odoo-addon-l10n-br-fiscal 16.0.12.2.0__py3-none-any.whl → 17.0.1.0.0.11__py3-none-any.whl
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- odoo/addons/l10n_br_fiscal/README.rst +10 -10
- odoo/addons/l10n_br_fiscal/__init__.py +2 -3
- odoo/addons/l10n_br_fiscal/__manifest__.py +3 -3
- odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +59 -480
- odoo/addons/l10n_br_fiscal/models/comment.py +20 -18
- odoo/addons/l10n_br_fiscal/models/data_abstract.py +11 -12
- odoo/addons/l10n_br_fiscal/models/document.py +2 -4
- odoo/addons/l10n_br_fiscal/models/document_serie.py +4 -2
- odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -6
- odoo/addons/l10n_br_fiscal/models/operation.py +0 -11
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
- odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
- odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +9 -31
- odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
- odoo/addons/l10n_br_fiscal/views/cest_view.xml +4 -6
- 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 -5
- 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_line_mixin_view.xml +1091 -0
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +102 -89
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +58 -56
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +3 -7
- odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/document_view.xml +306 -290
- 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 +47 -49
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +133 -246
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -65
- odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +7 -8
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +6 -7
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +15 -18
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +37 -27
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +21 -23
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +42 -22
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +6 -12
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +9 -11
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +18 -23
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +17 -16
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +51 -50
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +45 -111
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -5
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +9 -11
- 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 +201 -142
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -4
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +7 -10
- 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 +17 -21
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +1 -1
- odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +2 -8
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/METADATA +15 -15
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/RECORD +66 -71
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
- odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
- odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml +0 -1026
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.2.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.11.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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<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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readonly="product_id and tax_icms_or_issqn"
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required="tax_icms_or_issqn and fiscal_tax_ids"
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/>
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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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invisible="tax_icms_or_issqn != 'issqn'"
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>
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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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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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name="issqn_eligibility"
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required="tax_icms_or_issqn == 'issqn'"
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/>
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<field
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name="issqn_incentive"
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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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name="issqn_base"
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force_save="1"
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readonly="issqn_tax_id"
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/>
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<field
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name="issqn_percent"
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force_save="1"
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readonly="issqn_tax_id"
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/>
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<field
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name="issqn_reduction"
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force_save="1"
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readonly="issqn_tax_id"
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/>
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<field
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name="issqn_value"
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force_save="1"
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readonly="issqn_tax_id"
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/>
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<group>
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<field
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name="issqn_deduction_amount"
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readonly="issqn_tax_id"
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/>
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<field
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name="issqn_other_amount"
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readonly="issqn_tax_id"
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/>
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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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readonly="issqn_tax_id"
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/>
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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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readonly="issqn_tax_id"
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/>
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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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readonly="issqn_tax_id"
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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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name="issqn_wh_tax_id"
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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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name="issqn_wh_base"
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force_save="1"
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readonly="issqn_wh_tax_id"
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/>
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<field
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name="issqn_wh_percent"
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force_save="1"
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readonly="issqn_wh_tax_id"
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/>
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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"
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readonly="issqn_wh_tax_id"
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/>
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<field
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name="issqn_wh_value"
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force_save="1"
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readonly="issqn_wh_tax_id"
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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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name="icms"
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string="ICMS"
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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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name="icms_tax_id"
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invisible="tax_framework in ('1', '2')"
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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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name="icmssn_tax_id"
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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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name="icms_cst_id"
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force_save="1"
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readonly="icms_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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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"
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readonly="icms_tax_id or icmssn_tax_id"
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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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<field
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name="icmssn_range_id"
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force_save="1"
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readonly="1"
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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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+
name="icms_base_type"
|
|
215
|
+
force_save="1"
|
|
216
|
+
readonly="not icms_tax_id or not icmssn_tax_id"
|
|
217
|
+
/>
|
|
218
|
+
<field
|
|
219
|
+
name="icmssn_base"
|
|
220
|
+
force_save="1"
|
|
221
|
+
invisible="tax_framework == '3'"
|
|
222
|
+
readonly="icmssn_tax_id"
|
|
223
|
+
/>
|
|
224
|
+
<field
|
|
225
|
+
name="icmssn_reduction"
|
|
226
|
+
force_save="1"
|
|
227
|
+
invisible="tax_framework == '3'"
|
|
228
|
+
readonly="icmssn_tax_id"
|
|
229
|
+
/>
|
|
230
|
+
<field
|
|
231
|
+
name="icms_base"
|
|
232
|
+
force_save="1"
|
|
233
|
+
invisible="tax_framework == '2' or icms_cst_code not in ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900')"
|
|
234
|
+
readonly="icms_tax_id"
|
|
235
|
+
/>
|
|
236
|
+
<field
|
|
237
|
+
name="icms_percent"
|
|
238
|
+
force_save="1"
|
|
239
|
+
invisible="tax_framework == '2' or icms_cst_code not in ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900')"
|
|
240
|
+
readonly="icms_tax_id"
|
|
241
|
+
/>
|
|
242
|
+
</group>
|
|
243
|
+
<group>
|
|
244
|
+
<field
|
|
245
|
+
name="icmssn_percent"
|
|
246
|
+
force_save="1"
|
|
247
|
+
invisible="tax_framework == '3'"
|
|
248
|
+
readonly="icmssn_tax_id"
|
|
249
|
+
/>
|
|
250
|
+
<field
|
|
251
|
+
name="icmssn_credit_value"
|
|
252
|
+
force_save="1"
|
|
253
|
+
invisible="tax_framework == '3'"
|
|
254
|
+
readonly="icmssn_tax_id"
|
|
255
|
+
/>
|
|
256
|
+
<field
|
|
257
|
+
name="icms_reduction"
|
|
258
|
+
force_save="1"
|
|
259
|
+
invisible="tax_framework == '3' or icms_cst_code != '900'"
|
|
260
|
+
readonly="icms_tax_id"
|
|
261
|
+
/>
|
|
262
|
+
<field
|
|
263
|
+
name="icms_value"
|
|
264
|
+
force_save="1"
|
|
265
|
+
invisible="tax_framework == '2' or icms_cst_code not in ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900')"
|
|
266
|
+
readonly="icms_tax_id"
|
|
267
|
+
/>
|
|
268
|
+
<field
|
|
269
|
+
name="icms_relief_id"
|
|
270
|
+
force_save="1"
|
|
271
|
+
invisible="tax_framework in ('1', '2') or icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
272
|
+
readonly="icms_tax_id and icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
273
|
+
/>
|
|
274
|
+
<field
|
|
275
|
+
name="icms_relief_value"
|
|
276
|
+
force_save="1"
|
|
277
|
+
invisible="tax_framework in ('1', '2') or icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
278
|
+
readonly="icms_tax_id and icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
279
|
+
/>
|
|
280
|
+
<field
|
|
281
|
+
name="icms_substitute"
|
|
282
|
+
force_save="1"
|
|
283
|
+
readonly="icms_cst_code != '500'"
|
|
284
|
+
/>
|
|
285
|
+
</group>
|
|
286
|
+
</group>
|
|
287
|
+
<group>
|
|
288
|
+
<group
|
|
289
|
+
name="icmsst"
|
|
290
|
+
string="ICMS ST"
|
|
291
|
+
invisible="icms_cst_code not in ('10', '30', '70', '90', '201', '202', '203', '500', '900')"
|
|
292
|
+
>
|
|
293
|
+
<field
|
|
294
|
+
name="icmsst_tax_id"
|
|
295
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
296
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
297
|
+
/>
|
|
298
|
+
<field
|
|
299
|
+
name="icmsst_base_type"
|
|
300
|
+
force_save="1"
|
|
301
|
+
invisible="tax_framework == '3' or icms_cst_code in ('60', '500')"
|
|
302
|
+
readonly="icmssn_tax_id"
|
|
303
|
+
/>
|
|
304
|
+
<field
|
|
305
|
+
name="icmsst_mva_percent"
|
|
306
|
+
force_save="1"
|
|
307
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
308
|
+
readonly="icms_tax_id"
|
|
309
|
+
/>
|
|
310
|
+
<field
|
|
311
|
+
name="icmsst_percent"
|
|
312
|
+
force_save="1"
|
|
313
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
314
|
+
readonly="icms_tax_id"
|
|
315
|
+
/>
|
|
316
|
+
<field
|
|
317
|
+
name="icmsst_reduction"
|
|
318
|
+
force_save="1"
|
|
319
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
320
|
+
readonly="icms_tax_id"
|
|
321
|
+
/>
|
|
322
|
+
<field
|
|
323
|
+
name="icmsst_base"
|
|
324
|
+
force_save="1"
|
|
325
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
326
|
+
readonly="icms_tax_id"
|
|
327
|
+
/>
|
|
328
|
+
<field
|
|
329
|
+
name="icmsst_value"
|
|
330
|
+
force_save="1"
|
|
331
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
332
|
+
readonly="icms_tax_id"
|
|
333
|
+
/>
|
|
334
|
+
<field
|
|
335
|
+
name="icmsst_wh_base"
|
|
336
|
+
force_save="1"
|
|
337
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
338
|
+
readonly="icms_tax_id"
|
|
339
|
+
/>
|
|
340
|
+
<field
|
|
341
|
+
name="icmsst_wh_percent"
|
|
342
|
+
force_save="1"
|
|
343
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
344
|
+
readonly="icms_tax_id"
|
|
345
|
+
/>
|
|
346
|
+
<field
|
|
347
|
+
name="icmsst_wh_value"
|
|
348
|
+
force_save="1"
|
|
349
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
350
|
+
readonly="icms_tax_id"
|
|
351
|
+
/>
|
|
352
|
+
</group>
|
|
353
|
+
<group
|
|
354
|
+
name="icms_fcp"
|
|
355
|
+
string="ICMS FCP"
|
|
356
|
+
invisible="icms_cst_code in ('40', '41', '50', '101', '102', '103', '300', '400')"
|
|
357
|
+
>
|
|
358
|
+
<field
|
|
359
|
+
name="icmsfcp_tax_id"
|
|
360
|
+
invisible="icms_cst_code == '500'"
|
|
361
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
362
|
+
/>
|
|
363
|
+
<field
|
|
364
|
+
name="icmsfcp_base"
|
|
365
|
+
force_save="1"
|
|
366
|
+
invisible="icms_cst_code == '500'"
|
|
367
|
+
readonly="icmsfcp_tax_id"
|
|
368
|
+
/>
|
|
369
|
+
<field
|
|
370
|
+
name="icmsfcp_percent"
|
|
371
|
+
force_save="1"
|
|
372
|
+
invisible="icms_cst_code == '500'"
|
|
373
|
+
readonly="icmsfcp_tax_id"
|
|
374
|
+
/>
|
|
375
|
+
<field
|
|
376
|
+
name="icmsfcp_value"
|
|
377
|
+
force_save="1"
|
|
378
|
+
invisible="icms_cst_code == '500'"
|
|
379
|
+
readonly="icmsfcp_tax_id"
|
|
380
|
+
/>
|
|
381
|
+
<field
|
|
382
|
+
name="icmsfcp_base_wh"
|
|
383
|
+
force_save="1"
|
|
384
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
385
|
+
/>
|
|
386
|
+
<field
|
|
387
|
+
name="icmsfcp_wh_percent"
|
|
388
|
+
force_save="1"
|
|
389
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
390
|
+
/>
|
|
391
|
+
<field
|
|
392
|
+
name="icmsfcp_value_wh"
|
|
393
|
+
force_save="1"
|
|
394
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
395
|
+
/>
|
|
396
|
+
</group>
|
|
397
|
+
<group
|
|
398
|
+
name="icms_fcp_st"
|
|
399
|
+
string="ICMS FCP ST"
|
|
400
|
+
invisible="icms_cst_code not in ('10', '30', '70', '90', '201', '202', '203', '500', '900')"
|
|
401
|
+
>
|
|
402
|
+
<field
|
|
403
|
+
name="icmsfcpst_tax_id"
|
|
404
|
+
invisible="icms_cst_code == '500'"
|
|
405
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
406
|
+
/>
|
|
407
|
+
<field
|
|
408
|
+
name="icmsfcpst_base"
|
|
409
|
+
force_save="1"
|
|
410
|
+
invisible="icms_cst_code == '500'"
|
|
411
|
+
readonly="icmsfcp_tax_id"
|
|
412
|
+
/>
|
|
413
|
+
<field
|
|
414
|
+
name="icmsfcpst_percent"
|
|
415
|
+
force_save="1"
|
|
416
|
+
invisible="icms_cst_code == '500'"
|
|
417
|
+
readonly="icmsfcp_tax_id"
|
|
418
|
+
/>
|
|
419
|
+
<field
|
|
420
|
+
name="icmsfcpst_value"
|
|
421
|
+
force_save="1"
|
|
422
|
+
invisible="icms_cst_code == '500'"
|
|
423
|
+
readonly="icmsfcp_tax_id"
|
|
424
|
+
/>
|
|
425
|
+
</group>
|
|
426
|
+
<group
|
|
427
|
+
name="icms_difal"
|
|
428
|
+
string="ICMS DIFAL"
|
|
429
|
+
invisible="partner_company_type in ('company', False) and tax_framework == '1' and cfop_destination in ('1', '3', False)"
|
|
430
|
+
>
|
|
431
|
+
<field
|
|
432
|
+
name="icms_destination_base"
|
|
433
|
+
force_save="1"
|
|
434
|
+
readonly="icms_tax_id"
|
|
435
|
+
/>
|
|
436
|
+
<field
|
|
437
|
+
name="icms_origin_percent"
|
|
438
|
+
force_save="1"
|
|
439
|
+
readonly="icms_tax_id"
|
|
440
|
+
/>
|
|
441
|
+
<field
|
|
442
|
+
name="icms_destination_percent"
|
|
443
|
+
force_save="1"
|
|
444
|
+
readonly="icms_tax_id"
|
|
445
|
+
/>
|
|
446
|
+
<field
|
|
447
|
+
name="icms_sharing_percent"
|
|
448
|
+
force_save="1"
|
|
449
|
+
readonly="icms_tax_id"
|
|
450
|
+
/>
|
|
451
|
+
<field
|
|
452
|
+
name="icms_origin_value"
|
|
453
|
+
force_save="1"
|
|
454
|
+
readonly="icms_tax_id"
|
|
455
|
+
/>
|
|
456
|
+
<field
|
|
457
|
+
name="icms_destination_value"
|
|
458
|
+
force_save="1"
|
|
459
|
+
readonly="icms_tax_id"
|
|
460
|
+
/>
|
|
461
|
+
</group>
|
|
462
|
+
<group
|
|
463
|
+
name="icms_effective"
|
|
464
|
+
string="ICMS Effective Calculation"
|
|
465
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
466
|
+
>
|
|
467
|
+
<field
|
|
468
|
+
name="icms_effective_reduction"
|
|
469
|
+
force_save="1"
|
|
470
|
+
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
|
|
471
|
+
/>
|
|
472
|
+
<field
|
|
473
|
+
name="icms_effective_base"
|
|
474
|
+
force_save="1"
|
|
475
|
+
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
|
|
476
|
+
/>
|
|
477
|
+
<field
|
|
478
|
+
name="icms_effective_percent"
|
|
479
|
+
force_save="1"
|
|
480
|
+
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
|
|
481
|
+
/>
|
|
482
|
+
<field
|
|
483
|
+
name="icms_effective_value"
|
|
484
|
+
force_save="1"
|
|
485
|
+
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
|
|
486
|
+
/>
|
|
487
|
+
</group>
|
|
488
|
+
</group>
|
|
489
|
+
</page>
|
|
490
|
+
<page
|
|
491
|
+
name="ipi"
|
|
492
|
+
string="IPI"
|
|
493
|
+
invisible="tax_icms_or_issqn == 'issqn'"
|
|
494
|
+
>
|
|
495
|
+
<group string="IPI">
|
|
496
|
+
<field
|
|
497
|
+
name="ipi_tax_id"
|
|
498
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
499
|
+
/>
|
|
500
|
+
<field
|
|
501
|
+
name="ipi_cst_id"
|
|
502
|
+
force_save="1"
|
|
503
|
+
readonly="ipi_tax_id"
|
|
504
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
505
|
+
/>
|
|
506
|
+
<field
|
|
507
|
+
name="ipi_cst_code"
|
|
508
|
+
readonly="1"
|
|
509
|
+
invisible="1"
|
|
510
|
+
/>
|
|
511
|
+
<field
|
|
512
|
+
name="ipi_guideline_id"
|
|
513
|
+
force_save="1"
|
|
514
|
+
readonly="ipi_tax_id"
|
|
515
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
516
|
+
/>
|
|
517
|
+
</group>
|
|
518
|
+
<group>
|
|
519
|
+
<group>
|
|
520
|
+
<field
|
|
521
|
+
name="ipi_base_type"
|
|
522
|
+
force_save="1"
|
|
523
|
+
readonly="ipi_tax_id"
|
|
524
|
+
/>
|
|
525
|
+
<field
|
|
526
|
+
name="ipi_percent"
|
|
527
|
+
force_save="1"
|
|
528
|
+
readonly="ipi_tax_id"
|
|
529
|
+
/>
|
|
530
|
+
<field
|
|
531
|
+
name="ipi_reduction"
|
|
532
|
+
force_save="1"
|
|
533
|
+
readonly="ipi_tax_id"
|
|
534
|
+
/>
|
|
535
|
+
</group>
|
|
536
|
+
<group>
|
|
537
|
+
<field
|
|
538
|
+
name="ipi_base"
|
|
539
|
+
force_save="1"
|
|
540
|
+
readonly="ipi_tax_id"
|
|
541
|
+
/>
|
|
542
|
+
<field
|
|
543
|
+
name="ipi_value"
|
|
544
|
+
force_save="1"
|
|
545
|
+
readonly="ipi_tax_id"
|
|
546
|
+
/>
|
|
547
|
+
</group>
|
|
548
|
+
</group>
|
|
549
|
+
<group
|
|
550
|
+
string="Devolução do IPI"
|
|
551
|
+
invisible="operation_fiscal_type in ['purchase', 'sale']"
|
|
552
|
+
>
|
|
553
|
+
<field name="p_devol" />
|
|
554
|
+
<field name="ipi_devol_value" />
|
|
555
|
+
</group>
|
|
556
|
+
</page>
|
|
557
|
+
<page
|
|
558
|
+
name="ii"
|
|
559
|
+
string="II"
|
|
560
|
+
invisible="cfop_destination != '3'"
|
|
561
|
+
>
|
|
562
|
+
<group string="II">
|
|
563
|
+
<field
|
|
564
|
+
name="ii_tax_id"
|
|
565
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
566
|
+
/>
|
|
567
|
+
</group>
|
|
568
|
+
<group>
|
|
569
|
+
<group>
|
|
570
|
+
<field name="ii_base" />
|
|
571
|
+
<field name="ii_value" />
|
|
572
|
+
</group>
|
|
573
|
+
<group>
|
|
574
|
+
<field name="ii_iof_value" />
|
|
575
|
+
<field name="ii_customhouse_charges" />
|
|
576
|
+
</group>
|
|
577
|
+
</group>
|
|
578
|
+
</page>
|
|
579
|
+
<page name="pis" string="PIS">
|
|
580
|
+
<group name="pis" string="PIS">
|
|
581
|
+
<field
|
|
582
|
+
name="pis_tax_id"
|
|
583
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
584
|
+
/>
|
|
585
|
+
<field
|
|
586
|
+
name="pis_cst_id"
|
|
587
|
+
force_save="1"
|
|
588
|
+
readonly="pis_tax_id"
|
|
589
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
590
|
+
/>
|
|
591
|
+
<field
|
|
592
|
+
name="pis_cst_code"
|
|
593
|
+
readonly="1"
|
|
594
|
+
invisible="1"
|
|
595
|
+
/>
|
|
596
|
+
<field
|
|
597
|
+
name="pis_credit_id"
|
|
598
|
+
force_save="1"
|
|
599
|
+
invisible="fiscal_operation_type == 'out'"
|
|
600
|
+
readonly="pis_tax_id"
|
|
601
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
602
|
+
/>
|
|
603
|
+
</group>
|
|
604
|
+
<group>
|
|
605
|
+
<group>
|
|
606
|
+
<field
|
|
607
|
+
name="pis_base_id"
|
|
608
|
+
force_save="1"
|
|
609
|
+
invisible="fiscal_operation_type == 'out'"
|
|
610
|
+
readonly="pis_tax_id"
|
|
611
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
612
|
+
/>
|
|
613
|
+
<field
|
|
614
|
+
name="pis_base_type"
|
|
615
|
+
force_save="1"
|
|
616
|
+
readonly="pis_tax_id"
|
|
617
|
+
/>
|
|
618
|
+
<field
|
|
619
|
+
name="pis_percent"
|
|
620
|
+
force_save="1"
|
|
621
|
+
readonly="pis_tax_id"
|
|
622
|
+
/>
|
|
623
|
+
<field
|
|
624
|
+
name="pis_reduction"
|
|
625
|
+
force_save="1"
|
|
626
|
+
readonly="pis_tax_id"
|
|
627
|
+
/>
|
|
628
|
+
</group>
|
|
629
|
+
<group>
|
|
630
|
+
<field
|
|
631
|
+
name="pis_base"
|
|
632
|
+
force_save="1"
|
|
633
|
+
readonly="pis_tax_id"
|
|
634
|
+
/>
|
|
635
|
+
<field
|
|
636
|
+
name="pis_value"
|
|
637
|
+
force_save="1"
|
|
638
|
+
readonly="pis_tax_id"
|
|
639
|
+
/>
|
|
640
|
+
</group>
|
|
641
|
+
</group>
|
|
642
|
+
<group name="pis_st" string="PIS ST">
|
|
643
|
+
<field
|
|
644
|
+
name="pisst_tax_id"
|
|
645
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
646
|
+
/>
|
|
647
|
+
<field
|
|
648
|
+
name="pisst_cst_id"
|
|
649
|
+
force_save="1"
|
|
650
|
+
readonly="pisst_tax_id"
|
|
651
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
652
|
+
/>
|
|
653
|
+
<field
|
|
654
|
+
name="pisst_cst_code"
|
|
655
|
+
readonly="1"
|
|
656
|
+
invisible="1"
|
|
657
|
+
/>
|
|
658
|
+
</group>
|
|
659
|
+
<group>
|
|
660
|
+
<group>
|
|
661
|
+
<field
|
|
662
|
+
name="pisst_base_type"
|
|
663
|
+
force_save="1"
|
|
664
|
+
readonly="pisst_tax_id"
|
|
665
|
+
/>
|
|
666
|
+
<field
|
|
667
|
+
name="pisst_percent"
|
|
668
|
+
force_save="1"
|
|
669
|
+
readonly="pisst_tax_id"
|
|
670
|
+
/>
|
|
671
|
+
<field
|
|
672
|
+
name="pisst_reduction"
|
|
673
|
+
force_save="1"
|
|
674
|
+
readonly="pisst_tax_id"
|
|
675
|
+
/>
|
|
676
|
+
</group>
|
|
677
|
+
<group>
|
|
678
|
+
<field
|
|
679
|
+
name="pisst_base"
|
|
680
|
+
force_save="1"
|
|
681
|
+
readonly="pisst_tax_id"
|
|
682
|
+
/>
|
|
683
|
+
<field
|
|
684
|
+
name="pisst_value"
|
|
685
|
+
force_save="1"
|
|
686
|
+
readonly="pisst_tax_id"
|
|
687
|
+
/>
|
|
688
|
+
</group>
|
|
689
|
+
</group>
|
|
690
|
+
<group string="Retenções">
|
|
691
|
+
<field
|
|
692
|
+
name="pis_wh_tax_id"
|
|
693
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
694
|
+
/>
|
|
695
|
+
</group>
|
|
696
|
+
<group>
|
|
697
|
+
<group>
|
|
698
|
+
<field
|
|
699
|
+
name="pis_wh_base"
|
|
700
|
+
force_save="1"
|
|
701
|
+
readonly="pis_wh_tax_id"
|
|
702
|
+
/>
|
|
703
|
+
<field
|
|
704
|
+
name="pis_wh_percent"
|
|
705
|
+
force_save="1"
|
|
706
|
+
readonly="pis_wh_tax_id"
|
|
707
|
+
/>
|
|
708
|
+
</group>
|
|
709
|
+
<group>
|
|
710
|
+
<field
|
|
711
|
+
name="pis_wh_reduction"
|
|
712
|
+
force_save="1"
|
|
713
|
+
readonly="pis_wh_tax_id"
|
|
714
|
+
/>
|
|
715
|
+
<field
|
|
716
|
+
name="pis_wh_value"
|
|
717
|
+
force_save="1"
|
|
718
|
+
readonly="pis_wh_tax_id"
|
|
719
|
+
/>
|
|
720
|
+
</group>
|
|
721
|
+
</group>
|
|
722
|
+
</page>
|
|
723
|
+
<page name="cofins" string="COFINS">
|
|
724
|
+
<group name="cofins" string="COFINS">
|
|
725
|
+
<field
|
|
726
|
+
name="cofins_tax_id"
|
|
727
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
728
|
+
/>
|
|
729
|
+
<field
|
|
730
|
+
name="cofins_cst_id"
|
|
731
|
+
force_save="1"
|
|
732
|
+
readonly="cofins_tax_id"
|
|
733
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
734
|
+
/>
|
|
735
|
+
<field
|
|
736
|
+
name="cofins_cst_code"
|
|
737
|
+
readonly="1"
|
|
738
|
+
invisible="1"
|
|
739
|
+
/>
|
|
740
|
+
<field
|
|
741
|
+
name="cofins_credit_id"
|
|
742
|
+
force_save="1"
|
|
743
|
+
invisible="fiscal_operation_type == 'out'"
|
|
744
|
+
readonly="cofins_tax_id"
|
|
745
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
746
|
+
/>
|
|
747
|
+
</group>
|
|
748
|
+
<group>
|
|
749
|
+
<group>
|
|
750
|
+
<field
|
|
751
|
+
name="cofins_base_id"
|
|
752
|
+
force_save="1"
|
|
753
|
+
invisible="fiscal_operation_type == 'out'"
|
|
754
|
+
readonly="cofins_tax_id"
|
|
755
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
756
|
+
/>
|
|
757
|
+
<field
|
|
758
|
+
name="cofins_base_type"
|
|
759
|
+
force_save="1"
|
|
760
|
+
readonly="cofins_tax_id"
|
|
761
|
+
/>
|
|
762
|
+
<field
|
|
763
|
+
name="cofins_percent"
|
|
764
|
+
force_save="1"
|
|
765
|
+
readonly="cofins_tax_id"
|
|
766
|
+
/>
|
|
767
|
+
<field
|
|
768
|
+
name="cofins_reduction"
|
|
769
|
+
force_save="1"
|
|
770
|
+
readonly="cofins_tax_id"
|
|
771
|
+
/>
|
|
772
|
+
</group>
|
|
773
|
+
<group>
|
|
774
|
+
<field
|
|
775
|
+
name="cofins_base"
|
|
776
|
+
force_save="1"
|
|
777
|
+
readonly="cofins_tax_id"
|
|
778
|
+
/>
|
|
779
|
+
<field
|
|
780
|
+
name="cofins_value"
|
|
781
|
+
force_save="1"
|
|
782
|
+
readonly="cofins_tax_id"
|
|
783
|
+
/>
|
|
784
|
+
</group>
|
|
785
|
+
</group>
|
|
786
|
+
<group name="cofins_st" string="COFINS ST">
|
|
787
|
+
<field
|
|
788
|
+
name="cofinsst_tax_id"
|
|
789
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
790
|
+
/>
|
|
791
|
+
<field
|
|
792
|
+
name="cofinsst_cst_id"
|
|
793
|
+
force_save="1"
|
|
794
|
+
readonly="cofinsst_tax_id"
|
|
795
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
796
|
+
/>
|
|
797
|
+
<field
|
|
798
|
+
name="cofinsst_cst_code"
|
|
799
|
+
readonly="1"
|
|
800
|
+
invisible="1"
|
|
801
|
+
/>
|
|
802
|
+
</group>
|
|
803
|
+
<group>
|
|
804
|
+
<group>
|
|
805
|
+
<field
|
|
806
|
+
name="cofinsst_base_type"
|
|
807
|
+
force_save="1"
|
|
808
|
+
readonly="cofinsst_tax_id"
|
|
809
|
+
/>
|
|
810
|
+
<field
|
|
811
|
+
name="cofinsst_percent"
|
|
812
|
+
force_save="1"
|
|
813
|
+
readonly="cofinsst_tax_id"
|
|
814
|
+
/>
|
|
815
|
+
<field
|
|
816
|
+
name="cofinsst_reduction"
|
|
817
|
+
force_save="1"
|
|
818
|
+
readonly="cofinsst_tax_id"
|
|
819
|
+
/>
|
|
820
|
+
</group>
|
|
821
|
+
<group>
|
|
822
|
+
<field
|
|
823
|
+
name="cofinsst_base"
|
|
824
|
+
force_save="1"
|
|
825
|
+
readonly="cofinsst_tax_id"
|
|
826
|
+
/>
|
|
827
|
+
<field
|
|
828
|
+
name="cofinsst_value"
|
|
829
|
+
force_save="1"
|
|
830
|
+
readonly="cofinsst_tax_id"
|
|
831
|
+
/>
|
|
832
|
+
</group>
|
|
833
|
+
</group>
|
|
834
|
+
<group string="Retenções">
|
|
835
|
+
<field
|
|
836
|
+
name="cofins_wh_tax_id"
|
|
837
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
838
|
+
/>
|
|
839
|
+
</group>
|
|
840
|
+
<group>
|
|
841
|
+
<group>
|
|
842
|
+
<field
|
|
843
|
+
name="cofins_wh_base"
|
|
844
|
+
force_save="1"
|
|
845
|
+
readonly="cofins_wh_tax_id"
|
|
846
|
+
/>
|
|
847
|
+
<field
|
|
848
|
+
name="cofins_wh_percent"
|
|
849
|
+
force_save="1"
|
|
850
|
+
readonly="cofins_wh_tax_id"
|
|
851
|
+
/>
|
|
852
|
+
</group>
|
|
853
|
+
<group>
|
|
854
|
+
<field
|
|
855
|
+
name="cofins_wh_reduction"
|
|
856
|
+
force_save="1"
|
|
857
|
+
readonly="cofins_wh_tax_id"
|
|
858
|
+
/>
|
|
859
|
+
<field
|
|
860
|
+
name="cofins_wh_value"
|
|
861
|
+
force_save="1"
|
|
862
|
+
readonly="cofins_wh_tax_id"
|
|
863
|
+
/>
|
|
864
|
+
</group>
|
|
865
|
+
</group>
|
|
866
|
+
</page>
|
|
867
|
+
<page
|
|
868
|
+
name="csll"
|
|
869
|
+
string="CSLL"
|
|
870
|
+
invisible="not allow_csll_irpj"
|
|
871
|
+
>
|
|
872
|
+
<group>
|
|
873
|
+
<field name="csll_tax_id" />
|
|
874
|
+
</group>
|
|
875
|
+
<group>
|
|
876
|
+
<group>
|
|
877
|
+
<field
|
|
878
|
+
name="csll_base"
|
|
879
|
+
force_save="1"
|
|
880
|
+
readonly="csll_tax_id"
|
|
881
|
+
/>
|
|
882
|
+
<field
|
|
883
|
+
name="csll_percent"
|
|
884
|
+
force_save="1"
|
|
885
|
+
readonly="csll_tax_id"
|
|
886
|
+
/>
|
|
887
|
+
</group>
|
|
888
|
+
<group>
|
|
889
|
+
<field
|
|
890
|
+
name="csll_reduction"
|
|
891
|
+
force_save="1"
|
|
892
|
+
readonly="csll_tax_id"
|
|
893
|
+
/>
|
|
894
|
+
<field
|
|
895
|
+
name="csll_value"
|
|
896
|
+
force_save="1"
|
|
897
|
+
readonly="csll_tax_id"
|
|
898
|
+
/>
|
|
899
|
+
</group>
|
|
900
|
+
</group>
|
|
901
|
+
<group string="Retenções">
|
|
902
|
+
<field
|
|
903
|
+
name="csll_wh_tax_id"
|
|
904
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
905
|
+
/>
|
|
906
|
+
</group>
|
|
907
|
+
<group>
|
|
908
|
+
<group>
|
|
909
|
+
<field
|
|
910
|
+
name="csll_wh_base"
|
|
911
|
+
force_save="1"
|
|
912
|
+
readonly="csll_wh_tax_id"
|
|
913
|
+
/>
|
|
914
|
+
<field
|
|
915
|
+
name="csll_wh_percent"
|
|
916
|
+
force_save="1"
|
|
917
|
+
readonly="csll_wh_tax_id"
|
|
918
|
+
/>
|
|
919
|
+
</group>
|
|
920
|
+
<group>
|
|
921
|
+
<field
|
|
922
|
+
name="csll_wh_reduction"
|
|
923
|
+
force_save="1"
|
|
924
|
+
readonly="csll_wh_tax_id"
|
|
925
|
+
/>
|
|
926
|
+
<field
|
|
927
|
+
name="csll_wh_value"
|
|
928
|
+
force_save="1"
|
|
929
|
+
readonly="csll_wh_tax_id"
|
|
930
|
+
/>
|
|
931
|
+
</group>
|
|
932
|
+
</group>
|
|
933
|
+
</page>
|
|
934
|
+
<page
|
|
935
|
+
name="irpj"
|
|
936
|
+
string="IRPJ"
|
|
937
|
+
invisible="not allow_csll_irpj"
|
|
938
|
+
>
|
|
939
|
+
<group>
|
|
940
|
+
<field
|
|
941
|
+
name="irpj_tax_id"
|
|
942
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
943
|
+
/>
|
|
944
|
+
</group>
|
|
945
|
+
<group>
|
|
946
|
+
<group>
|
|
947
|
+
<field
|
|
948
|
+
name="irpj_base"
|
|
949
|
+
force_save="1"
|
|
950
|
+
readonly="irpj_tax_id"
|
|
951
|
+
/>
|
|
952
|
+
<field
|
|
953
|
+
name="irpj_percent"
|
|
954
|
+
force_save="1"
|
|
955
|
+
readonly="irpj_tax_id"
|
|
956
|
+
/>
|
|
957
|
+
</group>
|
|
958
|
+
<group>
|
|
959
|
+
<field
|
|
960
|
+
name="irpj_reduction"
|
|
961
|
+
force_save="1"
|
|
962
|
+
readonly="irpj_tax_id"
|
|
963
|
+
/>
|
|
964
|
+
<field
|
|
965
|
+
name="irpj_value"
|
|
966
|
+
force_save="1"
|
|
967
|
+
readonly="irpj_tax_id"
|
|
968
|
+
/>
|
|
969
|
+
</group>
|
|
970
|
+
</group>
|
|
971
|
+
<group string="Retenções">
|
|
972
|
+
<field
|
|
973
|
+
name="irpj_wh_tax_id"
|
|
974
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
975
|
+
/>
|
|
976
|
+
</group>
|
|
977
|
+
<group>
|
|
978
|
+
<group>
|
|
979
|
+
<field
|
|
980
|
+
name="irpj_wh_base"
|
|
981
|
+
force_save="1"
|
|
982
|
+
readonly="irpj_wh_tax_id"
|
|
983
|
+
/>
|
|
984
|
+
<field
|
|
985
|
+
name="irpj_wh_percent"
|
|
986
|
+
force_save="1"
|
|
987
|
+
readonly="irpj_wh_tax_id"
|
|
988
|
+
/>
|
|
989
|
+
</group>
|
|
990
|
+
<group>
|
|
991
|
+
<field
|
|
992
|
+
name="irpj_wh_reduction"
|
|
993
|
+
force_save="1"
|
|
994
|
+
readonly="irpj_wh_tax_id"
|
|
995
|
+
/>
|
|
996
|
+
<field
|
|
997
|
+
name="irpj_wh_value"
|
|
998
|
+
force_save="1"
|
|
999
|
+
readonly="irpj_wh_tax_id"
|
|
1000
|
+
/>
|
|
1001
|
+
</group>
|
|
1002
|
+
</group>
|
|
1003
|
+
</page>
|
|
1004
|
+
<page
|
|
1005
|
+
name="inss"
|
|
1006
|
+
string="INSS"
|
|
1007
|
+
invisible="fiscal_genre_code != '00'"
|
|
1008
|
+
>
|
|
1009
|
+
<group>
|
|
1010
|
+
<field
|
|
1011
|
+
name="inss_tax_id"
|
|
1012
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
1013
|
+
/>
|
|
1014
|
+
</group>
|
|
1015
|
+
<group>
|
|
1016
|
+
<group>
|
|
1017
|
+
<field
|
|
1018
|
+
name="inss_base"
|
|
1019
|
+
force_save="1"
|
|
1020
|
+
readonly="inss_tax_id"
|
|
1021
|
+
/>
|
|
1022
|
+
<field
|
|
1023
|
+
name="inss_percent"
|
|
1024
|
+
force_save="1"
|
|
1025
|
+
readonly="inss_tax_id"
|
|
1026
|
+
/>
|
|
1027
|
+
</group>
|
|
1028
|
+
<group>
|
|
1029
|
+
<field
|
|
1030
|
+
name="inss_reduction"
|
|
1031
|
+
force_save="1"
|
|
1032
|
+
readonly="inss_tax_id"
|
|
1033
|
+
/>
|
|
1034
|
+
<field
|
|
1035
|
+
name="inss_value"
|
|
1036
|
+
force_save="1"
|
|
1037
|
+
readonly="inss_tax_id"
|
|
1038
|
+
/>
|
|
1039
|
+
</group>
|
|
1040
|
+
</group>
|
|
1041
|
+
<group string="Retenções">
|
|
1042
|
+
<field
|
|
1043
|
+
name="inss_wh_tax_id"
|
|
1044
|
+
options="{'no_create': True, 'no_create_edit': True}"
|
|
1045
|
+
/>
|
|
1046
|
+
</group>
|
|
1047
|
+
<group>
|
|
1048
|
+
<group>
|
|
1049
|
+
<field
|
|
1050
|
+
name="inss_wh_base"
|
|
1051
|
+
force_save="1"
|
|
1052
|
+
readonly="inss_wh_tax_id"
|
|
1053
|
+
/>
|
|
1054
|
+
<field
|
|
1055
|
+
name="inss_wh_percent"
|
|
1056
|
+
force_save="1"
|
|
1057
|
+
readonly="inss_wh_tax_id"
|
|
1058
|
+
/>
|
|
1059
|
+
</group>
|
|
1060
|
+
<group>
|
|
1061
|
+
<field
|
|
1062
|
+
name="inss_wh_reduction"
|
|
1063
|
+
force_save="1"
|
|
1064
|
+
readonly="inss_wh_tax_id"
|
|
1065
|
+
/>
|
|
1066
|
+
<field
|
|
1067
|
+
name="inss_wh_value"
|
|
1068
|
+
force_save="1"
|
|
1069
|
+
readonly="inss_wh_tax_id"
|
|
1070
|
+
/>
|
|
1071
|
+
</group>
|
|
1072
|
+
</group>
|
|
1073
|
+
</page>
|
|
1074
|
+
</notebook>
|
|
1075
|
+
</page>
|
|
1076
|
+
<page name="fiscal_line_extra_info" string="Extra Info">
|
|
1077
|
+
<group>
|
|
1078
|
+
<field name="partner_order" />
|
|
1079
|
+
<field name="partner_order_line" />
|
|
1080
|
+
</group>
|
|
1081
|
+
<group>
|
|
1082
|
+
<field name="comment_ids" widget="many2many_tags" />
|
|
1083
|
+
<field name="manual_additional_data" />
|
|
1084
|
+
<field name="additional_data" readonly="1" />
|
|
1085
|
+
</group>
|
|
1086
|
+
</page>
|
|
1087
|
+
</notebook>
|
|
1088
|
+
</form>
|
|
1089
|
+
</field>
|
|
1090
|
+
</record>
|
|
1091
|
+
</odoo>
|