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/operation_line_view.xml

@@ -26,7 +26,7 @@
                     <button
                         name="action_review"
                         type="object"
-                        states="draft"
+                        invisible="state != 'draft'"
                         string="Review"
                         class="oe_highlight"
                         groups="l10n_br_fiscal.group_manager"
@@ -56,12 +56,9 @@
                                 <field name="document_type_id" />
                                 <field name="add_to_amount" />
                             </group>
-                            <group name="general_tax_classification">
-                                <field name="tax_classification_id" />
-                            </group>
                             <group
                                 name="general_cfop"
-                                attrs="{'invisible': [('fiscal_operation_type', '=', 'all')]}"
+                                invisible="fiscal_operation_type == 'all'"
                             >
                                 <field
                                     name="cfop_internal_id"

odoo/addons/l10n_br_fiscal/views/operation_view.xml

@@ -24,11 +24,15 @@
         <field name="model">l10n_br_fiscal.operation</field>
         <field name="arch" type="xml">
             <tree>
-                <field name="code" />
-                <field name="name" />
-                <field name="company_id" groups="base.group_multi_company" />
-                <field name="fiscal_operation_type" />
-                <field name="fiscal_type" />
+                <field name="code" readonly="state != 'draft'" />
+                <field name="name" readonly="state != 'draft'" />
+                <field
+                    name="company_id"
+                    groups="base.group_multi_company"
+                    readonly="state != 'draft'"
+                />
+                <field name="fiscal_operation_type" readonly="state != 'draft'" />
+                <field name="fiscal_type" readonly="state != 'draft'" />
                 <field name="state" />
             </tree>
         </field>
@@ -44,7 +48,7 @@
                     <button
                         name="action_review"
                         type="object"
-                        states="draft"
+                        invisible="state != 'draft'"
                         string="Review"
                         class="oe_highlight"
                         groups="l10n_br_fiscal.group_manager"
@@ -52,7 +56,7 @@
                     <button
                         name="action_approve"
                         type="object"
-                        states="review,expired"
+                        invisible="state not in ('review', 'expired')"
                         string="Approve"
                         class="oe_highlight"
                         groups="l10n_br_fiscal.group_manager"
@@ -60,7 +64,7 @@
                     <button
                         name="action_draft"
                         type="object"
-                        states="review,approved"
+                        invisible="state not in ('review', 'approved')"
                         string="Reset To Draft"
                         class="oe_highlight"
                         groups="l10n_br_fiscal.group_manager"
@@ -72,37 +76,56 @@
                         <div class="col-10">
                             <label for="name" class="oe_edit_only" />
                             <div class="o_row d-flex">
-                                <field name="name" class="oe_inline" />
+                                <field
+                                    name="name"
+                                    class="oe_inline"
+                                    readonly="state != 'draft'"
+                                />
                             </div>
                         </div>
                     </h1>
                     <group>
                         <group>
-                            <field name="fiscal_operation_type" />
-                            <field name="fiscal_type" />
-                            <field name="code" />
+                            <field
+                                name="fiscal_operation_type"
+                                readonly="state != 'draft'"
+                            />
+                            <field name="fiscal_type" readonly="state != 'draft'" />
+                            <field name="code" readonly="state != 'draft'" />
                             <field
                                 name="company_id"
                                 groups="base.group_multi_company"
+                                readonly="state != 'draft'"
                             />
-                            <field name="edoc_purpose" />
+                            <field name="edoc_purpose" readonly="state != 'draft'" />
                         </group>
                         <group>
-                            <field name="default_price_unit" />
-                            <field name="return_fiscal_operation_id" />
-                            <field name="inverse_fiscal_operation_id" />
+                            <field
+                                name="default_price_unit"
+                                readonly="state != 'draft'"
+                            />
+                            <field
+                                name="return_fiscal_operation_id"
+                                readonly="state != 'draft'"
+                            />
+                            <field
+                                name="inverse_fiscal_operation_id"
+                                readonly="state != 'draft'"
+                            />
                         </group>
                     </group>
                     <notebook>
                         <page name="operation_line" string="Operation Line">
                             <field
                                 name="line_ids"
+                                readonly="state != 'draft'"
                                 context="{'default_fiscal_operation_id': id, 'default_fiscal_type': fiscal_type, 'default_fiscal_operation_type': fiscal_operation_type, 'form_view_ref': 'l10n_br_fiscal.operation_line_form' , 'show_code_only': 1}"
                             />
                         </page>
                         <page name="operation_document_type" string="Fiscal Documents">
                             <field
                                 name="document_type_ids"
+                                readonly="state != 'draft'"
                                 context="{'default_fiscal_operation_id': id}"
                             >
                                 <tree>

odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml

@@ -48,8 +48,8 @@
                             id="partner_button"
                             icon="fa-bars"
                             name="action_view_partners"
-                            context="{'default_fiscal_profile_id': active_id}"
-                            attrs="{'invisible': [('partner_qty', '=', 0)]}"
+                            context="{'default_fiscal_profile_id': id}"
+                            invisible="partner_qty == 0"
                         >
                             <field
                                 string="Partners"
@@ -65,10 +65,7 @@
                         <field name="is_public_entity" />
                         <field name="default" />
                         <field name="ind_ie_dest" />
-                        <field
-                            name="tax_framework"
-                            attrs="{'invisible': [('is_company', '=', False)]}"
-                        />
+                        <field name="tax_framework" invisible="not is_company" />
                     </group>
                     <notebook>
                         <page string="Related Partners" name="partner_related">

odoo/addons/l10n_br_fiscal/views/product_genre_view.xml

@@ -35,8 +35,8 @@
                             id="product_tmpl_button"
                             icon="fa-bars"
                             name="%(product.product_template_action_all)d"
-                            context="{'search_default_product_genre_id': active_id}"
-                            attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
+                            context="{'search_default_product_genre_id': id}"
+                            invisible="product_tmpl_qty == 0"
                         >
                             <field
                                 string="Products"

odoo/addons/l10n_br_fiscal/views/product_product_view.xml

@@ -40,7 +40,7 @@
                 <field name="ncm_id" />
                 <field name="standard_price" />
                 <field name="type" />
-                <field name="active" invisible="1" />
+                <field name="active" column_invisible="True" />
             </tree>
         </field>
     </record>
@@ -58,32 +58,21 @@
                 >
                     <group>
                         <group>
-                            <field
-                                name="fiscal_type"
-                                required="1"
-                                attrs="{'required': [('sale_ok', '=', True)]}"
-                            />
+                            <field name="fiscal_type" required="1" />
                             <field
                                 name="icms_origin"
-                                attrs="{'required': ['&amp;', ('fiscal_type', '!=', '09'), '|', ('sale_ok', '=', True), ('purchase_ok', '=', True)], 'invisible': [('fiscal_type', '=', '09')]}"
-                            />
-                            <field
-                                name="ncm_id"
-                                attrs="{'required': ['|', ('sale_ok', '=', True), ('purchase_ok', '=', True)]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="tax_icms_or_issqn"
-                                attrs="{'required': ['|', ('sale_ok', '=', True), ('purchase_ok', '=', True)]}"
+                                invisible="fiscal_type == '09'"
+                                required="fiscal_type != '09'"
                             />
+                            <field name="ncm_id" required="1" />
+                            <field name="tax_icms_or_issqn" required="1" />
                             <field
                                 name="service_type_id"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
+                                invisible="fiscal_type != '09'"
                             />
                             <field
                                 name="city_taxation_code_ids"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
+                                invisible="fiscal_type != '09'"
                                 context="{'default_service_type_id': service_type_id}"
                             >
                                 <tree editable="bottom">
@@ -96,47 +85,30 @@
                             </field>
                         </group>
                         <group>
-                            <field
-                                name="fiscal_genre_id"
-                                attrs="{'required': [('sale_ok', '=', True)]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="cest_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="nbm_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="nbs_id"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
+                            <field name="fiscal_genre_id" required="1" />
+                            <field name="cest_id" invisible="fiscal_type == '09'" />
+                            <field name="nbs_id" invisible="fiscal_type != '09'" />
                             <field
                                 name="ipi_guideline_class_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
+                                invisible="fiscal_type == '09'"
                             />
                             <field
                                 name="ipi_control_seal_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
+                                invisible="fiscal_type == '09'"
                             />
                         </group>
                         <group string="Tax UOM">
                             <field name="uoe_id" />
                             <field
                                 name="uoe_factor"
-                                attrs="{'invisible': [('fiscal_type', '=', False)], 'required': [('uot_id', '!=', False)]}"
+                                invisible="not fiscal_type"
+                                required="uot_id"
                             />
                             <field name="uot_id" />
                             <field
                                 name="uot_factor"
-                                attrs="{'invisible': [('uot_id', '=', False)], 'required': [('uot_id', '!=', False)]}"
+                                invisible="not uot_id"
+                                required="uot_id"
                             />
                         </group>
                     </group>

odoo/addons/l10n_br_fiscal/views/product_template_view.xml

@@ -45,7 +45,7 @@
                 <field name="ncm_id" />
                 <field name="standard_price" />
                 <field name="type" />
-                <field name="active" invisible="1" />
+                <field name="active" column_invisible="True" />
             </tree>
         </field>
     </record>
@@ -59,31 +59,25 @@
                 <page name="fiscal" string="Fiscal" groups="l10n_br_fiscal.group_user">
                     <group>
                         <group>
-                            <field
-                                name="fiscal_type"
-                                required="1"
-                                attrs="{'required': [('sale_ok', '=', True)]}"
-                            />
+                            <field name="fiscal_type" required="1" />
                             <field
                                 name="icms_origin"
-                                attrs="{'required': ['&amp;', ('fiscal_type', '!=', '09'), '|', ('sale_ok', '=', True), ('purchase_ok', '=', True)], 'invisible': [('fiscal_type', '=', '09')]}"
+                                invisible="fiscal_type == '09'"
+                                required="fiscal_type != '09'"
                             />
                             <field
                                 name="ncm_id"
-                                attrs="{'required': ['|', ('sale_ok', '=', True), ('purchase_ok', '=', True)]}"
+                                required="1"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
-                            <field
-                                name="tax_icms_or_issqn"
-                                attrs="{'required': ['|', ('sale_ok', '=', True), ('purchase_ok', '=', True)]}"
-                            />
+                            <field name="tax_icms_or_issqn" required="1" />
                             <field
                                 name="service_type_id"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
+                                invisible="fiscal_type != '09'"
                             />
                             <field
                                 name="city_taxation_code_ids"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
+                                invisible="fiscal_type != '09'"
                                 context="{'default_service_type_id': service_type_id}"
                             >
                                 <tree editable="bottom">
@@ -111,37 +105,22 @@
                         <group>
                             <field
                                 name="fiscal_genre_id"
-                                attrs="{'required': [('sale_ok', '=', True)]}"
+                                required="1"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
                                 name="cest_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
+                                invisible="fiscal_type == '09'"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
                                 name="nbm_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
+                                invisible="fiscal_type == '09'"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
                                 name="nbs_id"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="operation_indicator_id"
-                                attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="ipi_guideline_class_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
-                                options="{'no_create': True, 'no_create_edit': True}"
-                            />
-                            <field
-                                name="ipi_control_seal_id"
-                                attrs="{'invisible': [('fiscal_type', '=', '09')]}"
+                                invisible="fiscal_type != '09'"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
                         </group>
@@ -152,7 +131,8 @@
                             />
                             <field
                                 name="uoe_factor"
-                                attrs="{'invisible': [('fiscal_type', '=', False)], 'required': [('uot_id', '!=', False)]}"
+                                invisible="not fiscal_type"
+                                required="uot_id"
                             />
                             <field
                                 name="uot_id"
@@ -160,7 +140,8 @@
                             />
                             <field
                                 name="uot_factor"
-                                attrs="{'invisible': [('uot_id', '=', False)], 'required': [('uot_id', '!=', False)]}"
+                                invisible="not uot_id"
+                                required="uot_id"
                             />
                         </group>
                     </group>

odoo/addons/l10n_br_fiscal/views/res_company_view.xml

@@ -44,7 +44,7 @@
                             <group
                                 name="simples"
                                 string="Simples Nacional"
-                                attrs="{'invisible': [('tax_framework', '=', '3')]}"
+                                invisible="tax_framework == '3'"
                             >
                                 <group>
                                     <field name="annual_revenue" />
@@ -61,19 +61,20 @@
                             <group
                                 name="normal"
                                 string="Regime Normal"
-                                attrs="{'invisible': [('tax_framework', '!=', '3')]}"
+                                invisible="tax_framework != '3'"
                             >
                                 <group>
                                     <field
                                         name="profit_calculation"
-                                        attrs="{'required': [('tax_framework', '=', '3')]}"
+                                        required="tax_framework == '3'"
                                     />
                                 </group>
                                 <group>
                                     <field name="is_industry" />
                                     <field
                                         name="industry_type"
-                                        attrs="{'invisible': [('is_industry', '=', False)], 'required': [('is_industry', '=', True)]}"
+                                        invisible="not is_industry"
+                                        required="is_industry"
                                     />
                                 </group>
                             </group>
@@ -84,7 +85,7 @@
                                     <field
                                         name="piscofins_id"
                                         required="1"
-                                        domain="{'3': [('piscofins_type', '=', 'company'), ('id', '!=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d)]}.get(tax_framework, [('piscofins_type', '=', 'company'), ('id', '=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d)])"
+                                        domain="[ ('piscofins_type', '=', 'company'), '|', '&amp;', ('parent.tax_framework', '=', 3), ('id', '!=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d), '&amp;', ('parent.tax_framework', '!=', 3), ('id', '=', %(l10n_br_fiscal.tax_pis_cofins_simples_nacional)d) ]"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
                                     <field name="tax_pis_wh_id" />
@@ -93,29 +94,33 @@
                                 <group name="ipi_taxes" string="IPI">
                                     <field
                                         name="ripi"
-                                        attrs="{'invisible': [('tax_framework', '!=', '3')]}"
+                                        invisible="tax_framework != '3'"
                                     />
                                     <field
                                         name="tax_ipi_id"
-                                        attrs="{'invisible': [('tax_framework', '=', '3'), ('ripi', '=', True)], 'required': [('tax_framework', '!=', '3')]}"
-                                        domain="{'3': [('id', '!=', %(l10n_br_fiscal.tax_ipi_outros)d), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_ipi)d)]}.get(tax_framework, [('id', '=', %(l10n_br_fiscal.tax_ipi_outros)d)])"
+                                        invisible="tax_framework == '3' and ripi"
+                                        required="tax_framework != '3'"
+                                        domain="['|', '&amp;', ('parent.tax_framework', '=', 3), '&amp;', ('id', '!=', %(l10n_br_fiscal.tax_ipi_outros)d), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_ipi)d), '&amp;', ('parent.tax_framework', '!=', 3), ('id', '=', %(l10n_br_fiscal.tax_ipi_outros)d) ]"
+                                        options="{'no_create': True, 'no_create_edit': True}"
                                     />
                                     <div
                                         class="text-muted"
                                         colspan="2"
-                                        attrs="{'invisible': [('ripi', '=', False)]}"
+                                        invisible="not ripi"
                                     >IPI tax will be calculed by Product NCM and Fiscal Operation.</div>
                                 </group>
                                 <group name="icms_taxes" string="ICMS">
                                     <field
                                         name="tax_icms_id"
-                                        attrs="{'invisible': [('tax_framework', '=', '3')], 'required': [('tax_framework', 'in', ('1', '2'))]}"
-                                        domain="{'3': [('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icms)d)]}.get(tax_framework, [('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icmssn)d)])"
+                                        invisible="tax_framework == '3'"
+                                        required="tax_framework in ('1', '2')"
+                                        domain="['|', '&amp;', ('parent.tax_framework', '=', 3), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icms)d), '&amp;', ('parent.tax_framework', '!=', 3), ('tax_group_id', '=', %(l10n_br_fiscal.tax_group_icmssn)d) ]"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
                                     <field
                                         name="icms_regulation_id"
-                                        attrs="{'invisible': [('tax_framework', '!=', '3')], 'required': [('tax_framework', '=', '3')]}"
+                                        invisible="tax_framework != '3'"
+                                        required="tax_framework == '3'"
                                         options="{'no_create': True, 'no_create_edit': True}"
                                     />
                                 </group>
@@ -135,12 +140,6 @@
                                     <field name="tax_inss_id" />
                                     <field name="tax_inss_wh_id" />
                                 </group>
-                                <group
-                                    name="ibs_cbs_taxes_classification"
-                                    string="IBS/CBS Tax Classification"
-                                >
-                                    <field name="tax_classification_id" />
-                                </group>
                             </group>
                             <group name="advanced_taxes" string="Advanced Taxes">
                                 <field