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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Files changed (72) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +10 -10
  2. odoo/addons/l10n_br_fiscal/__init__.py +2 -3
  3. odoo/addons/l10n_br_fiscal/__manifest__.py +3 -3
  4. odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
  5. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +59 -480
  6. odoo/addons/l10n_br_fiscal/models/comment.py +20 -18
  7. odoo/addons/l10n_br_fiscal/models/data_abstract.py +11 -12
  8. odoo/addons/l10n_br_fiscal/models/document.py +2 -4
  9. odoo/addons/l10n_br_fiscal/models/document_serie.py +4 -2
  10. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +0 -6
  11. odoo/addons/l10n_br_fiscal/models/operation.py +0 -11
  12. odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
  13. odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
  14. odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
  15. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +9 -31
  16. odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
  17. odoo/addons/l10n_br_fiscal/views/cest_view.xml +4 -6
  18. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
  19. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  20. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -5
  21. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  22. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  23. odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +1091 -0
  24. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +102 -89
  25. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +58 -56
  26. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +3 -7
  27. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
  28. odoo/addons/l10n_br_fiscal/views/document_view.xml +306 -290
  29. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  30. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  31. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +47 -49
  32. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +133 -246
  33. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -65
  34. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
  35. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +7 -8
  36. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +6 -7
  37. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +15 -18
  38. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +37 -27
  39. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +21 -23
  40. odoo/addons/l10n_br_fiscal/views/operation_view.xml +42 -22
  41. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +6 -12
  42. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +9 -11
  43. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +18 -23
  44. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +17 -16
  45. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +51 -50
  46. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +45 -111
  47. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -5
  48. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +9 -11
  49. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  50. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  51. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +201 -142
  52. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -4
  53. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +7 -10
  54. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  55. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  56. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  57. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  58. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  59. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  60. odoo/addons/l10n_br_fiscal/views/tax_view.xml +17 -21
  61. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +1 -1
  62. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +2 -8
  63. {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
  64. {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
  65. odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
  66. odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
  67. odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
  68. odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
  69. odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
  70. odoo/addons/l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml +0 -1026
  71. {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
  72. {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
@@ -1,74 +1,81 @@
1
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  <?xml version="1.0" encoding="utf-8" ?>
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  <odoo>
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-
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- <record id="document_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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+ <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'}"
49
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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>
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+ <field name="company_id" groups="base.group_multi_company" />
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+ <field name="document_type" />
69
+ <field name="document_serie" />
70
+ <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" />
75
+ <field name="amount_tax" />
76
+ <field name="amount_total" />
77
+ <field name="state" column_invisible="True" />
78
+ <field
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  name="state_edoc"
73
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  widget="badge"
74
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  decoration-success="state_edoc == 'autorizada'"
@@ -77,354 +84,363 @@
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  decoration-danger="state_edoc == 'rejeitada'"
78
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  optional="show"
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  />
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+ <field name="state_fiscal" />
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+ </tree>
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+ </field>
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+ </record>
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81
- <field name="state_fiscal" />
82
- </tree>
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- </field>
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- </record>
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-
86
- <record id="document_form" model="ir.ui.view">
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- <field name="name">l10n_br_fiscal.document.form</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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- <form string="Fiscal Document">
91
- <field name="id" invisible="1" />
92
- <field name="currency_id" invisible="1" />
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- <field name="document_electronic" invisible="1" />
94
- <field name="fiscal_operation_type" invisible="1" />
95
- <field name="document_type" invisible="1" />
96
- <header>
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- <!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
98
- <button
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+ <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>
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+ <button
99
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  name="action_document_confirm"
100
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  type="object"
101
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  string="Confirmar"
102
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  groups="l10n_br_fiscal.group_user"
103
108
  class="btn-primary"
104
- attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
109
+ invisible="state_edoc != 'em_digitacao'"
105
110
  />
106
- <button
111
+ <button
107
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  name="action_document_send"
108
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  type="object"
109
114
  string="Enviar"
110
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  groups="l10n_br_fiscal.group_user"
111
116
  class="btn-primary"
112
- attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
117
+ invisible="state_edoc != 'a_enviar'"
113
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  />
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- <button
119
+ <button
115
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  name="action_document_send"
116
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  type="object"
117
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  string="Consultar Recibo"
118
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  groups="l10n_br_fiscal.group_user"
119
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  class="btn-primary"
120
- attrs="{'invisible': [('state_edoc','!=','enviada')]}"
125
+ invisible="state_edoc != 'enviada'"
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  />
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- <button
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+ <button
123
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  name="action_document_back2draft"
124
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  type="object"
125
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  string="Voltar p/ Em Digitação"
126
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  groups="l10n_br_fiscal.group_user"
127
132
  class="btn-secondary"
128
- attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada', 'enviada')), ('document_electronic', '=', False)]}"
133
+ invisible="state_edoc not in ('a_enviar', 'rejeitada', 'enviada') or not document_electronic"
129
134
  />
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- <button
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+ <button
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  name="view_pdf"
132
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  type="object"
133
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  string="Visualizar PDF"
134
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  groups="l10n_br_fiscal.group_user"
135
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  class="btn-primary"
136
- attrs="{'invisible': [('state_edoc', '=', 'em_digitacao')]}"
141
+ invisible="state_edoc == 'em_digitacao'"
137
142
  />
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- <button
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+ <button
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  name="view_xml"
140
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  type="object"
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  string="Visualizar XML"
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147
  groups="l10n_br_fiscal.group_user"
143
148
  class="btn-primary"
144
- attrs="{'invisible': ['|', ('document_electronic', '=', False), ('state_edoc', '=', 'em_digitacao')]}"
149
+ invisible="not document_electronic or state_edoc == 'em_digitacao'"
145
150
  />
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- <button
151
+ <button
147
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  name="action_document_cancel"
148
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  type="object"
149
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  string="Cancelar"
150
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  groups="l10n_br_fiscal.group_user"
151
- attrs="{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}"
156
+ invisible="state_edoc != 'autorizada' or not document_electronic"
152
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  />
153
- <button
158
+ <button
154
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  name="action_document_invalidate"
155
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  type="object"
156
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  string="Invalidar Numeração"
157
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  groups="l10n_br_fiscal.group_user"
158
- attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada'))]}"
163
+ invisible="state_edoc in ('em_digitacao', 'autorizada', 'cancelada', 'denegada')"
159
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  />
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- <button
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+ <button
161
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  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
- attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
170
+ invisible="state_edoc != 'autorizada'"
166
171
  />
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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"
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  groups="l10n_br_fiscal.group_user"
172
- attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
177
+ invisible="state_edoc != 'autorizada'"
173
178
  />
174
- <field
179
+ <field
175
180
  name="state_edoc"
176
181
  widget="statusbar"
177
182
  statusbar_visible="em_digitacao,autorizada"
178
183
  />
179
- </header>
180
- <div
184
+ </header>
185
+ <div
181
186
  class="alert alert-danger"
182
187
  role="alert"
183
- attrs="{'invisible': [('xml_error_message','=',False)]}"
188
+ invisible="not xml_error_message"
184
189
  >
185
- <strong>XML validation errors:</strong>
186
- <field name="xml_error_message" readonly="1" />
187
- </div>
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- <div
190
+ <strong>XML validation errors:</strong>
191
+ <field name="xml_error_message" readonly="1" />
192
+ </div>
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+ <div
189
194
  class="alert alert-danger"
190
195
  role="alert"
191
- 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>
196
- <div
196
+ invisible="state_edoc not in ('rejeitada', 'denegada')"
197
+ >Fiscal Document:
198
+ <field name="document_type_id" readonly="1" />is
199
+ <strong>
200
+ <field name="state_edoc" readonly="1" />
201
+ </strong></div>
202
+ <div
197
203
  class="alert alert-success"
198
204
  role="alert"
199
- 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
205
+ invisible="state_edoc != 'autorizada'"
206
+ >Fiscal Document:
207
+ <field name="document_type_id" readonly="1" />is
208
+ <strong>Authorized</strong></div>
209
+ <div
205
210
  class="alert alert-warning"
206
211
  role="alert"
207
- 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
212
+ invisible="state_edoc != 'cancelada'"
213
+ >Fiscal Document:
214
+ <field name="document_type_id" readonly="1" />is
215
+ <strong>Cancelled</strong></div>
216
+ <sheet string="Fiscal Document">
217
+ <div class="oe_button_box" name="button_box" />
218
+ <div class="oe_title">
219
+ <h1>
220
+ <field name="document_type_id" readonly="1" />:
221
+ <field
218
222
  name="document_number"
219
- attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
220
- />
221
- </h1>
222
- </div>
223
- <group>
224
- <group name="partner_info">
225
- <field
223
+ readonly="issuer == 'company'"
224
+ required="issuer == 'partner'"
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
- attrs="{'invisible': [('document_electronic', '=', False)]}"
251
+ invisible="not document_electronic"
249
252
  />
250
- <div
253
+ <div
251
254
  class="o_row"
252
- attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
255
+ invisible="not document_electronic"
256
+ readonly="issuer == 'company'"
257
+ required="issuer == 'partner' and document_electronic"
253
258
  >
254
- <field name="document_key" force_save="1" class="oe_inline" />
255
- </div>
256
-
257
- <field
259
+ <field
260
+ name="document_key"
261
+ force_save="1"
262
+ class="oe_inline"
263
+ />
264
+ </div>
265
+ <field
258
266
  name="document_serie_id"
259
- attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
267
+ invisible="issuer != 'company'"
268
+ required="issuer == 'company'"
260
269
  context="{'default_document_type_id': document_type_id}"
261
270
  />
262
- <field
271
+ <field
263
272
  name="document_serie"
264
- attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
273
+ invisible="issuer != 'partner'"
274
+ required="issuer == 'partner'"
265
275
  />
266
- <field
276
+ <field
267
277
  name="document_number"
268
278
  force_save="1"
269
- attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
279
+ readonly="issuer == 'company'"
280
+ required="issuer == 'partner'"
281
+ />
282
+ </group>
283
+ <group name="document_extra">
284
+ <field name="state_fiscal" />
285
+ <field name="document_date" />
286
+ <field name="date_in_out" />
287
+ <field name="user_id" />
288
+ <field
289
+ name="company_id"
290
+ required="1"
291
+ groups="base.group_multi_company"
270
292
  />
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
293
+ <field name="company_id" invisible="1" />
294
+ </group>
295
+ <group
281
296
  name="CT-e Info"
282
297
  invisible="[('document_type_id.code', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]"
283
298
  >
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
299
+ <field name="transport_modal" />
300
+ <field name="service_provider" />
301
+ </group>
302
+ </group>
303
+ <notebook>
304
+ <page name="products" string="Products and Services">
305
+ <field
291
306
  name="fiscal_line_ids"
292
307
  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
308
  >
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
309
+ <tree>
310
+ <field name="product_id" />
311
+ <field name="uom_id" />
312
+ <field name="price_unit" />
313
+ <field name="quantity" />
314
+ <field
315
+ name="fiscal_tax_ids"
316
+ widget="many2many_tags"
317
+ />
318
+ <field name="amount_total" sum="Total" />
319
+ </tree>
320
+ </field>
321
+ </page>
322
+ <page name="document_related" string="Document Related">
323
+ <field name="document_related_ids" />
324
+ </page>
325
+ <page name="finance" string="Finance" />
326
+ <page name="delivery" string="Delivery">
327
+ <group>
328
+ <field name="force_compute_delivery_costs_by_total" />
329
+ <field name="total_weight" />
330
+ </group>
331
+ </page>
332
+ <page name="amounts" string="Amounts">
333
+ <group>
334
+ <group>
335
+ <group string="ICMS">
336
+ <field name="amount_icms_base" />
337
+ <field name="amount_icms_value" />
338
+ <field name="amount_icmssn_credit_value" />
339
+ </group>
340
+ <group string="ICMS DIFAL">
341
+ <field name="amount_icms_destination_value" />
342
+ <field name="amount_icms_origin_value" />
343
+ <field name="amount_icmsfcp_value" />
344
+ </group>
345
+ <group string="ICMS ST">
346
+ <field name="amount_icmsst_base" />
347
+ <field name="amount_icmsst_value" />
348
+ </group>
349
+ <group string="IPI">
350
+ <field name="amount_ipi_base" />
351
+ <field name="amount_ipi_value" />
352
+ </group>
353
+ <group string="ISSQN">
354
+ <field name="amount_issqn_base" />
355
+ <field name="amount_issqn_value" />
356
+ <field name="amount_issqn_wh_base" />
357
+ <field name="amount_issqn_wh_value" />
358
+ </group>
359
+ <group string="PIS">
360
+ <field name="amount_pis_base" />
361
+ <field name="amount_pis_value" />
362
+ <field name="amount_pis_wh_base" />
363
+ <field name="amount_pis_wh_value" />
364
+ </group>
365
+ <group string="PIS ST">
366
+ <field name="amount_pisst_base" />
367
+ <field name="amount_pisst_value" />
368
+ </group>
369
+ <group string="COFINS">
370
+ <field name="amount_cofins_base" />
371
+ <field name="amount_cofins_value" />
372
+ <field name="amount_cofins_wh_base" />
373
+ <field name="amount_cofins_wh_value" />
374
+ </group>
375
+ <group string="COFINS ST">
376
+ <field name="amount_cofinsst_base" />
377
+ <field name="amount_cofinsst_value" />
378
+ </group>
379
+ <group string="CSLL">
380
+ <field name="amount_csll_base" />
381
+ <field name="amount_csll_value" />
382
+ <field name="amount_csll_wh_base" />
383
+ <field name="amount_csll_wh_value" />
384
+ </group>
385
+ <group string="IRPJ">
386
+ <field name="amount_irpj_base" />
387
+ <field name="amount_irpj_value" />
388
+ <field name="amount_irpj_wh_base" />
389
+ <field name="amount_irpj_wh_value" />
390
+ </group>
391
+ <group string="INSS">
392
+ <field name="amount_inss_base" />
393
+ <field name="amount_inss_value" />
394
+ <field name="amount_inss_wh_base" />
395
+ <field name="amount_inss_wh_value" />
396
+ </group>
397
+ </group>
398
+ <group>
399
+ <group string="Amounts">
400
+ <field name="amount_price_gross" />
401
+ <field name="amount_discount_value" />
402
+ <field name="delivery_costs" invisible="1" />
403
+ <field
387
404
  name="amount_insurance_value"
388
- attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
405
+ readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
389
406
  />
390
- <field
407
+ <field
391
408
  name="amount_other_value"
392
- attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
409
+ readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
393
410
  />
394
- <field
411
+ <field
395
412
  name="amount_freight_value"
396
- attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
413
+ readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
397
414
  />
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
-
415
+ <field name="amount_estimate_tax" />
416
+ <field name="amount_tax" />
417
+ <field name="amount_total" />
418
+ <field name="amount_tax_withholding" />
419
+ <field name="amount_financial_total" />
420
+ <field name="amount_financial_total_gross" />
421
+ <field name="amount_financial_discount_value" />
422
+ </group>
423
+ </group>
424
+ </group>
425
+ </page>
426
+ <page name="extra_info" string="Extra Info">
427
+ <group>
428
+ <field name="comment_ids" widget="many2many_tags" />
429
+ <field name="manual_fiscal_additional_data" />
430
+ <field name="fiscal_additional_data" readonly="1" />
431
+ <field name="manual_customer_additional_data" />
432
+ <field name="customer_additional_data" readonly="1" />
433
+ </group>
434
+ </page>
435
+ </notebook>
436
+ </sheet>
437
+ <div class="o_attachment_preview" />
438
+ <div class="oe_chatter">
439
+ <field name="message_follower_ids" groups="base.group_user" />
440
+ <field name="activity_ids" />
441
+ <field name="message_ids" />
442
+ </div>
443
+ </form>
444
+ </field>
445
+ </record>
430
446
  </odoo>