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/operation_dashboard_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="operation_dashboard_kanban" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.operation.dashboard.kanban</field>
         <field name="model">l10n_br_fiscal.operation</field>
@@ -30,9 +29,9 @@
                                 <div t-attf-class="o_kanban_card_header">
                                     <div class="o_kanban_card_header_title">
                                         <div class="o_primary">
-                                            <a type="object" name="open_action"><field
-                                                    name="name"
-                                                /></a>
+                                            <a type="object" name="open_action">
+                                                <field name="name" />
+                                            </a>
                                         </div>
                                         <div
                                             class="o_secondary"
@@ -45,12 +44,14 @@
                                         <a
                                             class="o_kanban_manage_toggle_button"
                                             href="#"
-                                        ><i
+                                        >
+                                            <i
                                                 class="fa fa-ellipsis-v"
                                                 role="img"
                                                 aria-label="Manage"
                                                 title="Manage"
-                                            /></a>
+                                            />
+                                        </a>
                                     </div>
                                 </div>
                                 <div class="container o_kanban_card_content">
@@ -72,7 +73,8 @@
                                                         name="open_action"
                                                         context="{'search_default_2confirm': '1'}"
                                                     >
-                                                        <span title="A enviar"><t
+                                                        <span title="A enviar">
+                                                        <t
                                                                 t-esc="dashboard.number_2confirm"
                                                             /> A enviar</span>
                                                     </a>
@@ -86,10 +88,9 @@
                                                         context="{'search_default_authorized':1}"
                                                         id="fiscal_dashboard_sale_pay_link"
                                                     >
-                                                        <t
+                                                    <t
                                                             t-esc="dashboard.number_authorized"
-                                                        /> Autorizados
-                                                    </a>
+                                                        /> Autorizados</a>
                                                 </div>
                                             </div>
                                             <div class="row">
@@ -101,7 +102,8 @@
                                                     >
                                                         <span
                                                             title="Faturas canceladas"
-                                                        ><t
+                                                        >
+                                                        <t
                                                                 t-esc="dashboard.number_cancelled"
                                                             /> Cancelados</span>
                                                     </a>
@@ -117,5 +119,4 @@
             </kanban>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml

@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="operation_indicator_tree" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.operation.indicator.tree</field>
+        <field name="model">l10n_br_fiscal.operation.indicator</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="code" />
+                <field name="name" />
+                <field name="supply_location" />
+                <field name="active" invisible="1" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="operation_indicator_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.operation.indicator.form</field>
+        <field name="model">l10n_br_fiscal.operation.indicator</field>
+        <field name="arch" type="xml">
+            <form string="Operation Indicator">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="code" />
+                            <field name="name" />
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Operation Details">
+                            <group>
+                                <field
+                                    name="operation_type"
+                                    placeholder="Type of operation"
+                                />
+                                <field
+                                    name="operation_location"
+                                    placeholder="Where the operation is considered"
+                                />
+                            </group>
+                        </page>
+                        <page string="Supply Information">
+                            <group>
+                                <field
+                                    name="supply_characteristic"
+                                    placeholder="Supply characteristic"
+                                />
+                                <field
+                                    name="supply_location"
+                                    placeholder="Place of supply"
+                                />
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="operation_indicator_search" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.operation.indicator.search</field>
+        <field name="model">l10n_br_fiscal.operation.indicator</field>
+        <field name="arch" type="xml">
+            <search string="Operation Indicator">
+                <field name="code" />
+                <field name="name" />
+                <field name="supply_location" />
+                <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active', '=', False)]"
+                />
+            </search>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_br_fiscal/views/operation_line_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="operation_line_tree" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.operation.line.tree</field>
         <field name="model">l10n_br_fiscal.operation.line</field>
@@ -57,44 +56,47 @@
                                 <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')]}"
                             >
-                            <field
+                                <field
                                     name="cfop_internal_id"
                                     options="{'no_create': True, 'no_create_edit': True}"
                                 />
-                            <field
+                                <field
                                     name="cfop_external_id"
                                     options="{'no_create': True, 'no_create_edit': True}"
                                 />
-                            <field
+                                <field
                                     name="cfop_export_id"
                                     options="{'no_create': True, 'no_create_edit': True}"
                                 />
                             </group>
                         </page>
-                      <page name="tax_definitions" string="Tax Definitions">
-                          <field
+                        <page name="tax_definitions" string="Tax Definitions">
+                            <field
                                 name="tax_definition_ids"
                                 nolabel="1"
                                 context="{'tree_view_ref': 'l10n_br_fiscal.tax_definition_tree','form_view_ref': 'l10n_br_fiscal.tax_definition_form', 'default_fiscal_operation_line_id': id}"
                             />
-                      </page>
-                      <page name="extra_info" string="Extra Info">
-                        <group>
-                          <group>
-                            <field name="date_start" />
-                          </group>
-                          <group>
-                            <field name="date_end" />
-                          </group>
-                        </group>
-                        <group>
-                            <field name="comment_ids" widget="many2many_tags" />
-                        </group>
-                      </page>
+                        </page>
+                        <page name="extra_info" string="Extra Info">
+                            <group>
+                                <group>
+                                    <field name="date_start" />
+                                </group>
+                                <group>
+                                    <field name="date_end" />
+                                </group>
+                            </group>
+                            <group>
+                                <field name="comment_ids" widget="many2many_tags" />
+                            </group>
+                        </page>
                     </notebook>
                 </sheet>
                 <div class="oe_chatter">
@@ -105,5 +107,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/operation_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="operation_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.operation.search</field>
         <field name="model">l10n_br_fiscal.operation</field>
@@ -8,9 +7,9 @@
             <search string="Fiscal Operation">
                 <field name="code" />
                 <field name="name" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Fiscal Operation Type'
+                        string="Fiscal Operation Type"
                         name="fiscal_operation_type"
                         domain="[]"
                         context="{'group_by' : 'fiscal_operation_type'}"
@@ -82,18 +81,13 @@
                             <field name="fiscal_operation_type" />
                             <field name="fiscal_type" />
                             <field name="code" />
-                            <field name="company_id" />
-                            <field name="edoc_purpose" />
                             <field
                                 name="company_id"
                                 groups="base.group_multi_company"
                             />
+                            <field name="edoc_purpose" />
                         </group>
                         <group>
-                            <field
-                                name="company_id"
-                                groups="base.group_multi_company"
-                            />
                             <field name="default_price_unit" />
                             <field name="return_fiscal_operation_id" />
                             <field name="inverse_fiscal_operation_id" />
@@ -104,8 +98,7 @@
                             <field
                                 name="line_ids"
                                 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}"
-                            >
-                            </field>
+                            />
                         </page>
                         <page name="operation_document_type" string="Fiscal Documents">
                             <field
@@ -131,13 +124,6 @@
                                 </form>
                             </field>
                         </page>
-                        <page name="subsequent_operation" string="Operations">
-                            <group>
-                                <field name="return_fiscal_operation_id" />
-                                <field name="inverse_fiscal_operation_id" />
-                            </group>
-                            <field name="operation_subsequent_ids" />
-                        </page>
                         <page name="notes" string="Notes">
                             <field name="comment_ids" />
                         </page>
@@ -151,5 +137,4 @@
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="partner_profile_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.partner.profile.search</field>
         <field name="model">l10n_br_fiscal.partner.profile</field>
@@ -8,9 +7,9 @@
             <search string="Fiscal Partner Profile">
                 <field name="code" />
                 <field name="name" />
-                <group expand='0' string='Group By...'>
+                <group expand="0" string="Group By...">
                     <filter
-                        string='Is Company?'
+                        string="Is Company?"
                         name="is_company"
                         domain="[]"
                         context="{'group_by' : 'is_company'}"
@@ -81,12 +80,10 @@
                                 context="{'tree_view_ref': 'l10n_br_fiscal.tax_definition_tree','form_view_ref': 'l10n_br_fiscal.tax_definition_form', 'default_fiscal_profile_id': id}"
                             />
                         </page>
-                        <page string="Notes" name="notes">
-                        </page>
+                        <page string="Notes" name="notes" />
                     </notebook>
                 </sheet>
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/product_genre_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="product_genre_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.product.genre.search</field>
         <field name="model">l10n_br_fiscal.product.genre</field>
@@ -17,8 +16,8 @@
         <field name="model">l10n_br_fiscal.product.genre</field>
         <field name="arch" type="xml">
             <tree>
-              <field name="code" />
-              <field name="name" />
+                <field name="code" />
+                <field name="name" />
             </tree>
         </field>
     </record>
@@ -30,7 +29,7 @@
             <form string="Fiscal Product Genre">
                 <sheet>
                     <div class="oe_button_box" name="button_box">
-                      <button
+                        <button
                             type="action"
                             class="oe_stat_button"
                             id="product_tmpl_button"
@@ -39,20 +38,19 @@
                             context="{'search_default_product_genre_id': active_id}"
                             attrs="{'invisible': [('product_tmpl_qty', '=', 0)]}"
                         >
-                          <field
+                            <field
                                 string="Products"
                                 widget="statinfo"
                                 name="product_tmpl_qty"
                             />
-                      </button>
+                        </button>
                     </div>
                     <group>
-                      <field name="code" />
-                      <field name="name" />
+                        <field name="code" />
+                        <field name="name" />
                     </group>
                 </sheet>
             </form>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/product_product_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="product_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.product.product.search</field>
         <field name="model">product.product</field>
@@ -36,12 +35,12 @@
         <field name="model">product.product</field>
         <field name="arch" type="xml">
             <tree>
-              <field name="default_code" />
-              <field name="name" />
-              <field name="ncm_id" />
-              <field name="standard_price" />
-              <field name="type" />
-              <field name="active" invisible="1" />
+                <field name="default_code" />
+                <field name="name" />
+                <field name="ncm_id" />
+                <field name="standard_price" />
+                <field name="type" />
+                <field name="active" invisible="1" />
             </tree>
         </field>
     </record>
@@ -59,19 +58,31 @@
                 >
                     <group>
                         <group>
-                            <field name="fiscal_type" required="1" />
+                            <field
+                                name="fiscal_type"
+                                required="1"
+                                attrs="{'required': [('sale_ok', '=', True)]}"
+                            />
                             <field
                                 name="icms_origin"
-                                attrs="{'required': [('fiscal_type', '!=', '09')], 'invisible': [('fiscal_type', '=', '09')]}"
+                                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)]}"
                             />
-                            <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}"
                             />
                             <field
-                                name="city_taxation_code_id"
+                                name="city_taxation_code_ids"
                                 attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
                                 context="{'default_service_type_id': service_type_id}"
                             >
@@ -85,22 +96,35 @@
                             </field>
                         </group>
                         <group>
-                            <field name="fiscal_genre_id" required="1" />
+                            <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="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')]}"
+                                options="{'no_create': True, 'no_create_edit': True}"
                             />
                         </group>
                         <group string="Tax UOM">
@@ -120,5 +144,4 @@
             </xpath>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/views/product_template_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="product_template_search" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.product.template.search</field>
         <field name="model">product.template</field>
@@ -41,12 +40,12 @@
         <field name="model">product.template</field>
         <field name="arch" type="xml">
             <tree>
-              <field name="default_code" />
-              <field name="name" />
-              <field name="ncm_id" />
-              <field name="standard_price" />
-              <field name="type" />
-              <field name="active" invisible="1" />
+                <field name="default_code" />
+                <field name="name" />
+                <field name="ncm_id" />
+                <field name="standard_price" />
+                <field name="type" />
+                <field name="active" invisible="1" />
             </tree>
         </field>
     </record>
@@ -60,23 +59,30 @@
                 <page name="fiscal" string="Fiscal" groups="l10n_br_fiscal.group_user">
                     <group>
                         <group>
-                            <field name="fiscal_type" required="1" />
+                            <field
+                                name="fiscal_type"
+                                required="1"
+                                attrs="{'required': [('sale_ok', '=', True)]}"
+                            />
                             <field
                                 name="icms_origin"
-                                attrs="{'required': [('fiscal_type', '!=', '09')], 'invisible': [('fiscal_type', '=', '09')]}"
+                                attrs="{'required': ['&amp;', ('fiscal_type', '!=', '09'), '|', ('sale_ok', '=', True), ('purchase_ok', '=', True)], 'invisible': [('fiscal_type', '=', '09')]}"
                             />
                             <field
                                 name="ncm_id"
-                                required="1"
+                                attrs="{'required': ['|', ('sale_ok', '=', True), ('purchase_ok', '=', True)]}"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
-                            <field name="tax_icms_or_issqn" required="1" />
+                            <field
+                                name="tax_icms_or_issqn"
+                                attrs="{'required': ['|', ('sale_ok', '=', True), ('purchase_ok', '=', True)]}"
+                            />
                             <field
                                 name="service_type_id"
                                 attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
                             />
                             <field
-                                name="city_taxation_code_id"
+                                name="city_taxation_code_ids"
                                 attrs="{'invisible': [('fiscal_type', '!=', '09')]}"
                                 context="{'default_service_type_id': service_type_id}"
                             >
@@ -105,7 +111,7 @@
                         <group>
                             <field
                                 name="fiscal_genre_id"
-                                required="1"
+                                attrs="{'required': [('sale_ok', '=', True)]}"
                                 options="{'no_create': True, 'no_create_edit': True}"
                             />
                             <field
@@ -123,6 +129,21 @@
                                 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')]}"
+                                options="{'no_create': True, 'no_create_edit': True}"
+                            />
                         </group>
                         <group string="Tax UOM">
                             <field
@@ -147,5 +168,4 @@
             </xpath>
         </field>
     </record>
-
 </odoo>