odoo-addon-l10n-br-fiscal 16.0.19.4.0__py3-none-any.whl → 17.0.4.0.0.1__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 +3 -7
- odoo/addons/l10n_br_fiscal/constants/fiscal.py +0 -66
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +983 -1043
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +0 -58
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +0 -31
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +0 -3
- odoo/addons/l10n_br_fiscal/data/product_data.xml +2 -2
- odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +88 -0
- odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +28 -1031
- odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +1078 -1197
- odoo/addons/l10n_br_fiscal/models/__init__.py +2 -2
- 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 +4 -30
- odoo/addons/l10n_br_fiscal/models/document_line.py +3 -16
- odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +27 -1048
- odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +883 -0
- odoo/addons/l10n_br_fiscal/models/document_mixin.py +3 -241
- odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +239 -0
- odoo/addons/l10n_br_fiscal/models/document_serie.py +5 -3
- 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/operation_dashboard.py +2 -3
- odoo/addons/l10n_br_fiscal/models/operation_line.py +0 -28
- odoo/addons/l10n_br_fiscal/models/partner_profile.py +0 -6
- odoo/addons/l10n_br_fiscal/models/product_template.py +0 -4
- odoo/addons/l10n_br_fiscal/models/res_company.py +0 -18
- odoo/addons/l10n_br_fiscal/models/res_partner.py +0 -17
- odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +0 -8
- odoo/addons/l10n_br_fiscal/models/tax_definition.py +2 -35
- odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +0 -6
- odoo/addons/l10n_br_fiscal/static/description/index.html +8 -8
- odoo/addons/l10n_br_fiscal/tests/__init__.py +0 -1
- odoo/addons/l10n_br_fiscal/tests/test_cnae.py +2 -3
- odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +10 -37
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +28 -4
- odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +4 -0
- odoo/addons/l10n_br_fiscal/tests/test_service_type.py +2 -3
- odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +4 -2
- 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 -243
- odoo/addons/l10n_br_fiscal/views/document_line_view.xml +7 -11
- 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 +32 -44
- odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +12 -12
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +0 -31
- odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +2 -18
- 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 -5
- 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 +17 -45
- odoo/addons/l10n_br_fiscal/views/product_template_view.xml +16 -35
- odoo/addons/l10n_br_fiscal/views/res_company_view.xml +17 -18
- odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +37 -98
- odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +3 -13
- 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-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/METADATA +16 -16
- {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/RECORD +77 -88
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +0 -27
- odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +0 -163
- odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +0 -15
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.0.0/pre-migration.py +0 -25
- odoo/addons/l10n_br_fiscal/migrations/16.0.2.15.0/pre-migration.py +0 -19
- odoo/addons/l10n_br_fiscal/migrations/16.0.4.0.0/pre-migration.py +0 -220
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.0.0/pre-migration.py +0 -33
- odoo/addons/l10n_br_fiscal/migrations/16.0.5.2.0/pre-migration.py +0 -21
- odoo/addons/l10n_br_fiscal/models/operation_indicator.py +0 -58
- odoo/addons/l10n_br_fiscal/models/tax_classification.py +0 -81
- odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +0 -110
- odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +0 -75
- odoo/addons/l10n_br_fiscal/views/tax_classification.xml +0 -110
- /odoo/addons/l10n_br_fiscal/migrations/{16.0.13.0.0 → 17.0.2.0.0}/pre-migration.py +0 -0
- /odoo/addons/l10n_br_fiscal/migrations/{16.0.14.0.0 → 17.0.3.0.0}/pre-migration.py +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info → odoo_addon_l10n_br_fiscal-17.0.4.0.0.1.dist-info}/top_level.txt +0 -0
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<field name="service_type_id" force_save="1" invisible="1" />
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<field name="city_taxation_code_id" force_save="1" invisible="1" />
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<field name="uom_id" force_save="1" invisible="1" />
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<field name="fiscal_price" force_save="1" invisible="1" />
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<field name="allow_csll_irpj" force_save="1" invisible="1" />
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name="tax_icms_or_issqn"
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readonly="product_id and tax_icms_or_issqn"
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/>
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</group>
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</group>
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@@ -247,24 +145,24 @@
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<field
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name="issqn_wh_base"
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force_save="1"
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-
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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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-
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+
readonly="issqn_wh_tax_id"
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/>
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</group>
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<group>
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<field
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name="issqn_wh_reduction"
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force_save="1"
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-
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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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-
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+
readonly="issqn_wh_tax_id"
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/>
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</group>
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</group>
|
|
@@ -272,23 +170,23 @@
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<page
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name="icms"
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string="ICMS"
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-
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+
invisible="tax_icms_or_issqn != 'icms'"
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>
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<group name="icms" string="ICMS">
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<field
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name="icms_tax_id"
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-
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+
invisible="tax_framework in ('1', '2')"
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options="{'no_create': True, 'no_create_edit': True}"
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/>
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<field
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name="icmssn_tax_id"
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-
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+
invisible="tax_framework == '3'"
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|
options="{'no_create': True, 'no_create_edit': True}"
|
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/>
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<field
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name="icms_cst_id"
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force_save="1"
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-
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+
readonly="icms_tax_id"
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|
options="{'no_create': True, 'no_create_edit': True}"
|
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/>
|
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<field
|
|
@@ -299,7 +197,7 @@
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<field
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name="icms_origin"
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force_save="1"
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-
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+
readonly="icms_tax_id or icmssn_tax_id"
|
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/>
|
|
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|
<field name="icms_tax_benefit_id" force_save="1" />
|
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|
</group>
|
|
@@ -309,70 +207,80 @@
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name="icmssn_range_id"
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|
force_save="1"
|
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|
readonly="1"
|
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|
-
|
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|
+
invisible="tax_framework == '3'"
|
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|
options="{'no_create': True, 'no_create_edit': True}"
|
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/>
|
|
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|
<field
|
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|
name="icms_base_type"
|
|
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|
force_save="1"
|
|
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|
-
|
|
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|
+
readonly="not icms_tax_id or not icmssn_tax_id"
|
|
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|
/>
|
|
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|
<field
|
|
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|
name="icmssn_base"
|
|
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|
force_save="1"
|
|
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|
-
|
|
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|
+
invisible="tax_framework == '3'"
|
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|
+
readonly="icmssn_tax_id"
|
|
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|
/>
|
|
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|
<field
|
|
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|
name="icmssn_reduction"
|
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|
force_save="1"
|
|
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|
-
|
|
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|
+
invisible="tax_framework == '3'"
|
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|
+
readonly="icmssn_tax_id"
|
|
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|
/>
|
|
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|
<field
|
|
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|
name="icms_base"
|
|
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|
force_save="1"
|
|
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|
-
|
|
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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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|
+
readonly="icms_tax_id"
|
|
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|
/>
|
|
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|
<field
|
|
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|
name="icms_percent"
|
|
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|
force_save="1"
|
|
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|
-
|
|
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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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|
+
readonly="icms_tax_id"
|
|
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|
/>
|
|
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242
|
</group>
|
|
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|
<group>
|
|
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|
<field
|
|
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|
name="icmssn_percent"
|
|
344
246
|
force_save="1"
|
|
345
|
-
|
|
247
|
+
invisible="tax_framework == '3'"
|
|
248
|
+
readonly="icmssn_tax_id"
|
|
346
249
|
/>
|
|
347
250
|
<field
|
|
348
251
|
name="icmssn_credit_value"
|
|
349
252
|
force_save="1"
|
|
350
|
-
|
|
253
|
+
invisible="tax_framework == '3'"
|
|
254
|
+
readonly="icmssn_tax_id"
|
|
351
255
|
/>
|
|
352
256
|
<field
|
|
353
257
|
name="icms_reduction"
|
|
354
258
|
force_save="1"
|
|
355
|
-
|
|
259
|
+
invisible="tax_framework == '3' or icms_cst_code != '900'"
|
|
260
|
+
readonly="icms_tax_id"
|
|
356
261
|
/>
|
|
357
262
|
<field
|
|
358
263
|
name="icms_value"
|
|
359
264
|
force_save="1"
|
|
360
|
-
|
|
265
|
+
invisible="tax_framework == '2' or icms_cst_code not in ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900')"
|
|
266
|
+
readonly="icms_tax_id"
|
|
361
267
|
/>
|
|
362
268
|
<field
|
|
363
269
|
name="icms_relief_id"
|
|
364
270
|
force_save="1"
|
|
365
|
-
|
|
271
|
+
invisible="tax_framework in ('1', '2') or icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
272
|
+
readonly="icms_tax_id and icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
366
273
|
/>
|
|
367
274
|
<field
|
|
368
275
|
name="icms_relief_value"
|
|
369
276
|
force_save="1"
|
|
370
|
-
|
|
277
|
+
invisible="tax_framework in ('1', '2') or icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
278
|
+
readonly="icms_tax_id and icms_cst_code not in ('20', '30', '40', '41', '50', '70', '90')"
|
|
371
279
|
/>
|
|
372
280
|
<field
|
|
373
281
|
name="icms_substitute"
|
|
374
282
|
force_save="1"
|
|
375
|
-
|
|
283
|
+
readonly="icms_cst_code != '500'"
|
|
376
284
|
/>
|
|
377
285
|
</group>
|
|
378
286
|
</group>
|
|
@@ -380,166 +288,181 @@
|
|
|
380
288
|
<group
|
|
381
289
|
name="icmsst"
|
|
382
290
|
string="ICMS ST"
|
|
383
|
-
|
|
291
|
+
invisible="icms_cst_code not in ('10', '30', '70', '90', '201', '202', '203', '500', '900')"
|
|
384
292
|
>
|
|
385
293
|
<field
|
|
386
294
|
name="icmsst_tax_id"
|
|
387
|
-
|
|
295
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
388
296
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
389
297
|
/>
|
|
390
298
|
<field
|
|
391
299
|
name="icmsst_base_type"
|
|
392
300
|
force_save="1"
|
|
393
|
-
|
|
301
|
+
invisible="tax_framework == '3' or icms_cst_code in ('60', '500')"
|
|
302
|
+
readonly="icmssn_tax_id"
|
|
394
303
|
/>
|
|
395
304
|
<field
|
|
396
305
|
name="icmsst_mva_percent"
|
|
397
306
|
force_save="1"
|
|
398
|
-
|
|
307
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
308
|
+
readonly="icms_tax_id"
|
|
399
309
|
/>
|
|
400
310
|
<field
|
|
401
311
|
name="icmsst_percent"
|
|
402
312
|
force_save="1"
|
|
403
|
-
|
|
313
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
314
|
+
readonly="icms_tax_id"
|
|
404
315
|
/>
|
|
405
316
|
<field
|
|
406
317
|
name="icmsst_reduction"
|
|
407
318
|
force_save="1"
|
|
408
|
-
|
|
319
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
320
|
+
readonly="icms_tax_id"
|
|
409
321
|
/>
|
|
410
322
|
<field
|
|
411
323
|
name="icmsst_base"
|
|
412
324
|
force_save="1"
|
|
413
|
-
|
|
325
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
326
|
+
readonly="icms_tax_id"
|
|
414
327
|
/>
|
|
415
328
|
<field
|
|
416
329
|
name="icmsst_value"
|
|
417
330
|
force_save="1"
|
|
418
|
-
|
|
331
|
+
invisible="icms_cst_code in ('60', '500')"
|
|
332
|
+
readonly="icms_tax_id"
|
|
419
333
|
/>
|
|
420
334
|
<field
|
|
421
335
|
name="icmsst_wh_base"
|
|
422
336
|
force_save="1"
|
|
423
|
-
|
|
337
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
338
|
+
readonly="icms_tax_id"
|
|
424
339
|
/>
|
|
425
340
|
<field
|
|
426
341
|
name="icmsst_wh_percent"
|
|
427
342
|
force_save="1"
|
|
428
|
-
|
|
343
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
344
|
+
readonly="icms_tax_id"
|
|
429
345
|
/>
|
|
430
346
|
<field
|
|
431
347
|
name="icmsst_wh_value"
|
|
432
348
|
force_save="1"
|
|
433
|
-
|
|
349
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
350
|
+
readonly="icms_tax_id"
|
|
434
351
|
/>
|
|
435
352
|
</group>
|
|
436
353
|
<group
|
|
437
354
|
name="icms_fcp"
|
|
438
355
|
string="ICMS FCP"
|
|
439
|
-
|
|
356
|
+
invisible="icms_cst_code in ('40', '41', '50', '101', '102', '103', '300', '400')"
|
|
440
357
|
>
|
|
441
358
|
<field
|
|
442
359
|
name="icmsfcp_tax_id"
|
|
443
|
-
|
|
360
|
+
invisible="icms_cst_code == '500'"
|
|
444
361
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
445
362
|
/>
|
|
446
363
|
<field
|
|
447
364
|
name="icmsfcp_base"
|
|
448
365
|
force_save="1"
|
|
449
|
-
|
|
366
|
+
invisible="icms_cst_code == '500'"
|
|
367
|
+
readonly="icmsfcp_tax_id"
|
|
450
368
|
/>
|
|
451
369
|
<field
|
|
452
370
|
name="icmsfcp_percent"
|
|
453
371
|
force_save="1"
|
|
454
|
-
|
|
372
|
+
invisible="icms_cst_code == '500'"
|
|
373
|
+
readonly="icmsfcp_tax_id"
|
|
455
374
|
/>
|
|
456
375
|
<field
|
|
457
376
|
name="icmsfcp_value"
|
|
458
377
|
force_save="1"
|
|
459
|
-
|
|
378
|
+
invisible="icms_cst_code == '500'"
|
|
379
|
+
readonly="icmsfcp_tax_id"
|
|
460
380
|
/>
|
|
461
381
|
<field
|
|
462
382
|
name="icmsfcp_base_wh"
|
|
463
383
|
force_save="1"
|
|
464
|
-
|
|
384
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
465
385
|
/>
|
|
466
386
|
<field
|
|
467
387
|
name="icmsfcp_wh_percent"
|
|
468
388
|
force_save="1"
|
|
469
|
-
|
|
389
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
470
390
|
/>
|
|
471
391
|
<field
|
|
472
392
|
name="icmsfcp_value_wh"
|
|
473
393
|
force_save="1"
|
|
474
|
-
|
|
394
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
475
395
|
/>
|
|
476
396
|
</group>
|
|
477
397
|
<group
|
|
478
398
|
name="icms_fcp_st"
|
|
479
399
|
string="ICMS FCP ST"
|
|
480
|
-
|
|
400
|
+
invisible="icms_cst_code not in ('10', '30', '70', '90', '201', '202', '203', '500', '900')"
|
|
481
401
|
>
|
|
482
402
|
<field
|
|
483
403
|
name="icmsfcpst_tax_id"
|
|
484
|
-
|
|
404
|
+
invisible="icms_cst_code == '500'"
|
|
485
405
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
486
406
|
/>
|
|
487
407
|
<field
|
|
488
408
|
name="icmsfcpst_base"
|
|
489
409
|
force_save="1"
|
|
490
|
-
|
|
410
|
+
invisible="icms_cst_code == '500'"
|
|
411
|
+
readonly="icmsfcp_tax_id"
|
|
491
412
|
/>
|
|
492
413
|
<field
|
|
493
414
|
name="icmsfcpst_percent"
|
|
494
415
|
force_save="1"
|
|
495
|
-
|
|
416
|
+
invisible="icms_cst_code == '500'"
|
|
417
|
+
readonly="icmsfcp_tax_id"
|
|
496
418
|
/>
|
|
497
419
|
<field
|
|
498
420
|
name="icmsfcpst_value"
|
|
499
421
|
force_save="1"
|
|
500
|
-
|
|
422
|
+
invisible="icms_cst_code == '500'"
|
|
423
|
+
readonly="icmsfcp_tax_id"
|
|
501
424
|
/>
|
|
502
425
|
</group>
|
|
503
426
|
<group
|
|
504
427
|
name="icms_difal"
|
|
505
428
|
string="ICMS DIFAL"
|
|
506
|
-
|
|
429
|
+
invisible="partner_company_type in ('company', False) and tax_framework == '1' and cfop_destination in ('1', '3', False)"
|
|
507
430
|
>
|
|
508
431
|
<field
|
|
509
432
|
name="icms_destination_base"
|
|
510
433
|
force_save="1"
|
|
511
|
-
|
|
434
|
+
readonly="icms_tax_id"
|
|
512
435
|
/>
|
|
513
436
|
<field
|
|
514
437
|
name="icms_origin_percent"
|
|
515
438
|
force_save="1"
|
|
516
|
-
|
|
439
|
+
readonly="icms_tax_id"
|
|
517
440
|
/>
|
|
518
441
|
<field
|
|
519
442
|
name="icms_destination_percent"
|
|
520
443
|
force_save="1"
|
|
521
|
-
|
|
444
|
+
readonly="icms_tax_id"
|
|
522
445
|
/>
|
|
523
446
|
<field
|
|
524
447
|
name="icms_sharing_percent"
|
|
525
448
|
force_save="1"
|
|
526
|
-
|
|
449
|
+
readonly="icms_tax_id"
|
|
527
450
|
/>
|
|
528
451
|
<field
|
|
529
452
|
name="icms_origin_value"
|
|
530
453
|
force_save="1"
|
|
531
|
-
|
|
454
|
+
readonly="icms_tax_id"
|
|
532
455
|
/>
|
|
533
456
|
<field
|
|
534
457
|
name="icms_destination_value"
|
|
535
458
|
force_save="1"
|
|
536
|
-
|
|
459
|
+
readonly="icms_tax_id"
|
|
537
460
|
/>
|
|
538
461
|
</group>
|
|
539
462
|
<group
|
|
540
463
|
name="icms_effective"
|
|
541
464
|
string="ICMS Effective Calculation"
|
|
542
|
-
|
|
465
|
+
invisible="icms_cst_code not in ('60', '500')"
|
|
543
466
|
>
|
|
544
467
|
<field
|
|
545
468
|
name="icms_effective_reduction"
|
|
@@ -567,7 +490,7 @@
|
|
|
567
490
|
<page
|
|
568
491
|
name="ipi"
|
|
569
492
|
string="IPI"
|
|
570
|
-
|
|
493
|
+
invisible="tax_icms_or_issqn == 'issqn'"
|
|
571
494
|
>
|
|
572
495
|
<group string="IPI">
|
|
573
496
|
<field
|
|
@@ -577,7 +500,7 @@
|
|
|
577
500
|
<field
|
|
578
501
|
name="ipi_cst_id"
|
|
579
502
|
force_save="1"
|
|
580
|
-
|
|
503
|
+
readonly="ipi_tax_id"
|
|
581
504
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
582
505
|
/>
|
|
583
506
|
<field
|
|
@@ -588,7 +511,7 @@
|
|
|
588
511
|
<field
|
|
589
512
|
name="ipi_guideline_id"
|
|
590
513
|
force_save="1"
|
|
591
|
-
|
|
514
|
+
readonly="ipi_tax_id"
|
|
592
515
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
593
516
|
/>
|
|
594
517
|
</group>
|
|
@@ -597,35 +520,35 @@
|
|
|
597
520
|
<field
|
|
598
521
|
name="ipi_base_type"
|
|
599
522
|
force_save="1"
|
|
600
|
-
|
|
523
|
+
readonly="ipi_tax_id"
|
|
601
524
|
/>
|
|
602
525
|
<field
|
|
603
526
|
name="ipi_percent"
|
|
604
527
|
force_save="1"
|
|
605
|
-
|
|
528
|
+
readonly="ipi_tax_id"
|
|
606
529
|
/>
|
|
607
530
|
<field
|
|
608
531
|
name="ipi_reduction"
|
|
609
532
|
force_save="1"
|
|
610
|
-
|
|
533
|
+
readonly="ipi_tax_id"
|
|
611
534
|
/>
|
|
612
535
|
</group>
|
|
613
536
|
<group>
|
|
614
537
|
<field
|
|
615
538
|
name="ipi_base"
|
|
616
539
|
force_save="1"
|
|
617
|
-
|
|
540
|
+
readonly="ipi_tax_id"
|
|
618
541
|
/>
|
|
619
542
|
<field
|
|
620
543
|
name="ipi_value"
|
|
621
544
|
force_save="1"
|
|
622
|
-
|
|
545
|
+
readonly="ipi_tax_id"
|
|
623
546
|
/>
|
|
624
547
|
</group>
|
|
625
548
|
</group>
|
|
626
549
|
<group
|
|
627
550
|
string="Devolução do IPI"
|
|
628
|
-
|
|
551
|
+
invisible="operation_fiscal_type in ['purchase', 'sale']"
|
|
629
552
|
>
|
|
630
553
|
<field name="p_devol" />
|
|
631
554
|
<field name="ipi_devol_value" />
|
|
@@ -634,7 +557,7 @@
|
|
|
634
557
|
<page
|
|
635
558
|
name="ii"
|
|
636
559
|
string="II"
|
|
637
|
-
|
|
560
|
+
invisible="cfop_destination != '3'"
|
|
638
561
|
>
|
|
639
562
|
<group string="II">
|
|
640
563
|
<field
|
|
@@ -662,7 +585,7 @@
|
|
|
662
585
|
<field
|
|
663
586
|
name="pis_cst_id"
|
|
664
587
|
force_save="1"
|
|
665
|
-
|
|
588
|
+
readonly="pis_tax_id"
|
|
666
589
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
667
590
|
/>
|
|
668
591
|
<field
|
|
@@ -673,7 +596,8 @@
|
|
|
673
596
|
<field
|
|
674
597
|
name="pis_credit_id"
|
|
675
598
|
force_save="1"
|
|
676
|
-
|
|
599
|
+
invisible="fiscal_operation_type == 'out'"
|
|
600
|
+
readonly="pis_tax_id"
|
|
677
601
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
678
602
|
/>
|
|
679
603
|
</group>
|
|
@@ -682,35 +606,36 @@
|
|
|
682
606
|
<field
|
|
683
607
|
name="pis_base_id"
|
|
684
608
|
force_save="1"
|
|
685
|
-
|
|
609
|
+
invisible="fiscal_operation_type == 'out'"
|
|
610
|
+
readonly="pis_tax_id"
|
|
686
611
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
687
612
|
/>
|
|
688
613
|
<field
|
|
689
614
|
name="pis_base_type"
|
|
690
615
|
force_save="1"
|
|
691
|
-
|
|
616
|
+
readonly="pis_tax_id"
|
|
692
617
|
/>
|
|
693
618
|
<field
|
|
694
619
|
name="pis_percent"
|
|
695
620
|
force_save="1"
|
|
696
|
-
|
|
621
|
+
readonly="pis_tax_id"
|
|
697
622
|
/>
|
|
698
623
|
<field
|
|
699
624
|
name="pis_reduction"
|
|
700
625
|
force_save="1"
|
|
701
|
-
|
|
626
|
+
readonly="pis_tax_id"
|
|
702
627
|
/>
|
|
703
628
|
</group>
|
|
704
629
|
<group>
|
|
705
630
|
<field
|
|
706
631
|
name="pis_base"
|
|
707
632
|
force_save="1"
|
|
708
|
-
|
|
633
|
+
readonly="pis_tax_id"
|
|
709
634
|
/>
|
|
710
635
|
<field
|
|
711
636
|
name="pis_value"
|
|
712
637
|
force_save="1"
|
|
713
|
-
|
|
638
|
+
readonly="pis_tax_id"
|
|
714
639
|
/>
|
|
715
640
|
</group>
|
|
716
641
|
</group>
|
|
@@ -722,7 +647,7 @@
|
|
|
722
647
|
<field
|
|
723
648
|
name="pisst_cst_id"
|
|
724
649
|
force_save="1"
|
|
725
|
-
|
|
650
|
+
readonly="pisst_tax_id"
|
|
726
651
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
727
652
|
/>
|
|
728
653
|
<field
|
|
@@ -736,29 +661,29 @@
|
|
|
736
661
|
<field
|
|
737
662
|
name="pisst_base_type"
|
|
738
663
|
force_save="1"
|
|
739
|
-
|
|
664
|
+
readonly="pisst_tax_id"
|
|
740
665
|
/>
|
|
741
666
|
<field
|
|
742
667
|
name="pisst_percent"
|
|
743
668
|
force_save="1"
|
|
744
|
-
|
|
669
|
+
readonly="pisst_tax_id"
|
|
745
670
|
/>
|
|
746
671
|
<field
|
|
747
672
|
name="pisst_reduction"
|
|
748
673
|
force_save="1"
|
|
749
|
-
|
|
674
|
+
readonly="pisst_tax_id"
|
|
750
675
|
/>
|
|
751
676
|
</group>
|
|
752
677
|
<group>
|
|
753
678
|
<field
|
|
754
679
|
name="pisst_base"
|
|
755
680
|
force_save="1"
|
|
756
|
-
|
|
681
|
+
readonly="pisst_tax_id"
|
|
757
682
|
/>
|
|
758
683
|
<field
|
|
759
684
|
name="pisst_value"
|
|
760
685
|
force_save="1"
|
|
761
|
-
|
|
686
|
+
readonly="pisst_tax_id"
|
|
762
687
|
/>
|
|
763
688
|
</group>
|
|
764
689
|
</group>
|
|
@@ -773,24 +698,24 @@
|
|
|
773
698
|
<field
|
|
774
699
|
name="pis_wh_base"
|
|
775
700
|
force_save="1"
|
|
776
|
-
|
|
701
|
+
readonly="pis_wh_tax_id"
|
|
777
702
|
/>
|
|
778
703
|
<field
|
|
779
704
|
name="pis_wh_percent"
|
|
780
705
|
force_save="1"
|
|
781
|
-
|
|
706
|
+
readonly="pis_wh_tax_id"
|
|
782
707
|
/>
|
|
783
708
|
</group>
|
|
784
709
|
<group>
|
|
785
710
|
<field
|
|
786
711
|
name="pis_wh_reduction"
|
|
787
712
|
force_save="1"
|
|
788
|
-
|
|
713
|
+
readonly="pis_wh_tax_id"
|
|
789
714
|
/>
|
|
790
715
|
<field
|
|
791
716
|
name="pis_wh_value"
|
|
792
717
|
force_save="1"
|
|
793
|
-
|
|
718
|
+
readonly="pis_wh_tax_id"
|
|
794
719
|
/>
|
|
795
720
|
</group>
|
|
796
721
|
</group>
|
|
@@ -804,7 +729,7 @@
|
|
|
804
729
|
<field
|
|
805
730
|
name="cofins_cst_id"
|
|
806
731
|
force_save="1"
|
|
807
|
-
|
|
732
|
+
readonly="cofins_tax_id"
|
|
808
733
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
809
734
|
/>
|
|
810
735
|
<field
|
|
@@ -815,7 +740,8 @@
|
|
|
815
740
|
<field
|
|
816
741
|
name="cofins_credit_id"
|
|
817
742
|
force_save="1"
|
|
818
|
-
|
|
743
|
+
invisible="fiscal_operation_type == 'out'"
|
|
744
|
+
readonly="cofins_tax_id"
|
|
819
745
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
820
746
|
/>
|
|
821
747
|
</group>
|
|
@@ -824,35 +750,36 @@
|
|
|
824
750
|
<field
|
|
825
751
|
name="cofins_base_id"
|
|
826
752
|
force_save="1"
|
|
827
|
-
|
|
753
|
+
invisible="fiscal_operation_type == 'out'"
|
|
754
|
+
readonly="cofins_tax_id"
|
|
828
755
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
829
756
|
/>
|
|
830
757
|
<field
|
|
831
758
|
name="cofins_base_type"
|
|
832
759
|
force_save="1"
|
|
833
|
-
|
|
760
|
+
readonly="cofins_tax_id"
|
|
834
761
|
/>
|
|
835
762
|
<field
|
|
836
763
|
name="cofins_percent"
|
|
837
764
|
force_save="1"
|
|
838
|
-
|
|
765
|
+
readonly="cofins_tax_id"
|
|
839
766
|
/>
|
|
840
767
|
<field
|
|
841
768
|
name="cofins_reduction"
|
|
842
769
|
force_save="1"
|
|
843
|
-
|
|
770
|
+
readonly="cofins_tax_id"
|
|
844
771
|
/>
|
|
845
772
|
</group>
|
|
846
773
|
<group>
|
|
847
774
|
<field
|
|
848
775
|
name="cofins_base"
|
|
849
776
|
force_save="1"
|
|
850
|
-
|
|
777
|
+
readonly="cofins_tax_id"
|
|
851
778
|
/>
|
|
852
779
|
<field
|
|
853
780
|
name="cofins_value"
|
|
854
781
|
force_save="1"
|
|
855
|
-
|
|
782
|
+
readonly="cofins_tax_id"
|
|
856
783
|
/>
|
|
857
784
|
</group>
|
|
858
785
|
</group>
|
|
@@ -864,7 +791,7 @@
|
|
|
864
791
|
<field
|
|
865
792
|
name="cofinsst_cst_id"
|
|
866
793
|
force_save="1"
|
|
867
|
-
|
|
794
|
+
readonly="cofinsst_tax_id"
|
|
868
795
|
options="{'no_create': True, 'no_create_edit': True}"
|
|
869
796
|
/>
|
|
870
797
|
<field
|
|
@@ -878,29 +805,29 @@
|
|
|
878
805
|
<field
|
|
879
806
|
name="cofinsst_base_type"
|
|
880
807
|
force_save="1"
|
|
881
|
-
|
|
808
|
+
readonly="cofinsst_tax_id"
|
|
882
809
|
/>
|
|
883
810
|
<field
|
|
884
811
|
name="cofinsst_percent"
|
|
885
812
|
force_save="1"
|
|
886
|
-
|
|
813
|
+
readonly="cofinsst_tax_id"
|
|
887
814
|
/>
|
|
888
815
|
<field
|
|
889
816
|
name="cofinsst_reduction"
|
|
890
817
|
force_save="1"
|
|
891
|
-
|
|
818
|
+
readonly="cofinsst_tax_id"
|
|
892
819
|
/>
|
|
893
820
|
</group>
|
|
894
821
|
<group>
|
|
895
822
|
<field
|
|
896
823
|
name="cofinsst_base"
|
|
897
824
|
force_save="1"
|
|
898
|
-
|
|
825
|
+
readonly="cofinsst_tax_id"
|
|
899
826
|
/>
|
|
900
827
|
<field
|
|
901
828
|
name="cofinsst_value"
|
|
902
829
|
force_save="1"
|
|
903
|
-
|
|
830
|
+
readonly="cofinsst_tax_id"
|
|
904
831
|
/>
|
|
905
832
|
</group>
|
|
906
833
|
</group>
|
|
@@ -915,24 +842,24 @@
|
|
|
915
842
|
<field
|
|
916
843
|
name="cofins_wh_base"
|
|
917
844
|
force_save="1"
|
|
918
|
-
|
|
845
|
+
readonly="cofins_wh_tax_id"
|
|
919
846
|
/>
|
|
920
847
|
<field
|
|
921
848
|
name="cofins_wh_percent"
|
|
922
849
|
force_save="1"
|
|
923
|
-
|
|
850
|
+
readonly="cofins_wh_tax_id"
|
|
924
851
|
/>
|
|
925
852
|
</group>
|
|
926
853
|
<group>
|
|
927
854
|
<field
|
|
928
855
|
name="cofins_wh_reduction"
|
|
929
856
|
force_save="1"
|
|
930
|
-
|
|
857
|
+
readonly="cofins_wh_tax_id"
|
|
931
858
|
/>
|
|
932
859
|
<field
|
|
933
860
|
name="cofins_wh_value"
|
|
934
861
|
force_save="1"
|
|
935
|
-
|
|
862
|
+
readonly="cofins_wh_tax_id"
|
|
936
863
|
/>
|
|
937
864
|
</group>
|
|
938
865
|
</group>
|
|
@@ -940,7 +867,7 @@
|
|
|
940
867
|
<page
|
|
941
868
|
name="csll"
|
|
942
869
|
string="CSLL"
|
|
943
|
-
|
|
870
|
+
invisible="not allow_csll_irpj"
|
|
944
871
|
>
|
|
945
872
|
<group>
|
|
946
873
|
<field name="csll_tax_id" />
|
|
@@ -950,24 +877,24 @@
|
|
|
950
877
|
<field
|
|
951
878
|
name="csll_base"
|
|
952
879
|
force_save="1"
|
|
953
|
-
|
|
880
|
+
readonly="csll_tax_id"
|
|
954
881
|
/>
|
|
955
882
|
<field
|
|
956
883
|
name="csll_percent"
|
|
957
884
|
force_save="1"
|
|
958
|
-
|
|
885
|
+
readonly="csll_tax_id"
|
|
959
886
|
/>
|
|
960
887
|
</group>
|
|
961
888
|
<group>
|
|
962
889
|
<field
|
|
963
890
|
name="csll_reduction"
|
|
964
891
|
force_save="1"
|
|
965
|
-
|
|
892
|
+
readonly="csll_tax_id"
|
|
966
893
|
/>
|
|
967
894
|
<field
|
|
968
895
|
name="csll_value"
|
|
969
896
|
force_save="1"
|
|
970
|
-
|
|
897
|
+
readonly="csll_tax_id"
|
|
971
898
|
/>
|
|
972
899
|
</group>
|
|
973
900
|
</group>
|
|
@@ -982,24 +909,24 @@
|
|
|
982
909
|
<field
|
|
983
910
|
name="csll_wh_base"
|
|
984
911
|
force_save="1"
|
|
985
|
-
|
|
912
|
+
readonly="csll_wh_tax_id"
|
|
986
913
|
/>
|
|
987
914
|
<field
|
|
988
915
|
name="csll_wh_percent"
|
|
989
916
|
force_save="1"
|
|
990
|
-
|
|
917
|
+
readonly="csll_wh_tax_id"
|
|
991
918
|
/>
|
|
992
919
|
</group>
|
|
993
920
|
<group>
|
|
994
921
|
<field
|
|
995
922
|
name="csll_wh_reduction"
|
|
996
923
|
force_save="1"
|
|
997
|
-
|
|
924
|
+
readonly="csll_wh_tax_id"
|
|
998
925
|
/>
|
|
999
926
|
<field
|
|
1000
927
|
name="csll_wh_value"
|
|
1001
928
|
force_save="1"
|
|
1002
|
-
|
|
929
|
+
readonly="csll_wh_tax_id"
|
|
1003
930
|
/>
|
|
1004
931
|
</group>
|
|
1005
932
|
</group>
|
|
@@ -1007,7 +934,7 @@
|
|
|
1007
934
|
<page
|
|
1008
935
|
name="irpj"
|
|
1009
936
|
string="IRPJ"
|
|
1010
|
-
|
|
937
|
+
invisible="not allow_csll_irpj"
|
|
1011
938
|
>
|
|
1012
939
|
<group>
|
|
1013
940
|
<field
|
|
@@ -1020,24 +947,24 @@
|
|
|
1020
947
|
<field
|
|
1021
948
|
name="irpj_base"
|
|
1022
949
|
force_save="1"
|
|
1023
|
-
|
|
950
|
+
readonly="irpj_tax_id"
|
|
1024
951
|
/>
|
|
1025
952
|
<field
|
|
1026
953
|
name="irpj_percent"
|
|
1027
954
|
force_save="1"
|
|
1028
|
-
|
|
955
|
+
readonly="irpj_tax_id"
|
|
1029
956
|
/>
|
|
1030
957
|
</group>
|
|
1031
958
|
<group>
|
|
1032
959
|
<field
|
|
1033
960
|
name="irpj_reduction"
|
|
1034
961
|
force_save="1"
|
|
1035
|
-
|
|
962
|
+
readonly="irpj_tax_id"
|
|
1036
963
|
/>
|
|
1037
964
|
<field
|
|
1038
965
|
name="irpj_value"
|
|
1039
966
|
force_save="1"
|
|
1040
|
-
|
|
967
|
+
readonly="irpj_tax_id"
|
|
1041
968
|
/>
|
|
1042
969
|
</group>
|
|
1043
970
|
</group>
|
|
@@ -1052,24 +979,24 @@
|
|
|
1052
979
|
<field
|
|
1053
980
|
name="irpj_wh_base"
|
|
1054
981
|
force_save="1"
|
|
1055
|
-
|
|
982
|
+
readonly="irpj_wh_tax_id"
|
|
1056
983
|
/>
|
|
1057
984
|
<field
|
|
1058
985
|
name="irpj_wh_percent"
|
|
1059
986
|
force_save="1"
|
|
1060
|
-
|
|
987
|
+
readonly="irpj_wh_tax_id"
|
|
1061
988
|
/>
|
|
1062
989
|
</group>
|
|
1063
990
|
<group>
|
|
1064
991
|
<field
|
|
1065
992
|
name="irpj_wh_reduction"
|
|
1066
993
|
force_save="1"
|
|
1067
|
-
|
|
994
|
+
readonly="irpj_wh_tax_id"
|
|
1068
995
|
/>
|
|
1069
996
|
<field
|
|
1070
997
|
name="irpj_wh_value"
|
|
1071
998
|
force_save="1"
|
|
1072
|
-
|
|
999
|
+
readonly="irpj_wh_tax_id"
|
|
1073
1000
|
/>
|
|
1074
1001
|
</group>
|
|
1075
1002
|
</group>
|
|
@@ -1077,7 +1004,7 @@
|
|
|
1077
1004
|
<page
|
|
1078
1005
|
name="inss"
|
|
1079
1006
|
string="INSS"
|
|
1080
|
-
|
|
1007
|
+
invisible="fiscal_genre_code != '00'"
|
|
1081
1008
|
>
|
|
1082
1009
|
<group>
|
|
1083
1010
|
<field
|
|
@@ -1090,24 +1017,24 @@
|
|
|
1090
1017
|
<field
|
|
1091
1018
|
name="inss_base"
|
|
1092
1019
|
force_save="1"
|
|
1093
|
-
|
|
1020
|
+
readonly="inss_tax_id"
|
|
1094
1021
|
/>
|
|
1095
1022
|
<field
|
|
1096
1023
|
name="inss_percent"
|
|
1097
1024
|
force_save="1"
|
|
1098
|
-
|
|
1025
|
+
readonly="inss_tax_id"
|
|
1099
1026
|
/>
|
|
1100
1027
|
</group>
|
|
1101
1028
|
<group>
|
|
1102
1029
|
<field
|
|
1103
1030
|
name="inss_reduction"
|
|
1104
1031
|
force_save="1"
|
|
1105
|
-
|
|
1032
|
+
readonly="inss_tax_id"
|
|
1106
1033
|
/>
|
|
1107
1034
|
<field
|
|
1108
1035
|
name="inss_value"
|
|
1109
1036
|
force_save="1"
|
|
1110
|
-
|
|
1037
|
+
readonly="inss_tax_id"
|
|
1111
1038
|
/>
|
|
1112
1039
|
</group>
|
|
1113
1040
|
</group>
|
|
@@ -1122,24 +1049,24 @@
|
|
|
1122
1049
|
<field
|
|
1123
1050
|
name="inss_wh_base"
|
|
1124
1051
|
force_save="1"
|
|
1125
|
-
|
|
1052
|
+
readonly="inss_wh_tax_id"
|
|
1126
1053
|
/>
|
|
1127
1054
|
<field
|
|
1128
1055
|
name="inss_wh_percent"
|
|
1129
1056
|
force_save="1"
|
|
1130
|
-
|
|
1057
|
+
readonly="inss_wh_tax_id"
|
|
1131
1058
|
/>
|
|
1132
1059
|
</group>
|
|
1133
1060
|
<group>
|
|
1134
1061
|
<field
|
|
1135
1062
|
name="inss_wh_reduction"
|
|
1136
1063
|
force_save="1"
|
|
1137
|
-
|
|
1064
|
+
readonly="inss_wh_tax_id"
|
|
1138
1065
|
/>
|
|
1139
1066
|
<field
|
|
1140
1067
|
name="inss_wh_value"
|
|
1141
1068
|
force_save="1"
|
|
1142
|
-
|
|
1069
|
+
readonly="inss_wh_tax_id"
|
|
1143
1070
|
/>
|
|
1144
1071
|
</group>
|
|
1145
1072
|
</group>
|