odoo-addon-l10n-br-fiscal 16.0.2.12.1__py3-none-any.whl → 16.0.2.14.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:840f76f5d956d8c62612aa462714c15a3286bd7c53eaa70673222a47aa92c366
+   !! source digest: sha256:56fdc209f90971bb35a433356bdad2a52e104e42d9d3ffc6e5854d1fe2e0d60f
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__init__.py

@@ -1,6 +1,74 @@
+# Copyright 2025 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com.br>
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from .hooks import post_init_hook
-
 from . import models
 from . import wizards
+
+import csv
+from io import StringIO
+import logging
+import os
+from odoo import SUPERUSER_ID, api
+from odoo.tools import convert
+from .demo import DEMO_NCM, DEMO_NBM, DEMO_NBS, DEMO_CEST
+
+_logger = logging.getLogger(__name__)
+
+
+def convert_csv_import(
+    cr, module, fname, csvcontent, idref=None, mode="init", noupdate=False
+):
+    """
+    This is a monkey patch allowing filtering for faster demo/test loading
+    and allowing to force noupdate=True for some key fiscal data.
+    """
+    filename, _ext = os.path.splitext(os.path.basename(fname))
+    model = filename.split("-")[0]
+    # is is one of the very large fiscal CSV data files?
+    if model in (
+        "l10n_br_fiscal.ncm",
+        "l10n_br_fiscal.nbm",
+        "l10n_br_fiscal.nbs",
+        "l10n_br_fiscal.cest",
+    ):
+        noupdate = True
+        # now we will figure out if we are in demo/test mode
+        # 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"))]
+        )
+        if any(module.demo for module in modules):
+            # Then we will filter and load only the demo records:
+            input_stream = StringIO(csvcontent.decode())
+            output_stream = StringIO()
+            csv_reader = csv.reader(input_stream)
+            csv_writer = csv.writer(output_stream)
+            header = next(csv_reader)
+            csv_writer.writerow(header)
+
+            # Filter and write rows matching the IDs
+            id_column_values = globals().get(f"DEMO_{model.split('.')[-1].upper()}")
+            line_count = 0
+            for row in csv_reader:
+                if row[0].replace('"', "") in id_column_values:
+                    csv_writer.writerow(row)
+                    line_count += 1
+
+            _logger.info(
+                f"(faster demo/test mode: loading only {line_count} demo lines)"
+            )
+
+            # Get the filtered content as a string
+            output_stream.seek(0)
+            csvcontent = output_stream.getvalue().encode()
+
+    return convert.convert_csv_import._original_method(
+        cr, module, fname, csvcontent, idref, mode, noupdate
+    )
+
+
+convert_csv_import._original_method = convert.convert_csv_import
+convert.convert_csv_import = convert_csv_import

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,17 +10,16 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "16.0.2.12.1",
+    "version": "16.0.2.14.0",
     "depends": [
         "product",
         "l10n_br_base",
     ],
     "data": [
-        # security
+        # Security
         "security/fiscal_security.xml",
         "security/ir.model.access.csv",
         # Data
-        # Some data is being loaded via post_init_hook in hook file
         "data/l10n_br_fiscal_email_template.xml",
         "data/l10n_br_fiscal_data.xml",
         "data/uom_data.xml",
@@ -38,6 +37,25 @@
         "data/l10n_br_fiscal_server_action.xml",
         "data/ir_cron.xml",
         "data/l10n_br_fiscal_comment_data.xml",
+        "data/l10n_br_fiscal.cnae.csv",
+        "data/l10n_br_fiscal.cfop.csv",
+        "data/l10n_br_fiscal_cfop_data.xml",
+        "data/l10n_br_fiscal.tax.ipi.control.seal.csv",
+        "data/l10n_br_fiscal.tax.ipi.guideline.csv",
+        "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.service.type.csv",
+        "data/simplified_tax_data.xml",
+        "data/operation_data.xml",
+        "data/l10n_br_fiscal_tax_icms_data.xml",
+        # the following csv data files will be loaded as noupdate=True
+        # and will be trimmed down when demo mode is True (faster):
+        "data/l10n_br_fiscal.ncm.csv",
+        "data/l10n_br_fiscal.nbm.csv",
+        "data/l10n_br_fiscal.nbs.csv",
+        "data/l10n_br_fiscal.cest.csv",
+        "data/l10n_br_fiscal_icms_tax_definition_data.xml",
         # Views
         "views/cnae_view.xml",
         "views/cfop_view.xml",
@@ -90,9 +108,18 @@
         "views/l10n_br_fiscal_menu.xml",
     ],
     "demo": [
-        # Some demo data is being loaded via post_init_hook in hook file
+        "demo/city_taxation_code_demo.xml",
+        "demo/company_demo.xml",
+        "demo/product_demo.xml",
+        "demo/partner_demo.xml",
+        "demo/fiscal_document_nfse_demo.xml",
+        "demo/fiscal_operation_demo.xml",
+        "demo/subsequent_operation_demo.xml",
+        "demo/l10n_br_fiscal_document_email.xml",
+        "demo/res_users_demo.xml",
+        "demo/icms_tax_definition_demo.xml",
+        "demo/fiscal_document_demo.xml",
     ],
-    "post_init_hook": "post_init_hook",
     "installable": True,
     "application": True,
     "auto_install": False,

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.ncm.csv

@@ -11891,7 +11891,7 @@ e suas partes (exceto ampolas de vidro). Partes","tax_ipi_15","tax_ii_0","uom.pr
 "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"
 "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"
 "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"
-"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"
+"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
 "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"
 "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"
 "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"

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_cfop_data.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <record id="cfop_5101" model="l10n_br_fiscal.cfop">

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="True">
 
   <!-- ICMS -->

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="True">
 
   <record id="tax_icms_regulation" model="l10n_br_fiscal.icms.regulation">

odoo/addons/l10n_br_fiscal/data/operation_data.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
+<!-- pylint:disable=xml-duplicate-record-id -->
 <odoo noupdate="1">
 
     <record id="document_55_serie_1" model="l10n_br_fiscal.document.serie">
@@ -12,7 +12,7 @@
 
     <!-- l10n_br_fiscal.operation -->
     <record id="fo_venda" model="l10n_br_fiscal.operation">
-        <field name="code">Venda</field>
+        <field name="code">VD</field>
         <field name="name">Venda</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">sale</field>
@@ -110,7 +110,7 @@
     </record>
 
     <record id="fo_bonificacao" model="l10n_br_fiscal.operation">
-        <field name="code">Bonificação</field>
+        <field name="code">BNF</field>
         <field name="name">Bonificação</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">other</field>
@@ -127,7 +127,7 @@
     </record>
 
     <record id="fo_devolucao_venda" model="l10n_br_fiscal.operation">
-        <field name="code">Devolução de Venda</field>
+        <field name="code">DVV</field>
         <field name="name">Devolução de Venda</field>
         <field name="fiscal_operation_type">in</field>
         <field name="fiscal_type">sale_refund</field>
@@ -163,7 +163,7 @@
     </record>
 
     <record id="fo_compras" model="l10n_br_fiscal.operation">
-        <field name="code">Compras</field>
+        <field name="code">CP</field>
         <field name="name">Compras</field>
         <field name="fiscal_operation_type">in</field>
         <field name="fiscal_type">purchase</field>
@@ -236,7 +236,7 @@
     </record>
 
     <record id="fo_devolucao_compras" model="l10n_br_fiscal.operation">
-        <field name="code">Devolução de Compras</field>
+        <field name="code">DVC</field>
         <field name="name">Devolução de Compras</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">purchase_refund</field>
@@ -294,7 +294,7 @@
     </record>
 
     <record id="fo_entrada_remessa" model="l10n_br_fiscal.operation">
-        <field name="code">Entrada de Remessa</field>
+        <field name="code">ER</field>
         <field name="name">Entrada de Remessa</field>
         <field name="fiscal_operation_type">in</field>
         <field name="fiscal_type">other</field>
@@ -315,7 +315,7 @@
     </record>
 
     <record id="fo_simples_remessa" model="l10n_br_fiscal.operation">
-        <field name="code">Simples Remessa</field>
+        <field name="code">SR</field>
         <field name="name">Simples Remessa</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">other</field>
@@ -336,7 +336,7 @@
     </record>
 
     <record id="fo_simples_faturamento" model="l10n_br_fiscal.operation">
-        <field name="code">Simples Faturamento</field>
+        <field name="code">SF</field>
         <field name="name">Simples Faturamento</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">other</field>
@@ -356,7 +356,7 @@
     </record>
 
     <record id="fo_entrega_futura" model="l10n_br_fiscal.operation">
-        <field name="code">Venda - Entrega Futura</field>
+        <field name="code">VEF</field>
         <field name="name">Venda - Entrega Futura</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">sale</field>
@@ -373,7 +373,7 @@
     </record>
 
     <record id="fo_remessa_industrializacao" model="l10n_br_fiscal.operation">
-        <field name="code">Remessa - Industrialização</field>
+        <field name="code">RI</field>
         <field name="name">Remessa para industrialização por encomenda</field>
         <field name="fiscal_operation_type">out</field>
         <field name="fiscal_type">return_out</field>
@@ -396,7 +396,7 @@
     </record>
 
     <record id="fo_entrada_industrializacao" model="l10n_br_fiscal.operation">
-        <field name="code">Entrada - Industrialização</field>
+        <field name="code">EI</field>
         <field name="name">Entrada para industrialização por encomenda</field>
         <field name="fiscal_operation_type">in</field>
         <field name="fiscal_type">other</field>
@@ -419,7 +419,7 @@
     </record>
 
     <record id="fo_retorno_reparo" model="l10n_br_fiscal.operation">
-        <field name="code">Retorno - Reparo</field>
+        <field name="code">RR</field>
         <field
             name="name"
         >Retorno de mercadoria ou bem remetido para conserto ou reparo</field>
@@ -440,7 +440,7 @@
     </record>
 
     <record id="fo_entrada_reparo" model="l10n_br_fiscal.operation">
-        <field name="code">Entrada - Reparo</field>
+        <field name="code">EMR</field>
         <field
             name="name"
         >Entrada de mercadoria ou bem remetido para conserto ou reparo</field>

odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
-<odoo>
+<odoo noupdate="1">
 
     <record id="simplefied_tax_anexo1" model="l10n_br_fiscal.simplified.tax">
         <field name="name">Anexo 1 - Comércio</field>

odoo/addons/l10n_br_fiscal/demo/__init__.py

@@ -0,0 +1,218 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+DEMO_NCM = [
+    # NCMs used in demo products and tests:
+    "ncm_00000000",
+    "ncm_94013090",
+    "ncm_94052000",
+    "ncm_94033000",
+    "ncm_73269090",
+    "ncm_73239900",
+    "ncm_94031000",
+    "ncm_96100000",
+    "ncm_94016100",
+    "ncm_72132000",
+    "ncm_48191000",
+    "ncm_85030010",
+    "ncm_27160000",
+    "ncm_85014029",
+    "ncm_94012000",
+    "ncm_22030000",
+    "ncm_22040000",
+    "ncm_22050000",
+    "ncm_22060000",
+    "ncm_22080000",
+    "ncm_24020000",
+    "ncm_24030000",
+    "ncm_33030000",
+    "ncm_33040000",
+    "ncm_33050000",
+    "ncm_33070000",
+    "ncm_43000000",
+    "ncm_93000000",
+    "ncm_24010000",
+    "ncm_72131000",
+    "ncm_72132000",
+    "ncm_72142000",
+    "ncm_72149100",
+    "ncm_72149910",
+    "ncm_72149990",
+    "ncm_72161000",
+    "ncm_72162100",
+    "ncm_72162200",
+    "ncm_72163100",
+    "ncm_72163200",
+    "ncm_72171090",
+    "ncm_73084000",
+    "ncm_73142000",
+    "ncm_73143100",
+    "ncm_73143900",
+    "ncm_73144100",
+    "ncm_73144200",
+    "ncm_72172090",
+    "ncm_72179000",
+    "ncm_73130000",
+    "ncm_73170020",
+    "ncm_73170090",
+    "ncm_73262000",
+    "ncm_32149000",
+    "ncm_69049000",
+    "ncm_69051000",
+    "ncm_68101900",
+    "ncm_68109100",
+    "ncm_68109900",
+    "ncm_68101100",
+    "ncm_68111000",
+    "ncm_68112000",
+    "ncm_68119000",
+    "ncm_69101000",
+    "ncm_69109000",
+    "ncm_94010000",
+    "ncm_94030000",
+    "ncm_69060000",
+    "ncm_39181000",
+    "ncm_44101900",
+    "ncm_44111100",
+    "ncm_44111900",
+    "ncm_44112100",
+    "ncm_44112900",
+    "ncm_940100000",
+    "ncm_940300000",
+    "ncm_940410000",
+    "ncm_940420000",
+    "ncm_392190100",
+    "ncm_190520000",
+    "ncm_190590900",
+    "ncm_190540000",
+    "ncm_36041000",
+    "ncm_85093000",
+    "ncm_90051000",
+    "ncm_95044000",
+    "ncm_95065100",
+    "ncm_95066100",
+    "ncm_95063100",
+    "ncm_95063200",
+    "ncm_96142000",
+    "ncm_96159000",
+    "ncm_95066100",
+    "ncm_24011010",
+    "ncm_24011020",
+    "ncm_24011030",
+    "ncm_24011040",
+    "ncm_24011090",
+    "ncm_24012010",
+    "ncm_24012020",
+    "ncm_24012030",
+    "ncm_24012040",
+    "ncm_24012090",
+    "ncm_24013000",
+    "ncm_24021000",
+    "ncm_24021000_01",
+    "ncm_24022000",
+    "ncm_24022000_01",
+    "ncm_24029000",
+    "ncm_24029000_01",
+    "ncm_24031100",
+    "ncm_24031900",
+    "ncm_24039100",
+    "ncm_24039910",
+    "ncm_24039990",
+    "ncm_84714900",
+    "ncm_10085090",
+    # some other common NCMs:
+    "ncm_85171231",
+    "ncm_85287200",
+    "ncm_84182100",
+    "ncm_84151090",
+    "ncm_87032100",
+    "ncm_09012100",
+    "ncm_17019900",
+    "ncm_10063021",
+    "ncm_33051000",
+    "ncm_34022000",
+    "ncm_22011000",
+]
+
+DEMO_NBM = [  # some common NBMs:
+    "nbm_8703210100",
+    "nbm_8703210100",
+    "nbm_8471490100",
+    "nbm_8517120100",
+    "nbm_8471500100",
+    "nbm_8471500100",
+    "nbm_8471600100",
+    "nbm_8703400100",
+    "nbm_8517690100",
+]
+
+
+DEMO_NBS = [
+    "nbs_114021100",
+    "nbs_101011000",
+    "nbs_101012000",
+    "nbs_101021000",
+    "nbs_101022000",
+    "nbs_101029000",
+    "nbs_101031000",
+    "nbs_101032000",
+    "nbs_101261000",
+    "nbs_101262000",
+    "nbs_101263000",
+    "nbs_101264000",
+    "nbs_101269000",
+    "nbs_101271000",
+    "nbs_101272000",
+    "nbs_101281000",
+    "nbs_103011000",
+    "nbs_103012100",
+    "nbs_103012200",
+    "nbs_103012900",
+    "nbs_103013100",
+    "nbs_103013200",
+    "nbs_103013900",
+    "nbs_103019000",
+    "nbs_103020000",
+    "nbs_103031100",
+    "nbs_115069000",
+    "nbs_119031100",
+    "nbs_119031200",
+    "nbs_120013912",
+    "nbs_124043300",
+]
+
+
+DEMO_CEST = [
+    "cest_2112400",
+    "cest_2106500",
+    "cest_2106600",
+    "cest_2106700",
+    "cest_2106701",
+    "cest_2106800",
+    "cest_2106900",
+    "cest_2107000",
+    "cest_2107100",
+    "cest_2107200",
+    "cest_2107300",
+    "cest_2107400",
+    "cest_2107500",
+    "cest_0112500",
+    "cest_0112600",
+    "cest_0112700",
+    "cest_0112800",
+    "cest_0199900",
+    "cest_0200100",
+    "cest_0200200",
+    "cest_0200300",
+    "cest_0200400",
+    "cest_0200500",
+    "cest_0200600",
+    "cest_0200700",
+    "cest_0200800",
+    "cest_0200900",
+    "cest_0201000",
+    "cest_0100100",
+    "cest_1703000",
+    "cest_1705602",
+    "cest_1709700",
+    "cest_2112300",
+]

odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <!-- City Taxation Code -->

odoo/addons/l10n_br_fiscal/demo/company_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <!-- Sua Empresa -->

odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
+<!-- pylint:disable=xml-duplicate-record-id -->
 <odoo noupdate="1">
 
     <record id="dummy_file_1" model="ir.attachment">

odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
     <!-- NFSe Test - Empresa Contribuinte - Mesmo Estado -->
     <record id="demo_nfse_same_state" model="l10n_br_fiscal.document">

odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="0">
 
     <record id="fo_venda" model="l10n_br_fiscal.operation">

odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <!-- ICMS 18% with a reduction of 51.11% for NCM 17029000-->

odoo/addons/l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <record

odoo/addons/l10n_br_fiscal/demo/partner_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <!-- Resource: res.partner -->
@@ -145,13 +144,6 @@
             ref="l10n_br_fiscal.partner_fiscal_profile_snc"
         />
     </record>
-    <record id="l10n_br_base.res_partner_cliente2_sp_end_entrega" model="res.partner">
-        <!-- Endereço de Entrega -->
-        <field
-            name="fiscal_profile_id"
-            ref="l10n_br_fiscal.partner_fiscal_profile_snc"
-        />
-    </record>
 
     <!-- Cliente 3 - Z/F Manaus - Contribuinte -->
     <record id="l10n_br_base.res_partner_cliente3_am" model="res.partner">
@@ -199,13 +191,6 @@
             ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
         />
     </record>
-    <record id="l10n_br_base.res_partner_cliente7_rs_end_cobranca" model="res.partner">
-        <!-- Endereço de Cobrança -->
-        <field
-            name="fiscal_profile_id"
-            ref="l10n_br_fiscal.partner_fiscal_profile_cnt"
-        />
-    </record>
 
     <!-- Cliente 8 RS - Simples Nacional -->
     <record id="l10n_br_base.res_partner_cliente8_rs" model="res.partner">

odoo/addons/l10n_br_fiscal/demo/product_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <!-- Service products -->
@@ -500,14 +499,6 @@
         <field name="icms_origin">0</field>
     </record>
 
-    <!-- FURN_0098 - Customizable Desk -->
-    <record id="product.product_product_4c" model="product.product">
-        <field name="ncm_id" ref="l10n_br_fiscal.ncm_94033000" />
-        <field name="fiscal_genre_id" ref="l10n_br_fiscal.product_genre_94" />
-        <field name="fiscal_type">04</field>
-        <field name="icms_origin">0</field>
-    </record>
-
     <!-- DESK0004 - Customizable Desk -->
     <record id="product.product_product_4c" model="product.product">
         <field name="ncm_id" ref="l10n_br_fiscal.ncm_94033000" />

odoo/addons/l10n_br_fiscal/demo/res_users_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
 
     <record id="l10n_br_base.user_demo_simples" model="res.users">

odoo/addons/l10n_br_fiscal/demo/subsequent_operation_demo.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=file-not-used -->
 <odoo noupdate="1">
     <!-- Simples Faturamento -->
     <record id="so_simples_faturamento" model="l10n_br_fiscal.subsequent.operation">