odoo-addon-l10n-br-fiscal 16.0.12.1.0__py3-none-any.whl → 16.0.12.3.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Potentially problematic release.
This version of odoo-addon-l10n-br-fiscal might be problematic. Click here for more details.
- odoo/addons/l10n_br_fiscal/README.rst +1 -1
- odoo/addons/l10n_br_fiscal/__manifest__.py +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +55 -58
- odoo/addons/l10n_br_fiscal/models/document.py +1 -0
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
- odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +423 -388
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +95 -82
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +43 -45
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +291 -295
- odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
- odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +133 -246
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +0 -63
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +15 -14
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +19 -21
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +6 -8
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +34 -38
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +3 -5
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +0 -3
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/RECORD +54 -54
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.1.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info}/top_level.txt +0 -0
|
@@ -1,74 +1,81 @@
|
|
|
1
1
|
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
2
|
<odoo>
|
|
3
|
-
|
|
4
|
-
|
|
5
|
-
|
|
6
|
-
|
|
7
|
-
|
|
8
|
-
|
|
9
|
-
|
|
10
|
-
|
|
11
|
-
|
|
12
|
-
<filter
|
|
3
|
+
<record id="document_search" model="ir.ui.view">
|
|
4
|
+
<field name="name">l10n_br_fiscal.document.search</field>
|
|
5
|
+
<field name="model">l10n_br_fiscal.document</field>
|
|
6
|
+
<field name="arch" type="xml">
|
|
7
|
+
<search string="Fiscal Document">
|
|
8
|
+
<field name="document_number" />
|
|
9
|
+
<field name="partner_id" />
|
|
10
|
+
<field name="document_type_id" />
|
|
11
|
+
<filter
|
|
13
12
|
name="draft"
|
|
14
13
|
string="Draft"
|
|
15
14
|
domain="[('state_edoc','=','em_digitacao')]"
|
|
16
15
|
/>
|
|
17
|
-
|
|
18
|
-
|
|
16
|
+
<filter
|
|
17
|
+
name="send"
|
|
18
|
+
string="To Send"
|
|
19
|
+
domain="[('state_edoc','=','a_enviar')]"
|
|
20
|
+
/>
|
|
21
|
+
<filter
|
|
19
22
|
name="rejected"
|
|
20
23
|
string="Rejected"
|
|
21
24
|
domain="[('state_edoc','=','rejeitada')]"
|
|
22
25
|
/>
|
|
23
|
-
|
|
26
|
+
<filter
|
|
24
27
|
name="cancel"
|
|
25
28
|
string="Cancelled"
|
|
26
29
|
domain="[('state_edoc','=','cancelada')]"
|
|
27
30
|
/>
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
31
|
+
<separator />
|
|
32
|
+
<filter
|
|
33
|
+
name="document_date"
|
|
34
|
+
string="Document Date"
|
|
35
|
+
date="document_date"
|
|
36
|
+
/>
|
|
37
|
+
<filter name="date_in_out" string="Date In/Out" date="date_in_out" />
|
|
38
|
+
<group expand="0" string="Group By...">
|
|
39
|
+
<filter
|
|
33
40
|
string="Month"
|
|
34
41
|
name="date_in_out"
|
|
35
42
|
domain="[]"
|
|
36
43
|
context="{'group_by' : 'date_in_out'}"
|
|
37
44
|
/>
|
|
38
|
-
|
|
45
|
+
<filter
|
|
39
46
|
string="Document Type"
|
|
40
47
|
name="document_type_id"
|
|
41
48
|
domain="[]"
|
|
42
49
|
context="{'group_by' : 'document_type_id'}"
|
|
43
50
|
/>
|
|
44
|
-
|
|
51
|
+
<filter
|
|
45
52
|
string="Situation"
|
|
46
53
|
name="state_edoc"
|
|
47
54
|
domain="[]"
|
|
48
55
|
context="{'group_by' : 'state_edoc'}"
|
|
49
56
|
/>
|
|
50
|
-
|
|
51
|
-
|
|
52
|
-
|
|
53
|
-
|
|
57
|
+
</group>
|
|
58
|
+
</search>
|
|
59
|
+
</field>
|
|
60
|
+
</record>
|
|
54
61
|
|
|
55
|
-
|
|
56
|
-
|
|
57
|
-
|
|
58
|
-
|
|
59
|
-
|
|
60
|
-
|
|
61
|
-
|
|
62
|
-
|
|
63
|
-
|
|
64
|
-
|
|
65
|
-
|
|
66
|
-
|
|
67
|
-
|
|
68
|
-
|
|
69
|
-
|
|
70
|
-
|
|
71
|
-
|
|
62
|
+
<record id="document_tree" model="ir.ui.view">
|
|
63
|
+
<field name="name">l10n_br_fiscal.document.tree</field>
|
|
64
|
+
<field name="model">l10n_br_fiscal.document</field>
|
|
65
|
+
<field name="arch" type="xml">
|
|
66
|
+
<tree>
|
|
67
|
+
<field name="company_id" groups="base.group_multi_company" />
|
|
68
|
+
<field name="document_type" />
|
|
69
|
+
<field name="document_serie" />
|
|
70
|
+
<field name="document_number" />
|
|
71
|
+
<field name="document_date" />
|
|
72
|
+
<field name="fiscal_operation_id" />
|
|
73
|
+
<field name="partner_id" />
|
|
74
|
+
<field name="amount_untaxed" />
|
|
75
|
+
<field name="amount_tax" />
|
|
76
|
+
<field name="amount_total" />
|
|
77
|
+
<field name="state" invisible="1" />
|
|
78
|
+
<field
|
|
72
79
|
name="state_edoc"
|
|
73
80
|
widget="badge"
|
|
74
81
|
decoration-success="state_edoc == 'autorizada'"
|
|
@@ -77,25 +84,24 @@
|
|
|
77
84
|
decoration-danger="state_edoc == 'rejeitada'"
|
|
78
85
|
optional="show"
|
|
79
86
|
/>
|
|
87
|
+
<field name="state_fiscal" />
|
|
88
|
+
</tree>
|
|
89
|
+
</field>
|
|
90
|
+
</record>
|
|
80
91
|
|
|
81
|
-
|
|
82
|
-
|
|
83
|
-
|
|
84
|
-
|
|
85
|
-
|
|
86
|
-
|
|
87
|
-
|
|
88
|
-
|
|
89
|
-
|
|
90
|
-
|
|
91
|
-
|
|
92
|
-
|
|
93
|
-
|
|
94
|
-
<field name="fiscal_operation_type" invisible="1" />
|
|
95
|
-
<field name="document_type" invisible="1" />
|
|
96
|
-
<header>
|
|
97
|
-
<!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
|
|
98
|
-
<button
|
|
92
|
+
<record id="document_form" model="ir.ui.view">
|
|
93
|
+
<field name="name">l10n_br_fiscal.document.form</field>
|
|
94
|
+
<field name="model">l10n_br_fiscal.document</field>
|
|
95
|
+
<field name="arch" type="xml">
|
|
96
|
+
<form string="Fiscal Document">
|
|
97
|
+
<field name="id" invisible="1" />
|
|
98
|
+
<field name="currency_id" invisible="1" />
|
|
99
|
+
<field name="document_electronic" invisible="1" />
|
|
100
|
+
<field name="fiscal_operation_type" invisible="1" />
|
|
101
|
+
<field name="document_type" invisible="1" />
|
|
102
|
+
<header>
|
|
103
|
+
<!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
|
|
104
|
+
<button
|
|
99
105
|
name="action_document_confirm"
|
|
100
106
|
type="object"
|
|
101
107
|
string="Confirmar"
|
|
@@ -103,7 +109,7 @@
|
|
|
103
109
|
class="btn-primary"
|
|
104
110
|
attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
|
|
105
111
|
/>
|
|
106
|
-
|
|
112
|
+
<button
|
|
107
113
|
name="action_document_send"
|
|
108
114
|
type="object"
|
|
109
115
|
string="Enviar"
|
|
@@ -111,7 +117,7 @@
|
|
|
111
117
|
class="btn-primary"
|
|
112
118
|
attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
|
|
113
119
|
/>
|
|
114
|
-
|
|
120
|
+
<button
|
|
115
121
|
name="action_document_send"
|
|
116
122
|
type="object"
|
|
117
123
|
string="Consultar Recibo"
|
|
@@ -119,7 +125,7 @@
|
|
|
119
125
|
class="btn-primary"
|
|
120
126
|
attrs="{'invisible': [('state_edoc','!=','enviada')]}"
|
|
121
127
|
/>
|
|
122
|
-
|
|
128
|
+
<button
|
|
123
129
|
name="action_document_back2draft"
|
|
124
130
|
type="object"
|
|
125
131
|
string="Voltar p/ Em Digitação"
|
|
@@ -127,7 +133,7 @@
|
|
|
127
133
|
class="btn-secondary"
|
|
128
134
|
attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada', 'enviada')), ('document_electronic', '=', False)]}"
|
|
129
135
|
/>
|
|
130
|
-
|
|
136
|
+
<button
|
|
131
137
|
name="view_pdf"
|
|
132
138
|
type="object"
|
|
133
139
|
string="Visualizar PDF"
|
|
@@ -135,7 +141,7 @@
|
|
|
135
141
|
class="btn-primary"
|
|
136
142
|
attrs="{'invisible': [('state_edoc', '=', 'em_digitacao')]}"
|
|
137
143
|
/>
|
|
138
|
-
|
|
144
|
+
<button
|
|
139
145
|
name="view_xml"
|
|
140
146
|
type="object"
|
|
141
147
|
string="Visualizar XML"
|
|
@@ -143,303 +149,293 @@
|
|
|
143
149
|
class="btn-primary"
|
|
144
150
|
attrs="{'invisible': ['|', ('document_electronic', '=', False), ('state_edoc', '=', 'em_digitacao')]}"
|
|
145
151
|
/>
|
|
146
|
-
|
|
152
|
+
<button
|
|
147
153
|
name="action_document_cancel"
|
|
148
154
|
type="object"
|
|
149
155
|
string="Cancelar"
|
|
150
156
|
groups="l10n_br_fiscal.group_user"
|
|
151
157
|
attrs="{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}"
|
|
152
158
|
/>
|
|
153
|
-
|
|
159
|
+
<button
|
|
154
160
|
name="action_document_invalidate"
|
|
155
161
|
type="object"
|
|
156
162
|
string="Invalidar Numeração"
|
|
157
163
|
groups="l10n_br_fiscal.group_user"
|
|
158
164
|
attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada'))]}"
|
|
159
165
|
/>
|
|
160
|
-
|
|
166
|
+
<button
|
|
161
167
|
name="action_document_correction"
|
|
162
168
|
type="object"
|
|
163
169
|
string="Carta de correção"
|
|
164
170
|
groups="l10n_br_fiscal.group_user"
|
|
165
171
|
attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
|
|
166
172
|
/>
|
|
167
|
-
|
|
173
|
+
<button
|
|
168
174
|
name="action_create_return"
|
|
169
175
|
type="object"
|
|
170
176
|
string="Devolver"
|
|
171
177
|
groups="l10n_br_fiscal.group_user"
|
|
172
178
|
attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
|
|
173
179
|
/>
|
|
174
|
-
|
|
180
|
+
<field
|
|
175
181
|
name="state_edoc"
|
|
176
182
|
widget="statusbar"
|
|
177
183
|
statusbar_visible="em_digitacao,autorizada"
|
|
178
184
|
/>
|
|
179
|
-
|
|
180
|
-
|
|
185
|
+
</header>
|
|
186
|
+
<div
|
|
181
187
|
class="alert alert-danger"
|
|
182
188
|
role="alert"
|
|
183
189
|
attrs="{'invisible': [('xml_error_message','=',False)]}"
|
|
184
190
|
>
|
|
185
|
-
|
|
186
|
-
|
|
187
|
-
|
|
188
|
-
|
|
191
|
+
<strong>XML validation errors:</strong>
|
|
192
|
+
<field name="xml_error_message" readonly="1" />
|
|
193
|
+
</div>
|
|
194
|
+
<div
|
|
189
195
|
class="alert alert-danger"
|
|
190
196
|
role="alert"
|
|
191
197
|
attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
|
|
192
|
-
>
|
|
193
|
-
|
|
194
|
-
|
|
195
|
-
|
|
196
|
-
|
|
198
|
+
>Fiscal Document:
|
|
199
|
+
<field name="document_type_id" readonly="1" />is
|
|
200
|
+
<strong>
|
|
201
|
+
<field name="state_edoc" readonly="1" />
|
|
202
|
+
</strong></div>
|
|
203
|
+
<div
|
|
197
204
|
class="alert alert-success"
|
|
198
205
|
role="alert"
|
|
199
206
|
attrs="{'invisible': [('state_edoc','!=','autorizada')]}"
|
|
200
|
-
>
|
|
201
|
-
|
|
202
|
-
|
|
203
|
-
|
|
204
|
-
<div
|
|
207
|
+
>Fiscal Document:
|
|
208
|
+
<field name="document_type_id" readonly="1" />is
|
|
209
|
+
<strong>Authorized</strong></div>
|
|
210
|
+
<div
|
|
205
211
|
class="alert alert-warning"
|
|
206
212
|
role="alert"
|
|
207
213
|
attrs="{'invisible': [('state_edoc','!=','cancelada')]}"
|
|
208
|
-
>
|
|
209
|
-
|
|
210
|
-
|
|
211
|
-
|
|
212
|
-
|
|
213
|
-
|
|
214
|
-
|
|
215
|
-
|
|
216
|
-
|
|
217
|
-
<field
|
|
214
|
+
>Fiscal Document:
|
|
215
|
+
<field name="document_type_id" readonly="1" />is
|
|
216
|
+
<strong>Cancelled</strong></div>
|
|
217
|
+
<sheet string="Fiscal Document">
|
|
218
|
+
<div class="oe_button_box" name="button_box" />
|
|
219
|
+
<div class="oe_title">
|
|
220
|
+
<h1>
|
|
221
|
+
<field name="document_type_id" readonly="1" />:
|
|
222
|
+
<field
|
|
218
223
|
name="document_number"
|
|
219
224
|
attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
|
|
225
|
+
/></h1>
|
|
226
|
+
</div>
|
|
227
|
+
<group>
|
|
228
|
+
<group name="partner_info">
|
|
229
|
+
<field
|
|
230
|
+
name="partner_id"
|
|
231
|
+
widget="res_partner_many2one"
|
|
232
|
+
context="{ 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
|
|
233
|
+
options="{"always_reload": True, "no_quick_create": True}"
|
|
220
234
|
/>
|
|
221
|
-
|
|
222
|
-
|
|
223
|
-
|
|
224
|
-
|
|
225
|
-
|
|
226
|
-
|
|
227
|
-
/> <!-- USE MIXIN VIEW -->
|
|
228
|
-
<field name="edoc_purpose" />
|
|
229
|
-
<field name="ind_final" />
|
|
230
|
-
<field name="ind_pres" />
|
|
231
|
-
</group>
|
|
232
|
-
<group>
|
|
233
|
-
<field name="issuer" />
|
|
234
|
-
<field name="document_type_id" required="1" />
|
|
235
|
-
<label
|
|
236
|
-
for="document_key"
|
|
237
|
-
attrs="{'invisible': [('document_electronic', '=', False)]}"
|
|
238
|
-
/>
|
|
239
|
-
<div
|
|
240
|
-
class="o_row"
|
|
241
|
-
attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
|
|
242
|
-
>
|
|
243
|
-
<field name="document_key" force_save="1" class="oe_inline" />
|
|
244
|
-
<!--button
|
|
245
|
-
name="action_search_key"
|
|
246
|
-
type="object"
|
|
247
|
-
class="oe_inline btn-sm btn-link mb4 fa fa-search oe_edit_only"
|
|
248
|
-
aria-label="Pesquisar Chave"
|
|
249
|
-
title="Pesquisar Chave"
|
|
235
|
+
<field name="partner_shipping_id" />
|
|
236
|
+
</group>
|
|
237
|
+
<group name="l10n_br_fiscal">
|
|
238
|
+
<field
|
|
239
|
+
name="fiscal_operation_id"
|
|
240
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
250
241
|
/>
|
|
251
|
-
|
|
252
|
-
|
|
253
|
-
|
|
254
|
-
|
|
255
|
-
|
|
256
|
-
|
|
257
|
-
|
|
258
|
-
|
|
259
|
-
|
|
260
|
-
|
|
261
|
-
|
|
262
|
-
|
|
242
|
+
<field name="edoc_purpose" />
|
|
243
|
+
<field name="ind_final" />
|
|
244
|
+
<field name="ind_pres" />
|
|
245
|
+
</group>
|
|
246
|
+
<group name="document_numbers">
|
|
247
|
+
<field name="issuer" />
|
|
248
|
+
<field name="document_type_id" required="1" />
|
|
249
|
+
<label
|
|
250
|
+
for="document_key"
|
|
251
|
+
attrs="{'invisible': [('document_electronic', '=', False)]}"
|
|
252
|
+
/>
|
|
253
|
+
<div
|
|
254
|
+
class="o_row"
|
|
255
|
+
attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
|
|
256
|
+
>
|
|
257
|
+
<field
|
|
258
|
+
name="document_key"
|
|
259
|
+
force_save="1"
|
|
260
|
+
class="oe_inline"
|
|
261
|
+
/>
|
|
262
|
+
</div>
|
|
263
|
+
<field
|
|
263
264
|
name="document_serie_id"
|
|
264
265
|
attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
|
|
265
266
|
context="{'default_document_type_id': document_type_id}"
|
|
266
267
|
/>
|
|
267
|
-
|
|
268
|
+
<field
|
|
268
269
|
name="document_serie"
|
|
269
270
|
attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
|
|
270
271
|
/>
|
|
271
|
-
|
|
272
|
-
<group name="document_header_left">
|
|
273
|
-
<field
|
|
272
|
+
<field
|
|
274
273
|
name="document_number"
|
|
275
274
|
force_save="1"
|
|
276
275
|
attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
|
|
277
276
|
/>
|
|
278
|
-
|
|
279
|
-
|
|
280
|
-
|
|
281
|
-
|
|
282
|
-
|
|
283
|
-
|
|
284
|
-
|
|
285
|
-
|
|
286
|
-
|
|
287
|
-
|
|
288
|
-
|
|
289
|
-
|
|
290
|
-
|
|
291
|
-
|
|
292
|
-
|
|
293
|
-
|
|
294
|
-
|
|
295
|
-
|
|
296
|
-
|
|
297
|
-
|
|
298
|
-
|
|
299
|
-
|
|
300
|
-
|
|
301
|
-
|
|
302
|
-
/>
|
|
303
|
-
</group>
|
|
304
|
-
</page>
|
|
305
|
-
<page name="partners" string="Partners">
|
|
306
|
-
<group name="partner">
|
|
307
|
-
<field name="partner_id" />
|
|
308
|
-
<field name="partner_shipping_id" />
|
|
309
|
-
</group>
|
|
310
|
-
</page>
|
|
311
|
-
<page name="products" string="Products and Services">
|
|
312
|
-
<field
|
|
277
|
+
</group>
|
|
278
|
+
<group name="document_extra">
|
|
279
|
+
<field name="state_fiscal" />
|
|
280
|
+
<field name="document_date" />
|
|
281
|
+
<field name="date_in_out" />
|
|
282
|
+
<field name="user_id" />
|
|
283
|
+
<field
|
|
284
|
+
name="company_id"
|
|
285
|
+
required="1"
|
|
286
|
+
groups="base.group_multi_company"
|
|
287
|
+
/>
|
|
288
|
+
<field name="company_id" invisible="1" />
|
|
289
|
+
</group>
|
|
290
|
+
<group
|
|
291
|
+
name="CT-e Info"
|
|
292
|
+
invisible="[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]"
|
|
293
|
+
>
|
|
294
|
+
<field name="transport_modal" />
|
|
295
|
+
<field name="service_provider" />
|
|
296
|
+
</group>
|
|
297
|
+
</group>
|
|
298
|
+
<notebook>
|
|
299
|
+
<page name="products" string="Products and Services">
|
|
300
|
+
<field
|
|
313
301
|
name="fiscal_line_ids"
|
|
314
302
|
context="{'form_view_ref': 'l10n_br_fiscal.document_line_form', 'default_document_id': id, 'default_company_id': company_id, 'default_partner_id': partner_id, 'default_fiscal_operation_type': fiscal_operation_type, 'default_fiscal_operation_id': fiscal_operation_id, 'no_subcall': True}"
|
|
315
303
|
>
|
|
316
|
-
|
|
317
|
-
|
|
318
|
-
|
|
319
|
-
|
|
320
|
-
|
|
321
|
-
|
|
322
|
-
|
|
323
|
-
|
|
324
|
-
|
|
325
|
-
|
|
326
|
-
|
|
327
|
-
|
|
328
|
-
|
|
329
|
-
|
|
330
|
-
|
|
331
|
-
|
|
332
|
-
|
|
333
|
-
|
|
334
|
-
|
|
335
|
-
|
|
336
|
-
|
|
337
|
-
|
|
338
|
-
|
|
339
|
-
|
|
340
|
-
|
|
341
|
-
|
|
342
|
-
|
|
343
|
-
|
|
344
|
-
|
|
345
|
-
|
|
346
|
-
|
|
347
|
-
|
|
348
|
-
|
|
349
|
-
|
|
350
|
-
|
|
351
|
-
|
|
352
|
-
|
|
353
|
-
|
|
354
|
-
|
|
355
|
-
|
|
356
|
-
|
|
357
|
-
|
|
358
|
-
|
|
359
|
-
|
|
360
|
-
|
|
361
|
-
|
|
362
|
-
|
|
363
|
-
|
|
364
|
-
|
|
365
|
-
|
|
366
|
-
|
|
367
|
-
|
|
368
|
-
|
|
369
|
-
|
|
370
|
-
|
|
371
|
-
|
|
372
|
-
|
|
373
|
-
|
|
374
|
-
|
|
375
|
-
|
|
376
|
-
|
|
377
|
-
|
|
378
|
-
|
|
379
|
-
|
|
380
|
-
|
|
381
|
-
|
|
382
|
-
|
|
383
|
-
|
|
384
|
-
|
|
385
|
-
|
|
386
|
-
|
|
387
|
-
|
|
388
|
-
|
|
389
|
-
|
|
390
|
-
|
|
391
|
-
|
|
392
|
-
|
|
393
|
-
|
|
394
|
-
|
|
395
|
-
|
|
396
|
-
|
|
397
|
-
|
|
398
|
-
|
|
399
|
-
|
|
400
|
-
|
|
401
|
-
|
|
402
|
-
|
|
403
|
-
|
|
404
|
-
|
|
405
|
-
|
|
406
|
-
|
|
407
|
-
|
|
304
|
+
<tree>
|
|
305
|
+
<field name="product_id" />
|
|
306
|
+
<field name="uom_id" />
|
|
307
|
+
<field name="price_unit" />
|
|
308
|
+
<field name="quantity" />
|
|
309
|
+
<field
|
|
310
|
+
name="fiscal_tax_ids"
|
|
311
|
+
widget="many2many_tags"
|
|
312
|
+
/>
|
|
313
|
+
<field name="amount_total" sum="Total" />
|
|
314
|
+
</tree>
|
|
315
|
+
</field>
|
|
316
|
+
</page>
|
|
317
|
+
<page name="document_related" string="Document Related">
|
|
318
|
+
<field name="document_related_ids" />
|
|
319
|
+
</page>
|
|
320
|
+
<page name="finance" string="Finance" />
|
|
321
|
+
<page name="delivery" string="Delivery">
|
|
322
|
+
<group>
|
|
323
|
+
<field name="force_compute_delivery_costs_by_total" />
|
|
324
|
+
<field name="total_weight" />
|
|
325
|
+
</group>
|
|
326
|
+
</page>
|
|
327
|
+
<page name="amounts" string="Amounts">
|
|
328
|
+
<group>
|
|
329
|
+
<group>
|
|
330
|
+
<group string="ICMS">
|
|
331
|
+
<field name="amount_icms_base" />
|
|
332
|
+
<field name="amount_icms_value" />
|
|
333
|
+
<field name="amount_icmssn_credit_value" />
|
|
334
|
+
</group>
|
|
335
|
+
<group string="ICMS DIFAL">
|
|
336
|
+
<field name="amount_icms_destination_value" />
|
|
337
|
+
<field name="amount_icms_origin_value" />
|
|
338
|
+
<field name="amount_icmsfcp_value" />
|
|
339
|
+
</group>
|
|
340
|
+
<group string="ICMS ST">
|
|
341
|
+
<field name="amount_icmsst_base" />
|
|
342
|
+
<field name="amount_icmsst_value" />
|
|
343
|
+
</group>
|
|
344
|
+
<group string="IPI">
|
|
345
|
+
<field name="amount_ipi_base" />
|
|
346
|
+
<field name="amount_ipi_value" />
|
|
347
|
+
</group>
|
|
348
|
+
<group string="ISSQN">
|
|
349
|
+
<field name="amount_issqn_base" />
|
|
350
|
+
<field name="amount_issqn_value" />
|
|
351
|
+
<field name="amount_issqn_wh_base" />
|
|
352
|
+
<field name="amount_issqn_wh_value" />
|
|
353
|
+
</group>
|
|
354
|
+
<group string="PIS">
|
|
355
|
+
<field name="amount_pis_base" />
|
|
356
|
+
<field name="amount_pis_value" />
|
|
357
|
+
<field name="amount_pis_wh_base" />
|
|
358
|
+
<field name="amount_pis_wh_value" />
|
|
359
|
+
</group>
|
|
360
|
+
<group string="PIS ST">
|
|
361
|
+
<field name="amount_pisst_base" />
|
|
362
|
+
<field name="amount_pisst_value" />
|
|
363
|
+
</group>
|
|
364
|
+
<group string="COFINS">
|
|
365
|
+
<field name="amount_cofins_base" />
|
|
366
|
+
<field name="amount_cofins_value" />
|
|
367
|
+
<field name="amount_cofins_wh_base" />
|
|
368
|
+
<field name="amount_cofins_wh_value" />
|
|
369
|
+
</group>
|
|
370
|
+
<group string="COFINS ST">
|
|
371
|
+
<field name="amount_cofinsst_base" />
|
|
372
|
+
<field name="amount_cofinsst_value" />
|
|
373
|
+
</group>
|
|
374
|
+
<group string="CSLL">
|
|
375
|
+
<field name="amount_csll_base" />
|
|
376
|
+
<field name="amount_csll_value" />
|
|
377
|
+
<field name="amount_csll_wh_base" />
|
|
378
|
+
<field name="amount_csll_wh_value" />
|
|
379
|
+
</group>
|
|
380
|
+
<group string="IRPJ">
|
|
381
|
+
<field name="amount_irpj_base" />
|
|
382
|
+
<field name="amount_irpj_value" />
|
|
383
|
+
<field name="amount_irpj_wh_base" />
|
|
384
|
+
<field name="amount_irpj_wh_value" />
|
|
385
|
+
</group>
|
|
386
|
+
<group string="INSS">
|
|
387
|
+
<field name="amount_inss_base" />
|
|
388
|
+
<field name="amount_inss_value" />
|
|
389
|
+
<field name="amount_inss_wh_base" />
|
|
390
|
+
<field name="amount_inss_wh_value" />
|
|
391
|
+
</group>
|
|
392
|
+
</group>
|
|
393
|
+
<group>
|
|
394
|
+
<group string="Amounts">
|
|
395
|
+
<field name="amount_price_gross" />
|
|
396
|
+
<field name="amount_discount_value" />
|
|
397
|
+
<field name="delivery_costs" invisible="1" />
|
|
398
|
+
<field
|
|
408
399
|
name="amount_insurance_value"
|
|
409
400
|
attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
|
|
410
401
|
/>
|
|
411
|
-
|
|
402
|
+
<field
|
|
412
403
|
name="amount_other_value"
|
|
413
404
|
attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
|
|
414
405
|
/>
|
|
415
|
-
|
|
406
|
+
<field
|
|
416
407
|
name="amount_freight_value"
|
|
417
408
|
attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
|
|
418
409
|
/>
|
|
419
|
-
|
|
420
|
-
|
|
421
|
-
|
|
422
|
-
|
|
423
|
-
|
|
424
|
-
|
|
425
|
-
|
|
426
|
-
|
|
427
|
-
|
|
428
|
-
|
|
429
|
-
|
|
430
|
-
|
|
431
|
-
|
|
432
|
-
|
|
433
|
-
|
|
434
|
-
|
|
435
|
-
|
|
436
|
-
|
|
437
|
-
|
|
438
|
-
|
|
439
|
-
|
|
440
|
-
|
|
441
|
-
|
|
442
|
-
|
|
443
|
-
|
|
444
|
-
|
|
410
|
+
<field name="amount_estimate_tax" />
|
|
411
|
+
<field name="amount_tax" />
|
|
412
|
+
<field name="amount_total" />
|
|
413
|
+
<field name="amount_tax_withholding" />
|
|
414
|
+
<field name="amount_financial_total" />
|
|
415
|
+
<field name="amount_financial_total_gross" />
|
|
416
|
+
<field name="amount_financial_discount_value" />
|
|
417
|
+
</group>
|
|
418
|
+
</group>
|
|
419
|
+
</group>
|
|
420
|
+
</page>
|
|
421
|
+
<page name="extra_info" string="Extra Info">
|
|
422
|
+
<group>
|
|
423
|
+
<field name="comment_ids" widget="many2many_tags" />
|
|
424
|
+
<field name="manual_fiscal_additional_data" />
|
|
425
|
+
<field name="fiscal_additional_data" readonly="1" />
|
|
426
|
+
<field name="manual_customer_additional_data" />
|
|
427
|
+
<field name="customer_additional_data" readonly="1" />
|
|
428
|
+
</group>
|
|
429
|
+
</page>
|
|
430
|
+
</notebook>
|
|
431
|
+
</sheet>
|
|
432
|
+
<div class="o_attachment_preview" />
|
|
433
|
+
<div class="oe_chatter">
|
|
434
|
+
<field name="message_follower_ids" groups="base.group_user" />
|
|
435
|
+
<field name="activity_ids" />
|
|
436
|
+
<field name="message_ids" />
|
|
437
|
+
</div>
|
|
438
|
+
</form>
|
|
439
|
+
</field>
|
|
440
|
+
</record>
|
|
445
441
|
</odoo>
|