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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- 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 +35 -58
- odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
- odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
- odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +1 -1
- odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +3 -2
- 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 +278 -267
- 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-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-16.0.12.4.0.dist-info}/METADATA +2 -2
- {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
- {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
- {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
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<filter
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<record id="document_search" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.document.search</field>
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<field name="model">l10n_br_fiscal.document</field>
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<field name="arch" type="xml">
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<search string="Fiscal Document">
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<field name="document_number" />
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<field name="partner_id" />
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<field name="document_type_id" />
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<filter
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name="draft"
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string="Draft"
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domain="[('state_edoc','=','em_digitacao')]"
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<filter
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name="send"
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string="To Send"
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domain="[('state_edoc','=','a_enviar')]"
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/>
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<filter
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name="rejected"
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string="Rejected"
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domain="[('state_edoc','=','rejeitada')]"
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name="cancel"
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string="Cancelled"
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domain="[('state_edoc','=','cancelada')]"
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<separator />
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name="document_date"
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string="Document Date"
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date="document_date"
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/>
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<filter name="date_in_out" string="Date In/Out" date="date_in_out" />
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<group expand="0" string="Group By...">
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<filter
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string="Month"
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name="date_in_out"
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domain="[]"
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context="{'group_by' : 'date_in_out'}"
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<filter
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string="Document Type"
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name="document_type_id"
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domain="[]"
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context="{'group_by' : 'document_type_id'}"
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<filter
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string="Situation"
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name="state_edoc"
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domain="[]"
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context="{'group_by' : 'state_edoc'}"
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</search>
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</record>
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<record id="document_tree" model="ir.ui.view">
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<field name="name">l10n_br_fiscal.document.tree</field>
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<field name="model">l10n_br_fiscal.document</field>
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<field name="arch" type="xml">
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<tree>
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<field name="company_id" groups="base.group_multi_company" />
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<field name="document_type" />
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<field name="document_serie" />
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<field name="document_number" />
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<field name="document_date" />
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<field name="fiscal_operation_id" />
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<field name="partner_id" />
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<field name="amount_untaxed" />
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<field name="amount_tax" />
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<field name="amount_total" />
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<field name="state" invisible="1" />
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name="state_edoc"
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widget="badge"
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decoration-success="state_edoc == 'autorizada'"
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decoration-danger="state_edoc == 'rejeitada'"
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optional="show"
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/>
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<field name="model">l10n_br_fiscal.document</field>
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<form string="Fiscal Document">
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attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
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>
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+
<strong>XML validation errors:</strong>
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<field name="xml_error_message" readonly="1" />
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</div>
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<div
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class="alert alert-danger"
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role="alert"
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attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
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>
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>Fiscal Document:
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<field name="document_type_id" readonly="1" />is
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<strong>
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<field name="state_edoc" readonly="1" />
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<div
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class="alert alert-success"
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attrs="{'invisible': [('state_edoc','!=','autorizada')]}"
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<div
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>Fiscal Document:
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<field name="document_type_id" readonly="1" />is
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<strong>Authorized</strong></div>
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<div
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class="alert alert-warning"
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attrs="{'invisible': [('state_edoc','!=','cancelada')]}"
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<field
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>Fiscal Document:
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<field name="document_type_id" readonly="1" />is
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<strong>Cancelled</strong></div>
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<sheet string="Fiscal Document">
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<div class="oe_button_box" name="button_box" />
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<div class="oe_title">
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<h1>
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<field name="document_type_id" readonly="1" />:
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<field
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name="document_number"
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attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
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/></h1>
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</div>
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<group>
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<group name="partner_info">
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<field
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name="partner_id"
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widget="res_partner_many2one"
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context="{
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options='{"always_reload": True, "no_quick_create": True}'
|
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|
+
context="{ 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
|
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|
+
options="{"always_reload": True, "no_quick_create": True}"
|
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/>
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<field name="partner_shipping_id" />
|
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+
</group>
|
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+
<group name="l10n_br_fiscal">
|
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<field
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name="fiscal_operation_id"
|
|
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options="{'no_create': True, 'no_create_edit': True}"
|
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/>
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<field name="edoc_purpose" />
|
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+
<field name="ind_final" />
|
|
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+
<field name="ind_pres" />
|
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+
</group>
|
|
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|
+
<group name="document_numbers">
|
|
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|
+
<field name="issuer" />
|
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|
+
<field name="document_type_id" required="1" />
|
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+
<label
|
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for="document_key"
|
|
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|
attrs="{'invisible': [('document_electronic', '=', False)]}"
|
|
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|
/>
|
|
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|
-
|
|
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|
+
<div
|
|
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|
class="o_row"
|
|
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255
|
attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
|
|
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|
>
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|
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|
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255
|
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|
256
|
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|
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|
+
<field
|
|
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|
+
name="document_key"
|
|
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|
+
force_save="1"
|
|
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|
+
class="oe_inline"
|
|
261
|
+
/>
|
|
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|
+
</div>
|
|
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|
+
<field
|
|
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|
name="document_serie_id"
|
|
259
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|
attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
|
|
260
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|
context="{'default_document_type_id': document_type_id}"
|
|
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|
/>
|
|
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|
-
|
|
268
|
+
<field
|
|
263
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|
name="document_serie"
|
|
264
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|
attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
|
|
265
271
|
/>
|
|
266
|
-
|
|
272
|
+
<field
|
|
267
273
|
name="document_number"
|
|
268
274
|
force_save="1"
|
|
269
275
|
attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
|
|
270
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|
/>
|
|
271
|
-
|
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|
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279
|
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|
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|
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|
|
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
|
|
281
291
|
name="CT-e Info"
|
|
282
292
|
invisible="[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]"
|
|
283
293
|
>
|
|
284
|
-
|
|
285
|
-
|
|
286
|
-
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|
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|
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|
288
|
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|
289
|
-
|
|
290
|
-
|
|
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
|
|
291
301
|
name="fiscal_line_ids"
|
|
292
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}"
|
|
293
303
|
>
|
|
294
|
-
|
|
295
|
-
|
|
296
|
-
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
307
|
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|
308
|
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309
|
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310
|
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|
311
|
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|
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|
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|
313
|
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|
|
314
|
-
|
|
315
|
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|
316
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
324
|
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|
|
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|
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|
326
|
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|
|
327
|
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|
|
328
|
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|
329
|
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|
|
330
|
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|
|
331
|
-
|
|
332
|
-
|
|
333
|
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|
|
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
|
-
|
|
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
|
|
387
399
|
name="amount_insurance_value"
|
|
388
400
|
attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
|
|
389
401
|
/>
|
|
390
|
-
|
|
402
|
+
<field
|
|
391
403
|
name="amount_other_value"
|
|
392
404
|
attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
|
|
393
405
|
/>
|
|
394
|
-
|
|
406
|
+
<field
|
|
395
407
|
name="amount_freight_value"
|
|
396
408
|
attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
|
|
397
409
|
/>
|
|
398
|
-
|
|
399
|
-
|
|
400
|
-
|
|
401
|
-
|
|
402
|
-
|
|
403
|
-
|
|
404
|
-
|
|
405
|
-
|
|
406
|
-
|
|
407
|
-
|
|
408
|
-
|
|
409
|
-
|
|
410
|
-
|
|
411
|
-
|
|
412
|
-
|
|
413
|
-
|
|
414
|
-
|
|
415
|
-
|
|
416
|
-
|
|
417
|
-
|
|
418
|
-
|
|
419
|
-
|
|
420
|
-
|
|
421
|
-
|
|
422
|
-
|
|
423
|
-
|
|
424
|
-
|
|
425
|
-
|
|
426
|
-
|
|
427
|
-
|
|
428
|
-
|
|
429
|
-
|
|
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>
|
|
430
441
|
</odoo>
|