odoo-addon-l10n-br-fiscal 16.0.12.2.0__py3-none-any.whl → 16.0.12.4.0__py3-none-any.whl

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Files changed (58) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +2 -2
  3. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +35 -58
  4. odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
  5. odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
  6. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
  7. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +1 -1
  8. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  9. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +3 -2
  10. odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
  11. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
  12. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  13. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
  14. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  15. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  16. odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +423 -388
  17. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +95 -82
  18. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +43 -45
  19. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
  20. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
  21. odoo/addons/l10n_br_fiscal/views/document_view.xml +278 -267
  22. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  23. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  24. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
  25. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +133 -246
  26. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +0 -63
  27. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
  28. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
  29. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
  30. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
  31. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +15 -14
  32. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +19 -21
  33. odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
  34. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
  35. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
  36. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +6 -8
  37. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +6 -8
  38. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +34 -38
  39. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
  40. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +0 -2
  41. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
  42. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  43. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  44. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
  45. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
  46. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
  47. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  48. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  49. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  50. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  51. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  52. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  53. odoo/addons/l10n_br_fiscal/views/tax_view.xml +3 -5
  54. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +0 -3
  55. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.4.0.dist-info}/METADATA +2 -2
  56. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.4.0.dist-info}/RECORD +58 -58
  57. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.4.0.dist-info}/WHEEL +0 -0
  58. {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.4.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} RENAMED
@@ -1,1026 +1,1061 @@
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  <?xml version="1.0" encoding="utf-8" ?>
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  <odoo>
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-
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- <record id="document_fiscal_line_mixin_form" model="ir.ui.view">
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- <field name="name">l10n_br_fiscal.document.line.mixin.form</field>
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- <field name="model">l10n_br_fiscal.document.line</field>
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- <field name="arch" type="xml">
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- <form>
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- <group name="fiscal_fields" invisible="1">
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- <field name="currency_id" force_save="1" invisible="1" />
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- <field name="fiscal_operation_type" force_save="1" invisible="1" />
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- <field name="fiscal_operation_id" force_save="1" invisible="1" />
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- <field name="fiscal_operation_line_id" force_save="1" invisible="1" />
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- <field name="operation_fiscal_type" force_save="1" invisible="1" />
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- <field name="ipi_guideline_id" force_save="1" invisible="1" />
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- <field name="company_id" force_save="1" invisible="1" />
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- <field name="partner_id" force_save="1" invisible="1" />
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- <field name="fiscal_type" force_save="1" invisible="1" />
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- <field name="partner_company_type" force_save="1" invisible="1" />
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- <field name="tax_framework" force_save="1" invisible="1" />
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- <field name="amount_tax_not_included" force_save="1" invisible="1" />
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- <field name="amount_tax_withholding" force_save="1" invisible="1" />
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- <field name="cfop_destination" force_save="1" invisible="1" />
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- <field name="fiscal_genre_id" force_save="1" invisible="1" />
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- <field name="fiscal_genre_code" force_save="1" invisible="1" />
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- <field name="ncm_id" force_save="1" invisible="1" />
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- <field name="nbm_id" force_save="1" invisible="1" />
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- <field name="cest_id" force_save="1" invisible="1" />
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- <field name="nbs_id" force_save="1" invisible="1" />
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- <field name="service_type_id" force_save="1" invisible="1" />
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- <field name="city_taxation_code_id" force_save="1" invisible="1" />
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- <field name="uot_id" force_save="1" invisible="1" />
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- <field name="fiscal_price" force_save="1" invisible="1" />
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- <field name="fiscal_quantity" force_save="1" invisible="1" />
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- <field name="fiscal_tax_ids" force_save="1" invisible="1" readonly="1" />
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- <field name="allow_csll_irpj" force_save="1" invisible="1" />
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- </group>
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- <notebook>
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- <field name="product_id" force_save="1" invisible="1" />
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- <page name="fiscal_taxes" string="Taxes">
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- <group>
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- <field name="tax_framework" invisible="1" />
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- <field
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+ <record id="document_fiscal_line_mixin_form" model="ir.ui.view">
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+ <field name="name">l10n_br_fiscal.document.line.mixin.form</field>
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+ <field name="model">l10n_br_fiscal.document.line</field>
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+ <field name="arch" type="xml">
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+ <form>
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+ <group name="fiscal_fields" invisible="1">
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+ <field name="currency_id" force_save="1" invisible="1" />
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+ <field name="fiscal_operation_type" force_save="1" invisible="1" />
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+ <field name="fiscal_operation_id" force_save="1" invisible="1" />
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+ <field
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+ name="fiscal_operation_line_id"
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+ force_save="1"
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+ invisible="1"
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+ />
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+ <field name="operation_fiscal_type" force_save="1" invisible="1" />
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+ <field name="ipi_guideline_id" force_save="1" invisible="1" />
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+ <field name="company_id" force_save="1" invisible="1" />
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+ <field name="partner_id" force_save="1" invisible="1" />
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+ <field name="fiscal_type" force_save="1" invisible="1" />
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+ <field name="partner_company_type" force_save="1" invisible="1" />
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+ <field name="tax_framework" force_save="1" invisible="1" />
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+ <field
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+ name="amount_tax_not_included"
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+ force_save="1"
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+ invisible="1"
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+ />
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+ <field name="amount_tax_withholding" force_save="1" invisible="1" />
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+ <field name="cfop_destination" force_save="1" invisible="1" />
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+ <field name="fiscal_genre_id" force_save="1" invisible="1" />
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+ <field name="fiscal_genre_code" force_save="1" invisible="1" />
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+ <field name="ncm_id" force_save="1" invisible="1" />
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+ <field name="nbm_id" force_save="1" invisible="1" />
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+ <field name="cest_id" force_save="1" invisible="1" />
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+ <field name="nbs_id" force_save="1" invisible="1" />
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+ <field name="service_type_id" force_save="1" invisible="1" />
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+ <field name="city_taxation_code_id" force_save="1" invisible="1" />
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+ <field name="uot_id" force_save="1" invisible="1" />
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+ <field name="fiscal_price" force_save="1" invisible="1" />
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+ <field name="fiscal_quantity" force_save="1" invisible="1" />
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+ <field
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+ name="fiscal_tax_ids"
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+ force_save="1"
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+ invisible="1"
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+ readonly="1"
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+ />
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+ <field name="allow_csll_irpj" force_save="1" invisible="1" />
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+ </group>
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+ <notebook>
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+ <field name="product_id" force_save="1" invisible="1" />
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+ <page name="fiscal_taxes" string="Taxes">
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+ <group>
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+ <field name="tax_framework" invisible="1" />
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+ <field
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  name="tax_icms_or_issqn"
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  force_save="1"
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  attrs="{'readonly': [('product_id', '!=', False), ('tax_icms_or_issqn', '!=', False)], 'required': [('tax_icms_or_issqn', '!=', False), ('fiscal_tax_ids', '!=', False)]}"
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  />
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- </group>
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- <notebook>
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- <page
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+ </group>
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+ <notebook>
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+ <page
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  name="issqn"
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  string="ISSQN"
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  attrs="{'invisible': [('tax_icms_or_issqn', '!=', 'issqn')]}"
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  >
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- <group>
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- <field
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+ <group>
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+ <field
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  name="issqn_tax_id"
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  options="{'no_create': True, 'no_create_edit': True}"
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  />
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- <field
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+ <field
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  name="issqn_fg_city_id"
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  options="{'no_create': True, 'no_create_edit': True}"
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  />
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- <field
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+ <field
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  name="issqn_eligibility"
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  attrs="{'required': [('tax_icms_or_issqn', '=', 'issqn')]}"
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  />
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- <field
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+ <field
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  name="issqn_incentive"
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  attrs="{'required': [('tax_icms_or_issqn', '=', 'issqn')]}"
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  />
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- </group>
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- <group>
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- <group>
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- <field
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+ </group>
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+ <group>
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+ <group>
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+ <field
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  name="issqn_base"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_percent"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_reduction"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_value"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- </group>
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- <group>
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- <field
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+ </group>
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+ <group>
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+ <field
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  name="issqn_deduction_amount"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_other_amount"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_desc_incond_amount"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_desc_cond_amount"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_desc_cond_amount"
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  force_save="1"
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  attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
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  />
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- </group>
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- </group>
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- <group string="Retenções">
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- <field
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+ </group>
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+ </group>
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+ <group string="Retenções">
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+ <field
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  name="issqn_wh_tax_id"
127
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  options="{'no_create': True, 'no_create_edit': True}"
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  />
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- </group>
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- <group>
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- <group>
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- <field
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+ </group>
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+ <group>
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+ <group>
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+ <field
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  name="issqn_wh_base"
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  force_save="1"
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  attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_wh_percent"
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  force_save="1"
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  attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
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  />
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- </group>
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- <group>
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- <field
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+ </group>
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+ <group>
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+ <field
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  name="issqn_wh_reduction"
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  force_save="1"
147
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  attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
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  />
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- <field
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+ <field
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  name="issqn_wh_value"
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  force_save="1"
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  attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
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  />
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- </group>
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- </group>
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- </page>
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- <page
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+ </group>
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+ </group>
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+ </page>
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+ <page
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  name="icms"
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  string="ICMS"
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  attrs="{'invisible': [('tax_icms_or_issqn', '!=', 'icms')]}"
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  >
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- <group name="icms" string="ICMS">
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- <field
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+ <group name="icms" string="ICMS">
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+ <field
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  name="icms_tax_id"
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  attrs="{'invisible': [('tax_framework', 'in', ('1', '2'))]}"
166
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  options="{'no_create': True, 'no_create_edit': True}"
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  />
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- <field
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+ <field
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  name="icmssn_tax_id"
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  attrs="{'invisible': [('tax_framework', '=', '3')]}"
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  options="{'no_create': True, 'no_create_edit': True}"
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  />
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- <field
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+ <field
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  name="icms_cst_id"
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  force_save="1"
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  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
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  options="{'no_create': True, 'no_create_edit': True}"
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  />
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- <field name="icms_cst_code" readonly="1" invisible="1" />
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- <field
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+ <field
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+ name="icms_cst_code"
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+ readonly="1"
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+ invisible="1"
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+ />
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+ <field
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  name="icms_origin"
182
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  force_save="1"
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  attrs="{'readonly': ['|', ('icms_tax_id', '!=', False), ('icmssn_tax_id', '!=', False)]}"
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  />
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- <field name="icms_tax_benefit_id" force_save="1" />
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- </group>
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- <group>
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- <group>
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- <field
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+ <field name="icms_tax_benefit_id" force_save="1" />
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+ </group>
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+ <group>
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+ <group>
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+ <field
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  name="icmssn_range_id"
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  force_save="1"
192
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  readonly="1"
193
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  attrs="{'invisible': [('tax_framework', '=', '3')]}"
194
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  options="{'no_create': True, 'no_create_edit': True}"
195
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  />
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- <field
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+ <field
197
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  name="icms_base_type"
198
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  force_save="1"
199
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  attrs="{'readonly': ['|', ('icms_tax_id', '=', False), ('icmssn_tax_id', '=', False)]}"
200
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  />
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- <field
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+ <field
202
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  name="icmssn_base"
203
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  force_save="1"
204
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  attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
205
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  />
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- <field
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+ <field
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  name="icmssn_reduction"
208
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  force_save="1"
209
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  attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
210
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  />
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- <field
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+ <field
212
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  name="icms_base"
213
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  force_save="1"
214
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  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '2'), ('icms_cst_code', 'not in', ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900'))]}"
215
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  />
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- <field
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+ <field
217
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  name="icms_percent"
218
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  force_save="1"
219
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  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '2'), ('icms_cst_code', 'not in', ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900'))]}"
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  />
221
- </group>
222
- <group>
223
- <field
237
+ </group>
238
+ <group>
239
+ <field
224
240
  name="icmssn_percent"
225
241
  force_save="1"
226
242
  attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
227
243
  />
228
- <field
244
+ <field
229
245
  name="icmssn_credit_value"
230
246
  force_save="1"
231
247
  attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
232
248
  />
233
- <field
249
+ <field
234
250
  name="icms_reduction"
235
251
  force_save="1"
236
252
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '3'), ('icms_cst_code', '!=', '900')]}"
237
253
  />
238
- <field
254
+ <field
239
255
  name="icms_value"
240
256
  force_save="1"
241
257
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '2'), ('icms_cst_code', 'not in', ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900'))]}"
242
258
  />
243
- <field
259
+ <field
244
260
  name="icms_relief_id"
245
261
  force_save="1"
246
262
  attrs="{'readonly': [('icms_tax_id', '!=', False), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))], 'invisible': ['|', ('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
247
263
  />
248
- <field
264
+ <field
249
265
  name="icms_relief_value"
250
266
  force_save="1"
251
267
  attrs="{'readonly': [('icms_tax_id', '!=', False), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))], 'invisible': ['|', ('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
252
268
  />
253
- <field
269
+ <field
254
270
  name="icms_substitute"
255
271
  force_save="1"
256
272
  attrs="{'readonly': [('icms_cst_code', '!=', '500')]}"
257
273
  />
258
- </group>
259
- </group>
260
- <group>
261
- <group
274
+ </group>
275
+ </group>
276
+ <group>
277
+ <group
262
278
  name="icmsst"
263
279
  string="ICMS ST"
264
280
  attrs="{'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '500', '900'))]}"
265
281
  >
266
- <field
282
+ <field
267
283
  name="icmsst_tax_id"
268
284
  attrs="{'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
269
285
  options="{'no_create': True, 'no_create_edit': True}"
270
286
  />
271
- <field
287
+ <field
272
288
  name="icmsst_base_type"
273
289
  force_save="1"
274
290
  attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '3'), ('icms_cst_code', 'in', ('60', '500'))]}"
275
291
  />
276
- <field
292
+ <field
277
293
  name="icmsst_mva_percent"
278
294
  force_save="1"
279
295
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
280
296
  />
281
- <field
297
+ <field
282
298
  name="icmsst_percent"
283
299
  force_save="1"
284
300
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
285
301
  />
286
- <field
302
+ <field
287
303
  name="icmsst_reduction"
288
304
  force_save="1"
289
305
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
290
306
  />
291
- <field
307
+ <field
292
308
  name="icmsst_base"
293
309
  force_save="1"
294
310
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
295
311
  />
296
- <field
312
+ <field
297
313
  name="icmsst_value"
298
314
  force_save="1"
299
315
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
300
316
  />
301
- <field
317
+ <field
302
318
  name="icmsst_wh_base"
303
319
  force_save="1"
304
320
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
305
321
  />
306
- <field
322
+ <field
307
323
  name="icmsst_wh_percent"
308
324
  force_save="1"
309
325
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
310
326
  />
311
- <field
327
+ <field
312
328
  name="icmsst_wh_value"
313
329
  force_save="1"
314
330
  attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
315
331
  />
316
- </group>
317
- <group
332
+ </group>
333
+ <group
318
334
  name="icms_fcp"
319
335
  string="ICMS FCP"
320
336
  attrs="{'invisible': [('partner_company_type', 'in', ('company', False))], 'invisible': [('icms_cst_code', 'in', ('40', '41', '50', '101', '102', '103', '300', '400'))]}"
321
337
  >
322
- <field
338
+ <field
323
339
  name="icmsfcp_tax_id"
324
340
  attrs="{'invisible': [('icms_cst_code', '=', '500')]}"
325
341
  options="{'no_create': True, 'no_create_edit': True}"
326
342
  />
327
- <field
343
+ <field
328
344
  name="icmsfcp_base"
329
345
  force_save="1"
330
346
  attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
331
347
  />
332
- <field
348
+ <field
333
349
  name="icmsfcp_percent"
334
350
  force_save="1"
335
351
  attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
336
352
  />
337
- <field
353
+ <field
338
354
  name="icmsfcp_value"
339
355
  force_save="1"
340
356
  attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
341
357
  />
342
- <field
358
+ <field
343
359
  name="icmsfcp_base_wh"
344
360
  force_save="1"
345
361
  attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
346
362
  />
347
- <field
363
+ <field
348
364
  name="icmsfcp_wh_percent"
349
365
  force_save="1"
350
366
  attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
351
367
  />
352
- <field
368
+ <field
353
369
  name="icmsfcp_value_wh"
354
370
  force_save="1"
355
371
  attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
356
372
  />
357
- </group>
358
- <group
373
+ </group>
374
+ <group
359
375
  name="icms_fcp_st"
360
376
  string="ICMS FCP ST"
361
377
  attrs="{'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '500', '900'))]}"
362
378
  >
363
- <field
379
+ <field
364
380
  name="icmsfcpst_tax_id"
365
381
  attrs="{'invisible': [('icms_cst_code', '=', '500')]}"
366
382
  options="{'no_create': True, 'no_create_edit': True}"
367
383
  />
368
- <field
384
+ <field
369
385
  name="icmsfcpst_base"
370
386
  force_save="1"
371
387
  attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
372
388
  />
373
- <field
389
+ <field
374
390
  name="icmsfcpst_percent"
375
391
  force_save="1"
376
392
  attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
377
393
  />
378
- <field
394
+ <field
379
395
  name="icmsfcpst_value"
380
396
  force_save="1"
381
397
  attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
382
398
  />
383
- </group>
384
- <group
399
+ </group>
400
+ <group
385
401
  name="icms_difal"
386
402
  string="ICMS DIFAL"
387
403
  attrs="{'invisible': [('partner_company_type', 'in', ('company', False)), ('tax_framework', '=', '1'), ('cfop_destination', 'in', ('1', '3', False))]}"
388
404
  >
389
- <field
405
+ <field
390
406
  name="icms_destination_base"
391
407
  force_save="1"
392
408
  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
393
409
  />
394
- <field
410
+ <field
395
411
  name="icms_origin_percent"
396
412
  force_save="1"
397
413
  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
398
414
  />
399
- <field
415
+ <field
400
416
  name="icms_destination_percent"
401
417
  force_save="1"
402
418
  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
403
419
  />
404
- <field
420
+ <field
405
421
  name="icms_sharing_percent"
406
422
  force_save="1"
407
423
  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
408
424
  />
409
- <field
425
+ <field
410
426
  name="icms_origin_value"
411
427
  force_save="1"
412
428
  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
413
429
  />
414
- <field
430
+ <field
415
431
  name="icms_destination_value"
416
432
  force_save="1"
417
433
  attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
418
434
  />
419
- </group>
420
- <group
435
+ </group>
436
+ <group
421
437
  name="icms_effective"
422
438
  string="ICMS Effective Calculation"
423
439
  attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
424
440
  >
425
- <field
441
+ <field
426
442
  name="icms_effective_reduction"
427
443
  force_save="1"
428
444
  attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
429
445
  />
430
- <field
446
+ <field
431
447
  name="icms_effective_base"
432
448
  force_save="1"
433
449
  attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
434
450
  />
435
- <field
451
+ <field
436
452
  name="icms_effective_percent"
437
453
  force_save="1"
438
454
  attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
439
455
  />
440
- <field
456
+ <field
441
457
  name="icms_effective_value"
442
458
  force_save="1"
443
459
  attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
444
460
  />
445
- </group>
446
- </group>
447
- </page>
448
- <page
461
+ </group>
462
+ </group>
463
+ </page>
464
+ <page
449
465
  name="ipi"
450
466
  string="IPI"
451
467
  attrs="{'invisible': [('tax_icms_or_issqn', '=', 'issqn')]}"
452
468
  >
453
- <group string="IPI">
454
- <field
469
+ <group string="IPI">
470
+ <field
455
471
  name="ipi_tax_id"
456
472
  options="{'no_create': True, 'no_create_edit': True}"
457
473
  />
458
- <field
474
+ <field
459
475
  name="ipi_cst_id"
460
476
  force_save="1"
461
477
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
462
478
  options="{'no_create': True, 'no_create_edit': True}"
463
479
  />
464
- <field name="ipi_cst_code" readonly="1" invisible="1" />
465
- <field
480
+ <field
481
+ name="ipi_cst_code"
482
+ readonly="1"
483
+ invisible="1"
484
+ />
485
+ <field
466
486
  name="ipi_guideline_id"
467
487
  force_save="1"
468
488
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
469
489
  options="{'no_create': True, 'no_create_edit': True}"
470
490
  />
471
- </group>
472
- <group>
473
- <group>
474
- <field
491
+ </group>
492
+ <group>
493
+ <group>
494
+ <field
475
495
  name="ipi_base_type"
476
496
  force_save="1"
477
497
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
478
498
  />
479
- <field
499
+ <field
480
500
  name="ipi_percent"
481
501
  force_save="1"
482
502
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
483
503
  />
484
- <field
504
+ <field
485
505
  name="ipi_reduction"
486
506
  force_save="1"
487
507
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
488
508
  />
489
- </group>
490
- <group>
491
- <field
509
+ </group>
510
+ <group>
511
+ <field
492
512
  name="ipi_base"
493
513
  force_save="1"
494
514
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
495
515
  />
496
- <field
516
+ <field
497
517
  name="ipi_value"
498
518
  force_save="1"
499
519
  attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
500
520
  />
501
- </group>
502
- </group>
503
- <group
521
+ </group>
522
+ </group>
523
+ <group
504
524
  string="Devolução do IPI"
505
525
  attrs="{'invisible': [('operation_fiscal_type', 'in', ['purchase', 'sale'])]}"
506
526
  >
507
- <field name="p_devol" />
508
- <field name="ipi_devol_value" />
509
- </group>
510
- </page>
511
- <page
527
+ <field name="p_devol" />
528
+ <field name="ipi_devol_value" />
529
+ </group>
530
+ </page>
531
+ <page
512
532
  name="ii"
513
533
  string="II"
514
534
  attrs="{'invisible': [('cfop_destination', '!=', '3')]}"
515
535
  >
516
- <group string="II">
517
- <field
536
+ <group string="II">
537
+ <field
518
538
  name="ii_tax_id"
519
539
  options="{'no_create': True, 'no_create_edit': True}"
520
540
  />
521
- </group>
522
- <group>
523
- <group>
524
- <field name="ii_base" />
525
- <field name="ii_value" />
526
- </group>
527
- <group>
528
- <field name="ii_iof_value" />
529
- <field name="ii_customhouse_charges" />
530
- </group>
531
- </group>
532
- </page>
533
- <page name="pis" string="PIS">
534
- <group name="pis" string="PIS">
535
- <field
541
+ </group>
542
+ <group>
543
+ <group>
544
+ <field name="ii_base" />
545
+ <field name="ii_value" />
546
+ </group>
547
+ <group>
548
+ <field name="ii_iof_value" />
549
+ <field name="ii_customhouse_charges" />
550
+ </group>
551
+ </group>
552
+ </page>
553
+ <page name="pis" string="PIS">
554
+ <group name="pis" string="PIS">
555
+ <field
536
556
  name="pis_tax_id"
537
557
  options="{'no_create': True, 'no_create_edit': True}"
538
558
  />
539
- <field
559
+ <field
540
560
  name="pis_cst_id"
541
561
  force_save="1"
542
562
  attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
543
563
  options="{'no_create': True, 'no_create_edit': True}"
544
564
  />
545
- <field name="pis_cst_code" readonly="1" invisible="1" />
546
- <field
565
+ <field
566
+ name="pis_cst_code"
567
+ readonly="1"
568
+ invisible="1"
569
+ />
570
+ <field
547
571
  name="pis_credit_id"
548
572
  force_save="1"
549
573
  attrs="{'readonly': [('pis_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
550
574
  options="{'no_create': True, 'no_create_edit': True}"
551
575
  />
552
- </group>
553
- <group>
554
- <group>
555
- <field
576
+ </group>
577
+ <group>
578
+ <group>
579
+ <field
556
580
  name="pis_base_id"
557
581
  force_save="1"
558
582
  attrs="{'readonly': [('pis_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
559
583
  options="{'no_create': True, 'no_create_edit': True}"
560
584
  />
561
- <field
585
+ <field
562
586
  name="pis_base_type"
563
587
  force_save="1"
564
588
  attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
565
589
  />
566
- <field
590
+ <field
567
591
  name="pis_percent"
568
592
  force_save="1"
569
593
  attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
570
594
  />
571
- <field
595
+ <field
572
596
  name="pis_reduction"
573
597
  force_save="1"
574
598
  attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
575
599
  />
576
- </group>
577
- <group>
578
- <field
600
+ </group>
601
+ <group>
602
+ <field
579
603
  name="pis_base"
580
604
  force_save="1"
581
605
  attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
582
606
  />
583
- <field
607
+ <field
584
608
  name="pis_value"
585
609
  force_save="1"
586
610
  attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
587
611
  />
588
- </group>
589
- </group>
590
- <group name="pis_st" string="PIS ST">
591
- <field
612
+ </group>
613
+ </group>
614
+ <group name="pis_st" string="PIS ST">
615
+ <field
592
616
  name="pisst_tax_id"
593
617
  options="{'no_create': True, 'no_create_edit': True}"
594
618
  />
595
- <field
619
+ <field
596
620
  name="pisst_cst_id"
597
621
  force_save="1"
598
622
  attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
599
623
  options="{'no_create': True, 'no_create_edit': True}"
600
624
  />
601
- <field name="pisst_cst_code" readonly="1" invisible="1" />
602
- </group>
603
- <group>
604
- <group>
605
- <field
625
+ <field
626
+ name="pisst_cst_code"
627
+ readonly="1"
628
+ invisible="1"
629
+ />
630
+ </group>
631
+ <group>
632
+ <group>
633
+ <field
606
634
  name="pisst_base_type"
607
635
  force_save="1"
608
636
  attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
609
637
  />
610
- <field
638
+ <field
611
639
  name="pisst_percent"
612
640
  force_save="1"
613
641
  attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
614
642
  />
615
- <field
643
+ <field
616
644
  name="pisst_reduction"
617
645
  force_save="1"
618
646
  attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
619
647
  />
620
- </group>
621
- <group>
622
- <field
648
+ </group>
649
+ <group>
650
+ <field
623
651
  name="pisst_base"
624
652
  force_save="1"
625
653
  attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
626
654
  />
627
- <field
655
+ <field
628
656
  name="pisst_value"
629
657
  force_save="1"
630
658
  attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
631
659
  />
632
- </group>
633
- </group>
634
- <group string="Retenções">
635
- <field
660
+ </group>
661
+ </group>
662
+ <group string="Retenções">
663
+ <field
636
664
  name="pis_wh_tax_id"
637
665
  options="{'no_create': True, 'no_create_edit': True}"
638
666
  />
639
- </group>
640
- <group>
641
- <group>
642
- <field
667
+ </group>
668
+ <group>
669
+ <group>
670
+ <field
643
671
  name="pis_wh_base"
644
672
  force_save="1"
645
673
  attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
646
674
  />
647
- <field
675
+ <field
648
676
  name="pis_wh_percent"
649
677
  force_save="1"
650
678
  attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
651
679
  />
652
- </group>
653
- <group>
654
- <field
680
+ </group>
681
+ <group>
682
+ <field
655
683
  name="pis_wh_reduction"
656
684
  force_save="1"
657
685
  attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
658
686
  />
659
- <field
687
+ <field
660
688
  name="pis_wh_value"
661
689
  force_save="1"
662
690
  attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
663
691
  />
664
- </group>
665
- </group>
666
- </page>
667
- <page name="cofins" string="COFINS">
668
- <group name="cofins" string="COFINS">
669
- <field
692
+ </group>
693
+ </group>
694
+ </page>
695
+ <page name="cofins" string="COFINS">
696
+ <group name="cofins" string="COFINS">
697
+ <field
670
698
  name="cofins_tax_id"
671
699
  options="{'no_create': True, 'no_create_edit': True}"
672
700
  />
673
- <field
701
+ <field
674
702
  name="cofins_cst_id"
675
703
  force_save="1"
676
704
  attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
677
705
  options="{'no_create': True, 'no_create_edit': True}"
678
706
  />
679
- <field name="cofins_cst_code" readonly="1" invisible="1" />
680
- <field
707
+ <field
708
+ name="cofins_cst_code"
709
+ readonly="1"
710
+ invisible="1"
711
+ />
712
+ <field
681
713
  name="cofins_credit_id"
682
714
  force_save="1"
683
715
  attrs="{'readonly': [('cofins_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
684
716
  options="{'no_create': True, 'no_create_edit': True}"
685
717
  />
686
- </group>
687
- <group>
688
- <group>
689
- <field
718
+ </group>
719
+ <group>
720
+ <group>
721
+ <field
690
722
  name="cofins_base_id"
691
723
  force_save="1"
692
724
  attrs="{'readonly': [('cofins_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
693
725
  options="{'no_create': True, 'no_create_edit': True}"
694
726
  />
695
- <field
727
+ <field
696
728
  name="cofins_base_type"
697
729
  force_save="1"
698
730
  attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
699
731
  />
700
- <field
732
+ <field
701
733
  name="cofins_percent"
702
734
  force_save="1"
703
735
  attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
704
736
  />
705
- <field
737
+ <field
706
738
  name="cofins_reduction"
707
739
  force_save="1"
708
740
  attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
709
741
  />
710
- </group>
711
- <group>
712
- <field
742
+ </group>
743
+ <group>
744
+ <field
713
745
  name="cofins_base"
714
746
  force_save="1"
715
747
  attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
716
748
  />
717
- <field
749
+ <field
718
750
  name="cofins_value"
719
751
  force_save="1"
720
752
  attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
721
753
  />
722
- </group>
723
- </group>
724
- <group name="cofins_st" string="COFINS ST">
725
- <field
754
+ </group>
755
+ </group>
756
+ <group name="cofins_st" string="COFINS ST">
757
+ <field
726
758
  name="cofinsst_tax_id"
727
759
  options="{'no_create': True, 'no_create_edit': True}"
728
760
  />
729
- <field
761
+ <field
730
762
  name="cofinsst_cst_id"
731
763
  force_save="1"
732
764
  attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
733
765
  options="{'no_create': True, 'no_create_edit': True}"
734
766
  />
735
- <field name="cofinsst_cst_code" readonly="1" invisible="1" />
736
- </group>
737
- <group>
738
- <group>
739
- <field
767
+ <field
768
+ name="cofinsst_cst_code"
769
+ readonly="1"
770
+ invisible="1"
771
+ />
772
+ </group>
773
+ <group>
774
+ <group>
775
+ <field
740
776
  name="cofinsst_base_type"
741
777
  force_save="1"
742
778
  attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
743
779
  />
744
- <field
780
+ <field
745
781
  name="cofinsst_percent"
746
782
  force_save="1"
747
783
  attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
748
784
  />
749
- <field
785
+ <field
750
786
  name="cofinsst_reduction"
751
787
  force_save="1"
752
788
  attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
753
789
  />
754
- </group>
755
- <group>
756
- <field
790
+ </group>
791
+ <group>
792
+ <field
757
793
  name="cofinsst_base"
758
794
  force_save="1"
759
795
  attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
760
796
  />
761
- <field
797
+ <field
762
798
  name="cofinsst_value"
763
799
  force_save="1"
764
800
  attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
765
801
  />
766
- </group>
767
- </group>
768
- <group string="Retenções">
769
- <field
802
+ </group>
803
+ </group>
804
+ <group string="Retenções">
805
+ <field
770
806
  name="cofins_wh_tax_id"
771
807
  options="{'no_create': True, 'no_create_edit': True}"
772
808
  />
773
- </group>
774
- <group>
775
- <group>
776
- <field
809
+ </group>
810
+ <group>
811
+ <group>
812
+ <field
777
813
  name="cofins_wh_base"
778
814
  force_save="1"
779
815
  attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
780
816
  />
781
- <field
817
+ <field
782
818
  name="cofins_wh_percent"
783
819
  force_save="1"
784
820
  attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
785
821
  />
786
- </group>
787
- <group>
788
- <field
822
+ </group>
823
+ <group>
824
+ <field
789
825
  name="cofins_wh_reduction"
790
826
  force_save="1"
791
827
  attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
792
828
  />
793
- <field
829
+ <field
794
830
  name="cofins_wh_value"
795
831
  force_save="1"
796
832
  attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
797
833
  />
798
- </group>
799
- </group>
800
- </page>
801
- <page
834
+ </group>
835
+ </group>
836
+ </page>
837
+ <page
802
838
  name="csll"
803
839
  string="CSLL"
804
840
  attrs="{'invisible': [('allow_csll_irpj', '=', False)]}"
805
841
  >
806
- <group>
807
- <field name="csll_tax_id" />
808
- </group>
809
- <group>
810
- <group>
811
- <field
842
+ <group>
843
+ <field name="csll_tax_id" />
844
+ </group>
845
+ <group>
846
+ <group>
847
+ <field
812
848
  name="csll_base"
813
849
  force_save="1"
814
850
  attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
815
851
  />
816
- <field
852
+ <field
817
853
  name="csll_percent"
818
854
  force_save="1"
819
855
  attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
820
856
  />
821
- </group>
822
- <group>
823
- <field
857
+ </group>
858
+ <group>
859
+ <field
824
860
  name="csll_reduction"
825
861
  force_save="1"
826
862
  attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
827
863
  />
828
- <field
864
+ <field
829
865
  name="csll_value"
830
866
  force_save="1"
831
867
  attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
832
868
  />
833
- </group>
834
- </group>
835
- <group string="Retenções">
836
- <field
869
+ </group>
870
+ </group>
871
+ <group string="Retenções">
872
+ <field
837
873
  name="csll_wh_tax_id"
838
874
  options="{'no_create': True, 'no_create_edit': True}"
839
875
  />
840
- </group>
841
- <group>
842
- <group>
843
- <field
876
+ </group>
877
+ <group>
878
+ <group>
879
+ <field
844
880
  name="csll_wh_base"
845
881
  force_save="1"
846
882
  attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
847
883
  />
848
- <field
884
+ <field
849
885
  name="csll_wh_percent"
850
886
  force_save="1"
851
887
  attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
852
888
  />
853
- </group>
854
- <group>
855
- <field
889
+ </group>
890
+ <group>
891
+ <field
856
892
  name="csll_wh_reduction"
857
893
  force_save="1"
858
894
  attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
859
895
  />
860
- <field
896
+ <field
861
897
  name="csll_wh_value"
862
898
  force_save="1"
863
899
  attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
864
900
  />
865
- </group>
866
- </group>
867
- </page>
868
- <page
901
+ </group>
902
+ </group>
903
+ </page>
904
+ <page
869
905
  name="irpj"
870
906
  string="IRPJ"
871
907
  attrs="{'invisible': [('allow_csll_irpj', '=', False)]}"
872
908
  >
873
- <group>
874
- <field
909
+ <group>
910
+ <field
875
911
  name="irpj_tax_id"
876
912
  options="{'no_create': True, 'no_create_edit': True}"
877
913
  />
878
- </group>
879
- <group>
880
- <group>
881
- <field
914
+ </group>
915
+ <group>
916
+ <group>
917
+ <field
882
918
  name="irpj_base"
883
919
  force_save="1"
884
920
  attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
885
921
  />
886
- <field
922
+ <field
887
923
  name="irpj_percent"
888
924
  force_save="1"
889
925
  attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
890
926
  />
891
- </group>
892
- <group>
893
- <field
927
+ </group>
928
+ <group>
929
+ <field
894
930
  name="irpj_reduction"
895
931
  force_save="1"
896
932
  attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
897
933
  />
898
- <field
934
+ <field
899
935
  name="irpj_value"
900
936
  force_save="1"
901
937
  attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
902
938
  />
903
- </group>
904
- </group>
905
- <group string="Retenções">
906
- <field
939
+ </group>
940
+ </group>
941
+ <group string="Retenções">
942
+ <field
907
943
  name="irpj_wh_tax_id"
908
944
  options="{'no_create': True, 'no_create_edit': True}"
909
945
  />
910
- </group>
911
- <group>
912
- <group>
913
- <field
946
+ </group>
947
+ <group>
948
+ <group>
949
+ <field
914
950
  name="irpj_wh_base"
915
951
  force_save="1"
916
952
  attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
917
953
  />
918
- <field
954
+ <field
919
955
  name="irpj_wh_percent"
920
956
  force_save="1"
921
957
  attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
922
958
  />
923
- </group>
924
- <group>
925
- <field
959
+ </group>
960
+ <group>
961
+ <field
926
962
  name="irpj_wh_reduction"
927
963
  force_save="1"
928
964
  attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
929
965
  />
930
- <field
966
+ <field
931
967
  name="irpj_wh_value"
932
968
  force_save="1"
933
969
  attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
934
970
  />
935
- </group>
936
- </group>
937
- </page>
938
- <page
971
+ </group>
972
+ </group>
973
+ </page>
974
+ <page
939
975
  name="inss"
940
976
  string="INSS"
941
977
  attrs="{'invisible': [('fiscal_genre_code', '!=', '00')]}"
942
978
  >
943
- <group>
944
- <field
979
+ <group>
980
+ <field
945
981
  name="inss_tax_id"
946
982
  options="{'no_create': True, 'no_create_edit': True}"
947
983
  />
948
- </group>
949
- <group>
950
- <group>
951
- <field
984
+ </group>
985
+ <group>
986
+ <group>
987
+ <field
952
988
  name="inss_base"
953
989
  force_save="1"
954
990
  attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
955
991
  />
956
- <field
992
+ <field
957
993
  name="inss_percent"
958
994
  force_save="1"
959
995
  attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
960
996
  />
961
- </group>
962
- <group>
963
- <field
997
+ </group>
998
+ <group>
999
+ <field
964
1000
  name="inss_reduction"
965
1001
  force_save="1"
966
1002
  attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
967
1003
  />
968
- <field
1004
+ <field
969
1005
  name="inss_value"
970
1006
  force_save="1"
971
1007
  attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
972
1008
  />
973
- </group>
974
- </group>
975
- <group string="Retenções">
976
- <field
1009
+ </group>
1010
+ </group>
1011
+ <group string="Retenções">
1012
+ <field
977
1013
  name="inss_wh_tax_id"
978
1014
  options="{'no_create': True, 'no_create_edit': True}"
979
1015
  />
980
- </group>
981
- <group>
982
- <group>
983
- <field
1016
+ </group>
1017
+ <group>
1018
+ <group>
1019
+ <field
984
1020
  name="inss_wh_base"
985
1021
  force_save="1"
986
1022
  attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
987
1023
  />
988
- <field
1024
+ <field
989
1025
  name="inss_wh_percent"
990
1026
  force_save="1"
991
1027
  attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
992
1028
  />
993
- </group>
994
- <group>
995
- <field
1029
+ </group>
1030
+ <group>
1031
+ <field
996
1032
  name="inss_wh_reduction"
997
1033
  force_save="1"
998
1034
  attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
999
1035
  />
1000
- <field
1036
+ <field
1001
1037
  name="inss_wh_value"
1002
1038
  force_save="1"
1003
1039
  attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
1004
1040
  />
1041
+ </group>
1042
+ </group>
1043
+ </page>
1044
+ </notebook>
1045
+ </page>
1046
+ <page name="fiscal_line_extra_info" string="Extra Info">
1047
+ <group>
1048
+ <field name="partner_order" />
1049
+ <field name="partner_order_line" />
1050
+ </group>
1051
+ <group>
1052
+ <field name="comment_ids" widget="many2many_tags" />
1053
+ <field name="manual_additional_data" />
1054
+ <field name="additional_data" readonly="1" />
1005
1055
  </group>
1006
- </group>
1007
- </page>
1008
- </notebook>
1009
- </page>
1010
- <page name="fiscal_line_extra_info" string="Extra Info">
1011
- <group>
1012
- <field name="partner_order" />
1013
- <field name="partner_order_line" />
1014
- </group>
1015
- <group>
1016
- <field name="comment_ids" widget="many2many_tags" />
1017
- <field name="manual_additional_data" />
1018
- <field name="additional_data" readonly="1" />
1019
- </group>
1020
- </page>
1021
- </notebook>
1022
- </form>
1023
- </field>
1024
- </record>
1025
-
1056
+ </page>
1057
+ </notebook>
1058
+ </form>
1059
+ </field>
1060
+ </record>
1026
1061
  </odoo>