odoo-addon-l10n-br-fiscal 16.0.2.17.0__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

odoo/addons/l10n_br_fiscal/views/document_view.xml

@@ -1,74 +1,81 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
-  <record id="document_search" model="ir.ui.view">
-    <field name="name">l10n_br_fiscal.document.search</field>
-    <field name="model">l10n_br_fiscal.document</field>
-    <field name="arch" type="xml">
-      <search string="Fiscal Document">
-        <field name="document_number" />
-        <field name="partner_id" />
-        <field name="document_type_id" />
-        <filter
+    <record id="document_search" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.search</field>
+        <field name="model">l10n_br_fiscal.document</field>
+        <field name="arch" type="xml">
+            <search string="Fiscal Document">
+                <field name="document_number" />
+                <field name="partner_id" />
+                <field name="document_type_id" />
+                <filter
                     name="draft"
                     string="Draft"
                     domain="[('state_edoc','=','em_digitacao')]"
                 />
-        <filter name="send" string="To Send" domain="[('state_edoc','=','a_enviar')]" />
-        <filter
+                <filter
+                    name="send"
+                    string="To Send"
+                    domain="[('state_edoc','=','a_enviar')]"
+                />
+                <filter
                     name="rejected"
                     string="Rejected"
                     domain="[('state_edoc','=','rejeitada')]"
                 />
-        <filter
+                <filter
                     name="cancel"
                     string="Cancelled"
                     domain="[('state_edoc','=','cancelada')]"
                 />
-        <separator />
-        <filter name="document_date" string="Document Date" date="document_date" />
-        <filter name="date_in_out" string="Date In/Out" date="date_in_out" />
-        <group expand='0' string='Group By...'>
-          <filter
+                <separator />
+                <filter
+                    name="document_date"
+                    string="Document Date"
+                    date="document_date"
+                />
+                <filter name="date_in_out" string="Date In/Out" date="date_in_out" />
+                <group expand="0" string="Group By...">
+                    <filter
                         string="Month"
                         name="date_in_out"
                         domain="[]"
                         context="{'group_by' : 'date_in_out'}"
                     />
-          <filter
+                    <filter
                         string="Document Type"
                         name="document_type_id"
                         domain="[]"
                         context="{'group_by' : 'document_type_id'}"
                     />
-          <filter
+                    <filter
                         string="Situation"
                         name="state_edoc"
                         domain="[]"
                         context="{'group_by' : 'state_edoc'}"
                     />
-        </group>
-      </search>
-    </field>
-  </record>
+                </group>
+            </search>
+        </field>
+    </record>
 
-  <record id="document_tree" model="ir.ui.view">
-    <field name="name">l10n_br_fiscal.document.tree</field>
-    <field name="model">l10n_br_fiscal.document</field>
-    <field name="arch" type="xml">
-      <tree>
-        <field name="company_id" groups="base.group_multi_company" />
-        <field name="document_type" />
-        <field name="document_serie" />
-        <field name="document_number" />
-        <field name="document_date" />
-        <field name="fiscal_operation_id" />
-        <field name="partner_id" />
-        <field name="amount_untaxed" />
-        <field name="amount_tax" />
-        <field name="amount_total" />
-        <field name="state" invisible="1" />
-        <field
+    <record id="document_tree" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.tree</field>
+        <field name="model">l10n_br_fiscal.document</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="company_id" groups="base.group_multi_company" />
+                <field name="document_type" />
+                <field name="document_serie" />
+                <field name="document_number" />
+                <field name="document_date" />
+                <field name="fiscal_operation_id" />
+                <field name="partner_id" />
+                <field name="fiscal_amount_untaxed" />
+                <field name="fiscal_amount_tax" />
+                <field name="fiscal_amount_total" />
+                <field name="state" invisible="1" />
+                <field
                     name="state_edoc"
                     widget="badge"
                     decoration-success="state_edoc == 'autorizada'"
@@ -77,25 +84,24 @@
                     decoration-danger="state_edoc == 'rejeitada'"
                     optional="show"
                 />
+                <field name="state_fiscal" />
+            </tree>
+        </field>
+    </record>
 
-        <field name="state_fiscal" />
-      </tree>
-    </field>
-  </record>
-
-  <record id="document_form" model="ir.ui.view">
-    <field name="name">l10n_br_fiscal.document.form</field>
-    <field name="model">l10n_br_fiscal.document</field>
-    <field name="arch" type="xml">
-      <form string="Fiscal Document">
-        <field name="id" invisible="1" />
-        <field name="currency_id" invisible="1" />
-        <field name="document_electronic" invisible="1" />
-        <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
+    <record id="document_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.form</field>
+        <field name="model">l10n_br_fiscal.document</field>
+        <field name="arch" type="xml">
+            <form string="Fiscal Document">
+                <field name="id" invisible="1" />
+                <field name="currency_id" invisible="1" />
+                <field name="document_electronic" invisible="1" />
+                <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"
@@ -103,7 +109,7 @@
                         class="btn-primary"
                         attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
                     />
-            <button
+                    <button
                         name="action_document_send"
                         type="object"
                         string="Enviar"
@@ -111,7 +117,7 @@
                         class="btn-primary"
                         attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
                     />
-            <button
+                    <button
                         name="action_document_send"
                         type="object"
                         string="Consultar Recibo"
@@ -119,7 +125,7 @@
                         class="btn-primary"
                         attrs="{'invisible': [('state_edoc','!=','enviada')]}"
                     />
-            <button
+                    <button
                         name="action_document_back2draft"
                         type="object"
                         string="Voltar p/ Em Digitação"
@@ -127,7 +133,7 @@
                         class="btn-secondary"
                         attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada', 'enviada')), ('document_electronic', '=', False)]}"
                     />
-            <button
+                    <button
                         name="view_pdf"
                         type="object"
                         string="Visualizar PDF"
@@ -135,7 +141,7 @@
                         class="btn-primary"
                         attrs="{'invisible': [('state_edoc', '=', 'em_digitacao')]}"
                     />
-            <button
+                    <button
                         name="view_xml"
                         type="object"
                         string="Visualizar XML"
@@ -143,379 +149,306 @@
                         class="btn-primary"
                         attrs="{'invisible': ['|', ('document_electronic', '=', False), ('state_edoc', '=', 'em_digitacao')]}"
                     />
-            <button
+                    <button
                         name="action_document_cancel"
                         type="object"
                         string="Cancelar"
                         groups="l10n_br_fiscal.group_user"
                         attrs="{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}"
                     />
-            <button
+                    <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'))]}"
                     />
-            <button
+                    <button
                         name="action_document_correction"
                         type="object"
                         string="Carta de correção"
                         groups="l10n_br_fiscal.group_user"
                         attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
                     />
-            <button
+                    <button
                         name="action_create_return"
                         type="object"
                         string="Devolver"
                         groups="l10n_br_fiscal.group_user"
                         attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
                     />
-            <button
-                        name="action_send_email"
-                        type="object"
-                        string="Send Email"
-                        groups="l10n_br_fiscal.group_user"
-                        attrs="{'invisible': [('state_edoc', 'not in', ('autorizada', 'cancelada', 'denegada'))]}"
-                    />
-            <field
+                    <field
                         name="state_edoc"
                         widget="statusbar"
                         statusbar_visible="em_digitacao,autorizada"
                     />
-        </header>
-        <div
+                </header>
+                <div
                     class="alert alert-danger"
                     role="alert"
                     attrs="{'invisible': [('xml_error_message','=',False)]}"
                 >
-            <strong>XML validation errors:</strong>
-            <field name="xml_error_message" readonly="1" />
-        </div>
-        <div
+                    <strong>XML validation errors:</strong>
+                    <field name="xml_error_message" readonly="1" />
+                </div>
+                <div
                     class="alert alert-danger"
                     role="alert"
                     attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
-                >
-            Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
-                    ><field name="state_edoc" readonly="1" /></strong>
-        </div>
-        <div
+                >Fiscal Document:
+                <field name="document_type_id" readonly="1" />is
+                <strong>
+                    <field name="state_edoc" readonly="1" />
+                </strong></div>
+                <div
                     class="alert alert-success"
                     role="alert"
                     attrs="{'invisible': [('state_edoc','!=','autorizada')]}"
-                >
-            Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
-                    >Authorized</strong>
-        </div>
-        <div
+                >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')]}"
-                >
-            Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
-                    >Cancelled</strong>
-        </div>
-        <sheet string="Fiscal Document">
-          <div class="oe_button_box" name="button_box" />
-          <div class="oe_title">
-            <h1>
-                <field name="document_type_id" readonly="1" />:
-                <field
+                >Fiscal Document:
+                <field name="document_type_id" readonly="1" />is
+                <strong>Cancelled</strong></div>
+                <sheet string="Fiscal Document">
+                    <div class="oe_button_box" name="button_box" />
+                    <div class="oe_title">
+                        <h1>
+                        <field name="document_type_id" readonly="1" />:
+                        <field
                                 name="document_number"
                                 attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
+                            /></h1>
+                    </div>
+                    <group>
+                        <group name="partner_info">
+                            <field
+                                name="partner_id"
+                                widget="res_partner_many2one"
+                                context="{ 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
+                                options="{&quot;always_reload&quot;: True, &quot;no_quick_create&quot;: True}"
                             />
-            </h1>
-          </div>
-          <group name="l10n_br_fiscal" colspan="4">
-            <field
-                            name="fiscal_operation_id"
-                            options="{'no_create': True, 'no_create_edit': True}"
-                        /> <!-- USE MIXIN VIEW -->
-            <field name="edoc_purpose" />
-            <field name="ind_final" />
-            <field name="ind_pres" />
-          </group>
-          <group>
-            <field name="issuer" />
-            <field name="document_type_id" required="1" />
-            <label
-                            for="document_key"
-                            attrs="{'invisible': [('document_electronic', '=', False)]}"
-                        />
-            <div
-                            class="o_row"
-                            attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
+                            <field name="partner_shipping_id" />
+                        </group>
+                        <group
+                            name="l10n_br_fiscal"
+                            attrs="{'invisible': [('document_type', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]}"
                         >
-              <field name="document_key" force_save="1" class="oe_inline" />
-              <!--button
-                                name="action_search_key"
-                                type="object"
-                                class="oe_inline btn-sm btn-link mb4 fa fa-search oe_edit_only"
-                                aria-label="Pesquisar Chave"
-                                title="Pesquisar Chave"
+                            <field
+                                name="fiscal_operation_id"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
+                            <field name="edoc_purpose" />
+                            <field name="ind_final" />
+                            <field name="ind_pres" />
+                        </group>
+                        <group name="document_numbers">
+                            <field name="issuer" />
+                            <field name="document_type_id" required="1" />
+                            <label
+                                for="document_key"
+                                attrs="{'invisible': [('document_electronic', '=', False)]}"
                             />
-              <button
-                                name="action_import_xml"
-                                type="object"
-                                class="oe_inline btn-sm btn-link mb4 fa fa-upload oe_edit_only"
-                                aria-label="Upload"
-                                title="Upload"
-                            /-->
-            </div>
-          </group>
-          <group>
-            <group name="document_header_right">
-              <field
+                            <div
+                                class="o_row"
+                                attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
+                            >
+                                <field
+                                    name="document_key"
+                                    force_save="1"
+                                    class="oe_inline"
+                                />
+                            </div>
+                            <field
                                 name="document_serie_id"
                                 attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
                                 context="{'default_document_type_id': document_type_id}"
                             />
-              <field
+                            <field
                                 name="document_serie"
                                 attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
                             />
-            </group>
-            <group name="document_header_left">
-              <field
+                            <field
                                 name="document_number"
                                 force_save="1"
                                 attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
                             />
-              <field name="state_fiscal" />
-            </group>
-          </group>
-          <group name="CT-e Info">
-            <field name="transport_modal" />
-            <field name="service_provider" />
-          </group>
-          <notebook>
-            <page name="document" string="Document Info">
-              <group name="Document">
-                <group>
-                  <field name="document_date" />
-                  <field name="date_in_out" />
-                </group>
-                <group>
-                  <field name='user_id' />
-                </group>
-              </group>
-              <group name="company_info" string="Company">
-		<field name="company_id" invisible="1" />
-                <field
-                                    name="company_id"
-                                    required="1"
-                                    groups="base.group_multi_company"
-                                />
-              </group>
-              <group>
-                <group name="company_left">
-                  <field name="company_legal_name" readonly="1" />
-                  <field name="company_name" readonly="1" />
-                  <field name="company_cnpj_cpf" readonly="1" />
-                  <field name="company_inscr_est" readonly="1" />
-                  <field name="company_inscr_est_st" readonly="1" />
-                  <field name="company_street" readonly="1" />
-                  <field name="company_number" readonly="1" />
-                  <field name="company_street2" readonly="1" />
-                  <field name="company_district" readonly="1" />
-                </group>
-                <group name="company_right">
-                  <field name="company_inscr_mun" readonly="1" />
-                  <field name="company_suframa" readonly="1" />
-                  <field name="company_cnae_main_id" readonly="1" />
-                  <field name="company_tax_framework" readonly="1" />
-                  <field name="company_country_id" readonly="1" />
-                  <field name="company_state_id" readonly="1" />
-                  <field name="company_city_id" readonly="1" />
-                  <field name="company_zip" readonly="1" />
-                  <field name="company_phone" readonly="1" />
-                </group>
-              </group>
-            </page>
-            <page name="partners" string="Partners">
-              <group name="partner">
-                <field name="partner_id" />
-              </group>
-              <group>
-                <group name="partner_left">
-                  <field name="partner_legal_name" readonly="1" />
-                  <field name="partner_name" readonly="1" />
-                  <field name="partner_cnpj_cpf" readonly="1" />
-                  <field name="partner_inscr_est" readonly="1" />
-                  <field name="partner_ind_ie_dest" readonly="1" />
-                  <field name="partner_street" readonly="1" />
-                  <field name="partner_number" readonly="1" />
-                  <field name="partner_street2" readonly="1" />
-                  <field name="partner_district" readonly="1" />
-                </group>
-                <group name="partner_right">
-                  <field name="partner_inscr_mun" readonly="1" />
-                  <field name="partner_suframa" readonly="1" />
-                  <field name="partner_cnae_main_id" readonly="1" />
-                  <field name="partner_tax_framework" readonly="1" />
-                  <field name="partner_is_company" readonly="1" />
-                  <field name="partner_country_id" readonly="1" />
-                  <field name="partner_state_id" readonly="1" />
-                  <field name="partner_city_id" readonly="1" />
-                  <field name="partner_zip" readonly="1" />
-                  <field name="partner_phone" readonly="1" />
-                </group>
-              </group>
-              <group>
-                <field name="partner_shipping_id" />
-              </group>
-            </page>
-            <page name="products" string="Products and Services">
-              <field
+                        </group>
+                        <group name="document_extra">
+                            <field name="state_fiscal" />
+                            <field name="document_date" />
+                            <field name="date_in_out" />
+                            <field name="user_id" />
+                            <field
+                                name="company_id"
+                                required="1"
+                                groups="base.group_multi_company"
+                            />
+                            <field name="company_id" invisible="1" />
+                        </group>
+                    </group>
+                    <notebook>
+                        <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, '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,
+                                    'default_ind_final': ind_final,
+                                    'no_subcall': True,
+                                }"
                             >
-                <tree>
-                  <field name="product_id" />
-                  <field name="uom_id" />
-                  <field name="price_unit" />
-                  <field name="quantity" />
-                  <field name="amount_total" />
-                </tree>
-              </field>
-            </page>
-            <page name="document_related" string="Document Related">
-              <field name="document_related_ids" />
-              <separator colspan="4" string="Subsequents Documents" />
-              <field name="document_subsequent_ids">
-                  <tree editable="bottom">
-                    <field
-                                        name="subsequent_document_id"
-                                        context="{'fiscal_document_complete_name': True}"
+                                <tree>
+                                    <field name="product_id" />
+                                    <field name="uom_id" />
+                                    <field name="price_unit" />
+                                    <field name="quantity" />
+                                    <field
+                                        name="fiscal_tax_ids"
+                                        widget="many2many_tags"
                                     />
-                    <field name="fiscal_operation_id" />
-                    <field name="operation_performed" />
-                    <field name="subsequent_operation_id" />
-                    <button
-                                        name="show_subsequent_document"
-                                        type="object"
-                                        string="Show Document"
-                                        attrs="{'invisible': [('subsequent_document_id', '=', False)]}"
-                                    />
-                </tree>
-              </field>
-            </page>
-            <page name="finance" string="Finance">
-            </page>
-            <page name="delivery" string="Delivery">
-              <group>
-                <field name="force_compute_delivery_costs_by_total" />
-                <field name="total_weight" />
-              </group>
-            </page>
-            <page name="amounts" string="Amounts">
-              <group>
-                <group>
-                  <group string="ICMS">
-                    <field name="amount_icms_base" />
-                    <field name="amount_icms_value" />
-                    <field name="amount_icmssn_credit_value" />
-                  </group>
-                  <group string="ICMS DIFAL">
-                    <field name="amount_icms_destination_value" />
-                    <field name="amount_icms_origin_value" />
-                    <field name="amount_icmsfcp_value" />
-                  </group>
-                  <group string="ICMS ST">
-                    <field name="amount_icmsst_base" />
-                    <field name="amount_icmsst_value" />
-                  </group>
-                  <group string="IPI">
-                    <field name="amount_ipi_base" />
-                    <field name="amount_ipi_value" />
-                  </group>
-                  <group string="ISSQN">
-                    <field name="amount_issqn_base" />
-                    <field name="amount_issqn_value" />
-                    <field name="amount_issqn_wh_base" />
-                    <field name="amount_issqn_wh_value" />
-                  </group>
-                  <group string="PIS">
-                    <field name="amount_pis_base" />
-                    <field name="amount_pis_value" />
-                    <field name="amount_pis_wh_base" />
-                    <field name="amount_pis_wh_value" />
-                  </group>
-                  <group string="PIS ST">
-                    <field name="amount_pisst_base" />
-                    <field name="amount_pisst_value" />
-                  </group>
-                  <group string="COFINS">
-                    <field name="amount_cofins_base" />
-                    <field name="amount_cofins_value" />
-                    <field name="amount_cofins_wh_base" />
-                    <field name="amount_cofins_wh_value" />
-                  </group>
-                  <group string="COFINS ST">
-                    <field name="amount_cofinsst_base" />
-                    <field name="amount_cofinsst_value" />
-                  </group>
-                  <group string="CSLL">
-                    <field name="amount_csll_base" />
-                    <field name="amount_csll_value" />
-                    <field name="amount_csll_wh_base" />
-                    <field name="amount_csll_wh_value" />
-                  </group>
-                  <group string="IRPJ">
-                    <field name="amount_irpj_base" />
-                    <field name="amount_irpj_value" />
-                    <field name="amount_irpj_wh_base" />
-                    <field name="amount_irpj_wh_value" />
-                  </group>
-                  <group string="INSS">
-                    <field name="amount_inss_base" />
-                    <field name="amount_inss_value" />
-                    <field name="amount_inss_wh_base" />
-                    <field name="amount_inss_wh_value" />
-                  </group>
-                </group>
-                <group>
-                  <group string="Amounts">
-                    <field name="amount_price_gross" />
-                    <field name="amount_discount_value" />
-                    <field name="delivery_costs" invisible="1" />
-                    <field
+                                    <field name="fiscal_amount_total" sum="Total" />
+                                </tree>
+                            </field>
+                        </page>
+                        <page name="document_related" string="Document Related">
+                            <field name="document_related_ids" />
+                        </page>
+                        <page name="finance" string="Finance" />
+                        <page name="delivery" string="Delivery">
+                            <group>
+                                <field name="force_compute_delivery_costs_by_total" />
+                                <field name="total_weight" />
+                            </group>
+                        </page>
+                        <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" />
+                                        <field name="amount_icmssn_credit_value" />
+                                    </group>
+                                    <group string="ICMS DIFAL">
+                                        <field name="amount_icms_destination_value" />
+                                        <field name="amount_icms_origin_value" />
+                                        <field name="amount_icmsfcp_value" />
+                                    </group>
+                                    <group string="ICMS ST">
+                                        <field name="amount_icmsst_base" />
+                                        <field name="amount_icmsst_value" />
+                                    </group>
+                                    <group string="IPI">
+                                        <field name="amount_ipi_base" />
+                                        <field name="amount_ipi_value" />
+                                    </group>
+                                    <group string="ISSQN">
+                                        <field name="amount_issqn_base" />
+                                        <field name="amount_issqn_value" />
+                                        <field name="amount_issqn_wh_base" />
+                                        <field name="amount_issqn_wh_value" />
+                                    </group>
+                                    <group string="PIS">
+                                        <field name="amount_pis_base" />
+                                        <field name="amount_pis_value" />
+                                        <field name="amount_pis_wh_base" />
+                                        <field name="amount_pis_wh_value" />
+                                    </group>
+                                    <group string="PIS ST">
+                                        <field name="amount_pisst_base" />
+                                        <field name="amount_pisst_value" />
+                                    </group>
+                                    <group string="COFINS">
+                                        <field name="amount_cofins_base" />
+                                        <field name="amount_cofins_value" />
+                                        <field name="amount_cofins_wh_base" />
+                                        <field name="amount_cofins_wh_value" />
+                                    </group>
+                                    <group string="COFINS ST">
+                                        <field name="amount_cofinsst_base" />
+                                        <field name="amount_cofinsst_value" />
+                                    </group>
+                                    <group string="CSLL">
+                                        <field name="amount_csll_base" />
+                                        <field name="amount_csll_value" />
+                                        <field name="amount_csll_wh_base" />
+                                        <field name="amount_csll_wh_value" />
+                                    </group>
+                                    <group string="IRPJ">
+                                        <field name="amount_irpj_base" />
+                                        <field name="amount_irpj_value" />
+                                        <field name="amount_irpj_wh_base" />
+                                        <field name="amount_irpj_wh_value" />
+                                    </group>
+                                    <group string="INSS">
+                                        <field name="amount_inss_base" />
+                                        <field name="amount_inss_value" />
+                                        <field name="amount_inss_wh_base" />
+                                        <field name="amount_inss_wh_value" />
+                                    </group>
+                                </group>
+                                <group>
+                                    <group string="Amounts">
+                                        <field name="amount_price_gross" />
+                                        <field name="amount_discount_value" />
+                                        <field name="delivery_costs" invisible="1" />
+                                        <field
                                             name="amount_insurance_value"
                                             attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
                                         />
-                    <field
+                                        <field
                                             name="amount_other_value"
                                             attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
                                         />
-                    <field
+                                        <field
                                             name="amount_freight_value"
                                             attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
                                         />
-                    <field name="amount_estimate_tax" />
-                    <field name="amount_tax" />
-                    <field name="amount_total" />
-                    <field name="amount_tax_withholding" />
-                    <field name="amount_financial_total" />
-                    <field name="amount_financial_total_gross" />
-                    <field name="amount_financial_discount_value" />
-                  </group>
-                </group>
-              </group>
-            </page>
-            <page name="extra_info" string="Extra Info">
-                <group>
-                    <field name="comment_ids" widget="many2many_tags" />
-                    <field name="manual_fiscal_additional_data" />
-                    <field name="fiscal_additional_data" readonly="1" />
-                    <field name="manual_customer_additional_data" />
-                    <field name="customer_additional_data" readonly="1" />
-                </group>
-            </page>
-          </notebook>
-        </sheet>
-      </form>
-    </field>
-  </record>
-
+                                        <field name="amount_estimate_tax" />
+                                        <field name="fiscal_amount_tax" />
+                                        <field name="fiscal_amount_total" />
+                                        <field name="amount_tax_withholding" />
+                                        <field name="amount_financial_total" />
+                                        <field name="amount_financial_total_gross" />
+                                        <field name="amount_financial_discount_value" />
+                                    </group>
+                                </group>
+                            </group>
+                        </page>
+                        <page name="extra_info" string="Extra Info">
+                            <group>
+                                <field name="comment_ids" widget="many2many_tags" />
+                                <field name="manual_fiscal_additional_data" />
+                                <field name="fiscal_additional_data" readonly="1" />
+                                <field name="manual_customer_additional_data" />
+                                <field name="customer_additional_data" readonly="1" />
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="o_attachment_preview" />
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" groups="base.group_user" />
+                    <field name="activity_ids" />
+                    <field name="message_ids" />
+                </div>
+            </form>
+        </field>
+    </record>
 </odoo>