAO_EDOC_EM_DIGITACAO,
-            "Document is not in Draft state",
-        )
-
-        self.nfe_purchase_same_state.action_document_cancel()
-
-        self.assertEqual(
-            self.nfe_purchase_same_state.state_edoc,
-            SITUACAO_EDOC_CANCELADA,
-            "Document is not in Canceled state",
-        )

odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py

@@ -46,5 +46,3 @@ class TestFiscalDocumentNFSe(TransactionCase):
                 "Error to mapping ICMS CST Tributada com permissão de crédito"
                 " for Venda de Serviço de Contribuinte Dentro do Estado.",
             )
-
-        self.nfse_same_state.action_document_confirm()

odoo/addons/l10n_br_fiscal/tests/test_subsequent_operation.py

@@ -33,7 +33,8 @@ class TestSubsequentOperation(TransactionCase):
             line._onchange_product_id_fiscal()
             line._onchange_fiscal_taxes()
 
-        self.nfe_simples_faturamento.action_document_confirm()
+        self.nfe_simples_faturamento.state_edoc = "a_enviar"
+        self.nfe_simples_faturamento._generates_subsequent_operations()
 
         subsequent_documents = self.nfe_simples_faturamento.document_subsequent_ids
 

odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py

@@ -3,8 +3,6 @@
 
 from odoo.tests import TransactionCase
 
-from ..constants.fiscal import SITUACAO_EDOC_A_ENVIAR, SITUACAO_EDOC_AUTORIZADA
-
 
 class TestTaxBenefit(TransactionCase):
     def setUp(self):
@@ -53,22 +51,3 @@ class TestTaxBenefit(TransactionCase):
                 self.tax_benefit,
                 "Document line must have tax benefit",
             )
-
-        self.nfe_tax_benefit.action_document_confirm()
-
-        self.assertEqual(
-            self.nfe_tax_benefit.state_edoc,
-            SITUACAO_EDOC_A_ENVIAR,
-            "Document is not in To Send state",
-        )
-
-        self.nfe_tax_benefit.action_document_send()
-
-        self.assertEqual(
-            self.nfe_tax_benefit.state_edoc,
-            SITUACAO_EDOC_AUTORIZADA,
-            "Document is not in Authorized state",
-        )
-
-        result = self.nfe_tax_benefit.action_document_cancel()
-        self.assertTrue(result)

odoo/addons/l10n_br_fiscal/views/document_view.xml

@@ -94,7 +94,7 @@
         <field name="fiscal_operation_type" invisible="1" />
         <field name="document_type" invisible="1" />
         <header>
-            <!-- Please use one state_edoc and attrs to maintain compatibility with invoice -->
+            <!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
             <button
                         name="action_document_confirm"
                         type="object"
@@ -198,10 +198,7 @@
                     attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
                 >
             Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
-                    ><field name="state_edoc" readonly="1" /></strong>: <field
-                        name="status_description"
-                        readonly="1"
-                    />
+                    ><field name="state_edoc" readonly="1" /></strong>
         </div>
         <div
                     class="alert alert-success"
@@ -300,7 +297,7 @@
                 </group>
               </group>
               <group name="company_info" string="Company">
-                <field name="company_id" invisible="1" />
+		<field name="company_id" invisible="1" />
                 <field
                                     name="company_id"
                                     required="1"
@@ -406,69 +403,6 @@
                 <field name="force_compute_delivery_costs_by_total" />
               </group>
             </page>
-            <page name="others" string="Others">
-                <group>
-                    <field name="operation_name" />
-                    <field
-                                    name="status_description"
-                                    attrs="{'invisible': [('document_electronic', '=', '0')]}"
-                                />
-                </group>
-                <group>
-                    <group name="authorization" string="Authorization" colspan="4">
-                        <field name="authorization_event_id" />
-                        <field name="authorization_date" />
-                        <field name="authorization_protocol" />
-                        <field name="send_file_id" />
-                        <field name="authorization_file_id" />
-                        <field name="file_report_id" />
-                    </group>
-                    <group
-                                    name="cancel"
-                                    string="Cancellation"
-                                    colspan="4"
-                                    attrs="{'invisible': [('state_edoc', '!=', 'cancelada')]}"
-                                >
-                        <field name="cancel_event_id" />
-                        <field name="cancel_date" />
-                        <field name="cancel_protocol_number" />
-                        <field name="cancel_reason" />
-                        <field name="cancel_file_id" />
-                    </group>
-                    <group
-                                    name="corrections"
-                                    string="Corrections"
-                                    colspan="4"
-                                    attrs="{'invisible': [('correction_event_ids', '=', [])]}"
-                                >
-                        <field name="correction_event_ids" nolabel="1">
-                            <tree>
-                                <field name="id" />
-                                <field name="justification" />
-                                <field name="create_date" />
-                                <field name="state" />
-                                <button
-                                                name="print_document_event"
-                                                title="Print Document Event"
-                                                icon="fa-print"
-                                                type="object"
-                                            />
-                            </tree>
-                        </field>
-                    </group>
-                    <group name="events" string="Events and Services" colspan="4">
-                        <field name="event_ids" nolabel="1">
-                            <tree>
-                                <field name="id" />
-                                <field name="type" />
-                                <field name="origin" />
-                                <field name="create_date" />
-                                <field name="state" />
-                            </tree>
-                        </field>
-                    </group>
-                </group>
-            </page>
             <page name="amounts" string="Amounts">
               <group>
                 <group>

odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml

@@ -42,21 +42,16 @@
                         class="oe_highlight"
                     />
           </header>
-          <group>
+          <group name="serie">
               <field name="company_id" />
               <field name="document_type_id" />
               <field name="document_serie_id" />
           </group>
-          <group>
+          <group name="invalidation">
               <field name="number_start" />
               <field name="number_end" />
               <field name="justification" />
           </group>
-          <notebook>
-              <page string="Events">
-                  <field name="event_ids" />
-              </page>
-          </notebook>
       </form>
     </field>
   </record>

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml

@@ -647,40 +647,6 @@
         </field>
     </record>
 
-    <!-- Document Event -->
-    <record id="event_action" model="ir.actions.act_window">
-        <field name="name">Fiscal Event</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">l10n_br_fiscal.event</field>
-        <field name="view_mode">kanban,tree,form</field>
-        <field name="search_view_id" ref="event_search" />
-        <field name="view_id" ref="event_tree" />
-        <field name="help" type="html">
-          <p class="o_view_nocontent_smiling_face">
-            Create a new Document
-          </p><p>
-            Odoo helps you easily track all activities
-            related to a fiscal operation.
-          </p>
-        </field>
-    </record>
-
-    <!-- Invalidate Number -->
-    <record id="invalidate_number_action" model="ir.actions.act_window">
-        <field name="name">Invalidate Number</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">l10n_br_fiscal.invalidate.number</field>
-        <field name="view_mode">tree,form</field>
-        <field name="help" type="html">
-            <p class="o_view_nocontent_smiling_face">
-              Create a new Document
-            </p><p>
-              Odoo helps you easily track all activities
-              related to a fiscal operation.
-            </p>
-        </field>
-    </record>
-
     <!-- Config Settings -->
     <record id="config_action" model="ir.actions.act_window">
         <field name="name">Settings</field>

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml

@@ -86,25 +86,6 @@
         sequence="30"
     />
 
-    <!-- Invalidate Number -->
-    <menuitem
-        id="invalidate_number_menu"
-        action="invalidate_number_action"
-        name="Invalidate Number"
-        parent="document_sub_menu"
-        sequence="40"
-    />
-
-    <!-- Fiscal Events -->
-    <menuitem
-        id="event_menu"
-        action="event_action"
-        name="Fiscal Event"
-        groups="l10n_br_fiscal.group_user,l10n_br_fiscal.group_manager"
-        parent="document_sub_menu"
-        sequence="50"
-    />
-
     <!-- Partners -->
     <menuitem
         id="partners_menu"

odoo/addons/l10n_br_fiscal/wizards/__init__.py

@@ -1,8 +1,2 @@
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
 from . import base_wizard_mixin
-from . import document_cancel_wizard
-from . import document_correction_wizard
 from . import document_status_wizard
-from . import invalidate_number_wizard
-from . import document_import_wizard_mixin

odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py

@@ -36,11 +36,6 @@ class BaseWizardMixin(models.TransientModel):
 
     document_serie = fields.Char()
 
-    event_id = fields.Many2one(
-        comodel_name="l10n_br_fiscal.event",
-        string="Fiscal Event",
-    )
-
     justification = fields.Text()
 
     document_status = fields.Text(string="Status", readonly=True)

odoo/addons/l10n_br_fiscal/wizards/document_status_wizard.py

@@ -4,6 +4,8 @@
 from odoo import models
 
 
+# this class is defined here so it can be overriden in l10n_br_account
+# without depending on l10n_br_fiscal_edi.
 class DocumentStatusWizard(models.TransientModel):
     _name = "l10n_br_fiscal.document.status.wizard"
     _description = "Fiscal Document Status Wizard"

{odoo_addon_l10n_br_fiscal-16.0.1.18.2.3.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.0.0.2.dist-info}/METADATA

@@ -1,11 +1,11 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_br_fiscal
-Version: 16.0.1.18.2.3
+Version: 16.0.2.0.0.2
 Requires-Python: >=3.10
 Requires-Dist: erpbrasil.base>=2.3.0
 Requires-Dist: odoo-addon-l10n_br_base>=16.0dev,<16.1dev
 Requires-Dist: odoo>=16.0a,<16.1dev
-Summary: Brazilian fiscal core module.
+Summary: Fiscal module/tax engine for Brazil
 Home-page: https://github.com/OCA/l10n-brazil
 License: AGPL-3
 Author: Akretion, Odoo Community Association (OCA)
@@ -25,7 +25,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:a248da3cdce943ad2d1d06331dca73ca572668dbf62b6786726192e4a000e1f2
+   !! source digest: sha256:9165dc37b4b81b12aef106282b7c40de7a4aec9762d614daccf79e7d3588071c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png