odoo-addon-l10n-br-fiscal 16.0.12.3.0__py3-none-any.whl → 18.0.1.0.0.6__py3-none-any.whl

odoo/addons/l10n_br_fiscal/views/document_line_view.xml

@@ -43,15 +43,15 @@
                                 />
                                 <field
                                     name="insurance_value"
-                                    attrs="{'readonly': ['|', ('delivery_costs', '=', 'total'), ('force_compute_delivery_costs_by_total', '=', True)]}"
+                                    readonly="delivery_costs == 'total' or force_compute_delivery_costs_by_total"
                                 />
                                 <field
                                     name="other_value"
-                                    attrs="{'readonly': ['|', ('delivery_costs', '=', 'total'), ('force_compute_delivery_costs_by_total', '=', True)]}"
+                                    readonly="delivery_costs == 'total' or force_compute_delivery_costs_by_total"
                                 />
                                 <field
                                     name="freight_value"
-                                    attrs="{'readonly': ['|', ('delivery_costs', '=', 'total'), ('force_compute_delivery_costs_by_total', '=', True)]}"
+                                    readonly="delivery_costs == 'total' or force_compute_delivery_costs_by_total"
                                 />
                             </group>
                             <group name="fiscal_info" string="Fiscal">
@@ -72,15 +72,15 @@
                                 <field name="nbs_id" />
                                 <field
                                     name="service_type_id"
-                                    attrs="{'invisible': [('fiscal_genre_code', '!=', '00'), ('cfop_id', '!=', False)]}"
+                                    invisible="fiscal_genre_code != '00' and cfop_id"
                                 />
                                 <field
                                     name="city_taxation_code_id"
-                                    attrs="{'invisible': [('fiscal_genre_code', '!=', '00'), ('cfop_id', '!=', False)]}"
+                                    invisible="fiscal_genre_code != '00' and cfop_id"
                                 />
                                 <field
                                     name="cnae_id"
-                                    attrs="{'invisible': [('fiscal_genre_code', '!=', '00'), ('cfop_id', '!=', False)]}"
+                                    invisible="fiscal_genre_code != '00' and cfop_id"
                                 />
                             </group>
                             <group name="l10n_br_fiscal" string="Operation">
@@ -93,7 +93,7 @@
                                 <field name="fiscal_operation_line_id" required="1" />
                                 <field
                                     name="cfop_id"
-                                    attrs="{'invisible': [('fiscal_type', '=', '00'), ('cfop_id', '=', False)]}"
+                                    invisible="fiscal_type == '00' and not cfop_id"
                                 />
                             </group>
                         </group>

odoo/addons/l10n_br_fiscal/views/document_related_view.xml

@@ -4,12 +4,12 @@
         <field name="name">l10n_br_fiscal.document.related.tree</field>
         <field name="model">l10n_br_fiscal.document.related</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="document_type_id" />
                 <field name="document_key" />
                 <field name="document_serie" />
                 <field name="document_number" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -30,51 +30,55 @@
                 </group>
                 <group
                     string="NF-e/CT-e"
-                    attrs="{'invisible': [('document_type_code','not in', ('55', '57'))]}"
+                    invisible="document_type_code not in ('55', '57')"
                 >
                     <field name="document_key" />
                 </group>
                 <group
                     string="Nota Fiscal/Produtor/Cupom Fiscal"
-                    attrs="{'invisible': [('document_type_code', 'not in', ('01', '04'))]}"
+                    invisible="document_type_code not in ('01', '04')"
                 >
                     <field
                         name="document_serie"
-                        attrs="{'required': [('document_type_code', 'in', ('01', '04', '07'))]}"
+                        required="document_type_code in ('01', '04', '07')"
                     />
                     <field
                         name="document_number"
-                        attrs="{'required': [('document_type_code', 'in', ('01', '04', '07'))]}"
+                        required="document_type_code in ('01', '04', '07')"
                     />
                     <field
                         name="state_id"
-                        attrs="{'required': [('document_type_code', 'in', ('01', '04'))], 'invisible': [('document_type_code', '=', '07')]}"
+                        invisible="document_type_code == '07'"
+                        required="document_type_code in ('01', '04')"
                     />
                     <field
                         name="document_date"
-                        attrs="{'required': [('document_type_code', 'in', ('01', '04'))], 'invisible': [('document_type_code', '=', '07')]}"
+                        invisible="document_type_code == '07'"
+                        required="document_type_code in ('01', '04')"
                     />
                     <field
                         name="cpfcnpj_type"
-                        attrs="{'required': [('document_type_code', 'in', ('04'))], 'invisible': [('document_type_code', '!=', '04')]}"
+                        invisible="document_type_code != '04'"
+                        required="document_type_code in '04'"
                     />
                     <field
                         name="cnpj_cpf"
-                        attrs="{'required': [('document_type_code', 'in', ('01', '04'))], 'invisible': [('document_type_code', '=', '07')]}"
+                        invisible="document_type_code == '07'"
+                        required="document_type_code in ('01', '04')"
                     />
                     <field
                         name="l10n_br_ie_code"
-                        attrs="{'invisible': [('document_type_code', '!=', '04')]}"
+                        invisible="document_type_code != '04'"
                     />
                 </group>
                 <group
                     string="Totais"
-                    attrs="{'invisible': [('document_type_code', 'not in', ('55', '57', '58'))]}"
+                    invisible="document_type_code not in ('55', '57', '58')"
                 >
                     <field name="document_total_weight" />
                     <field
                         name="document_total_amount"
-                        attrs="{'invisible': [('document_related_id', '!=', False)]}"
+                        invisible="document_related_id"
                     />
                 </group>
             </form>

odoo/addons/l10n_br_fiscal/views/document_serie_view.xml

@@ -4,13 +4,13 @@
         <field name="name">l10n_br_fiscal.document.serie.tree</field>
         <field name="model">l10n_br_fiscal.document.serie</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
                 <field name="document_type_id" />
                 <field name="sequence_number_next" />
                 <field name="company_id" groups="base.group_multi_company" />
                 <field name="active" widget="boolean_toggle" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -26,7 +26,7 @@
                             name="web_ribbon"
                             title="Archived"
                             bg_color="bg-danger"
-                            attrs="{'invisible': [('active', '=', True)]}"
+                            invisible="active"
                         />
                     </div>
                     <group>

odoo/addons/l10n_br_fiscal/views/document_type_view.xml

@@ -4,11 +4,11 @@
         <field name="name">l10n_br_fiscal.document.type.tree</field>
         <field name="model">l10n_br_fiscal.document.type</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
                 <field name="electronic" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/document_view.xml

@@ -63,7 +63,7 @@
         <field name="name">l10n_br_fiscal.document.tree</field>
         <field name="model">l10n_br_fiscal.document</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="company_id" groups="base.group_multi_company" />
                 <field name="document_type" />
                 <field name="document_serie" />
@@ -74,7 +74,7 @@
                 <field name="amount_untaxed" />
                 <field name="amount_tax" />
                 <field name="amount_total" />
-                <field name="state" invisible="1" />
+                <field name="state" column_invisible="True" />
                 <field
                     name="state_edoc"
                     widget="badge"
@@ -85,7 +85,7 @@
                     optional="show"
                 />
                 <field name="state_fiscal" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -100,14 +100,13 @@
                 <field name="fiscal_operation_type" invisible="1" />
                 <field name="document_type" invisible="1" />
                 <header>
-                    <!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
                     <button
                         name="action_document_confirm"
                         type="object"
                         string="Confirmar"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-primary"
-                        attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
+                        invisible="state_edoc != 'em_digitacao'"
                     />
                     <button
                         name="action_document_send"
@@ -115,7 +114,7 @@
                         string="Enviar"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-primary"
-                        attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
+                        invisible="state_edoc != 'a_enviar'"
                     />
                     <button
                         name="action_document_send"
@@ -123,7 +122,7 @@
                         string="Consultar Recibo"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-primary"
-                        attrs="{'invisible': [('state_edoc','!=','enviada')]}"
+                        invisible="state_edoc != 'enviada'"
                     />
                     <button
                         name="action_document_back2draft"
@@ -131,7 +130,7 @@
                         string="Voltar p/ Em Digitação"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-secondary"
-                        attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada', 'enviada')), ('document_electronic', '=', False)]}"
+                        invisible="state_edoc not in ('a_enviar', 'rejeitada', 'enviada') or not document_electronic"
                     />
                     <button
                         name="view_pdf"
@@ -139,7 +138,7 @@
                         string="Visualizar PDF"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-primary"
-                        attrs="{'invisible': [('state_edoc', '=', 'em_digitacao')]}"
+                        invisible="state_edoc == 'em_digitacao'"
                     />
                     <button
                         name="view_xml"
@@ -147,35 +146,35 @@
                         string="Visualizar XML"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-primary"
-                        attrs="{'invisible': ['|', ('document_electronic', '=', False), ('state_edoc', '=', 'em_digitacao')]}"
+                        invisible="not document_electronic or state_edoc == 'em_digitacao'"
                     />
                     <button
                         name="action_document_cancel"
                         type="object"
                         string="Cancelar"
                         groups="l10n_br_fiscal.group_user"
-                        attrs="{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}"
+                        invisible="state_edoc != 'autorizada' or not document_electronic"
                     />
                     <button
                         name="action_document_invalidate"
                         type="object"
                         string="Invalidar Numeração"
                         groups="l10n_br_fiscal.group_user"
-                        attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada'))]}"
+                        invisible="state_edoc in ('em_digitacao', 'autorizada', 'cancelada', 'denegada')"
                     />
                     <button
                         name="action_document_correction"
                         type="object"
                         string="Carta de correção"
                         groups="l10n_br_fiscal.group_user"
-                        attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
+                        invisible="state_edoc != 'autorizada'"
                     />
                     <button
                         name="action_create_return"
                         type="object"
                         string="Devolver"
                         groups="l10n_br_fiscal.group_user"
-                        attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
+                        invisible="state_edoc != 'autorizada'"
                     />
                     <field
                         name="state_edoc"
@@ -186,7 +185,7 @@
                 <div
                     class="alert alert-danger"
                     role="alert"
-                    attrs="{'invisible': [('xml_error_message','=',False)]}"
+                    invisible="not xml_error_message"
                 >
                     <strong>XML validation errors:</strong>
                     <field name="xml_error_message" readonly="1" />
@@ -194,7 +193,7 @@
                 <div
                     class="alert alert-danger"
                     role="alert"
-                    attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
+                    invisible="state_edoc not in ('rejeitada', 'denegada')"
                 >Fiscal Document:
                 <field name="document_type_id" readonly="1" />is
                 <strong>
@@ -203,14 +202,14 @@
                 <div
                     class="alert alert-success"
                     role="alert"
-                    attrs="{'invisible': [('state_edoc','!=','autorizada')]}"
+                    invisible="state_edoc != 'autorizada'"
                 >Fiscal Document:
                 <field name="document_type_id" readonly="1" />is
                 <strong>Authorized</strong></div>
                 <div
                     class="alert alert-warning"
                     role="alert"
-                    attrs="{'invisible': [('state_edoc','!=','cancelada')]}"
+                    invisible="state_edoc != 'cancelada'"
                 >Fiscal Document:
                 <field name="document_type_id" readonly="1" />is
                 <strong>Cancelled</strong></div>
@@ -220,9 +219,10 @@
                         <h1>
                         <field name="document_type_id" readonly="1" />:
                         <field
-                                name="document_number"
-                                attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
-                            /></h1>
+                            name="document_number"
+                            readonly="issuer == 'company'"
+                            required="issuer == 'partner'"
+                        /></h1>
                     </div>
                     <group>
                         <group name="partner_info">
@@ -248,11 +248,13 @@
                             <field name="document_type_id" required="1" />
                             <label
                                 for="document_key"
-                                attrs="{'invisible': [('document_electronic', '=', False)]}"
+                                invisible="not document_electronic"
                             />
                             <div
                                 class="o_row"
-                                attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
+                                invisible="not document_electronic"
+                                readonly="issuer == 'company'"
+                                required="issuer == 'partner' and document_electronic"
                             >
                                 <field
                                     name="document_key"
@@ -262,17 +264,20 @@
                             </div>
                             <field
                                 name="document_serie_id"
-                                attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
+                                invisible="issuer != 'company'"
+                                required="issuer == 'company'"
                                 context="{'default_document_type_id': document_type_id}"
                             />
                             <field
                                 name="document_serie"
-                                attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
+                                invisible="issuer != 'partner'"
+                                required="issuer == 'partner'"
                             />
                             <field
                                 name="document_number"
                                 force_save="1"
-                                attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
+                                readonly="issuer == 'company'"
+                                required="issuer == 'partner'"
                             />
                         </group>
                         <group name="document_extra">
@@ -301,7 +306,7 @@
                                 name="fiscal_line_ids"
                                 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}"
                             >
-                                <tree>
+                                <list>
                                     <field name="product_id" />
                                     <field name="uom_id" />
                                     <field name="price_unit" />
@@ -311,7 +316,7 @@
                                         widget="many2many_tags"
                                     />
                                     <field name="amount_total" sum="Total" />
-                                </tree>
+                                </list>
                             </field>
                         </page>
                         <page name="document_related" string="Document Related">
@@ -397,15 +402,15 @@
                                         <field name="delivery_costs" invisible="1" />
                                         <field
                                             name="amount_insurance_value"
-                                            attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
+                                            readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
                                         />
                                         <field
                                             name="amount_other_value"
-                                            attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
+                                            readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
                                         />
                                         <field
                                             name="amount_freight_value"
-                                            attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
+                                            readonly="delivery_costs == 'line' and not force_compute_delivery_costs_by_total"
                                         />
                                         <field name="amount_estimate_tax" />
                                         <field name="amount_tax" />
@@ -429,12 +434,7 @@
                         </page>
                     </notebook>
                 </sheet>
-                <div class="o_attachment_preview" />
-                <div class="oe_chatter">
-                    <field name="message_follower_ids" groups="base.group_user" />
-                    <field name="activity_ids" />
-                    <field name="message_ids" />
-                </div>
+                <chatter />
             </form>
         </field>
     </record>

odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml

@@ -14,9 +14,9 @@
         <field name="name">l10n_br_fiscal.icms.regulation.tree</field>
         <field name="model">l10n_br_fiscal.icms.regulation</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml

@@ -15,10 +15,10 @@
         <field name="name">l10n_br_fiscal.icms.relief.tree</field>
         <field name="model">l10n_br_fiscal.icms.relief</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="code" />
                 <field name="name" />
-            </tree>
+            </list>
         </field>
     </record>
 

odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml

@@ -15,14 +15,14 @@
         <field name="name">l10n_br_fiscal.invalidate.number.tree</field>
         <field name="model">l10n_br_fiscal.invalidate.number</field>
         <field name="arch" type="xml">
-            <tree>
-                <field name="company_id" />
-                <field name="document_type_id" />
-                <field name="document_serie_id" />
-                <field name="number_start" />
-                <field name="number_end" />
+            <list>
+                <field name="company_id" readonly="state != 'draft'" />
+                <field name="document_type_id" readonly="state != 'draft'" />
+                <field name="document_serie_id" readonly="state != 'draft'" />
+                <field name="number_start" readonly="state != 'draft'" />
+                <field name="number_end" readonly="state != 'draft'" />
                 <field name="state" />
-            </tree>
+            </list>
         </field>
     </record>
 
@@ -37,19 +37,19 @@
                         name="action_invalidate"
                         type="object"
                         string="Confirmar"
-                        states="draft"
+                        invisible="state != 'draft'"
                         class="oe_highlight"
                     />
                 </header>
                 <group name="serie">
-                    <field name="company_id" />
-                    <field name="document_type_id" />
-                    <field name="document_serie_id" />
+                    <field name="company_id" readonly="state != 'draft'" />
+                    <field name="document_type_id" readonly="state != 'draft'" />
+                    <field name="document_serie_id" readonly="state != 'draft'" />
                 </group>
                 <group name="invalidation">
-                    <field name="number_start" />
-                    <field name="number_end" />
-                    <field name="justification" />
+                    <field name="number_start" readonly="state != 'draft'" />
+                    <field name="number_end" readonly="state != 'draft'" />
+                    <field name="justification" readonly="state != 'draft'" />
                 </group>
             </form>
         </field>