odoo-addon-l10n-br-fiscal 16.0.2.12.1__py3-none-any.whl → 16.0.2.13.0__py3-none-any.whl

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  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__init__.py +70 -2
  3. odoo/addons/l10n_br_fiscal/__manifest__.py +32 -5
  4. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv +1 -1
  5. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml +0 -1
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml +0 -1
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml +0 -1
  8. odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
  9. odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml +1 -2
  10. odoo/addons/l10n_br_fiscal/demo/__init__.py +218 -0
  11. odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml +0 -1
  12. odoo/addons/l10n_br_fiscal/demo/company_demo.xml +0 -1
  13. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +1 -1
  14. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -1
  15. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +0 -1
  16. odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml +0 -1
  17. odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml +0 -1
  18. odoo/addons/l10n_br_fiscal/demo/partner_demo.xml +0 -15
  19. odoo/addons/l10n_br_fiscal/demo/product_demo.xml +0 -9
  20. odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml +0 -1
  21. odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml +0 -1
  22. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +0 -36
  23. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  24. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +6 -8
  25. {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/METADATA +2 -2
  26. {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/RECORD +28 -32
  27. odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.cest-demo.csv +0 -33
  28. odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.nbm-demo.csv +0 -302
  29. odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.nbs-demo.csv +0 -32
  30. odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal.ncm-demo.csv +0 -306
  31. odoo/addons/l10n_br_fiscal/hooks.py +0 -159
  32. {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/WHEEL +0 -0
  33. {odoo_addon_l10n_br_fiscal-16.0.2.12.1.dist-info → odoo_addon_l10n_br_fiscal-16.0.2.13.0.dist-info}/top_level.txt +0 -0
@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
7
7
  !! This file is generated by oca-gen-addon-readme !!
8
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  !! changes will be overwritten. !!
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9
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:840f76f5d956d8c62612aa462714c15a3286bd7c53eaa70673222a47aa92c366
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+ !! source digest: sha256:a27106dc57a6e561ae12a1cc422ed1ef7f7af39762a54b0315d88ec7b3f5f56b
11
11
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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12
 
13
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -1,6 +1,74 @@
1
+ # Copyright 2025 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com.br>
1
2
  # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
2
3
 
3
- from .hooks import post_init_hook
4
-
5
4
  from . import models
6
5
  from . import wizards
6
+
7
+ import csv
8
+ from io import StringIO
9
+ import logging
10
+ import os
11
+ from odoo import SUPERUSER_ID, api
12
+ from odoo.tools import convert
13
+ from .demo import DEMO_NCM, DEMO_NBM, DEMO_NBS, DEMO_CEST
14
+
15
+ _logger = logging.getLogger(__name__)
16
+
17
+
18
+ def convert_csv_import(
19
+ cr, module, fname, csvcontent, idref=None, mode="init", noupdate=False
20
+ ):
21
+ """
22
+ This is a monkey patch allowing filtering for faster demo/test loading
23
+ and allowing to force noupdate=True for some key fiscal data.
24
+ """
25
+ filename, _ext = os.path.splitext(os.path.basename(fname))
26
+ model = filename.split("-")[0]
27
+ # is is one of the very large fiscal CSV data files?
28
+ if model in (
29
+ "l10n_br_fiscal.ncm",
30
+ "l10n_br_fiscal.nbm",
31
+ "l10n_br_fiscal.nbs",
32
+ "l10n_br_fiscal.cest",
33
+ ):
34
+ noupdate = True
35
+ # now we will figure out if we are in demo/test mode
36
+ # at this early stage of data module loading, the demo flag of the fiscal module
37
+ # can still be False, that's why we will consider it's the demo/test mode
38
+ # if the demo flag is set for the l10n_br_base module.
39
+ env = api.Environment(cr, SUPERUSER_ID, {})
40
+ modules = env["ir.module.module"].search(
41
+ [("name", "in", ("l10n_br_base", "l10n_br_fiscal"))]
42
+ )
43
+ if any(module.demo for module in modules):
44
+ # Then we will filter and load only the demo records:
45
+ input_stream = StringIO(csvcontent.decode())
46
+ output_stream = StringIO()
47
+ csv_reader = csv.reader(input_stream)
48
+ csv_writer = csv.writer(output_stream)
49
+ header = next(csv_reader)
50
+ csv_writer.writerow(header)
51
+
52
+ # Filter and write rows matching the IDs
53
+ id_column_values = globals().get(f"DEMO_{model.split('.')[-1].upper()}")
54
+ line_count = 0
55
+ for row in csv_reader:
56
+ if row[0].replace('"', "") in id_column_values:
57
+ csv_writer.writerow(row)
58
+ line_count += 1
59
+
60
+ _logger.info(
61
+ f"(faster demo/test mode: loading only {line_count} demo lines)"
62
+ )
63
+
64
+ # Get the filtered content as a string
65
+ output_stream.seek(0)
66
+ csvcontent = output_stream.getvalue().encode()
67
+
68
+ return convert.convert_csv_import._original_method(
69
+ cr, module, fname, csvcontent, idref, mode, noupdate
70
+ )
71
+
72
+
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+ convert_csv_import._original_method = convert.convert_csv_import
74
+ convert.convert_csv_import = convert_csv_import
@@ -10,17 +10,16 @@
10
10
  "maintainers": ["renatonlima"],
11
11
  "website": "https://github.com/OCA/l10n-brazil",
12
12
  "development_status": "Production/Stable",
13
- "version": "16.0.2.12.1",
13
+ "version": "16.0.2.13.0",
14
14
  "depends": [
15
15
  "product",
16
16
  "l10n_br_base",
17
17
  ],
18
18
  "data": [
19
- # security
19
+ # Security
20
20
  "security/fiscal_security.xml",
21
21
  "security/ir.model.access.csv",
22
22
  # Data
23
- # Some data is being loaded via post_init_hook in hook file
24
23
  "data/l10n_br_fiscal_email_template.xml",
25
24
  "data/l10n_br_fiscal_data.xml",
26
25
  "data/uom_data.xml",
@@ -38,6 +37,25 @@
38
37
  "data/l10n_br_fiscal_server_action.xml",
39
38
  "data/ir_cron.xml",
40
39
  "data/l10n_br_fiscal_comment_data.xml",
40
+ "data/l10n_br_fiscal.cnae.csv",
41
+ "data/l10n_br_fiscal.cfop.csv",
42
+ "data/l10n_br_fiscal_cfop_data.xml",
43
+ "data/l10n_br_fiscal.tax.ipi.control.seal.csv",
44
+ "data/l10n_br_fiscal.tax.ipi.guideline.csv",
45
+ "data/l10n_br_fiscal.tax.ipi.guideline.class.csv",
46
+ "data/l10n_br_fiscal.tax.pis.cofins.base.csv",
47
+ "data/l10n_br_fiscal.tax.pis.cofins.credit.csv",
48
+ "data/l10n_br_fiscal.service.type.csv",
49
+ "data/simplified_tax_data.xml",
50
+ "data/operation_data.xml",
51
+ "data/l10n_br_fiscal_tax_icms_data.xml",
52
+ # the following csv data files will be loaded as noupdate=True
53
+ # and will be trimmed down when demo mode is True (faster):
54
+ "data/l10n_br_fiscal.ncm.csv",
55
+ "data/l10n_br_fiscal.nbm.csv",
56
+ "data/l10n_br_fiscal.nbs.csv",
57
+ "data/l10n_br_fiscal.cest.csv",
58
+ "data/l10n_br_fiscal_icms_tax_definition_data.xml",
41
59
  # Views
42
60
  "views/cnae_view.xml",
43
61
  "views/cfop_view.xml",
@@ -90,9 +108,18 @@
90
108
  "views/l10n_br_fiscal_menu.xml",
91
109
  ],
92
110
  "demo": [
93
- # Some demo data is being loaded via post_init_hook in hook file
111
+ "demo/city_taxation_code_demo.xml",
112
+ "demo/company_demo.xml",
113
+ "demo/product_demo.xml",
114
+ "demo/partner_demo.xml",
115
+ "demo/fiscal_document_nfse_demo.xml",
116
+ "demo/fiscal_operation_demo.xml",
117
+ "demo/subsequent_operation_demo.xml",
118
+ "demo/l10n_br_fiscal_document_email.xml",
119
+ "demo/res_users_demo.xml",
120
+ "demo/icms_tax_definition_demo.xml",
121
+ "demo/fiscal_document_demo.xml",
94
122
  ],
95
- "post_init_hook": "post_init_hook",
96
123
  "installable": True,
97
124
  "application": True,
98
125
  "auto_install": False,
@@ -11891,7 +11891,7 @@ e suas partes (exceto ampolas de vidro). Partes","tax_ipi_15","tax_ii_0","uom.pr
11891
11891
  "ncm_93063000_02","9306.30.00","02","Ex 02 - Para pistolas de rebitar ou de usos semelhantes ou para pistolas de êmbolo cativo para abate de animais","tax_ipi_10","tax_ii_0","uom.product_uom_kgm","False"
11892
11892
  "ncm_93069000","9306.90.00","","Bombas, granadas, torpedos, minas, mísseis, cartuchos e outras munições e projéteis, e suas partes, incluindo os zagalotes, chumbos de caça e buchas para cartuchos. - Outros","tax_ipi_45","tax_ii_0","uom.product_uom_kgm","False"
11893
11893
  "ncm_94013010","9401.30.10","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos giratórios de altura ajustável","tax_ipi_5","tax_ii_0","uom.product_uom_unit","False"
11894
- "ncm_94013090","9401.30.90","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos giratórios de altura ajustável","tax_ipi_5","tax_ii_0","uom.product_uom_unit","False"
11894
+ "ncm_94013090","9401.30.90","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos giratórios de altura ajustável","tax_ipi_5","tax_ii_0","uom.product_uom_unit",True
11895
11895
  "ncm_94014010","9401.40.10","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos (exceto de jardim ou de acampamento) transformáveis em camas","tax_ipi_5","tax_ii_0","uom.product_uom_unit","False"
11896
11896
  "ncm_94014090","9401.40.90","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Assentos (exceto de jardim ou de acampamento) transformáveis em camas","tax_ipi_5","tax_ii_0","uom.product_uom_unit","False"
11897
11897
  "ncm_94019010","9401.90.10","","Assentos (exceto os da posição 94.02), mesmo transformáveis em camas, e suas partes. - Partes","tax_ipi_5","tax_ii_0","uom.product_uom_kgm","False"
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <record id="cfop_5101" model="l10n_br_fiscal.cfop">
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="True">
4
3
 
5
4
  <!-- ICMS -->
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="True">
4
3
 
5
4
  <record id="tax_icms_regulation" model="l10n_br_fiscal.icms.regulation">
@@ -1,5 +1,5 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
2
+ <!-- pylint:disable=xml-duplicate-record-id -->
3
3
  <odoo noupdate="1">
4
4
 
5
5
  <record id="document_55_serie_1" model="l10n_br_fiscal.document.serie">
@@ -1,6 +1,5 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
- <odoo>
2
+ <odoo noupdate="1">
4
3
 
5
4
  <record id="simplefied_tax_anexo1" model="l10n_br_fiscal.simplified.tax">
6
5
  <field name="name">Anexo 1 - Comércio</field>
@@ -0,0 +1,218 @@
1
+ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
2
+
3
+ DEMO_NCM = [
4
+ # NCMs used in demo products and tests:
5
+ "ncm_00000000",
6
+ "ncm_94013090",
7
+ "ncm_94052000",
8
+ "ncm_94033000",
9
+ "ncm_73269090",
10
+ "ncm_73239900",
11
+ "ncm_94031000",
12
+ "ncm_96100000",
13
+ "ncm_94016100",
14
+ "ncm_72132000",
15
+ "ncm_48191000",
16
+ "ncm_85030010",
17
+ "ncm_27160000",
18
+ "ncm_85014029",
19
+ "ncm_94012000",
20
+ "ncm_22030000",
21
+ "ncm_22040000",
22
+ "ncm_22050000",
23
+ "ncm_22060000",
24
+ "ncm_22080000",
25
+ "ncm_24020000",
26
+ "ncm_24030000",
27
+ "ncm_33030000",
28
+ "ncm_33040000",
29
+ "ncm_33050000",
30
+ "ncm_33070000",
31
+ "ncm_43000000",
32
+ "ncm_93000000",
33
+ "ncm_24010000",
34
+ "ncm_72131000",
35
+ "ncm_72132000",
36
+ "ncm_72142000",
37
+ "ncm_72149100",
38
+ "ncm_72149910",
39
+ "ncm_72149990",
40
+ "ncm_72161000",
41
+ "ncm_72162100",
42
+ "ncm_72162200",
43
+ "ncm_72163100",
44
+ "ncm_72163200",
45
+ "ncm_72171090",
46
+ "ncm_73084000",
47
+ "ncm_73142000",
48
+ "ncm_73143100",
49
+ "ncm_73143900",
50
+ "ncm_73144100",
51
+ "ncm_73144200",
52
+ "ncm_72172090",
53
+ "ncm_72179000",
54
+ "ncm_73130000",
55
+ "ncm_73170020",
56
+ "ncm_73170090",
57
+ "ncm_73262000",
58
+ "ncm_32149000",
59
+ "ncm_69049000",
60
+ "ncm_69051000",
61
+ "ncm_68101900",
62
+ "ncm_68109100",
63
+ "ncm_68109900",
64
+ "ncm_68101100",
65
+ "ncm_68111000",
66
+ "ncm_68112000",
67
+ "ncm_68119000",
68
+ "ncm_69101000",
69
+ "ncm_69109000",
70
+ "ncm_94010000",
71
+ "ncm_94030000",
72
+ "ncm_69060000",
73
+ "ncm_39181000",
74
+ "ncm_44101900",
75
+ "ncm_44111100",
76
+ "ncm_44111900",
77
+ "ncm_44112100",
78
+ "ncm_44112900",
79
+ "ncm_940100000",
80
+ "ncm_940300000",
81
+ "ncm_940410000",
82
+ "ncm_940420000",
83
+ "ncm_392190100",
84
+ "ncm_190520000",
85
+ "ncm_190590900",
86
+ "ncm_190540000",
87
+ "ncm_36041000",
88
+ "ncm_85093000",
89
+ "ncm_90051000",
90
+ "ncm_95044000",
91
+ "ncm_95065100",
92
+ "ncm_95066100",
93
+ "ncm_95063100",
94
+ "ncm_95063200",
95
+ "ncm_96142000",
96
+ "ncm_96159000",
97
+ "ncm_95066100",
98
+ "ncm_24011010",
99
+ "ncm_24011020",
100
+ "ncm_24011030",
101
+ "ncm_24011040",
102
+ "ncm_24011090",
103
+ "ncm_24012010",
104
+ "ncm_24012020",
105
+ "ncm_24012030",
106
+ "ncm_24012040",
107
+ "ncm_24012090",
108
+ "ncm_24013000",
109
+ "ncm_24021000",
110
+ "ncm_24021000_01",
111
+ "ncm_24022000",
112
+ "ncm_24022000_01",
113
+ "ncm_24029000",
114
+ "ncm_24029000_01",
115
+ "ncm_24031100",
116
+ "ncm_24031900",
117
+ "ncm_24039100",
118
+ "ncm_24039910",
119
+ "ncm_24039990",
120
+ "ncm_84714900",
121
+ "ncm_10085090",
122
+ # some other common NCMs:
123
+ "ncm_85171231",
124
+ "ncm_85287200",
125
+ "ncm_84182100",
126
+ "ncm_84151090",
127
+ "ncm_87032100",
128
+ "ncm_09012100",
129
+ "ncm_17019900",
130
+ "ncm_10063021",
131
+ "ncm_33051000",
132
+ "ncm_34022000",
133
+ "ncm_22011000",
134
+ ]
135
+
136
+ DEMO_NBM = [ # some common NBMs:
137
+ "nbm_8703210100",
138
+ "nbm_8703210100",
139
+ "nbm_8471490100",
140
+ "nbm_8517120100",
141
+ "nbm_8471500100",
142
+ "nbm_8471500100",
143
+ "nbm_8471600100",
144
+ "nbm_8703400100",
145
+ "nbm_8517690100",
146
+ ]
147
+
148
+
149
+ DEMO_NBS = [
150
+ "nbs_114021100",
151
+ "nbs_101011000",
152
+ "nbs_101012000",
153
+ "nbs_101021000",
154
+ "nbs_101022000",
155
+ "nbs_101029000",
156
+ "nbs_101031000",
157
+ "nbs_101032000",
158
+ "nbs_101261000",
159
+ "nbs_101262000",
160
+ "nbs_101263000",
161
+ "nbs_101264000",
162
+ "nbs_101269000",
163
+ "nbs_101271000",
164
+ "nbs_101272000",
165
+ "nbs_101281000",
166
+ "nbs_103011000",
167
+ "nbs_103012100",
168
+ "nbs_103012200",
169
+ "nbs_103012900",
170
+ "nbs_103013100",
171
+ "nbs_103013200",
172
+ "nbs_103013900",
173
+ "nbs_103019000",
174
+ "nbs_103020000",
175
+ "nbs_103031100",
176
+ "nbs_115069000",
177
+ "nbs_119031100",
178
+ "nbs_119031200",
179
+ "nbs_120013912",
180
+ "nbs_124043300",
181
+ ]
182
+
183
+
184
+ DEMO_CEST = [
185
+ "cest_2112400",
186
+ "cest_2106500",
187
+ "cest_2106600",
188
+ "cest_2106700",
189
+ "cest_2106701",
190
+ "cest_2106800",
191
+ "cest_2106900",
192
+ "cest_2107000",
193
+ "cest_2107100",
194
+ "cest_2107200",
195
+ "cest_2107300",
196
+ "cest_2107400",
197
+ "cest_2107500",
198
+ "cest_0112500",
199
+ "cest_0112600",
200
+ "cest_0112700",
201
+ "cest_0112800",
202
+ "cest_0199900",
203
+ "cest_0200100",
204
+ "cest_0200200",
205
+ "cest_0200300",
206
+ "cest_0200400",
207
+ "cest_0200500",
208
+ "cest_0200600",
209
+ "cest_0200700",
210
+ "cest_0200800",
211
+ "cest_0200900",
212
+ "cest_0201000",
213
+ "cest_0100100",
214
+ "cest_1703000",
215
+ "cest_1705602",
216
+ "cest_1709700",
217
+ "cest_2112300",
218
+ ]
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <!-- City Taxation Code -->
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <!-- Sua Empresa -->
@@ -1,5 +1,5 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
2
+ <!-- pylint:disable=xml-duplicate-record-id -->
3
3
  <odoo noupdate="1">
4
4
 
5
5
  <record id="dummy_file_1" model="ir.attachment">
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
  <!-- NFSe Test - Empresa Contribuinte - Mesmo Estado -->
5
4
  <record id="demo_nfse_same_state" model="l10n_br_fiscal.document">
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="0">
4
3
 
5
4
  <record id="fo_venda" model="l10n_br_fiscal.operation">
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <!-- ICMS 18% with a reduction of 51.11% for NCM 17029000-->
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <record
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <!-- Resource: res.partner -->
@@ -145,13 +144,6 @@
145
144
  ref="l10n_br_fiscal.partner_fiscal_profile_snc"
146
145
  />
147
146
  </record>
148
- <record id="l10n_br_base.res_partner_cliente2_sp_end_entrega" model="res.partner">
149
- <!-- Endereço de Entrega -->
150
- <field
151
- name="fiscal_profile_id"
152
- ref="l10n_br_fiscal.partner_fiscal_profile_snc"
153
- />
154
- </record>
155
147
 
156
148
  <!-- Cliente 3 - Z/F Manaus - Contribuinte -->
157
149
  <record id="l10n_br_base.res_partner_cliente3_am" model="res.partner">
@@ -199,13 +191,6 @@
199
191
  ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
200
192
  />
201
193
  </record>
202
- <record id="l10n_br_base.res_partner_cliente7_rs_end_cobranca" model="res.partner">
203
- <!-- Endereço de Cobrança -->
204
- <field
205
- name="fiscal_profile_id"
206
- ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
207
- />
208
- </record>
209
194
 
210
195
  <!-- Cliente 8 RS - Simples Nacional -->
211
196
  <record id="l10n_br_base.res_partner_cliente8_rs" model="res.partner">
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <!-- Service products -->
@@ -500,14 +499,6 @@
500
499
  <field name="icms_origin">0</field>
501
500
  </record>
502
501
 
503
- <!-- FURN_0098 - Customizable Desk -->
504
- <record id="product.product_product_4c" model="product.product">
505
- <field name="ncm_id" ref="l10n_br_fiscal.ncm_94033000" />
506
- <field name="fiscal_genre_id" ref="l10n_br_fiscal.product_genre_94" />
507
- <field name="fiscal_type">04</field>
508
- <field name="icms_origin">0</field>
509
- </record>
510
-
511
502
  <!-- DESK0004 - Customizable Desk -->
512
503
  <record id="product.product_product_4c" model="product.product">
513
504
  <field name="ncm_id" ref="l10n_br_fiscal.ncm_94033000" />
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
 
5
4
  <record id="l10n_br_base.user_demo_simples" model="res.users">
@@ -1,5 +1,4 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
- <!-- pylint:disable=file-not-used -->
3
2
  <odoo noupdate="1">
4
3
  <!-- Simples Faturamento -->
5
4
  <record id="so_simples_faturamento" model="l10n_br_fiscal.subsequent.operation">
@@ -5445,42 +5445,6 @@ msgstr ""
5445
5445
  msgid "Lista Positiva (valor)"
5446
5446
  msgstr ""
5447
5447
 
5448
- #. module: l10n_br_fiscal
5449
- #. odoo-python
5450
- #: code:addons/l10n_br_fiscal/hooks.py:0
5451
- #, python-format
5452
- msgid "Loading l10n_br_fiscal demo files."
5453
- msgstr ""
5454
-
5455
- #. module: l10n_br_fiscal
5456
- #. odoo-python
5457
- #: code:addons/l10n_br_fiscal/hooks.py:0
5458
- #, python-format
5459
- msgid "Loading l10n_br_fiscal fiscal files. It may take a minute..."
5460
- msgstr ""
5461
-
5462
- #. module: l10n_br_fiscal
5463
- #. odoo-python
5464
- #: code:addons/l10n_br_fiscal/hooks.py:0
5465
- #, python-format
5466
- msgid "Loading l10n_br_fiscal post demo files. It may take a minute..."
5467
- msgstr ""
5468
-
5469
- #. module: l10n_br_fiscal
5470
- #. odoo-python
5471
- #: code:addons/l10n_br_fiscal/hooks.py:0
5472
- #, python-format
5473
- msgid "Loading l10n_br_fiscal post init files. It may take a minute..."
5474
- msgstr ""
5475
-
5476
- #. module: l10n_br_fiscal
5477
- #. odoo-python
5478
- #: code:addons/l10n_br_fiscal/hooks.py:0
5479
- #, python-format
5480
- msgid ""
5481
- "Loading l10n_br_fiscal production files. It may take at least 3 minutes..."
5482
- msgstr ""
5483
-
5484
5448
  #. module: l10n_br_fiscal
5485
5449
  #: model:ir.model.fields.selection,name:l10n_br_fiscal.selection__l10n_br_fiscal_cest__segment__09
5486
5450
  msgid "Lâmpadas, reatores e “starter”"
@@ -367,7 +367,7 @@ ul.auto-toc {
367
367
  !! This file is generated by oca-gen-addon-readme !!
368
368
  !! changes will be overwritten. !!
369
369
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
370
- !! source digest: sha256:840f76f5d956d8c62612aa462714c15a3286bd7c53eaa70673222a47aa92c366
370
+ !! source digest: sha256:a27106dc57a6e561ae12a1cc422ed1ef7f7af39762a54b0315d88ec7b3f5f56b
371
371
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
372
372
  <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>
373
373
  <p><img alt="image" src="https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png" /></p>
@@ -122,7 +122,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
122
122
  else:
123
123
  self.assertEqual(
124
124
  line.ipi_tax_id.name,
125
- "IPI 5%",
125
+ "IPI 3.25%",
126
126
  "Error to mapping IPI 5%"
127
127
  " for Venda de Contribuinte Dentro do Estado.",
128
128
  )
@@ -250,7 +250,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
250
250
  else:
251
251
  self.assertEqual(
252
252
  line.ipi_tax_id.name,
253
- "IPI 5%",
253
+ "IPI 3.25%",
254
254
  "Error to mapping IPI 5%"
255
255
  " for Venda de Contribuinte Dentro do Estado.",
256
256
  )
@@ -359,7 +359,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
359
359
  else:
360
360
  self.assertEqual(
361
361
  line.ipi_tax_id.name,
362
- "IPI 5%",
362
+ "IPI 3.25%",
363
363
  "Error to mapping IPI 5%"
364
364
  " for Venda de Contribuinte Dentro do Estado.",
365
365
  )
@@ -468,7 +468,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
468
468
  else:
469
469
  self.assertEqual(
470
470
  line.ipi_tax_id.name,
471
- "IPI 5%",
471
+ "IPI 3.25%",
472
472
  "Error to mapping IPI 5%"
473
473
  " for Venda de Contribuinte Dentro do Estado.",
474
474
  )
@@ -571,7 +571,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
571
571
  else:
572
572
  self.assertEqual(
573
573
  line.ipi_tax_id.name,
574
- "IPI 5%",
574
+ "IPI 3.25%",
575
575
  "Error to mapping IPI 5%"
576
576
  " for Venda de Contribuinte Dentro do Estado.",
577
577
  )
@@ -1053,9 +1053,7 @@ class TestFiscalDocumentGeneric(TransactionCase):
1053
1053
  additional_data = self.nfe_not_taxpayer.fiscal_line_ids[0].additional_data
1054
1054
  self.assertEqual(
1055
1055
  additional_data,
1056
- "manual comment test - Valor Aprox. dos Tributos: R$ 0,00",
1057
- # TODO FIXME changed 0.00 to 0,00 to get tests pass on v13, but not
1058
- # correct
1056
+ "manual comment test",
1059
1057
  )
1060
1058
 
1061
1059
  def test_fields_freight_insurance_other_costs(self):