odoo-addon-l10n-br-fiscal 16.0.19.4.0__py3-none-any.whl → 17.0.4.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -11,7 +11,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:946adae5ac2b94ccb38002a3dbc6b2464a2145f654bcfc818a9ae7aab3ae4ac5
+   !! source digest: sha256:d3d8d4303c70d7d8573dc89abf8f7661a3c19dde6dc541f94971847d33122362
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -21,13 +21,13 @@ Módulo fiscal brasileiro
     :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
-    :target: https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal
+    :target: https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal
     :alt: OCA/l10n-brazil
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-17-0/l10n-brazil-17-0-l10n_br_fiscal
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -235,10 +235,10 @@ faz exactamente o que precisamos para o Brasil. Mais adiante, no módulo
 ``l10n_br_account`` é realizado a integração entre a posição fiscal do
 Odoo e essa operação fiscal.
 
-.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
-.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_line.png
-.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_total.png
-.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_operation.png
+.. |image| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_line.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_total.png
+.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-brazil/17.0/l10n_br_fiscal/static/img/fiscal_operation.png
 
 **Table of contents**
 
@@ -289,7 +289,7 @@ 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_fiscal%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2017.0%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.
 
@@ -348,6 +348,6 @@ Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-renatonlima| |maintainer-rvalyi| 
 
-This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_br_fiscal/__init__.py

@@ -16,7 +16,7 @@ _logger = logging.getLogger(__name__)
 
 
 def convert_csv_import(
-    cr, module, fname, csvcontent, idref=None, mode="init", noupdate=False
+    env, module, fname, csvcontent, idref=None, mode="init", noupdate=False
 ):
     """
     This is a monkey patch allowing filtering for faster demo/test loading
@@ -36,7 +36,6 @@ def convert_csv_import(
         # at this early stage of data module loading, the demo flag of the fiscal module
         # can still be False, that's why we will consider it's the demo/test mode
         # if the demo flag is set for the l10n_br_base module.
-        env = api.Environment(cr, SUPERUSER_ID, {})
         modules = env["ir.module.module"].search(
             [("name", "in", ("l10n_br_base", "l10n_br_fiscal"))]
         )
@@ -66,7 +65,7 @@ def convert_csv_import(
             csvcontent = output_stream.getvalue().encode()
 
     return convert.convert_csv_import._original_method(
-        cr, module, fname, csvcontent, idref, mode, noupdate
+        env, module, fname, csvcontent, idref, mode, noupdate
     )
 
 

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.19.4.0",
+    "version": "17.0.4.0.0",
     "depends": [
         "product",
         "uom_alias",
@@ -46,9 +46,7 @@
         "data/l10n_br_fiscal.tax.ipi.guideline.class.csv",
         "data/l10n_br_fiscal.tax.pis.cofins.base.csv",
         "data/l10n_br_fiscal.tax.pis.cofins.credit.csv",
-        "data/l10n_br_fiscal.tax.classification.csv",
         "data/l10n_br_fiscal.service.type.csv",
-        "data/l10n_br_fiscal.operation.indicator.csv",
         "data/simplified_tax_data.xml",
         "data/operation_data.xml",
         "data/l10n_br_fiscal_tax_icms_data.xml",
@@ -60,7 +58,6 @@
         "data/l10n_br_fiscal.cest.csv",
         "data/l10n_br_fiscal_icms_tax_definition_data.xml",
         # Views
-        "views/tax_classification.xml",
         "views/legal_nature_view.xml",
         "views/cnae_view.xml",
         "views/cfop_view.xml",
@@ -89,7 +86,6 @@
         "views/simplified_tax_range_view.xml",
         "views/operation_view.xml",
         "views/operation_line_view.xml",
-        "views/operation_indicator_view.xml",
         "views/product_template_view.xml",
         "views/product_product_view.xml",
         "views/tax_estimate_view.xml",
@@ -114,7 +110,7 @@
     ],
     "assets": {
         "web.assets_backend": [
-            "l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js",
+            #    "l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js",
         ],
     },
     "demo": [
@@ -133,7 +129,7 @@
     "auto_install": False,
     "external_dependencies": {
         "python": [
-            "erpbrasil.base",
+            "erpbrasil.base>=2.3.0",
         ]
     },
 }

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -89,9 +89,6 @@ TAX_DOMAIN_COFINS_ST = "cofinsst"
 TAX_DOMAIN_COFINS_WH = "cofins_wh"
 TAX_DOMAIN_ISSQN = "issqn"
 TAX_DOMAIN_ISSQN_WH = "issqn_wh"
-TAX_DOMAIN_IBS = "ibs"
-TAX_DOMAIN_CBS = "cbs"
-TAX_DOMAIN_IS = "is"
 TAX_DOMAIN_CSLL = "csll"
 TAX_DOMAIN_CSLL_WH = "csll_wh"
 TAX_DOMAIN_IR = "ir"
@@ -124,9 +121,6 @@ TAX_DOMAIN = [
     (TAX_DOMAIN_COFINS_WH, "COFINS WH"),
     (TAX_DOMAIN_ISSQN, "ISSQN"),
     (TAX_DOMAIN_ISSQN_WH, "ISSQN WH"),
-    (TAX_DOMAIN_IBS, "IBS"),
-    (TAX_DOMAIN_CBS, "CBS"),
-    (TAX_DOMAIN_IS, "IS"),
     (TAX_DOMAIN_IR, "IR"),
     (TAX_DOMAIN_IRPJ, "IRPJ"),
     (TAX_DOMAIN_IRPJ_WH, "IRPJ WH"),
@@ -313,14 +307,6 @@ FINAL_CUSTOMER_NO = "0"
 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"),
@@ -491,8 +477,6 @@ EDOC_PURPOSE = [
     ("2", "Complementar"),
     ("3", "Ajuste"),
     ("4", "Devolução de mercadoria"),
-    ("5", "Nota de Crédito"),
-    ("6", "Nota de Débito"),
 ]
 
 EDOC_PURPOSE_NORMAL = "1"
@@ -500,19 +484,6 @@ 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"
 
@@ -537,40 +508,3 @@ EVENT_ENVIRONMENT = [
     (EVENT_ENV_PROD, "Production"),
     (EVENT_ENV_HML, "Homologation"),
 ]
-
-# fiscal document line mixin
-FISCAL_TAX_ID_FIELDS = [
-    "cofins_tax_id",
-    "cofins_wh_tax_id",
-    "cofinsst_tax_id",
-    "csll_tax_id",
-    "csll_wh_tax_id",
-    "icms_tax_id",
-    "icmsfcp_tax_id",
-    "icmssn_tax_id",
-    "icmsst_tax_id",
-    "icmsfcpst_tax_id",
-    "ii_tax_id",
-    "inss_tax_id",
-    "inss_wh_tax_id",
-    "ipi_tax_id",
-    "irpj_tax_id",
-    "irpj_wh_tax_id",
-    "issqn_tax_id",
-    "issqn_wh_tax_id",
-    "pis_tax_id",
-    "pis_wh_tax_id",
-    "pisst_tax_id",
-    "cbs_tax_id",
-    "ibs_tax_id",
-]
-
-TAX_RATE_TYPE = [
-    ("1", "1 - Fixa"),
-    ("2", "2 - Padrão"),
-    ("3", "3 - Sem Alíquota"),
-    ("4", "4 - Uniforme Nacional"),
-    ("5", "5 - Uniforme Setorial"),
-]
-
-TAX_RATE_TYPE_DEFAULT = "2"