Semana 22

README.md

@@ -79,7 +79,7 @@ addon | version | summary
 [l10n_br_account](l10n_br_account/) | 12.0.5.1.0 | Brazilian Localization Account
 [l10n_br_account_bank_statement_import_cnab](l10n_br_account_bank_statement_import_cnab/) | 12.0.1.0.0 | Importação de Extrato Bancário CNAB 240 - Segmento E
 [l10n_br_account_payment_order](l10n_br_account_payment_order/) | 12.0.1.0.0 | Brazilian Payment Order
-[l10n_br_base](l10n_br_base/) | 12.0.3.1.0 | Customization of base module for implementations in Brazil.
+[l10n_br_base](l10n_br_base/) | 12.0.3.2.0 | Customization of base module for implementations in Brazil.
 [l10n_br_coa](l10n_br_coa/) | 12.0.3.1.0 | Base Brasilian Localization for the Chart of Accounts
 [l10n_br_coa_complete](l10n_br_coa_complete/) | 12.0.1.0.0 | Plano de Contas Completo para empresas Simples, Presumido, Real, SA, Consolidação
 [l10n_br_coa_generic](l10n_br_coa_generic/) | 12.0.4.1.0 | Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
@@ -88,7 +88,7 @@ addon | version | summary
 [l10n_br_crm](l10n_br_crm/) | 12.0.1.0.0 | Brazilian Localization CRM
 [l10n_br_currency_rate_update](l10n_br_currency_rate_update/) | 12.0.1.0.0 | Update exchange rates using OCA modules for Brazil
 [l10n_br_delivery](l10n_br_delivery/) | 12.0.3.0.0 | This module changes the delivery model strategy to match brazilian standards.
-[l10n_br_fiscal](l10n_br_fiscal/) | 12.0.13.2.0 | Brazilian fiscal core module.
+[l10n_br_fiscal](l10n_br_fiscal/) | 12.0.13.3.0 | Brazilian fiscal core module.
 [l10n_br_hr](l10n_br_hr/) | 12.0.1.0.0 | Brazilian Localization HR
 [l10n_br_hr_contract](l10n_br_hr_contract/) | 12.0.1.1.0 | Brazilian Localization HR Contract
 [l10n_br_mis_report](l10n_br_mis_report/) | 12.0.1.2.0 | Templates de relatórios contábeis brasileiros: Balanço Patrimonial e DRE
@@ -97,13 +97,14 @@ addon | version | summary
 [l10n_br_nfse](l10n_br_nfse/) | 12.0.4.1.0 | NFS-e
 [l10n_br_nfse_ginfes](l10n_br_nfse_ginfes/) | 12.0.3.0.0 | NFS-e (Ginfes)
 [l10n_br_nfse_issnet](l10n_br_nfse_issnet/) | 12.0.3.0.0 | NFS-e (ISSNet)
+[l10n_br_nfse_paulistana](l10n_br_nfse_paulistana/) | 12.0.1.0.0 | NFS-e (Nota Paulistana)
 [l10n_br_portal](l10n_br_portal/) | 12.0.1.2.0 | Campos Brasileiros no Portal
 [l10n_br_purchase](l10n_br_purchase/) | 12.0.4.3.0 | Brazilian Localization Purchase
 [l10n_br_purchase_stock](l10n_br_purchase_stock/) | 12.0.2.0.0 | Brazilian Localization Purchase Stock
 [l10n_br_repair](l10n_br_repair/) | 12.0.5.1.0 | Brazilian Localization Repair
 [l10n_br_resource](l10n_br_resource/) | 12.0.1.1.0 | This module extend core resource to create important brazilian informations. Define a Brazilian calendar and some tools to compute dates used in financial and payroll modules
-[l10n_br_sale](l10n_br_sale/) | 12.0.5.3.0 | Brazilian Localization Sale
-[l10n_br_sale_stock](l10n_br_sale_stock/) | 12.0.5.2.2 | Brazilian Localization Sales and Warehouse
+[l10n_br_sale](l10n_br_sale/) | 12.0.5.4.0 | Brazilian Localization Sale
+[l10n_br_sale_stock](l10n_br_sale_stock/) | 12.0.5.3.0 | Brazilian Localization Sales and Warehouse
 [l10n_br_stock](l10n_br_stock/) | 12.0.1.0.0 | Brazilian Localization Warehouse
 [l10n_br_stock_account](l10n_br_stock_account/) | 12.0.4.0.0 | Brazilian Localization WMS Accounting
 [l10n_br_website_sale](l10n_br_website_sale/) | 12.0.1.2.0 | Website sale localização brasileira.

l10n_br_account/__manifest__.py

@@ -6,7 +6,7 @@
     "category": "Localisation",
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
-    "website": "http://github.com/OCA/l10n-brazil",
+    "website": "https://github.com/OCA/l10n-brazil",
     "version": "12.0.5.1.0",
     "depends": ["account_cancel", "l10n_br_coa", "l10n_br_fiscal"],
     "data": [

l10n_br_account/i18n/l10n_br_account.pot

@@ -162,13 +162,13 @@ msgid "Document Type"
 msgstr ""
 
 #. module: l10n_br_account
-#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:70
+#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:69
 #, python-format
 msgid "Document line without Operation !"
 msgstr ""
 
 #. module: l10n_br_account
-#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:40
+#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:39
 #, python-format
 msgid "Document without Operation !"
 msgstr ""
@@ -221,8 +221,8 @@ msgid "Fiscal Operation Line"
 msgstr ""
 
 #. module: l10n_br_account
-#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:48
-#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:77
+#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:47
+#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:76
 #, python-format
 msgid "Fiscal Operation: There is not Return Operation for %s !"
 msgstr ""
@@ -457,13 +457,13 @@ msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
 msgstr ""
 
 #. module: l10n_br_account
-#: code:addons/l10n_br_account/models/account_invoice.py:426
+#: code:addons/l10n_br_account/models/account_invoice.py:413
 #, python-format
 msgid "You can't set this document number: {} to draft because this document is cancelled in SEFAZ"
 msgstr ""
 
 #. module: l10n_br_account
-#: code:addons/l10n_br_account/models/fiscal_document.py:27
+#: code:addons/l10n_br_account/models/fiscal_document.py:26
 #, python-format
 msgid "You cannot delete a fiscal document which is not draft state."
 msgstr ""

l10n_br_account/models/account_invoice.py

@@ -105,12 +105,10 @@ class AccountInvoice(models.Model):
         stored=True,
     )
 
-    @api.multi
     def _get_amount_lines(self):
         """Get object lines instaces used to compute fields"""
         return self.mapped('invoice_line_ids')
 
-    @api.multi
     @api.depends('move_id.line_ids', 'move_id.state')
     def _compute_financial(self):
         for invoice in self:
@@ -125,15 +123,13 @@ def _shadowed_fields(self):
         from the parent."""
         return SHADOWED_FIELDS
 
-    @api.multi
     def _prepare_shadowed_fields_dict(self, default=False):
         self.ensure_one()
         vals = self._convert_to_write(self.read(self._shadowed_fields())[0])
         if default:  # in case you want to use new rather than write later
             return {'default_%s' % (k,): vals[k] for k in vals.keys()}
         return vals
 
-    @api.multi
     def _write_shadowed_fields(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         for invoice in self:
@@ -201,21 +197,18 @@ def create(self, values):
         invoice._write_shadowed_fields()
         return invoice
 
-    @api.multi
     def write(self, values):
         result = super().write(values)
         self._write_shadowed_fields()
         return result
 
-    @api.multi
     def unlink(self):
         """Allows delete a draft or cancelled invoices"""
         self.filtered(lambda i: i.state in ('draft', 'cancel')).write(
             {'move_name': False}
         )
         return super().unlink()
 
-    @api.multi
     @api.returns('self', lambda value: value.id)
     def copy(self, default=None):
         default = default or {}
@@ -294,7 +287,6 @@ def tax_line_move_line_get(self):
         #     new_tax_lines_dict.append(new_tax)
         return tax_lines_dict
 
-    @api.multi
     def finalize_invoice_move_lines(self, move_lines):
         lines = super().finalize_invoice_move_lines(move_lines)
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
@@ -316,7 +308,6 @@ def finalize_invoice_move_lines(self, move_lines):
                     count += 1
         return lines
 
-    @api.multi
     def get_taxes_values(self):
         # uncomment these lines
         # dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
@@ -372,7 +363,6 @@ def _onchange_fiscal_operation_id(self):
         if self.fiscal_operation_id and self.fiscal_operation_id.journal_id:
             self.journal_id = self.fiscal_operation_id.journal_id
 
-    @api.multi
     def open_fiscal_document(self):
         if self.env.context.get('type', '') == 'out_invoice':
             action = self.env.ref(
@@ -394,7 +384,6 @@ def open_fiscal_document(self):
         action['res_id'] = self.id
         return action
 
-    @api.multi
     def action_date_assign(self):
         """Usamos esse método para definir a data de emissão do documento
         fiscal e numeração do documento fiscal para ser usado nas linhas
@@ -407,15 +396,13 @@ def action_date_assign(self):
                     invoice.fiscal_document_id._document_date()
                     invoice.fiscal_document_id._document_number()
 
-    @api.multi
     def action_move_create(self):
         result = super().action_move_create()
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         self.mapped('fiscal_document_id').filtered(
             lambda d: d != dummy_doc).action_document_confirm()
         return result
 
-    @api.multi
     def action_invoice_draft(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
@@ -429,7 +416,6 @@ def action_invoice_draft(self):
                 i.fiscal_document_id.action_document_back2draft()
         return super().action_invoice_draft()
 
-    @api.multi
     def action_document_send(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         invoices = self.filtered(lambda d: d.fiscal_document_id != dummy_doc)
@@ -438,25 +424,21 @@ def action_document_send(self):
             for invoice in invoices:
                 invoice.move_id.post(invoice=invoice)
 
-    @api.multi
     def action_document_cancel(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
             return i.fiscal_document_id.action_document_cancel()
 
-    @api.multi
     def action_document_correction(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
             return i.fiscal_document_id.action_document_correction()
 
-    @api.multi
     def action_document_invalidate(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):
             return i.fiscal_document_id.action_document_invalidate()
 
-    @api.multi
     def action_document_back2draft(self):
         """Sets fiscal document to draft state and cancel and set to draft
         the related invoice for both documents remain equivalent state."""
@@ -465,7 +447,6 @@ def action_document_back2draft(self):
             i.action_cancel()
             i.action_invoice_draft()
 
-    @api.multi
     def action_invoice_cancel(self):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         for i in self.filtered(lambda d: d.fiscal_document_id != dummy_doc):

l10n_br_account/models/account_invoice_line.py

@@ -165,7 +165,6 @@ def _shadowed_fields(self):
         from the parent."""
         return SHADOWED_FIELDS
 
-    @api.multi
     def _prepare_shadowed_fields_dict(self, default=False):
         self.ensure_one()
         vals = self._convert_to_write(self.read(self._shadowed_fields())[0])
@@ -203,7 +202,6 @@ def create(self, values):
             line.fiscal_document_line_id.write(shadowed_fiscal_vals)
         return line
 
-    @api.multi
     def write(self, values):
         dummy_line = self.env.ref('l10n_br_fiscal.fiscal_document_line_dummy')
         if values.get('invoice_id'):
@@ -217,7 +215,6 @@ def write(self, values):
                 line.fiscal_document_line_id.write(shadowed_fiscal_vals)
         return result
 
-    @api.multi
     def unlink(self):
         dummy_doc_line_id = self.env.ref(
             'l10n_br_fiscal.fiscal_document_line_dummy').id

l10n_br_account/models/account_move.py

@@ -1,7 +1,7 @@
 # Copyright (C) 2021 - TODAY Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, models
+from odoo import models
 
 from odoo.addons.l10n_br_fiscal.constants.fiscal import (
     SITUACAO_EDOC_AUTORIZADA,
@@ -12,7 +12,6 @@
 class AccountMove(models.Model):
     _inherit = 'account.move'
 
-    @api.multi
     def post(self, invoice=False):
         dummy_doc = self.env.ref('l10n_br_fiscal.fiscal_document_dummy')
         result = super().post(invoice)

l10n_br_account/models/account_tax.py

@@ -1,7 +1,7 @@
 # Copyright (C) 2009 - TODAY Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class AccountTax(models.Model):
@@ -15,7 +15,6 @@ class AccountTax(models.Model):
         string='Fiscal Taxes',
     )
 
-    @api.multi
     def compute_all(
         self,
         price_unit,

l10n_br_account/models/account_tax_template.py

@@ -1,7 +1,7 @@
 # Copyright (C) 2013  Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class AccountTaxTemplate(models.Model):
@@ -15,7 +15,6 @@ class AccountTaxTemplate(models.Model):
         string='Fiscal Taxes',
     )
 
-    @api.multi
     def _generate_tax(self, company):
         mapping = super()._generate_tax(company)
         taxes_template = self.browse(mapping.get('tax_template_to_tax').keys())

l10n_br_account/models/fiscal_document.py

@@ -1,7 +1,7 @@
 # Copyright (C) 2009 - TODAY Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import _, api, models, fields
+from odoo import _, models, fields
 from odoo.exceptions import UserError
 
 from odoo.addons.l10n_br_fiscal.constants.fiscal import (
@@ -18,7 +18,6 @@ class FiscalDocument(models.Model):
         string="Invoices",
     )
 
-    @api.multi
     def unlink(self):
         non_draft_documents = self.filtered(
             lambda d: d.state != SITUACAO_EDOC_EM_DIGITACAO)

l10n_br_account/models/fiscal_operation.py

@@ -2,7 +2,7 @@
 # Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, fields, models
+from odoo import fields, models
 from odoo.addons.account.models.account_invoice import TYPE2JOURNAL
 
 FISCAL_TYPE_INVOICE = {
@@ -34,7 +34,6 @@ class Operation(models.Model):
         company_dependent=True,
     )
 
-    @api.multi
     def _change_action_view(self, action):
         fiscal_op_type = action.get('context')
         if fiscal_op_type == 'out':
@@ -57,7 +56,6 @@ def _change_action_view(self, action):
         new_action['domain'] = action.get('domain', {})
         return new_action.read()[0]
 
-    @api.multi
     def action_create_new(self):
         action = super().action_create_new()
         action['res_model'] = 'account.invoice'
@@ -66,7 +64,6 @@ def action_create_new(self):
         action['context'] = self._change_action_view(action)['context']
         return action
 
-    @api.multi
     def open_action(self):
         action = super().open_action()
         return self._change_action_view(action)

l10n_br_account/models/fiscal_tax.py

@@ -7,7 +7,6 @@
 class FiscalTax(models.Model):
     _inherit = 'l10n_br_fiscal.tax'
 
-    @api.multi
     def account_taxes(self, user_type='sale'):
         account_taxes = self.env['account.tax']
         for fiscal_tax in self:
@@ -16,7 +15,6 @@ def account_taxes(self, user_type='sale'):
                 lambda t: t.type_tax_use == user_type and t.active)
         return account_taxes
 
-    @api.multi
     def _account_taxes(self):
         self.ensure_one()
         account_tax_group = self.tax_group_id.account_tax_group()
@@ -25,7 +23,6 @@ def _account_taxes(self):
             ('active', '=', True)]
         )
 
-    @api.multi
     def _create_account_tax(self):
         for fiscal_tax in self:
             account_taxes = fiscal_tax._account_taxes()
@@ -54,7 +51,6 @@ def create(self, values):
         fiscal_taxes._create_account_tax()
         return fiscal_taxes
 
-    @api.multi
     def unlink(self):
         for fiscal_tax in self:
             account_taxes = fiscal_tax._account_taxes()

l10n_br_account/models/fiscal_tax_group.py

@@ -1,13 +1,12 @@
 # Copyright (C) 2009 - TODAY Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, models
+from odoo import models
 
 
 class FiscalTaxGroup(models.Model):
     _inherit = 'l10n_br_fiscal.tax.group'
 
-    @api.multi
     def account_tax_group(self):
         self.ensure_one()
         return self.env['account.tax.group'].search(