odoo-addon-l10n-br-fiscal 16.0.19.4.0__py3-none-any.whl → 17.0.4.0.0.1__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">
@@ -72,19 +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)]}"
-                                />
-                                <field
-                                    name="operation_indicator_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">
@@ -97,7 +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

@@ -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

@@ -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_view.xml

@@ -74,7 +74,7 @@
                 <field name="fiscal_amount_untaxed" />
                 <field name="fiscal_amount_tax" />
                 <field name="fiscal_amount_total" />
-                <field name="state" invisible="1" />
+                <field name="state" column_invisible="True" />
                 <field
                     name="state_edoc"
                     widget="badge"
@@ -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>
@@ -221,7 +220,8 @@
                         <field name="document_type_id" readonly="1" />:
                         <field
                                 name="document_number"
-                                attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
+                                readonly="issuer == 'company'"
+                                required="issuer == 'partner'"
                             /></h1>
                     </div>
                     <group>
@@ -236,7 +236,7 @@
                         </group>
                         <group
                             name="l10n_br_fiscal"
-                            attrs="{'invisible': [('document_type', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]}"
+                            invisible="document_type in ('57', '08', '09', '10', '11', '26', '67', '8B')"
                         >
                             <field
                                 name="fiscal_operation_id"
@@ -251,11 +251,13 @@
                             <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"
@@ -265,17 +267,20 @@
                             </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">
@@ -295,16 +300,7 @@
                         <page name="products" string="Products and Services">
                             <field
                                 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,
-                                    'default_ind_final': ind_final,
-                                    'no_subcall': True,
-                                }"
+                                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>
                                     <field name="product_id" />
@@ -332,14 +328,6 @@
                         <page name="amounts" string="Amounts">
                             <group>
                                 <group>
-                                    <group string="IBS">
-                                        <field name="amount_ibs_base" />
-                                        <field name="amount_ibs_value" />
-                                    </group>
-                                    <group string="CBS">
-                                        <field name="amount_cbs_base" />
-                                        <field name="amount_cbs_value" />
-                                    </group>
                                     <group string="ICMS">
                                         <field name="amount_icms_base" />
                                         <field name="amount_icms_value" />
@@ -410,15 +398,15 @@
                                         <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="fiscal_amount_tax" />

odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml

@@ -16,11 +16,11 @@
         <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" />
+                <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>
         </field>
@@ -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>

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml

@@ -311,20 +311,6 @@
             >All Serie for Documents supported by Brazilian Fiscal modulo for Odoo.</p>
         </field>
     </record>
-    <!-- Tax Classification -->
-
-    <record id="tax_classification_action" model="ir.actions.act_window">
-        <field name="name">Tax Classification</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">l10n_br_fiscal.tax.classification</field>
-        <field name="view_mode">tree,form</field>
-        <field name="view_id" ref="tax_classification_tree" />
-        <field name="help" type="html">
-            <p class="o_view_nocontent_smiling_face">Add a new Tax Classification</p>
-            <p
-            >A Tax Classification is necessary to create fiscal operations for your fiscal moves.</p>
-        </field>
-    </record>
     <!-- Simplified Tax -->
 
     <record id="simplified_tax_action" model="ir.actions.act_window">
@@ -553,21 +539,4 @@
         <field name="res_model">l10n_br_fiscal.city.taxation.code</field>
         <field name="view_mode">tree,form</field>
     </record>
-    <!-- Operation Indicator -->
-
-    <record id="operation_indicator_action" model="ir.actions.act_window">
-        <field name="name">Operation Indicator</field>
-        <field name="res_model">l10n_br_fiscal.operation.indicator</field>
-        <field name="view_mode">tree,form</field>
-        <field name="help" type="html">
-            <p class="o_view_nocontent_smiling_face">
-                Create an Operation Indicator record
-            </p>
-            <p>
-                Operation Indicators are used to categorize consumption
-                operations.
-            </p>
-        </field>
-    </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml

@@ -258,13 +258,13 @@
         sequence="10"
     />
     <!-- Service Type -->
-    <menuitem
+    <!--menuitem
         id="service_type_menu"
         action="service_type_action"
         groups="l10n_br_fiscal.group_manager"
         parent="products_config_menu"
         sequence="20"
-    />
+    /-->
     <!-- NCM -->
     <menuitem
         id="ncm_menu"
@@ -329,22 +329,6 @@
         parent="taxes_config_menu"
         sequence="30"
     />
-    <!-- Tax Classification -->
-    <menuitem
-        id="tax_classification_menu"
-        action="tax_classification_action"
-        groups="l10n_br_fiscal.group_manager"
-        parent="taxes_config_menu"
-        sequence="30"
-    />
-    <!-- Operation Indicator -->
-    <menuitem
-        id="operation_indicator_menu"
-        action="operation_indicator_action"
-        groups="l10n_br_fiscal.group_manager"
-        parent="taxes_config_menu"
-        sequence="30"
-    />
     <!-- Tax ICMS Settings -->
     <menuitem
         id="tax_icms_config_menu"

odoo/addons/l10n_br_fiscal/views/nbm_view.xml

@@ -70,8 +70,8 @@
                             id="product_tmpl_button"
                             icon="fa-bars"
                             name="%(product.product_template_action_all)d"
-                            context="{'search_default_nbm_id': active_id}"
-                            attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
+                            context="{'search_default_nbm_id': id}"
+                            invisible="product_tmpl_qty == 0"
                         >
                             <field
                                 string="Products"

odoo/addons/l10n_br_fiscal/views/nbs_view.xml

@@ -79,7 +79,7 @@
                             icon="fa-bars"
                             name="%(product.product_template_action_all)d"
                             domain="['|', ('fiscal_type', '=', '09'), ('fiscal_type', '=', False), ('type', '=', 'service')]"
-                            context="{'search_default_nbs_id': active_id, 'default_fiscal_type': '09', 'default_type': 'service'}"
+                            context="{'search_default_nbs_id': id, 'default_fiscal_type': '09', 'default_type': 'service'}"
                             attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
                         >
                             <field

odoo/addons/l10n_br_fiscal/views/ncm_view.xml

@@ -100,7 +100,7 @@
                         name="web_ribbon"
                         title="Archived"
                         bg_color="bg-danger"
-                        attrs="{'invisible': [('active', '=', True)]}"
+                        invisible="active"
                     />
                     <div class="oe_button_box" name="button_box">
                         <button
@@ -117,8 +117,8 @@
                             id="product_tmpl_button"
                             icon="fa-bars"
                             name="%(product.product_template_action_all)d"
-                            context="{'search_default_ncm_id': active_id}"
-                            attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
+                            context="{'search_default_ncm_id': id}"
+                            invisible="product_tmpl_qty == 0"
                         >
                             <field
                                 string="Products"

odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml

@@ -12,6 +12,30 @@
                 <field name="kanban_dashboard" />
                 <field name="color" />
                 <templates>
+                    <!-- Novo: kanban-menu separado -->
+                    <t t-name="kanban-menu">
+                        <div class="o_kanban_card_manage_section">
+                            <div role="menuitem" class="o_kanban_manage_reports">
+                                <div class="o_kanban_card_manage_title ps-4 pb-1">
+                                    <span class="fw-bolder">Ações</span>
+                                    <!-- Você pode mudar para 'View' se preferir -->
+                                </div>
+                                <a
+                                    role="menuitem"
+                                    class="dropdown-item"
+                                    type="object"
+                                    name="open_action"
+                                >Ver Todos</a>
+                                <div role="separator" class="dropdown-divider" />
+                                <ul
+                                    t-if="widget.editable"
+                                    class="oe_kanban_colorpicker"
+                                    data-field="color"
+                                />
+                            </div>
+                        </div>
+                    </t>
+                    <!-- kanban-box normal -->
                     <t t-name="kanban-box">
                         <div
                             t-attf-class="#{kanban_color(record.color.raw_value)}"
@@ -26,7 +50,7 @@
                                 t-set="fiscal_type"
                             />
                             <div>
-                                <div t-attf-class="o_kanban_card_header">
+                                <div class="o_kanban_card_header">
                                     <div class="o_kanban_card_header_title">
                                         <div class="o_primary">
                                             <a type="object" name="open_action">
@@ -40,19 +64,6 @@
                                             <field name="fiscal_type" />
                                         </div>
                                     </div>
-                                    <div class="o_kanban_manage_button_section">
-                                        <a
-                                            class="o_kanban_manage_toggle_button"
-                                            href="#"
-                                        >
-                                            <i
-                                                class="fa fa-ellipsis-v"
-                                                role="img"
-                                                aria-label="Manage"
-                                                title="Manage"
-                                            />
-                                        </a>
-                                    </div>
                                 </div>
                                 <div class="container o_kanban_card_content">
                                     <div class="row">
@@ -85,7 +96,7 @@
                                                     <a
                                                         type="object"
                                                         name="open_action"
-                                                        context="{'search_default_authorized':1}"
+                                                        context="{'search_default_authorized': 1}"
                                                         id="fiscal_dashboard_sale_pay_link"
                                                     >
                                                     <t
@@ -100,9 +111,7 @@
                                                         name="open_action"
                                                         context="{'search_default_cancelled': '1'}"
                                                     >
-                                                        <span
-                                                            title="Faturas canceladas"
-                                                        >
+                                                        <span title="Cancelados">
                                                         <t
                                                                 t-esc="dashboard.number_cancelled"
                                                             /> Cancelados</span>