odoo-addon-l10n-br-fiscal 16.0.12.3.0__py3-none-any.whl → 17.0.1.0.0.13__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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 +2 -2
- odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +24 -420
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +1017 -1167
- 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 +2 -2
- odoo/addons/l10n_br_fiscal/views/cnae_view.xml +0 -1
- odoo/addons/l10n_br_fiscal/views/document_line_mixin_view.xml +170 -140
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +7 -7
- odoo/addons/l10n_br_fiscal/views/document_related_view.xml +15 -11
- odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +1 -1
- odoo/addons/l10n_br_fiscal/views/document_view.xml +30 -25
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +12 -12
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/nbm_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/nbs_view.xml +1 -1
- odoo/addons/l10n_br_fiscal/views/ncm_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +27 -18
- odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/operation_view.xml +39 -16
- odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
- odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/product_product_view.xml +13 -16
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +12 -9
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +17 -12
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +37 -98
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -3
- odoo/addons/l10n_br_fiscal/views/service_type_view.xml +2 -3
- odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +60 -29
- odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +2 -2
- odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +4 -4
- odoo/addons/l10n_br_fiscal/views/tax_view.xml +14 -16
- 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 -5
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.13.dist-info}/METADATA +15 -15
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.13.dist-info}/RECORD +50 -55
- 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_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.13.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.12.3.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.1.0.0.13.dist-info}/top_level.txt +0 -0
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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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<group>
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<field
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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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<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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<group>
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<field
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name="issqn_deduction_amount"
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force_save="1"
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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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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_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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<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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<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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<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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<group name="icms" string="ICMS">
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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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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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name="icms_cst_id"
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readonly="icms_tax_id"
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options="{'no_create': True, 'no_create_edit': True}"
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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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name="icmssn_range_id"
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readonly="1"
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options="{'no_create': True, 'no_create_edit': True}"
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name="icms_base_type"
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force_save="1"
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readonly="not icms_tax_id or not icmssn_tax_id"
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/>
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name="icmssn_base"
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name="icms_base"
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invisible="tax_framework == '2' or icms_cst_code not in ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900')"
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/>
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name="icms_percent"
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invisible="tax_framework == '2' or icms_cst_code not in ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900')"
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name="icmsst"
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string="ICMS ST"
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invisible="icms_cst_code not in ('10', '30', '70', '90', '201', '202', '203', '500', '900')"
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name="icmsst_tax_id"
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invisible="icms_cst_code in ('60', '500')"
|
|
285
296
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
286
297
|
/>
|
|
287
298
|
<field
|
|
288
299
|
name="icmsst_base_type"
|
|
289
300
|
force_save="1"
|
|
290
|
-
|
|
301
|
+
invisible="tax_framework == '3' or icms_cst_code in ('60', '500')"
|
|
302
|
+
readonly="icmssn_tax_id"
|
|
291
303
|
/>
|
|
292
304
|
<field
|
|
293
305
|
name="icmsst_mva_percent"
|
|
294
306
|
force_save="1"
|
|
295
|
-
|
|
307
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
308
|
+
readonly="icms_tax_id"
|
|
296
309
|
/>
|
|
297
310
|
<field
|
|
298
311
|
name="icmsst_percent"
|
|
299
312
|
force_save="1"
|
|
300
|
-
|
|
313
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
314
|
+
readonly="icms_tax_id"
|
|
301
315
|
/>
|
|
302
316
|
<field
|
|
303
317
|
name="icmsst_reduction"
|
|
304
318
|
force_save="1"
|
|
305
|
-
|
|
319
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
320
|
+
readonly="icms_tax_id"
|
|
306
321
|
/>
|
|
307
322
|
<field
|
|
308
323
|
name="icmsst_base"
|
|
309
324
|
force_save="1"
|
|
310
|
-
|
|
325
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
326
|
+
readonly="icms_tax_id"
|
|
311
327
|
/>
|
|
312
328
|
<field
|
|
313
329
|
name="icmsst_value"
|
|
314
330
|
force_save="1"
|
|
315
|
-
|
|
331
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
332
|
+
readonly="icms_tax_id"
|
|
316
333
|
/>
|
|
317
334
|
<field
|
|
318
335
|
name="icmsst_wh_base"
|
|
319
336
|
force_save="1"
|
|
320
|
-
|
|
337
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
338
|
+
readonly="icms_tax_id"
|
|
321
339
|
/>
|
|
322
340
|
<field
|
|
323
341
|
name="icmsst_wh_percent"
|
|
324
342
|
force_save="1"
|
|
325
|
-
|
|
343
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
344
|
+
readonly="icms_tax_id"
|
|
326
345
|
/>
|
|
327
346
|
<field
|
|
328
347
|
name="icmsst_wh_value"
|
|
329
348
|
force_save="1"
|
|
330
|
-
|
|
349
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
350
|
+
readonly="icms_tax_id"
|
|
331
351
|
/>
|
|
332
352
|
</group>
|
|
333
353
|
<group
|
|
334
354
|
name="icms_fcp"
|
|
335
355
|
string="ICMS FCP"
|
|
336
|
-
|
|
356
|
+
invisible="icms_cst_code in ('40', '41', '50', '101', '102', '103', '300', '400')"
|
|
337
357
|
>
|
|
338
358
|
<field
|
|
339
359
|
name="icmsfcp_tax_id"
|
|
340
|
-
|
|
360
|
+
invisible="icms_cst_code == '500'"
|
|
341
361
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
342
362
|
/>
|
|
343
363
|
<field
|
|
344
364
|
name="icmsfcp_base"
|
|
345
365
|
force_save="1"
|
|
346
|
-
|
|
366
|
+
invisible="icms_cst_code == '500'"
|
|
367
|
+
readonly="icmsfcp_tax_id"
|
|
347
368
|
/>
|
|
348
369
|
<field
|
|
349
370
|
name="icmsfcp_percent"
|
|
350
371
|
force_save="1"
|
|
351
|
-
|
|
372
|
+
invisible="icms_cst_code == '500'"
|
|
373
|
+
readonly="icmsfcp_tax_id"
|
|
352
374
|
/>
|
|
353
375
|
<field
|
|
354
376
|
name="icmsfcp_value"
|
|
355
377
|
force_save="1"
|
|
356
|
-
|
|
378
|
+
invisible="icms_cst_code == '500'"
|
|
379
|
+
readonly="icmsfcp_tax_id"
|
|
357
380
|
/>
|
|
358
381
|
<field
|
|
359
382
|
name="icmsfcp_base_wh"
|
|
360
383
|
force_save="1"
|
|
361
|
-
|
|
384
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
362
385
|
/>
|
|
363
386
|
<field
|
|
364
387
|
name="icmsfcp_wh_percent"
|
|
365
388
|
force_save="1"
|
|
366
|
-
|
|
389
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
367
390
|
/>
|
|
368
391
|
<field
|
|
369
392
|
name="icmsfcp_value_wh"
|
|
370
393
|
force_save="1"
|
|
371
|
-
|
|
394
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
372
395
|
/>
|
|
373
396
|
</group>
|
|
374
397
|
<group
|
|
375
398
|
name="icms_fcp_st"
|
|
376
399
|
string="ICMS FCP ST"
|
|
377
|
-
|
|
400
|
+
invisible="icms_cst_code not in ('10', '30', '70', '90', '201', '202', '203', '500', '900')"
|
|
378
401
|
>
|
|
379
402
|
<field
|
|
380
403
|
name="icmsfcpst_tax_id"
|
|
381
|
-
|
|
404
|
+
invisible="icms_cst_code == '500'"
|
|
382
405
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
383
406
|
/>
|
|
384
407
|
<field
|
|
385
408
|
name="icmsfcpst_base"
|
|
386
409
|
force_save="1"
|
|
387
|
-
|
|
410
|
+
invisible="icms_cst_code == '500'"
|
|
411
|
+
readonly="icmsfcp_tax_id"
|
|
388
412
|
/>
|
|
389
413
|
<field
|
|
390
414
|
name="icmsfcpst_percent"
|
|
391
415
|
force_save="1"
|
|
392
|
-
|
|
416
|
+
invisible="icms_cst_code == '500'"
|
|
417
|
+
readonly="icmsfcp_tax_id"
|
|
393
418
|
/>
|
|
394
419
|
<field
|
|
395
420
|
name="icmsfcpst_value"
|
|
396
421
|
force_save="1"
|
|
397
|
-
|
|
422
|
+
invisible="icms_cst_code == '500'"
|
|
423
|
+
readonly="icmsfcp_tax_id"
|
|
398
424
|
/>
|
|
399
425
|
</group>
|
|
400
426
|
<group
|
|
401
427
|
name="icms_difal"
|
|
402
428
|
string="ICMS DIFAL"
|
|
403
|
-
|
|
429
|
+
invisible="partner_company_type in ('company', False) and tax_framework == '1' and cfop_destination in ('1', '3', False)"
|
|
404
430
|
>
|
|
405
431
|
<field
|
|
406
432
|
name="icms_destination_base"
|
|
407
433
|
force_save="1"
|
|
408
|
-
|
|
434
|
+
readonly="icms_tax_id"
|
|
409
435
|
/>
|
|
410
436
|
<field
|
|
411
437
|
name="icms_origin_percent"
|
|
412
438
|
force_save="1"
|
|
413
|
-
|
|
439
|
+
readonly="icms_tax_id"
|
|
414
440
|
/>
|
|
415
441
|
<field
|
|
416
442
|
name="icms_destination_percent"
|
|
417
443
|
force_save="1"
|
|
418
|
-
|
|
444
|
+
readonly="icms_tax_id"
|
|
419
445
|
/>
|
|
420
446
|
<field
|
|
421
447
|
name="icms_sharing_percent"
|
|
422
448
|
force_save="1"
|
|
423
|
-
|
|
449
|
+
readonly="icms_tax_id"
|
|
424
450
|
/>
|
|
425
451
|
<field
|
|
426
452
|
name="icms_origin_value"
|
|
427
453
|
force_save="1"
|
|
428
|
-
|
|
454
|
+
readonly="icms_tax_id"
|
|
429
455
|
/>
|
|
430
456
|
<field
|
|
431
457
|
name="icms_destination_value"
|
|
432
458
|
force_save="1"
|
|
433
|
-
|
|
459
|
+
readonly="icms_tax_id"
|
|
434
460
|
/>
|
|
435
461
|
</group>
|
|
436
462
|
<group
|
|
437
463
|
name="icms_effective"
|
|
438
464
|
string="ICMS Effective Calculation"
|
|
439
|
-
|
|
465
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
440
466
|
>
|
|
441
467
|
<field
|
|
442
468
|
name="icms_effective_reduction"
|
|
@@ -464,7 +490,7 @@
|
|
|
464
490
|
<page
|
|
465
491
|
name="ipi"
|
|
466
492
|
string="IPI"
|
|
467
|
-
|
|
493
|
+
invisible="tax_icms_or_issqn == 'issqn'"
|
|
468
494
|
>
|
|
469
495
|
<group string="IPI">
|
|
470
496
|
<field
|
|
@@ -474,7 +500,7 @@
|
|
|
474
500
|
<field
|
|
475
501
|
name="ipi_cst_id"
|
|
476
502
|
force_save="1"
|
|
477
|
-
|
|
503
|
+
readonly="ipi_tax_id"
|
|
478
504
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
479
505
|
/>
|
|
480
506
|
<field
|
|
@@ -485,7 +511,7 @@
|
|
|
485
511
|
<field
|
|
486
512
|
name="ipi_guideline_id"
|
|
487
513
|
force_save="1"
|
|
488
|
-
|
|
514
|
+
readonly="ipi_tax_id"
|
|
489
515
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
490
516
|
/>
|
|
491
517
|
</group>
|
|
@@ -494,35 +520,35 @@
|
|
|
494
520
|
<field
|
|
495
521
|
name="ipi_base_type"
|
|
496
522
|
force_save="1"
|
|
497
|
-
|
|
523
|
+
readonly="ipi_tax_id"
|
|
498
524
|
/>
|
|
499
525
|
<field
|
|
500
526
|
name="ipi_percent"
|
|
501
527
|
force_save="1"
|
|
502
|
-
|
|
528
|
+
readonly="ipi_tax_id"
|
|
503
529
|
/>
|
|
504
530
|
<field
|
|
505
531
|
name="ipi_reduction"
|
|
506
532
|
force_save="1"
|
|
507
|
-
|
|
533
|
+
readonly="ipi_tax_id"
|
|
508
534
|
/>
|
|
509
535
|
</group>
|
|
510
536
|
<group>
|
|
511
537
|
<field
|
|
512
538
|
name="ipi_base"
|
|
513
539
|
force_save="1"
|
|
514
|
-
|
|
540
|
+
readonly="ipi_tax_id"
|
|
515
541
|
/>
|
|
516
542
|
<field
|
|
517
543
|
name="ipi_value"
|
|
518
544
|
force_save="1"
|
|
519
|
-
|
|
545
|
+
readonly="ipi_tax_id"
|
|
520
546
|
/>
|
|
521
547
|
</group>
|
|
522
548
|
</group>
|
|
523
549
|
<group
|
|
524
550
|
string="Devolução do IPI"
|
|
525
|
-
|
|
551
|
+
invisible="operation_fiscal_type in ['purchase', 'sale']"
|
|
526
552
|
>
|
|
527
553
|
<field name="p_devol" />
|
|
528
554
|
<field name="ipi_devol_value" />
|
|
@@ -531,7 +557,7 @@
|
|
|
531
557
|
<page
|
|
532
558
|
name="ii"
|
|
533
559
|
string="II"
|
|
534
|
-
|
|
560
|
+
invisible="cfop_destination != '3'"
|
|
535
561
|
>
|
|
536
562
|
<group string="II">
|
|
537
563
|
<field
|
|
@@ -559,7 +585,7 @@
|
|
|
559
585
|
<field
|
|
560
586
|
name="pis_cst_id"
|
|
561
587
|
force_save="1"
|
|
562
|
-
|
|
588
|
+
readonly="pis_tax_id"
|
|
563
589
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
564
590
|
/>
|
|
565
591
|
<field
|
|
@@ -570,7 +596,8 @@
|
|
|
570
596
|
<field
|
|
571
597
|
name="pis_credit_id"
|
|
572
598
|
force_save="1"
|
|
573
|
-
|
|
599
|
+
invisible="fiscal_operation_type == 'out'"
|
|
600
|
+
readonly="pis_tax_id"
|
|
574
601
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
575
602
|
/>
|
|
576
603
|
</group>
|
|
@@ -579,35 +606,36 @@
|
|
|
579
606
|
<field
|
|
580
607
|
name="pis_base_id"
|
|
581
608
|
force_save="1"
|
|
582
|
-
|
|
609
|
+
invisible="fiscal_operation_type == 'out'"
|
|
610
|
+
readonly="pis_tax_id"
|
|
583
611
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
584
612
|
/>
|
|
585
613
|
<field
|
|
586
614
|
name="pis_base_type"
|
|
587
615
|
force_save="1"
|
|
588
|
-
|
|
616
|
+
readonly="pis_tax_id"
|
|
589
617
|
/>
|
|
590
618
|
<field
|
|
591
619
|
name="pis_percent"
|
|
592
620
|
force_save="1"
|
|
593
|
-
|
|
621
|
+
readonly="pis_tax_id"
|
|
594
622
|
/>
|
|
595
623
|
<field
|
|
596
624
|
name="pis_reduction"
|
|
597
625
|
force_save="1"
|
|
598
|
-
|
|
626
|
+
readonly="pis_tax_id"
|
|
599
627
|
/>
|
|
600
628
|
</group>
|
|
601
629
|
<group>
|
|
602
630
|
<field
|
|
603
631
|
name="pis_base"
|
|
604
632
|
force_save="1"
|
|
605
|
-
|
|
633
|
+
readonly="pis_tax_id"
|
|
606
634
|
/>
|
|
607
635
|
<field
|
|
608
636
|
name="pis_value"
|
|
609
637
|
force_save="1"
|
|
610
|
-
|
|
638
|
+
readonly="pis_tax_id"
|
|
611
639
|
/>
|
|
612
640
|
</group>
|
|
613
641
|
</group>
|
|
@@ -619,7 +647,7 @@
|
|
|
619
647
|
<field
|
|
620
648
|
name="pisst_cst_id"
|
|
621
649
|
force_save="1"
|
|
622
|
-
|
|
650
|
+
readonly="pisst_tax_id"
|
|
623
651
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
624
652
|
/>
|
|
625
653
|
<field
|
|
@@ -633,29 +661,29 @@
|
|
|
633
661
|
<field
|
|
634
662
|
name="pisst_base_type"
|
|
635
663
|
force_save="1"
|
|
636
|
-
|
|
664
|
+
readonly="pisst_tax_id"
|
|
637
665
|
/>
|
|
638
666
|
<field
|
|
639
667
|
name="pisst_percent"
|
|
640
668
|
force_save="1"
|
|
641
|
-
|
|
669
|
+
readonly="pisst_tax_id"
|
|
642
670
|
/>
|
|
643
671
|
<field
|
|
644
672
|
name="pisst_reduction"
|
|
645
673
|
force_save="1"
|
|
646
|
-
|
|
674
|
+
readonly="pisst_tax_id"
|
|
647
675
|
/>
|
|
648
676
|
</group>
|
|
649
677
|
<group>
|
|
650
678
|
<field
|
|
651
679
|
name="pisst_base"
|
|
652
680
|
force_save="1"
|
|
653
|
-
|
|
681
|
+
readonly="pisst_tax_id"
|
|
654
682
|
/>
|
|
655
683
|
<field
|
|
656
684
|
name="pisst_value"
|
|
657
685
|
force_save="1"
|
|
658
|
-
|
|
686
|
+
readonly="pisst_tax_id"
|
|
659
687
|
/>
|
|
660
688
|
</group>
|
|
661
689
|
</group>
|
|
@@ -670,24 +698,24 @@
|
|
|
670
698
|
<field
|
|
671
699
|
name="pis_wh_base"
|
|
672
700
|
force_save="1"
|
|
673
|
-
|
|
701
|
+
readonly="pis_wh_tax_id"
|
|
674
702
|
/>
|
|
675
703
|
<field
|
|
676
704
|
name="pis_wh_percent"
|
|
677
705
|
force_save="1"
|
|
678
|
-
|
|
706
|
+
readonly="pis_wh_tax_id"
|
|
679
707
|
/>
|
|
680
708
|
</group>
|
|
681
709
|
<group>
|
|
682
710
|
<field
|
|
683
711
|
name="pis_wh_reduction"
|
|
684
712
|
force_save="1"
|
|
685
|
-
|
|
713
|
+
readonly="pis_wh_tax_id"
|
|
686
714
|
/>
|
|
687
715
|
<field
|
|
688
716
|
name="pis_wh_value"
|
|
689
717
|
force_save="1"
|
|
690
|
-
|
|
718
|
+
readonly="pis_wh_tax_id"
|
|
691
719
|
/>
|
|
692
720
|
</group>
|
|
693
721
|
</group>
|
|
@@ -701,7 +729,7 @@
|
|
|
701
729
|
<field
|
|
702
730
|
name="cofins_cst_id"
|
|
703
731
|
force_save="1"
|
|
704
|
-
|
|
732
|
+
readonly="cofins_tax_id"
|
|
705
733
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
706
734
|
/>
|
|
707
735
|
<field
|
|
@@ -712,7 +740,8 @@
|
|
|
712
740
|
<field
|
|
713
741
|
name="cofins_credit_id"
|
|
714
742
|
force_save="1"
|
|
715
|
-
|
|
743
|
+
invisible="fiscal_operation_type == 'out'"
|
|
744
|
+
readonly="cofins_tax_id"
|
|
716
745
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
717
746
|
/>
|
|
718
747
|
</group>
|
|
@@ -721,35 +750,36 @@
|
|
|
721
750
|
<field
|
|
722
751
|
name="cofins_base_id"
|
|
723
752
|
force_save="1"
|
|
724
|
-
|
|
753
|
+
invisible="fiscal_operation_type == 'out'"
|
|
754
|
+
readonly="cofins_tax_id"
|
|
725
755
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
726
756
|
/>
|
|
727
757
|
<field
|
|
728
758
|
name="cofins_base_type"
|
|
729
759
|
force_save="1"
|
|
730
|
-
|
|
760
|
+
readonly="cofins_tax_id"
|
|
731
761
|
/>
|
|
732
762
|
<field
|
|
733
763
|
name="cofins_percent"
|
|
734
764
|
force_save="1"
|
|
735
|
-
|
|
765
|
+
readonly="cofins_tax_id"
|
|
736
766
|
/>
|
|
737
767
|
<field
|
|
738
768
|
name="cofins_reduction"
|
|
739
769
|
force_save="1"
|
|
740
|
-
|
|
770
|
+
readonly="cofins_tax_id"
|
|
741
771
|
/>
|
|
742
772
|
</group>
|
|
743
773
|
<group>
|
|
744
774
|
<field
|
|
745
775
|
name="cofins_base"
|
|
746
776
|
force_save="1"
|
|
747
|
-
|
|
777
|
+
readonly="cofins_tax_id"
|
|
748
778
|
/>
|
|
749
779
|
<field
|
|
750
780
|
name="cofins_value"
|
|
751
781
|
force_save="1"
|
|
752
|
-
|
|
782
|
+
readonly="cofins_tax_id"
|
|
753
783
|
/>
|
|
754
784
|
</group>
|
|
755
785
|
</group>
|
|
@@ -761,7 +791,7 @@
|
|
|
761
791
|
<field
|
|
762
792
|
name="cofinsst_cst_id"
|
|
763
793
|
force_save="1"
|
|
764
|
-
|
|
794
|
+
readonly="cofinsst_tax_id"
|
|
765
795
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
766
796
|
/>
|
|
767
797
|
<field
|
|
@@ -775,29 +805,29 @@
|
|
|
775
805
|
<field
|
|
776
806
|
name="cofinsst_base_type"
|
|
777
807
|
force_save="1"
|
|
778
|
-
|
|
808
|
+
readonly="cofinsst_tax_id"
|
|
779
809
|
/>
|
|
780
810
|
<field
|
|
781
811
|
name="cofinsst_percent"
|
|
782
812
|
force_save="1"
|
|
783
|
-
|
|
813
|
+
readonly="cofinsst_tax_id"
|
|
784
814
|
/>
|
|
785
815
|
<field
|
|
786
816
|
name="cofinsst_reduction"
|
|
787
817
|
force_save="1"
|
|
788
|
-
|
|
818
|
+
readonly="cofinsst_tax_id"
|
|
789
819
|
/>
|
|
790
820
|
</group>
|
|
791
821
|
<group>
|
|
792
822
|
<field
|
|
793
823
|
name="cofinsst_base"
|
|
794
824
|
force_save="1"
|
|
795
|
-
|
|
825
|
+
readonly="cofinsst_tax_id"
|
|
796
826
|
/>
|
|
797
827
|
<field
|
|
798
828
|
name="cofinsst_value"
|
|
799
829
|
force_save="1"
|
|
800
|
-
|
|
830
|
+
readonly="cofinsst_tax_id"
|
|
801
831
|
/>
|
|
802
832
|
</group>
|
|
803
833
|
</group>
|
|
@@ -812,24 +842,24 @@
|
|
|
812
842
|
<field
|
|
813
843
|
name="cofins_wh_base"
|
|
814
844
|
force_save="1"
|
|
815
|
-
|
|
845
|
+
readonly="cofins_wh_tax_id"
|
|
816
846
|
/>
|
|
817
847
|
<field
|
|
818
848
|
name="cofins_wh_percent"
|
|
819
849
|
force_save="1"
|
|
820
|
-
|
|
850
|
+
readonly="cofins_wh_tax_id"
|
|
821
851
|
/>
|
|
822
852
|
</group>
|
|
823
853
|
<group>
|
|
824
854
|
<field
|
|
825
855
|
name="cofins_wh_reduction"
|
|
826
856
|
force_save="1"
|
|
827
|
-
|
|
857
|
+
readonly="cofins_wh_tax_id"
|
|
828
858
|
/>
|
|
829
859
|
<field
|
|
830
860
|
name="cofins_wh_value"
|
|
831
861
|
force_save="1"
|
|
832
|
-
|
|
862
|
+
readonly="cofins_wh_tax_id"
|
|
833
863
|
/>
|
|
834
864
|
</group>
|
|
835
865
|
</group>
|
|
@@ -837,7 +867,7 @@
|
|
|
837
867
|
<page
|
|
838
868
|
name="csll"
|
|
839
869
|
string="CSLL"
|
|
840
|
-
|
|
870
|
+
invisible="not allow_csll_irpj"
|
|
841
871
|
>
|
|
842
872
|
<group>
|
|
843
873
|
<field name="csll_tax_id" />
|
|
@@ -847,24 +877,24 @@
|
|
|
847
877
|
<field
|
|
848
878
|
name="csll_base"
|
|
849
879
|
force_save="1"
|
|
850
|
-
|
|
880
|
+
readonly="csll_tax_id"
|
|
851
881
|
/>
|
|
852
882
|
<field
|
|
853
883
|
name="csll_percent"
|
|
854
884
|
force_save="1"
|
|
855
|
-
|
|
885
|
+
readonly="csll_tax_id"
|
|
856
886
|
/>
|
|
857
887
|
</group>
|
|
858
888
|
<group>
|
|
859
889
|
<field
|
|
860
890
|
name="csll_reduction"
|
|
861
891
|
force_save="1"
|
|
862
|
-
|
|
892
|
+
readonly="csll_tax_id"
|
|
863
893
|
/>
|
|
864
894
|
<field
|
|
865
895
|
name="csll_value"
|
|
866
896
|
force_save="1"
|
|
867
|
-
|
|
897
|
+
readonly="csll_tax_id"
|
|
868
898
|
/>
|
|
869
899
|
</group>
|
|
870
900
|
</group>
|
|
@@ -879,24 +909,24 @@
|
|
|
879
909
|
<field
|
|
880
910
|
name="csll_wh_base"
|
|
881
911
|
force_save="1"
|
|
882
|
-
|
|
912
|
+
readonly="csll_wh_tax_id"
|
|
883
913
|
/>
|
|
884
914
|
<field
|
|
885
915
|
name="csll_wh_percent"
|
|
886
916
|
force_save="1"
|
|
887
|
-
|
|
917
|
+
readonly="csll_wh_tax_id"
|
|
888
918
|
/>
|
|
889
919
|
</group>
|
|
890
920
|
<group>
|
|
891
921
|
<field
|
|
892
922
|
name="csll_wh_reduction"
|
|
893
923
|
force_save="1"
|
|
894
|
-
|
|
924
|
+
readonly="csll_wh_tax_id"
|
|
895
925
|
/>
|
|
896
926
|
<field
|
|
897
927
|
name="csll_wh_value"
|
|
898
928
|
force_save="1"
|
|
899
|
-
|
|
929
|
+
readonly="csll_wh_tax_id"
|
|
900
930
|
/>
|
|
901
931
|
</group>
|
|
902
932
|
</group>
|
|
@@ -904,7 +934,7 @@
|
|
|
904
934
|
<page
|
|
905
935
|
name="irpj"
|
|
906
936
|
string="IRPJ"
|
|
907
|
-
|
|
937
|
+
invisible="not allow_csll_irpj"
|
|
908
938
|
>
|
|
909
939
|
<group>
|
|
910
940
|
<field
|
|
@@ -917,24 +947,24 @@
|
|
|
917
947
|
<field
|
|
918
948
|
name="irpj_base"
|
|
919
949
|
force_save="1"
|
|
920
|
-
|
|
950
|
+
readonly="irpj_tax_id"
|
|
921
951
|
/>
|
|
922
952
|
<field
|
|
923
953
|
name="irpj_percent"
|
|
924
954
|
force_save="1"
|
|
925
|
-
|
|
955
|
+
readonly="irpj_tax_id"
|
|
926
956
|
/>
|
|
927
957
|
</group>
|
|
928
958
|
<group>
|
|
929
959
|
<field
|
|
930
960
|
name="irpj_reduction"
|
|
931
961
|
force_save="1"
|
|
932
|
-
|
|
962
|
+
readonly="irpj_tax_id"
|
|
933
963
|
/>
|
|
934
964
|
<field
|
|
935
965
|
name="irpj_value"
|
|
936
966
|
force_save="1"
|
|
937
|
-
|
|
967
|
+
readonly="irpj_tax_id"
|
|
938
968
|
/>
|
|
939
969
|
</group>
|
|
940
970
|
</group>
|
|
@@ -949,24 +979,24 @@
|
|
|
949
979
|
<field
|
|
950
980
|
name="irpj_wh_base"
|
|
951
981
|
force_save="1"
|
|
952
|
-
|
|
982
|
+
readonly="irpj_wh_tax_id"
|
|
953
983
|
/>
|
|
954
984
|
<field
|
|
955
985
|
name="irpj_wh_percent"
|
|
956
986
|
force_save="1"
|
|
957
|
-
|
|
987
|
+
readonly="irpj_wh_tax_id"
|
|
958
988
|
/>
|
|
959
989
|
</group>
|
|
960
990
|
<group>
|
|
961
991
|
<field
|
|
962
992
|
name="irpj_wh_reduction"
|
|
963
993
|
force_save="1"
|
|
964
|
-
|
|
994
|
+
readonly="irpj_wh_tax_id"
|
|
965
995
|
/>
|
|
966
996
|
<field
|
|
967
997
|
name="irpj_wh_value"
|
|
968
998
|
force_save="1"
|
|
969
|
-
|
|
999
|
+
readonly="irpj_wh_tax_id"
|
|
970
1000
|
/>
|
|
971
1001
|
</group>
|
|
972
1002
|
</group>
|
|
@@ -974,7 +1004,7 @@
|
|
|
974
1004
|
<page
|
|
975
1005
|
name="inss"
|
|
976
1006
|
string="INSS"
|
|
977
|
-
|
|
1007
|
+
invisible="fiscal_genre_code != '00'"
|
|
978
1008
|
>
|
|
979
1009
|
<group>
|
|
980
1010
|
<field
|
|
@@ -987,24 +1017,24 @@
|
|
|
987
1017
|
<field
|
|
988
1018
|
name="inss_base"
|
|
989
1019
|
force_save="1"
|
|
990
|
-
|
|
1020
|
+
readonly="inss_tax_id"
|
|
991
1021
|
/>
|
|
992
1022
|
<field
|
|
993
1023
|
name="inss_percent"
|
|
994
1024
|
force_save="1"
|
|
995
|
-
|
|
1025
|
+
readonly="inss_tax_id"
|
|
996
1026
|
/>
|
|
997
1027
|
</group>
|
|
998
1028
|
<group>
|
|
999
1029
|
<field
|
|
1000
1030
|
name="inss_reduction"
|
|
1001
1031
|
force_save="1"
|
|
1002
|
-
|
|
1032
|
+
readonly="inss_tax_id"
|
|
1003
1033
|
/>
|
|
1004
1034
|
<field
|
|
1005
1035
|
name="inss_value"
|
|
1006
1036
|
force_save="1"
|
|
1007
|
-
|
|
1037
|
+
readonly="inss_tax_id"
|
|
1008
1038
|
/>
|
|
1009
1039
|
</group>
|
|
1010
1040
|
</group>
|
|
@@ -1019,24 +1049,24 @@
|
|
|
1019
1049
|
<field
|
|
1020
1050
|
name="inss_wh_base"
|
|
1021
1051
|
force_save="1"
|
|
1022
|
-
|
|
1052
|
+
readonly="inss_wh_tax_id"
|
|
1023
1053
|
/>
|
|
1024
1054
|
<field
|
|
1025
1055
|
name="inss_wh_percent"
|
|
1026
1056
|
force_save="1"
|
|
1027
|
-
|
|
1057
|
+
readonly="inss_wh_tax_id"
|
|
1028
1058
|
/>
|
|
1029
1059
|
</group>
|
|
1030
1060
|
<group>
|
|
1031
1061
|
<field
|
|
1032
1062
|
name="inss_wh_reduction"
|
|
1033
1063
|
force_save="1"
|
|
1034
|
-
|
|
1064
|
+
readonly="inss_wh_tax_id"
|
|
1035
1065
|
/>
|
|
1036
1066
|
<field
|
|
1037
1067
|
name="inss_wh_value"
|
|
1038
1068
|
force_save="1"
|
|
1039
|
-
|
|
1069
|
+
readonly="inss_wh_tax_id"
|
|
1040
1070
|
/>
|
|
1041
1071
|
</group>
|
|
1042
1072
|
</group>
|