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/res_config_settings_view.xml

@@ -6,23 +6,18 @@
         <field name="priority" eval="40" />
         <field name="inherit_id" ref="base.res_config_settings_view_form" />
         <field name="arch" type="xml">
-            <xpath expr="//div[hasclass('settings')]" position="inside">
-                <div
+            <xpath expr="//form" position="inside">
+                <app
                     id="l10n_br_fiscal"
-                    class="app_settings_block"
                     data-string="l10n_br_fiscal"
                     string="Fiscal"
-                    data-key="l10n_br_fiscal"
+                    name="l10n_br_fiscal"
                     groups="l10n_br_fiscal.group_manager"
                 >
-                    <h2>Geral</h2>
-                    <div class="row mt16 o_settings_container">
-                        <div class="col-12 col-lg-6 o_setting_box">
-                            <div class="o_setting_left_pane">
-                                <field name="ibpt_api" />
-                            </div>
-                            <div class="o_setting_right_pane" id="ibpt_api_settings">
-                                <label for="ibpt_api" />
+                    <block title="Geral" name="general">
+                        <setting>
+                            <field name="ibpt_api" />
+                            <div class="content-group" id="ibpt_api_settings">
                                 <span
                                     class="fa fa-lg fa-building-o"
                                     title="Values set here are company-specific."
@@ -30,7 +25,7 @@
                                 <div
                                     class="text-muted"
                                 >Use IBPT API to Update Estimate Taxes for products and services</div>
-                                <div attrs="{'invisible': [('ibpt_api', '=', False)]}">
+                                <div invisible="not ibpt_api">
                                     <div class="content-group mt16">
                                     <label
                                             for="ibpt_update_days"
@@ -38,14 +33,11 @@
                                         />
                                     <field
                                             name="ibpt_update_days"
-                                            attrs="{'required': [('ibpt_api', '=', True)]}"
+                                            required="ibpt_api"
                                         />dias</div>
                                     <div class="content-group mt16">
                                         <label for="ibpt_token" class="o_light_label" />
-                                        <field
-                                            name="ibpt_token"
-                                            attrs="{'required': [('ibpt_api', '=', True)]}"
-                                        />
+                                        <field name="ibpt_token" required="ibpt_api" />
                                     </div>
                                     <div>
                                         <a
@@ -59,89 +51,36 @@
                                     </div>
                                 </div>
                             </div>
-                        </div>
-                        <div
+                        </setting>
+                        <setting
                             id="settings_delivery_costs"
-                            class="col-12 col-lg-6 o_setting_box"
                             title="The Delivery Costs should be informed by Line or by Total ?"
+                            help="Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total"
                         >
-                            <div class="o_setting_right_pane">
-                                <label for="delivery_costs" />
-                                <div
-                                    class="text-muted"
-                                >Define if Delivery Costs (Freight, Insurance and Other Costs) should be informed by Line or by Total</div>
-                                <div class="content-group">
-                                    <div class="mt16">
-                                        <field
-                                            name="delivery_costs"
-                                            class="o_light_label"
-                                            widget="radio"
-                                        />
-                                    </div>
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                    <h2>Fiscal Documents</h2>
-                    <div class="row mt16 o_settings_container">
-                        <div class="col-12 col-lg-6 o_setting_box">
-                            <div class="o_setting_left_pane">
-                                <field name="module_l10n_br_nfe" />
-                            </div>
-                            <div
-                                class="o_setting_right_pane"
-                                id="module_l10n_br_nfe_settings"
-                            >
-                                <label for="module_l10n_br_nfe" />
-                                <div
-                                    class="text-muted"
-                                >Create Brazilian eletronic invoice NF-e.</div>
-                            </div>
-                        </div>
-                        <div class="col-12 col-lg-6 o_setting_box">
-                            <div class="o_setting_left_pane">
-                                <field name="module_l10n_br_mdfe" />
-                            </div>
-                            <div
-                                class="o_setting_right_pane"
-                                id="module_l10n_br_mdfe_settings"
-                            >
-                                <label for="module_l10n_br_mdfe" />
-                                <div
-                                    class="text-muted"
-                                >Create Brazilian eletronic invoice NF-e manifest.</div>
-                            </div>
-                        </div>
-                        <div class="col-12 col-lg-6 o_setting_box">
-                            <div class="o_setting_left_pane">
-                                <field name="module_l10n_br_nfse" />
-                            </div>
-                            <div
-                                class="o_setting_right_pane"
-                                id="module_l10n_br_nfse_settings"
-                            >
-                                <label for="module_l10n_br_nfse" />
-                                <div
-                                    class="text-muted"
-                                >Create Brazilian eletronic invoice for services NFS-e.</div>
-                            </div>
-                        </div>
-                        <div class="col-12 col-lg-6 o_setting_box">
-                            <div class="o_setting_left_pane">
-                                <field name="module_l10n_br_cte" />
-                            </div>
-                            <div
-                                class="o_setting_right_pane"
-                                id="module_l10n_br_cte_settings"
-                            >
-                                <label for="module_l10n_br_cte" />
-                                <div
-                                    class="text-muted"
-                                >Create Brazilian eletronic invoice for freight NFS-e.</div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
+                            <field name="delivery_costs" widget="radio" />
+                        </setting>
+                    </block>
+                    <block title="Fiscal Documents" name="fiscal_documents">
+                        <setting help="Create Brazilian eletronic invoice NF-e.">
+                            <field name="module_l10n_br_nfe" />
+                        </setting>
+                        <setting
+                            help="Create Brazilian eletronic invoice NF-e manifest."
+                        >
+                            <field name="module_l10n_br_mdfe" />
+                        </setting>
+                        <setting
+                            help="Create Brazilian eletronic invoice for services NFS-e."
+                        >
+                            <field name="module_l10n_br_nfse" />
+                        </setting>
+                        <setting
+                            help="Create Brazilian eletronic invoice for freight NFS-e."
+                        >
+                            <field name="module_l10n_br_cte" />
+                        </setting>
+                    </block>
+                </app>
             </xpath>
         </field>
     </record>

odoo/addons/l10n_br_fiscal/views/res_partner_view.xml

@@ -19,23 +19,17 @@
                     <field
                         name="ind_ie_dest"
                         force_save="1"
-                        attrs="{'readonly': [('fiscal_profile_id', '!=', False)]}"
+                        readonly="fiscal_profile_id"
                     />
                     <field
                         name="tax_framework"
                         force_save="1"
-                        attrs="{'readonly': [('fiscal_profile_id', '!=', False)]}"
+                        readonly="fiscal_profile_id"
                     />
                     <field
                         name="is_public_entity"
                         force_save="1"
-                        attrs="{'readonly': [('fiscal_profile_id', '!=', False)]}"
-                    />
-                    <field
-                        name="public_entity_type"
-                        force_save="1"
-                        attrs="{'readonly': [('fiscal_profile_id', '!=', False)],
-                                'invisible': [('is_public_entity', '=', False)]}"
+                        readonly="fiscal_profile_id"
                     />
                     <field
                         name="legal_nature_id"
@@ -51,10 +45,6 @@
                         options="{'no_create': True, 'no_create_edit': True}"
                     />
                     <field name="ind_final" />
-                    <field
-                        name="nif_motive_absence"
-                        attrs="{'invisible': [('country_id', '==', %(base.br)d)]}"
-                    />
                 </group>
             </group>
         </field>

odoo/addons/l10n_br_fiscal/views/service_type_view.xml

@@ -22,7 +22,6 @@
     <record id="service_type_tree" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.service.type.tree</field>
         <field name="model">l10n_br_fiscal.service.type</field>
-        <field name="field_parent">children_ids</field>
         <field name="arch" type="xml">
             <tree>
                 <field name="code" />
@@ -80,8 +79,8 @@
                             id="product_tmpl_button"
                             icon="fa-bars"
                             name="%(product.product_template_action_all)d"
-                            context="{'search_default_service_type_id': active_id}"
-                            attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
+                            context="{'search_default_service_type_id': id}"
+                            invisible="product_tmpl_qty == 0"
                         >
                             <field
                                 string="Products"

odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml

@@ -5,10 +5,10 @@
         <field name="model">l10n_br_fiscal.tax.definition</field>
         <field name="arch" type="xml">
             <tree>
-                <field name="state" invisible="1" />
-                <field name="tax_group_id" />
-                <field name="is_taxed" />
-                <field name="tax_id" />
+                <field name="state" column_invisible="True" />
+                <field name="tax_group_id" readonly="state != 'draft'" />
+                <field name="is_taxed" readonly="state != 'draft'" />
+                <field name="tax_id" readonly="state != 'draft'" />
                 <field name="cst_code" />
             </tree>
         </field>
@@ -22,11 +22,15 @@
                 decoration-info="state in ('draft', 'review')"
                 decoration-muted="state == 'expired'"
             >
-                <field name="state" invisible="1" />
-                <field name="tax_group_id" invisible="1" />
+                <field name="state" column_invisible="True" />
+                <field
+                    name="tax_group_id"
+                    column_invisible="True"
+                    readonly="state != 'draft'"
+                />
                 <field name="state_from_id" />
                 <field name="state_to_ids" />
-                <field name="tax_id" />
+                <field name="tax_id" readonly="state != 'draft'" />
                 <field name="cst_code" />
             </tree>
         </field>
@@ -37,14 +41,14 @@
         <field name="model">l10n_br_fiscal.tax.definition</field>
         <field name="arch" type="xml">
             <form string="Tax Definition">
-                <field name="company_id" invisible="1" />
+                <field name="company_id" invisible="1" readonly="state != 'draft'" />
                 <field name="icms_regulation_id" invisible="1" />
-                <field name="tax_domain" invisible="1" />
+                <field name="tax_domain" invisible="1" readonly="state != 'draft'" />
                 <header>
                     <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"
@@ -72,61 +76,76 @@
                         <field
                             name="tax_group_id"
                             force_save="1"
-                            attrs="{'readonly': [('icms_regulation_id', '!=', False)]}"
+                            readonly="icms_regulation_id != False or state != 'draft'"
                             options="{'no_create': True, 'no_create_edit': True}"
                         />
                         <field name="type_in_out" invisible="1" />
-                        <field name="is_taxed" />
+                        <field name="is_taxed" readonly="state != 'draft'" />
                         <field
                             name="is_debit_credit"
-                            attrs="{'invisible': [('is_taxed', '=', False)]}"
+                            invisible="is_taxed == False"
+                            readonly="state != 'draft'"
                         />
-                        <field name="custom_tax" />
+                        <field name="custom_tax" readonly="state != 'draft'" />
                         <field
                             name="tax_id"
-                            attrs="{'invisible': [('custom_tax', '=', False)], 'required': [('custom_tax', '=', True)]}"
+                            invisible="not custom_tax"
+                            readonly="state != 'draft'"
+                            required="custom_tax"
                         />
                         <field
                             name="cst_id"
                             force_save="1"
-                            attrs="{'invisible': ['|', ('custom_tax', '=', False), ('tax_domain', 'not in', ('icmssn', 'icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst'))], 'required': [('custom_tax', '=', True), ('tax_domain', 'in', ('icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst'))]}"
+                            invisible="not custom_tax or tax_domain not in ('icmssn', 'icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst')"
+                            required="custom_tax and tax_domain in ('icms', 'ipi', 'pis', 'pisst', 'cofins', 'cofinsst')"
                             options="{'no_create': True, 'no_create_edit': True}"
+                            readonly="state != 'draft'"
                         />
                         <field
                             name="ipi_guideline_id"
-                            attrs="{'invisible': [('tax_domain', '!=', 'ipi')]}"
+                            invisible="tax_domain != 'ipi'"
                             options="{'no_create': True, 'no_create_edit': True}"
+                            readonly="state != 'draft'"
                         />
                         <field
                             name="is_benefit"
-                            attrs="{'invisible': [('tax_domain', '!=', 'icms')]}"
+                            invisible="tax_domain != 'icms'"
+                            readonly="state != 'draft'"
                         />
                     </group>
                     <group
                         name="tax_benefit"
                         string="Tax Benefit"
-                        attrs="{'invisible': [('is_benefit', '=', False)]}"
+                        invisible="is_benefit == False"
                     >
                         <field
                             name="code"
-                            attrs="{'required': [('is_benefit', '!=', False)]}"
+                            required="is_benefit != False"
+                            readonly="state != 'draft'"
                         />
                         <field
                             name="description"
-                            attrs="{'required': [('is_benefit', '!=', False)]}"
+                            required="is_benefit != False"
+                            readonly="state != 'draft'"
                         />
                         <field
                             name="benefit_type"
-                            attrs="{'required': [('is_benefit', '!=', False)]}"
+                            required="is_benefit != False"
+                            readonly="state != 'draft'"
                         />
                     </group>
                     <group name="state" string="State">
                         <field
                             name="state_from_id"
                             options="{'no_create': True, 'no_create_edit': True}"
-                            attrs="{'required': [('is_benefit', '=', True)]}"
+                            required="is_benefit"
+                            readonly="state != 'draft'"
+                        />
+                        <field
+                            name="state_to_ids"
+                            options="{'no_create': True}"
+                            readonly="state != 'draft'"
                         />
-                        <field name="state_to_ids" options="{'no_create': True}" />
                     </group>
                     <notebook>
                         <page name="ncms_page" string="NCM">
@@ -137,6 +156,7 @@
                                         name="ncms"
                                         force_save="1"
                                         class="oe_inline"
+                                        readonly="state != 'draft'"
                                     />
                                     <button
                                         name="action_search_ncms"
@@ -152,9 +172,13 @@
                                     force_save="1"
                                     nolabel="1"
                                     colspan="2"
+                                    readonly="state != 'draft'"
+                                />
+                                <field
+                                    name="ncm_exception"
+                                    readonly="state != 'draft'"
                                 />
-                                <field name="ncm_exception" />
-                                <field name="not_in_ncms" />
+                                <field name="not_in_ncms" readonly="state != 'draft'" />
                             </group>
                         </page>
                         <page name="nbm_page" string="NBM">
@@ -165,6 +189,7 @@
                                         name="nbms"
                                         force_save="1"
                                         class="oe_inline"
+                                        readonly="state != 'draft'"
                                     />
                                     <button
                                         name="action_search_nbms"
@@ -180,8 +205,9 @@
                                     force_save="1"
                                     nolabel="1"
                                     colspan="2"
+                                    readonly="state != 'draft'"
                                 />
-                                <field name="not_in_nbms" />
+                                <field name="not_in_nbms" readonly="state != 'draft'" />
                             </group>
                         </page>
                         <page name="cests_page" string="CEST">
@@ -192,6 +218,7 @@
                                         name="cests"
                                         force_save="1"
                                         class="oe_inline"
+                                        readonly="state != 'draft'"
                                     />
                                     <button
                                         name="action_search_cests"
@@ -207,6 +234,7 @@
                                     nolabel="1"
                                     colspan="2"
                                     options="{'no_create': True}"
+                                    readonly="state != 'draft'"
                                 />
                             </group>
                         </page>
@@ -223,6 +251,7 @@
                                     force_save="1"
                                     nolabel="1"
                                     colspan="2"
+                                    readonly="state != 'draft'"
                                 />
                             </group>
                         </page>
@@ -233,6 +262,7 @@
                                     force_save="1"
                                     nolabel="1"
                                     colspan="2"
+                                    readonly="state != 'draft'"
                                 />
                             </group>
                         </page>
@@ -243,6 +273,7 @@
                                     force_save="1"
                                     nolabel="1"
                                     colspan="2"
+                                    readonly="state != 'draft'"
                                 />
                             </group>
                         </page>

odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml

@@ -5,8 +5,8 @@
         <field name="model">l10n_br_fiscal.tax.estimate</field>
         <field name="arch" type="xml">
             <tree>
-                <field name="ncm_id" invisible="1" />
-                <field name="nbs_id" invisible="1" />
+                <field name="ncm_id" column_invisible="True" />
+                <field name="nbs_id" column_invisible="True" />
                 <field name="state_id" />
                 <field name="federal_taxes_national" />
                 <field name="federal_taxes_import" />

odoo/addons/l10n_br_fiscal/views/tax_group_view.xml

@@ -48,7 +48,7 @@
                         <field name="tax_scope" />
                         <field
                             name="base_without_icms"
-                            attrs="{'invisible': [('tax_domain', 'not in', ('pis', 'cofins', 'pisst', 'cofinsst', 'pis_wh', 'cofins_wh'))]}"
+                            invisible="tax_domain not in ('pis', 'cofins', 'pisst', 'cofinsst', 'pis_wh', 'cofins_wh')"
                         />
                         <field name="base_with_additional_values" />
                     </group>
@@ -57,20 +57,20 @@
                             <field
                                 name="tax_ids"
                                 nolabel="1"
-                                context="{'default_tax_group_id': active_id}"
+                                context="{'default_tax_group_id': id}"
                             />
                         </page>
                         <page
                             name="csts"
                             string="CSTs"
-                            attrs="{'invisible': [('tax_domain', 'not in', ('icms', 'ipi', 'pis', 'cofins'))]}"
+                            invisible="tax_domain not in ('icms', 'ipi', 'pis', 'cofins')"
                         >
                             <field name="cst_ids" nolabel="1" />
                         </page>
                         <page
                             name="withholding_info"
                             string="Withholding"
-                            attrs="{'invisible': [('tax_withholding', '=', False)]}"
+                            invisible="not tax_withholding"
                         >
                             <group>
                                 <group>

odoo/addons/l10n_br_fiscal/views/tax_view.xml

@@ -29,7 +29,7 @@
         <field name="model">l10n_br_fiscal.tax</field>
         <field name="arch" type="xml">
             <tree>
-                <field name="tax_domain" invisible="1" />
+                <field name="tax_domain" column_invisible="True" />
                 <field name="name" />
                 <field name="tax_group_id" />
                 <field name="cst_in_id" />
@@ -54,55 +54,53 @@
                         <field name="name" />
                         <field
                             name="tax_base_type"
-                            attrs="{'invisible': [('tax_domain', 'in', ('icms', 'icmsst'))]}"
-                        />
-                        <field
-                            name="icms_base_type"
-                            attrs="{'invisible': [('tax_domain', '!=', 'icms')]}"
+                            invisible="tax_domain in ('icms', 'icmsst')"
                         />
+                        <field name="icms_base_type" invisible="tax_domain != 'icms'" />
                         <field
                             name="icmsst_base_type"
-                            attrs="{'invisible': [('tax_domain', '!=', 'icmsst')]}"
+                            invisible="tax_domain != 'icmsst'"
                         />
                         <field
                             name="icmsst_mva_percent"
-                            attrs="{'invisible': [('tax_domain', '!=', 'icmsst'), ('icmsst_base_type', '!=', '4')]}"
+                            invisible="tax_domain != 'icmsst' and icmsst_base_type != '4'"
                         />
                         <field
                             name="icmsst_value"
-                            attrs="{'invisible': [('tax_domain', '!=', 'icmsst'), ('icmsst_base_type', '=', '4')]}"
+                            invisible="tax_domain != 'icmsst' and icmsst_base_type == '4'"
                         />
                         <field
                             name="percent_amount"
-                            attrs="{'invisible': [('tax_base_type', '!=', 'percent')]}"
+                            invisible="tax_base_type != 'percent'"
                         />
                         <field
                             name="percent_reduction"
-                            attrs="{'invisible': [('tax_base_type', '!=', 'percent')]}"
+                            invisible="tax_base_type != 'percent'"
                         />
                         <field
                             name="percent_debit_credit"
-                            attrs="{'invisible': [('tax_base_type', '!=', 'percent')]}"
+                            invisible="tax_base_type != 'percent'"
                         />
                         <field
                             name="value_amount"
-                            attrs="{'invisible': [('tax_base_type', 'not in', ('quantity', 'fixed'))]}"
+                            invisible="tax_base_type not in ('quantity', 'fixed')"
                             widget="monetary"
                             options="{'currency_field': 'currency_id', 'field_digits': True}"
                         />
                         <field
                             name="uot_id"
-                            attrs="{'invisible': [('tax_base_type', '!=', 'quantity')], 'required': [('tax_base_type', '=', 'quantity')]}"
+                            invisible="tax_base_type != 'quantity'"
+                            required="tax_base_type == 'quantity'"
                             options="{'no_create': True, 'no_create_edit': True}"
                         />
                         <field
                             name="cst_in_id"
-                            attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs'])]}"
+                            invisible="tax_domain not in ['icms', 'icmssn', 'ipi', 'pis', 'cofins']"
                             options="{'no_create': True, 'no_create_edit': True}"
                         />
                         <field
                             name="cst_out_id"
-                            attrs="{'invisible': [('tax_domain', 'not in', ['icms', 'icmssn', 'ipi', 'pis', 'cofins', 'ibs', 'cbs'])]}"
+                            invisible="tax_domain not in ['icms', 'icmssn', 'ipi', 'pis', 'cofins']"
                             options="{'no_create': True, 'no_create_edit': True}"
                         />
                     </group>

odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py

@@ -14,7 +14,7 @@ _logger = logging.getLogger(__name__)
 try:
     from xsdata.formats.dataclass.parsers import XmlParser
 except ImportError:
-    _logger.error(_("xsdata Python lib not installed!"))
+    _logger.warning("xsdata Python lib not installed!")
 
 
 class DocumentImportWizardMixin(models.TransientModel):

odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml

@@ -10,11 +10,8 @@
                 <group>
                     <field name="file" required="1" />
                 </group>
-                <separator
-                    string="Preview Data"
-                    attrs="{'invisible': [('file', '=', False)]}"
-                />
-                <group id="document_info" attrs="{'invisible': [('file', '=', False)]}">
+                <separator string="Preview Data" invisible="not file" />
+                <group id="document_info" invisible="not file">
                     <group>
                         <field name="fiscal_operation_id" required="1" />
                         <field name="fiscal_operation_type" invisible="1" />