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
@@ -1,74 +1,81 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
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  <odoo>
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-
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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>
6
- <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">
9
- <field name="document_number" />
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- <field name="partner_id" />
11
- <field name="document_type_id" />
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- <filter
3
+ <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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  />
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- <filter name="send" string="To Send" domain="[('state_edoc','=','a_enviar')]" />
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- <filter
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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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  />
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- <filter
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+ <filter
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  name="cancel"
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  string="Cancelled"
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  domain="[('state_edoc','=','cancelada')]"
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  />
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- <separator />
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- <filter name="document_date" string="Document Date" date="document_date" />
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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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+ <separator />
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+ <filter
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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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  />
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- <filter
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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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  />
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- <filter
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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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  />
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- </group>
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- </search>
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- </field>
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- </record>
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+ </group>
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+ </search>
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+ </field>
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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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- <field
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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>
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" />
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+ <field name="fiscal_operation_id" />
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+ <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 @@
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  decoration-danger="state_edoc == 'rejeitada'"
78
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  optional="show"
79
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  />
87
+ <field name="state_fiscal" />
88
+ </tree>
89
+ </field>
90
+ </record>
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91
 
81
- <field name="state_fiscal" />
82
- </tree>
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- </field>
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- </record>
85
-
86
- <record id="document_form" model="ir.ui.view">
87
- <field name="name">l10n_br_fiscal.document.form</field>
88
- <field name="model">l10n_br_fiscal.document</field>
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- <field name="arch" type="xml">
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- <form string="Fiscal Document">
91
- <field name="id" invisible="1" />
92
- <field name="currency_id" invisible="1" />
93
- <field name="document_electronic" invisible="1" />
94
- <field name="fiscal_operation_type" invisible="1" />
95
- <field name="document_type" invisible="1" />
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- <header>
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- <!-- 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
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  type="object"
101
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  string="Confirmar"
@@ -103,7 +109,7 @@
103
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  class="btn-primary"
104
110
  attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
105
111
  />
106
- <button
112
+ <button
107
113
  name="action_document_send"
108
114
  type="object"
109
115
  string="Enviar"
@@ -111,7 +117,7 @@
111
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  class="btn-primary"
112
118
  attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
113
119
  />
114
- <button
120
+ <button
115
121
  name="action_document_send"
116
122
  type="object"
117
123
  string="Consultar Recibo"
@@ -119,7 +125,7 @@
119
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  class="btn-primary"
120
126
  attrs="{'invisible': [('state_edoc','!=','enviada')]}"
121
127
  />
122
- <button
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
- <button
136
+ <button
131
137
  name="view_pdf"
132
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  type="object"
133
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  string="Visualizar PDF"
@@ -135,7 +141,7 @@
135
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  class="btn-primary"
136
142
  attrs="{'invisible': [('state_edoc', '=', 'em_digitacao')]}"
137
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  />
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- <button
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+ <button
139
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  name="view_xml"
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  type="object"
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  string="Visualizar XML"
@@ -143,288 +149,293 @@
143
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  class="btn-primary"
144
150
  attrs="{'invisible': ['|', ('document_electronic', '=', False), ('state_edoc', '=', 'em_digitacao')]}"
145
151
  />
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- <button
152
+ <button
147
153
  name="action_document_cancel"
148
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  type="object"
149
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  string="Cancelar"
150
156
  groups="l10n_br_fiscal.group_user"
151
157
  attrs="{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}"
152
158
  />
153
- <button
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
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  attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada'))]}"
159
165
  />
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- <button
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+ <button
161
167
  name="action_document_correction"
162
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  type="object"
163
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  string="Carta de correção"
164
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  groups="l10n_br_fiscal.group_user"
165
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  attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
166
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  />
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- <button
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+ <button
168
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  name="action_create_return"
169
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  type="object"
170
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  string="Devolver"
171
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  groups="l10n_br_fiscal.group_user"
172
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  attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
173
179
  />
174
- <field
180
+ <field
175
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  name="state_edoc"
176
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  widget="statusbar"
177
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  statusbar_visible="em_digitacao,autorizada"
178
184
  />
179
- </header>
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- <div
185
+ </header>
186
+ <div
181
187
  class="alert alert-danger"
182
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  role="alert"
183
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  attrs="{'invisible': [('xml_error_message','=',False)]}"
184
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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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+ <strong>XML validation errors:</strong>
192
+ <field name="xml_error_message" readonly="1" />
193
+ </div>
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+ <div
189
195
  class="alert alert-danger"
190
196
  role="alert"
191
197
  attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
192
- >
193
- Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
194
- ><field name="state_edoc" readonly="1" /></strong>
195
- </div>
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- <div
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
- Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
202
- >Authorized</strong>
203
- </div>
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
- Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
210
- >Cancelled</strong>
211
- </div>
212
- <sheet string="Fiscal Document">
213
- <div class="oe_button_box" name="button_box" />
214
- <div class="oe_title">
215
- <h1>
216
- <field name="document_type_id" readonly="1" />:
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')]}"
220
- />
221
- </h1>
222
- </div>
223
- <group>
224
- <group name="partner_info">
225
- <field
225
+ /></h1>
226
+ </div>
227
+ <group>
228
+ <group name="partner_info">
229
+ <field
226
230
  name="partner_id"
227
231
  widget="res_partner_many2one"
228
- context="{
229
- 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
230
- options='{"always_reload": True, "no_quick_create": True}'
232
+ context="{ 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
233
+ options="{&quot;always_reload&quot;: True, &quot;no_quick_create&quot;: True}"
231
234
  />
232
- <field name="partner_shipping_id" />
233
- </group>
234
- <group name="l10n_br_fiscal">
235
- <field
235
+ <field name="partner_shipping_id" />
236
+ </group>
237
+ <group name="l10n_br_fiscal">
238
+ <field
236
239
  name="fiscal_operation_id"
237
240
  options="{'no_create': True, 'no_create_edit': True}"
238
241
  />
239
- <field name="edoc_purpose" />
240
- <field name="ind_final" />
241
- <field name="ind_pres" />
242
- </group>
243
- <group name="document_numbers">
244
- <field name="issuer" />
245
- <field name="document_type_id" required="1" />
246
- <label
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
247
250
  for="document_key"
248
251
  attrs="{'invisible': [('document_electronic', '=', False)]}"
249
252
  />
250
- <div
253
+ <div
251
254
  class="o_row"
252
255
  attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
253
256
  >
254
- <field name="document_key" force_save="1" class="oe_inline" />
255
- </div>
256
-
257
- <field
257
+ <field
258
+ name="document_key"
259
+ force_save="1"
260
+ class="oe_inline"
261
+ />
262
+ </div>
263
+ <field
258
264
  name="document_serie_id"
259
265
  attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
260
266
  context="{'default_document_type_id': document_type_id}"
261
267
  />
262
- <field
268
+ <field
263
269
  name="document_serie"
264
270
  attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
265
271
  />
266
- <field
272
+ <field
267
273
  name="document_number"
268
274
  force_save="1"
269
275
  attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
270
276
  />
271
- </group>
272
- <group name="document_extra">
273
- <field name="state_fiscal" />
274
- <field name="document_date" />
275
- <field name="date_in_out" />
276
- <field name='user_id' />
277
- <field name="company_id" required="1" groups="base.group_multi_company" />
278
- <field name='company_id' invisible="1" />
279
- </group>
280
- <group
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
- <field name="transport_modal" />
285
- <field name="service_provider" />
286
- </group>
287
- </group>
288
- <notebook>
289
- <page name="products" string="Products and Services">
290
- <field
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
- <tree>
295
- <field name="product_id" />
296
- <field name="uom_id" />
297
- <field name="price_unit" />
298
- <field name="quantity" />
299
- <field name="fiscal_tax_ids" widget="many2many_tags" />
300
- <field name="amount_total" sum="Total" />
301
- </tree>
302
- </field>
303
- </page>
304
- <page name="document_related" string="Document Related">
305
- <field name="document_related_ids" />
306
- </page>
307
- <page name="finance" string="Finance">
308
- </page>
309
- <page name="delivery" string="Delivery">
310
- <group>
311
- <field name="force_compute_delivery_costs_by_total" />
312
- <field name="total_weight" />
313
- </group>
314
- </page>
315
- <page name="amounts" string="Amounts">
316
- <group>
317
- <group>
318
- <group string="ICMS">
319
- <field name="amount_icms_base" />
320
- <field name="amount_icms_value" />
321
- <field name="amount_icmssn_credit_value" />
322
- </group>
323
- <group string="ICMS DIFAL">
324
- <field name="amount_icms_destination_value" />
325
- <field name="amount_icms_origin_value" />
326
- <field name="amount_icmsfcp_value" />
327
- </group>
328
- <group string="ICMS ST">
329
- <field name="amount_icmsst_base" />
330
- <field name="amount_icmsst_value" />
331
- </group>
332
- <group string="IPI">
333
- <field name="amount_ipi_base" />
334
- <field name="amount_ipi_value" />
335
- </group>
336
- <group string="ISSQN">
337
- <field name="amount_issqn_base" />
338
- <field name="amount_issqn_value" />
339
- <field name="amount_issqn_wh_base" />
340
- <field name="amount_issqn_wh_value" />
341
- </group>
342
- <group string="PIS">
343
- <field name="amount_pis_base" />
344
- <field name="amount_pis_value" />
345
- <field name="amount_pis_wh_base" />
346
- <field name="amount_pis_wh_value" />
347
- </group>
348
- <group string="PIS ST">
349
- <field name="amount_pisst_base" />
350
- <field name="amount_pisst_value" />
351
- </group>
352
- <group string="COFINS">
353
- <field name="amount_cofins_base" />
354
- <field name="amount_cofins_value" />
355
- <field name="amount_cofins_wh_base" />
356
- <field name="amount_cofins_wh_value" />
357
- </group>
358
- <group string="COFINS ST">
359
- <field name="amount_cofinsst_base" />
360
- <field name="amount_cofinsst_value" />
361
- </group>
362
- <group string="CSLL">
363
- <field name="amount_csll_base" />
364
- <field name="amount_csll_value" />
365
- <field name="amount_csll_wh_base" />
366
- <field name="amount_csll_wh_value" />
367
- </group>
368
- <group string="IRPJ">
369
- <field name="amount_irpj_base" />
370
- <field name="amount_irpj_value" />
371
- <field name="amount_irpj_wh_base" />
372
- <field name="amount_irpj_wh_value" />
373
- </group>
374
- <group string="INSS">
375
- <field name="amount_inss_base" />
376
- <field name="amount_inss_value" />
377
- <field name="amount_inss_wh_base" />
378
- <field name="amount_inss_wh_value" />
379
- </group>
380
- </group>
381
- <group>
382
- <group string="Amounts">
383
- <field name="amount_price_gross" />
384
- <field name="amount_discount_value" />
385
- <field name="delivery_costs" invisible="1" />
386
- <field
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
- <field
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
- <field
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
- <field name="amount_estimate_tax" />
399
- <field name="amount_tax" />
400
- <field name="amount_total" />
401
- <field name="amount_tax_withholding" />
402
- <field name="amount_financial_total" />
403
- <field name="amount_financial_total_gross" />
404
- <field name="amount_financial_discount_value" />
405
- </group>
406
- </group>
407
- </group>
408
- </page>
409
- <page name="extra_info" string="Extra Info">
410
- <group>
411
- <field name="comment_ids" widget="many2many_tags" />
412
- <field name="manual_fiscal_additional_data" />
413
- <field name="fiscal_additional_data" readonly="1" />
414
- <field name="manual_customer_additional_data" />
415
- <field name="customer_additional_data" readonly="1" />
416
- </group>
417
- </page>
418
- </notebook>
419
- </sheet>
420
- <div class="o_attachment_preview" />
421
- <div class="oe_chatter">
422
- <field name="message_follower_ids" groups="base.group_user" />
423
- <field name="activity_ids" />
424
- <field name="message_ids" />
425
- </div>
426
- </form>
427
- </field>
428
- </record>
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>