odoo-addon-l10n-br-fiscal 16.0.8.0.2__py3-none-any.whl → 16.0.19.4.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (115) hide show
  1. odoo/addons/l10n_br_fiscal/README.rst +1 -1
  2. odoo/addons/l10n_br_fiscal/__manifest__.py +10 -3
  3. odoo/addons/l10n_br_fiscal/constants/fiscal.py +64 -18
  4. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cest.csv +1043 -983
  5. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.cst.csv +58 -0
  6. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv +1 -0
  7. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.operation.indicator.csv +27 -0
  8. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.classification.csv +163 -0
  9. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv +31 -0
  10. odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.group.csv +3 -0
  11. odoo/addons/l10n_br_fiscal/data/operation_data.xml +1 -1
  12. odoo/addons/l10n_br_fiscal/data/uom_data.xml +186 -33
  13. odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml +3 -377
  14. odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml +0 -12
  15. odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml +2 -2
  16. odoo/addons/l10n_br_fiscal/i18n/l10n_br_fiscal.pot +902 -304
  17. odoo/addons/l10n_br_fiscal/i18n/pt_BR.po +22 -22
  18. odoo/addons/l10n_br_fiscal/migrations/16.0.13.0.0/pre-migration.py +25 -0
  19. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.0/pre-migration.py +30 -0
  20. odoo/addons/l10n_br_fiscal/migrations/16.0.14.0.5/pre-migration.py +15 -0
  21. odoo/addons/l10n_br_fiscal/models/__init__.py +3 -2
  22. odoo/addons/l10n_br_fiscal/models/comment.py +2 -2
  23. odoo/addons/l10n_br_fiscal/models/data_ncm_nbs_abstract.py +1 -1
  24. odoo/addons/l10n_br_fiscal/models/document.py +83 -226
  25. odoo/addons/l10n_br_fiscal/models/document_line.py +67 -5
  26. odoo/addons/l10n_br_fiscal/models/document_line_mixin.py +1932 -136
  27. odoo/addons/l10n_br_fiscal/models/document_mixin.py +248 -17
  28. odoo/addons/l10n_br_fiscal/models/document_related.py +11 -8
  29. odoo/addons/l10n_br_fiscal/models/document_serie.py +33 -0
  30. odoo/addons/l10n_br_fiscal/models/ibpt.py +1 -1
  31. odoo/addons/l10n_br_fiscal/models/icms_regulation.py +1 -1
  32. odoo/addons/l10n_br_fiscal/models/invalidate_number.py +4 -5
  33. odoo/addons/l10n_br_fiscal/models/operation_dashboard.py +3 -2
  34. odoo/addons/l10n_br_fiscal/models/operation_indicator.py +58 -0
  35. odoo/addons/l10n_br_fiscal/models/operation_line.py +28 -0
  36. odoo/addons/l10n_br_fiscal/models/partner_profile.py +6 -0
  37. odoo/addons/l10n_br_fiscal/models/product_template.py +5 -1
  38. odoo/addons/l10n_br_fiscal/models/res_company.py +18 -0
  39. odoo/addons/l10n_br_fiscal/models/res_partner.py +27 -6
  40. odoo/addons/l10n_br_fiscal/models/simplified_tax_range.py +8 -0
  41. odoo/addons/l10n_br_fiscal/models/tax.py +7 -3
  42. odoo/addons/l10n_br_fiscal/models/tax_classification.py +81 -0
  43. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_base.py +1 -1
  44. odoo/addons/l10n_br_fiscal/models/tax_pis_cofins_credit.py +1 -1
  45. odoo/addons/l10n_br_fiscal/models/uom_uom.py +24 -0
  46. odoo/addons/l10n_br_fiscal/security/fiscal_security.xml +6 -16
  47. odoo/addons/l10n_br_fiscal/security/ir.model.access.csv +8 -2
  48. odoo/addons/l10n_br_fiscal/static/description/index.html +1 -1
  49. odoo/addons/l10n_br_fiscal/tests/__init__.py +3 -0
  50. odoo/addons/l10n_br_fiscal/tests/test_document_edition.py +308 -0
  51. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_generic.py +23 -111
  52. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_nfse.py +5 -13
  53. odoo/addons/l10n_br_fiscal/tests/test_fiscal_document_serie.py +60 -0
  54. odoo/addons/l10n_br_fiscal/tests/test_ibpt.py +2 -2
  55. odoo/addons/l10n_br_fiscal/tests/test_icms_regulation.py +2 -2
  56. odoo/addons/l10n_br_fiscal/tests/test_tax_benefit.py +14 -20
  57. odoo/addons/l10n_br_fiscal/tests/test_tax_classification.py +110 -0
  58. odoo/addons/l10n_br_fiscal/tools.py +1 -1
  59. odoo/addons/l10n_br_fiscal/views/cest_view.xml +2 -4
  60. odoo/addons/l10n_br_fiscal/views/cfop_view.xml +3 -5
  61. odoo/addons/l10n_br_fiscal/views/city_taxation_code.xml +1 -4
  62. odoo/addons/l10n_br_fiscal/views/cnae_view.xml +2 -4
  63. odoo/addons/l10n_br_fiscal/views/comment_view.xml +2 -4
  64. odoo/addons/l10n_br_fiscal/views/cst_view.xml +6 -8
  65. odoo/addons/l10n_br_fiscal/views/{document_fiscal_line_mixin_view.xml → document_line_mixin_view.xml} +525 -388
  66. odoo/addons/l10n_br_fiscal/views/document_line_view.xml +101 -82
  67. odoo/addons/l10n_br_fiscal/views/document_related_view.xml +44 -46
  68. odoo/addons/l10n_br_fiscal/views/document_serie_view.xml +2 -6
  69. odoo/addons/l10n_br_fiscal/views/document_type_view.xml +0 -2
  70. odoo/addons/l10n_br_fiscal/views/document_view.xml +304 -346
  71. odoo/addons/l10n_br_fiscal/views/icms_regulation_view.xml +14 -16
  72. odoo/addons/l10n_br_fiscal/views/icms_relief_view.xml +8 -10
  73. odoo/addons/l10n_br_fiscal/views/invalidate_number_view.xml +46 -48
  74. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_action.xml +162 -244
  75. odoo/addons/l10n_br_fiscal/views/l10n_br_fiscal_menu.xml +16 -72
  76. odoo/addons/l10n_br_fiscal/views/legal_nature_view.xml +0 -2
  77. odoo/addons/l10n_br_fiscal/views/nbm_view.xml +5 -6
  78. odoo/addons/l10n_br_fiscal/views/nbs_view.xml +5 -6
  79. odoo/addons/l10n_br_fiscal/views/ncm_view.xml +12 -15
  80. odoo/addons/l10n_br_fiscal/views/operation_dashboard_view.xml +13 -12
  81. odoo/addons/l10n_br_fiscal/views/operation_indicator_view.xml +75 -0
  82. odoo/addons/l10n_br_fiscal/views/operation_line_view.xml +22 -21
  83. odoo/addons/l10n_br_fiscal/views/operation_view.xml +3 -6
  84. odoo/addons/l10n_br_fiscal/views/partner_profile_view.xml +3 -6
  85. odoo/addons/l10n_br_fiscal/views/product_genre_view.xml +7 -9
  86. odoo/addons/l10n_br_fiscal/views/product_product_view.xml +37 -14
  87. odoo/addons/l10n_br_fiscal/views/product_template_view.xml +34 -14
  88. odoo/addons/l10n_br_fiscal/views/res_company_view.xml +40 -38
  89. odoo/addons/l10n_br_fiscal/views/res_config_settings_view.xml +23 -28
  90. odoo/addons/l10n_br_fiscal/views/res_partner_view.xml +13 -2
  91. odoo/addons/l10n_br_fiscal/views/service_type_view.xml +7 -8
  92. odoo/addons/l10n_br_fiscal/views/simplified_tax_range_view.xml +0 -2
  93. odoo/addons/l10n_br_fiscal/views/simplified_tax_view.xml +0 -2
  94. odoo/addons/l10n_br_fiscal/views/tax_classification.xml +110 -0
  95. odoo/addons/l10n_br_fiscal/views/tax_definition_view.xml +157 -129
  96. odoo/addons/l10n_br_fiscal/views/tax_estimate_view.xml +0 -2
  97. odoo/addons/l10n_br_fiscal/views/tax_group_view.xml +3 -6
  98. odoo/addons/l10n_br_fiscal/views/tax_ipi_control_seal_view.xml +0 -2
  99. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_class_view.xml +0 -2
  100. odoo/addons/l10n_br_fiscal/views/tax_ipi_guideline_view.xml +2 -4
  101. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_base_view.xml +2 -4
  102. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_credit_view.xml +2 -4
  103. odoo/addons/l10n_br_fiscal/views/tax_pis_cofins_view.xml +5 -7
  104. odoo/addons/l10n_br_fiscal/views/tax_view.xml +5 -7
  105. odoo/addons/l10n_br_fiscal/views/uom_uom.xml +52 -0
  106. odoo/addons/l10n_br_fiscal/wizards/__init__.py +1 -0
  107. odoo/addons/l10n_br_fiscal/wizards/base_wizard_mixin.py +1 -1
  108. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.py +129 -0
  109. odoo/addons/l10n_br_fiscal/wizards/document_import_wizard_mixin.xml +41 -0
  110. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/METADATA +3 -3
  111. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/RECORD +113 -99
  112. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/WHEEL +1 -1
  113. odoo/addons/l10n_br_fiscal/models/document_line_mixin_methods.py +0 -814
  114. odoo/addons/l10n_br_fiscal/models/document_mixin_methods.py +0 -363
  115. {odoo_addon_l10n_br_fiscal-16.0.8.0.2.dist-info → odoo_addon_l10n_br_fiscal-16.0.19.4.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_br_fiscal/views/document_view.xml CHANGED
@@ -1,74 +1,81 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
-
4
- <record id="document_search" model="ir.ui.view">
5
- <field name="name">l10n_br_fiscal.document.search</field>
6
- <field name="model">l10n_br_fiscal.document</field>
7
- <field name="arch" type="xml">
8
- <search string="Fiscal Document">
9
- <field name="document_number" />
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- <field name="partner_id" />
11
- <field name="document_type_id" />
12
- <filter
3
+ <record id="document_search" model="ir.ui.view">
4
+ <field name="name">l10n_br_fiscal.document.search</field>
5
+ <field name="model">l10n_br_fiscal.document</field>
6
+ <field name="arch" type="xml">
7
+ <search string="Fiscal Document">
8
+ <field name="document_number" />
9
+ <field name="partner_id" />
10
+ <field name="document_type_id" />
11
+ <filter
13
12
  name="draft"
14
13
  string="Draft"
15
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  domain="[('state_edoc','=','em_digitacao')]"
16
15
  />
17
- <filter name="send" string="To Send" domain="[('state_edoc','=','a_enviar')]" />
18
- <filter
16
+ <filter
17
+ name="send"
18
+ string="To Send"
19
+ domain="[('state_edoc','=','a_enviar')]"
20
+ />
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+ <filter
19
22
  name="rejected"
20
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  string="Rejected"
21
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  domain="[('state_edoc','=','rejeitada')]"
22
25
  />
23
- <filter
26
+ <filter
24
27
  name="cancel"
25
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  string="Cancelled"
26
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  domain="[('state_edoc','=','cancelada')]"
27
30
  />
28
- <separator />
29
- <filter name="document_date" string="Document Date" date="document_date" />
30
- <filter name="date_in_out" string="Date In/Out" date="date_in_out" />
31
- <group expand='0' string='Group By...'>
32
- <filter
31
+ <separator />
32
+ <filter
33
+ name="document_date"
34
+ string="Document Date"
35
+ date="document_date"
36
+ />
37
+ <filter name="date_in_out" string="Date In/Out" date="date_in_out" />
38
+ <group expand="0" string="Group By...">
39
+ <filter
33
40
  string="Month"
34
41
  name="date_in_out"
35
42
  domain="[]"
36
43
  context="{'group_by' : 'date_in_out'}"
37
44
  />
38
- <filter
45
+ <filter
39
46
  string="Document Type"
40
47
  name="document_type_id"
41
48
  domain="[]"
42
49
  context="{'group_by' : 'document_type_id'}"
43
50
  />
44
- <filter
51
+ <filter
45
52
  string="Situation"
46
53
  name="state_edoc"
47
54
  domain="[]"
48
55
  context="{'group_by' : 'state_edoc'}"
49
56
  />
50
- </group>
51
- </search>
52
- </field>
53
- </record>
57
+ </group>
58
+ </search>
59
+ </field>
60
+ </record>
54
61
 
55
- <record id="document_tree" model="ir.ui.view">
56
- <field name="name">l10n_br_fiscal.document.tree</field>
57
- <field name="model">l10n_br_fiscal.document</field>
58
- <field name="arch" type="xml">
59
- <tree>
60
- <field name="company_id" groups="base.group_multi_company" />
61
- <field name="document_type" />
62
- <field name="document_serie" />
63
- <field name="document_number" />
64
- <field name="document_date" />
65
- <field name="fiscal_operation_id" />
66
- <field name="partner_id" />
67
- <field name="amount_untaxed" />
68
- <field name="amount_tax" />
69
- <field name="amount_total" />
70
- <field name="state" invisible="1" />
71
- <field
62
+ <record id="document_tree" model="ir.ui.view">
63
+ <field name="name">l10n_br_fiscal.document.tree</field>
64
+ <field name="model">l10n_br_fiscal.document</field>
65
+ <field name="arch" type="xml">
66
+ <tree>
67
+ <field name="company_id" groups="base.group_multi_company" />
68
+ <field name="document_type" />
69
+ <field name="document_serie" />
70
+ <field name="document_number" />
71
+ <field name="document_date" />
72
+ <field name="fiscal_operation_id" />
73
+ <field name="partner_id" />
74
+ <field name="fiscal_amount_untaxed" />
75
+ <field name="fiscal_amount_tax" />
76
+ <field name="fiscal_amount_total" />
77
+ <field name="state" invisible="1" />
78
+ <field
72
79
  name="state_edoc"
73
80
  widget="badge"
74
81
  decoration-success="state_edoc == 'autorizada'"
@@ -77,25 +84,24 @@
77
84
  decoration-danger="state_edoc == 'rejeitada'"
78
85
  optional="show"
79
86
  />
87
+ <field name="state_fiscal" />
88
+ </tree>
89
+ </field>
90
+ </record>
80
91
 
81
- <field name="state_fiscal" />
82
- </tree>
83
- </field>
84
- </record>
85
-
86
- <record id="document_form" model="ir.ui.view">
87
- <field name="name">l10n_br_fiscal.document.form</field>
88
- <field name="model">l10n_br_fiscal.document</field>
89
- <field name="arch" type="xml">
90
- <form string="Fiscal Document">
91
- <field name="id" invisible="1" />
92
- <field name="currency_id" invisible="1" />
93
- <field name="document_electronic" invisible="1" />
94
- <field name="fiscal_operation_type" invisible="1" />
95
- <field name="document_type" invisible="1" />
96
- <header>
97
- <!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
98
- <button
92
+ <record id="document_form" model="ir.ui.view">
93
+ <field name="name">l10n_br_fiscal.document.form</field>
94
+ <field name="model">l10n_br_fiscal.document</field>
95
+ <field name="arch" type="xml">
96
+ <form string="Fiscal Document">
97
+ <field name="id" invisible="1" />
98
+ <field name="currency_id" invisible="1" />
99
+ <field name="document_electronic" invisible="1" />
100
+ <field name="fiscal_operation_type" invisible="1" />
101
+ <field name="document_type" invisible="1" />
102
+ <header>
103
+ <!-- Please use state_edoc and attrs to maintain compatibility with invoice -->
104
+ <button
99
105
  name="action_document_confirm"
100
106
  type="object"
101
107
  string="Confirmar"
@@ -103,7 +109,7 @@
103
109
  class="btn-primary"
104
110
  attrs="{'invisible': [('state_edoc', '!=', 'em_digitacao')]}"
105
111
  />
106
- <button
112
+ <button
107
113
  name="action_document_send"
108
114
  type="object"
109
115
  string="Enviar"
@@ -111,7 +117,7 @@
111
117
  class="btn-primary"
112
118
  attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
113
119
  />
114
- <button
120
+ <button
115
121
  name="action_document_send"
116
122
  type="object"
117
123
  string="Consultar Recibo"
@@ -119,7 +125,7 @@
119
125
  class="btn-primary"
120
126
  attrs="{'invisible': [('state_edoc','!=','enviada')]}"
121
127
  />
122
- <button
128
+ <button
123
129
  name="action_document_back2draft"
124
130
  type="object"
125
131
  string="Voltar p/ Em Digitação"
@@ -127,7 +133,7 @@
127
133
  class="btn-secondary"
128
134
  attrs="{'invisible': ['|', ('state_edoc', 'not in', ('a_enviar', 'rejeitada', 'enviada')), ('document_electronic', '=', False)]}"
129
135
  />
130
- <button
136
+ <button
131
137
  name="view_pdf"
132
138
  type="object"
133
139
  string="Visualizar PDF"
@@ -135,7 +141,7 @@
135
141
  class="btn-primary"
136
142
  attrs="{'invisible': [('state_edoc', '=', 'em_digitacao')]}"
137
143
  />
138
- <button
144
+ <button
139
145
  name="view_xml"
140
146
  type="object"
141
147
  string="Visualizar XML"
@@ -143,354 +149,306 @@
143
149
  class="btn-primary"
144
150
  attrs="{'invisible': ['|', ('document_electronic', '=', False), ('state_edoc', '=', 'em_digitacao')]}"
145
151
  />
146
- <button
152
+ <button
147
153
  name="action_document_cancel"
148
154
  type="object"
149
155
  string="Cancelar"
150
156
  groups="l10n_br_fiscal.group_user"
151
157
  attrs="{'invisible': ['|', ('state_edoc', '!=', 'autorizada'), ('document_electronic', '=', False)]}"
152
158
  />
153
- <button
159
+ <button
154
160
  name="action_document_invalidate"
155
161
  type="object"
156
162
  string="Invalidar Numeração"
157
163
  groups="l10n_br_fiscal.group_user"
158
164
  attrs="{'invisible': [('state_edoc', 'in', ('em_digitacao', 'autorizada', 'cancelada', 'denegada'))]}"
159
165
  />
160
- <button
166
+ <button
161
167
  name="action_document_correction"
162
168
  type="object"
163
169
  string="Carta de correção"
164
170
  groups="l10n_br_fiscal.group_user"
165
171
  attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
166
172
  />
167
- <button
173
+ <button
168
174
  name="action_create_return"
169
175
  type="object"
170
176
  string="Devolver"
171
177
  groups="l10n_br_fiscal.group_user"
172
178
  attrs="{'invisible': [('state_edoc', '!=', 'autorizada')]}"
173
179
  />
174
- <field
180
+ <field
175
181
  name="state_edoc"
176
182
  widget="statusbar"
177
183
  statusbar_visible="em_digitacao,autorizada"
178
184
  />
179
- </header>
180
- <div
185
+ </header>
186
+ <div
181
187
  class="alert alert-danger"
182
188
  role="alert"
183
189
  attrs="{'invisible': [('xml_error_message','=',False)]}"
184
190
  >
185
- <strong>XML validation errors:</strong>
186
- <field name="xml_error_message" readonly="1" />
187
- </div>
188
- <div
191
+ <strong>XML validation errors:</strong>
192
+ <field name="xml_error_message" readonly="1" />
193
+ </div>
194
+ <div
189
195
  class="alert alert-danger"
190
196
  role="alert"
191
197
  attrs="{'invisible': [('state_edoc','not in',('rejeitada', 'denegada'))]}"
192
- >
193
- Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
194
- ><field name="state_edoc" readonly="1" /></strong>
195
- </div>
196
- <div
198
+ >Fiscal Document:
199
+ <field name="document_type_id" readonly="1" />is
200
+ <strong>
201
+ <field name="state_edoc" readonly="1" />
202
+ </strong></div>
203
+ <div
197
204
  class="alert alert-success"
198
205
  role="alert"
199
206
  attrs="{'invisible': [('state_edoc','!=','autorizada')]}"
200
- >
201
- Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
202
- >Authorized</strong>
203
- </div>
204
- <div
207
+ >Fiscal Document:
208
+ <field name="document_type_id" readonly="1" />is
209
+ <strong>Authorized</strong></div>
210
+ <div
205
211
  class="alert alert-warning"
206
212
  role="alert"
207
213
  attrs="{'invisible': [('state_edoc','!=','cancelada')]}"
208
- >
209
- Fiscal Document: <field name="document_type_id" readonly="1" /> is <strong
210
- >Cancelled</strong>
211
- </div>
212
- <sheet string="Fiscal Document">
213
- <div class="oe_button_box" name="button_box" />
214
- <div class="oe_title">
215
- <h1>
216
- <field name="document_type_id" readonly="1" />:
217
- <field
214
+ >Fiscal Document:
215
+ <field name="document_type_id" readonly="1" />is
216
+ <strong>Cancelled</strong></div>
217
+ <sheet string="Fiscal Document">
218
+ <div class="oe_button_box" name="button_box" />
219
+ <div class="oe_title">
220
+ <h1>
221
+ <field name="document_type_id" readonly="1" />:
222
+ <field
218
223
  name="document_number"
219
224
  attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
225
+ /></h1>
226
+ </div>
227
+ <group>
228
+ <group name="partner_info">
229
+ <field
230
+ name="partner_id"
231
+ widget="res_partner_many2one"
232
+ context="{ 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
233
+ options="{&quot;always_reload&quot;: True, &quot;no_quick_create&quot;: True}"
220
234
  />
221
- </h1>
222
- </div>
223
- <group name="l10n_br_fiscal" colspan="4">
224
- <field
225
- name="fiscal_operation_id"
226
- options="{'no_create': True, 'no_create_edit': True}"
227
- /> <!-- USE MIXIN VIEW -->
228
- <field name="edoc_purpose" />
229
- <field name="ind_final" />
230
- <field name="ind_pres" />
231
- </group>
232
- <group>
233
- <field name="issuer" />
234
- <field name="document_type_id" required="1" />
235
- <label
236
- for="document_key"
237
- attrs="{'invisible': [('document_electronic', '=', False)]}"
238
- />
239
- <div
240
- class="o_row"
241
- attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
235
+ <field name="partner_shipping_id" />
236
+ </group>
237
+ <group
238
+ name="l10n_br_fiscal"
239
+ attrs="{'invisible': [('document_type', 'in', ['57', '08', '09', '10', '11', '26', '67', '8B'])]}"
242
240
  >
243
- <field name="document_key" force_save="1" class="oe_inline" />
244
- <!--button
245
- name="action_search_key"
246
- type="object"
247
- class="oe_inline btn-sm btn-link mb4 fa fa-search oe_edit_only"
248
- aria-label="Pesquisar Chave"
249
- title="Pesquisar Chave"
241
+ <field
242
+ name="fiscal_operation_id"
243
+ options="{'no_create': True, 'no_create_edit': True}"
250
244
  />
251
- <button
252
- name="action_import_xml"
253
- type="object"
254
- class="oe_inline btn-sm btn-link mb4 fa fa-upload oe_edit_only"
255
- aria-label="Upload"
256
- title="Upload"
257
- /-->
258
- </div>
259
- </group>
260
- <group>
261
- <group name="document_header_right">
262
- <field
245
+ <field name="edoc_purpose" />
246
+ <field name="ind_final" />
247
+ <field name="ind_pres" />
248
+ </group>
249
+ <group name="document_numbers">
250
+ <field name="issuer" />
251
+ <field name="document_type_id" required="1" />
252
+ <label
253
+ for="document_key"
254
+ attrs="{'invisible': [('document_electronic', '=', False)]}"
255
+ />
256
+ <div
257
+ class="o_row"
258
+ attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner'), ('document_electronic', '=', True)], 'invisible': [('document_electronic', '=', False)]}"
259
+ >
260
+ <field
261
+ name="document_key"
262
+ force_save="1"
263
+ class="oe_inline"
264
+ />
265
+ </div>
266
+ <field
263
267
  name="document_serie_id"
264
268
  attrs="{'invisible': [('issuer', '!=', 'company')], 'required': [('issuer', '=', 'company')]}"
265
269
  context="{'default_document_type_id': document_type_id}"
266
270
  />
267
- <field
271
+ <field
268
272
  name="document_serie"
269
273
  attrs="{'invisible': [('issuer', '!=', 'partner')], 'required': [('issuer', '=', 'partner')]}"
270
274
  />
271
- </group>
272
- <group name="document_header_left">
273
- <field
275
+ <field
274
276
  name="document_number"
275
277
  force_save="1"
276
278
  attrs="{'readonly': [('issuer', '=', 'company')], 'required': [('issuer', '=', 'partner')]}"
277
279
  />
278
- <field name="state_fiscal" />
279
- </group>
280
- </group>
281
- <group name="CT-e Info">
282
- <field name="transport_modal" />
283
- <field name="service_provider" />
284
- </group>
285
- <notebook>
286
- <page name="document" string="Document Info">
287
- <group name="Document">
288
- <group>
289
- <field name="document_date" />
290
- <field name="date_in_out" />
291
- </group>
292
- <group>
293
- <field name='user_id' />
294
- </group>
295
- </group>
296
- <group name="company_info" string="Company">
297
- <field name="company_id" invisible="1" />
298
- <field
299
- name="company_id"
300
- required="1"
301
- groups="base.group_multi_company"
302
- />
303
- </group>
304
- <group>
305
- <group name="company_left">
306
- <field name="company_legal_name" readonly="1" />
307
- <field name="company_name" readonly="1" />
308
- <field name="company_cnpj_cpf" readonly="1" />
309
- <field name="company_inscr_est" readonly="1" />
310
- <field name="company_inscr_est_st" readonly="1" />
311
- <field name="company_street" readonly="1" />
312
- <field name="company_number" readonly="1" />
313
- <field name="company_street2" readonly="1" />
314
- <field name="company_district" readonly="1" />
315
- </group>
316
- <group name="company_right">
317
- <field name="company_inscr_mun" readonly="1" />
318
- <field name="company_suframa" readonly="1" />
319
- <field name="company_cnae_main_id" readonly="1" />
320
- <field name="company_tax_framework" readonly="1" />
321
- <field name="company_country_id" readonly="1" />
322
- <field name="company_state_id" readonly="1" />
323
- <field name="company_city_id" readonly="1" />
324
- <field name="company_zip" readonly="1" />
325
- <field name="company_phone" readonly="1" />
326
- </group>
327
- </group>
328
- </page>
329
- <page name="partners" string="Partners">
330
- <group name="partner">
331
- <field name="partner_id" />
332
- </group>
333
- <group>
334
- <group name="partner_left">
335
- <field name="partner_legal_name" readonly="1" />
336
- <field name="partner_name" readonly="1" />
337
- <field name="partner_cnpj_cpf" readonly="1" />
338
- <field name="partner_inscr_est" readonly="1" />
339
- <field name="partner_ind_ie_dest" readonly="1" />
340
- <field name="partner_street" readonly="1" />
341
- <field name="partner_number" readonly="1" />
342
- <field name="partner_street2" readonly="1" />
343
- <field name="partner_district" readonly="1" />
344
- </group>
345
- <group name="partner_right">
346
- <field name="partner_inscr_mun" readonly="1" />
347
- <field name="partner_suframa" readonly="1" />
348
- <field name="partner_cnae_main_id" readonly="1" />
349
- <field name="partner_tax_framework" readonly="1" />
350
- <field name="partner_is_company" readonly="1" />
351
- <field name="partner_country_id" readonly="1" />
352
- <field name="partner_state_id" readonly="1" />
353
- <field name="partner_city_id" readonly="1" />
354
- <field name="partner_zip" readonly="1" />
355
- <field name="partner_phone" readonly="1" />
356
- </group>
357
- </group>
358
- <group>
359
- <field name="partner_shipping_id" />
360
- </group>
361
- </page>
362
- <page name="products" string="Products and Services">
363
- <field
280
+ </group>
281
+ <group name="document_extra">
282
+ <field name="state_fiscal" />
283
+ <field name="document_date" />
284
+ <field name="date_in_out" />
285
+ <field name="user_id" />
286
+ <field
287
+ name="company_id"
288
+ required="1"
289
+ groups="base.group_multi_company"
290
+ />
291
+ <field name="company_id" invisible="1" />
292
+ </group>
293
+ </group>
294
+ <notebook>
295
+ <page name="products" string="Products and Services">
296
+ <field
364
297
  name="fiscal_line_ids"
365
- 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}"
298
+ context="{
299
+ 'form_view_ref': 'l10n_br_fiscal.document_line_form',
300
+ 'default_document_id': id,
301
+ 'default_company_id': company_id,
302
+ 'default_partner_id': partner_id,
303
+ 'default_fiscal_operation_type': fiscal_operation_type,
304
+ 'default_fiscal_operation_id': fiscal_operation_id,
305
+ 'default_ind_final': ind_final,
306
+ 'no_subcall': True,
307
+ }"
366
308
  >
367
- <tree>
368
- <field name="product_id" />
369
- <field name="uom_id" />
370
- <field name="price_unit" />
371
- <field name="quantity" />
372
- <field name="amount_total" />
373
- </tree>
374
- </field>
375
- </page>
376
- <page name="document_related" string="Document Related">
377
- <field name="document_related_ids" />
378
- </page>
379
- <page name="finance" string="Finance">
380
- </page>
381
- <page name="delivery" string="Delivery">
382
- <group>
383
- <field name="force_compute_delivery_costs_by_total" />
384
- <field name="total_weight" />
385
- </group>
386
- </page>
387
- <page name="amounts" string="Amounts">
388
- <group>
389
- <group>
390
- <group string="ICMS">
391
- <field name="amount_icms_base" />
392
- <field name="amount_icms_value" />
393
- <field name="amount_icmssn_credit_value" />
394
- </group>
395
- <group string="ICMS DIFAL">
396
- <field name="amount_icms_destination_value" />
397
- <field name="amount_icms_origin_value" />
398
- <field name="amount_icmsfcp_value" />
399
- </group>
400
- <group string="ICMS ST">
401
- <field name="amount_icmsst_base" />
402
- <field name="amount_icmsst_value" />
403
- </group>
404
- <group string="IPI">
405
- <field name="amount_ipi_base" />
406
- <field name="amount_ipi_value" />
407
- </group>
408
- <group string="ISSQN">
409
- <field name="amount_issqn_base" />
410
- <field name="amount_issqn_value" />
411
- <field name="amount_issqn_wh_base" />
412
- <field name="amount_issqn_wh_value" />
413
- </group>
414
- <group string="PIS">
415
- <field name="amount_pis_base" />
416
- <field name="amount_pis_value" />
417
- <field name="amount_pis_wh_base" />
418
- <field name="amount_pis_wh_value" />
419
- </group>
420
- <group string="PIS ST">
421
- <field name="amount_pisst_base" />
422
- <field name="amount_pisst_value" />
423
- </group>
424
- <group string="COFINS">
425
- <field name="amount_cofins_base" />
426
- <field name="amount_cofins_value" />
427
- <field name="amount_cofins_wh_base" />
428
- <field name="amount_cofins_wh_value" />
429
- </group>
430
- <group string="COFINS ST">
431
- <field name="amount_cofinsst_base" />
432
- <field name="amount_cofinsst_value" />
433
- </group>
434
- <group string="CSLL">
435
- <field name="amount_csll_base" />
436
- <field name="amount_csll_value" />
437
- <field name="amount_csll_wh_base" />
438
- <field name="amount_csll_wh_value" />
439
- </group>
440
- <group string="IRPJ">
441
- <field name="amount_irpj_base" />
442
- <field name="amount_irpj_value" />
443
- <field name="amount_irpj_wh_base" />
444
- <field name="amount_irpj_wh_value" />
445
- </group>
446
- <group string="INSS">
447
- <field name="amount_inss_base" />
448
- <field name="amount_inss_value" />
449
- <field name="amount_inss_wh_base" />
450
- <field name="amount_inss_wh_value" />
451
- </group>
452
- </group>
453
- <group>
454
- <group string="Amounts">
455
- <field name="amount_price_gross" />
456
- <field name="amount_discount_value" />
457
- <field name="delivery_costs" invisible="1" />
458
- <field
309
+ <tree>
310
+ <field name="product_id" />
311
+ <field name="uom_id" />
312
+ <field name="price_unit" />
313
+ <field name="quantity" />
314
+ <field
315
+ name="fiscal_tax_ids"
316
+ widget="many2many_tags"
317
+ />
318
+ <field name="fiscal_amount_total" sum="Total" />
319
+ </tree>
320
+ </field>
321
+ </page>
322
+ <page name="document_related" string="Document Related">
323
+ <field name="document_related_ids" />
324
+ </page>
325
+ <page name="finance" string="Finance" />
326
+ <page name="delivery" string="Delivery">
327
+ <group>
328
+ <field name="force_compute_delivery_costs_by_total" />
329
+ <field name="total_weight" />
330
+ </group>
331
+ </page>
332
+ <page name="amounts" string="Amounts">
333
+ <group>
334
+ <group>
335
+ <group string="IBS">
336
+ <field name="amount_ibs_base" />
337
+ <field name="amount_ibs_value" />
338
+ </group>
339
+ <group string="CBS">
340
+ <field name="amount_cbs_base" />
341
+ <field name="amount_cbs_value" />
342
+ </group>
343
+ <group string="ICMS">
344
+ <field name="amount_icms_base" />
345
+ <field name="amount_icms_value" />
346
+ <field name="amount_icmssn_credit_value" />
347
+ </group>
348
+ <group string="ICMS DIFAL">
349
+ <field name="amount_icms_destination_value" />
350
+ <field name="amount_icms_origin_value" />
351
+ <field name="amount_icmsfcp_value" />
352
+ </group>
353
+ <group string="ICMS ST">
354
+ <field name="amount_icmsst_base" />
355
+ <field name="amount_icmsst_value" />
356
+ </group>
357
+ <group string="IPI">
358
+ <field name="amount_ipi_base" />
359
+ <field name="amount_ipi_value" />
360
+ </group>
361
+ <group string="ISSQN">
362
+ <field name="amount_issqn_base" />
363
+ <field name="amount_issqn_value" />
364
+ <field name="amount_issqn_wh_base" />
365
+ <field name="amount_issqn_wh_value" />
366
+ </group>
367
+ <group string="PIS">
368
+ <field name="amount_pis_base" />
369
+ <field name="amount_pis_value" />
370
+ <field name="amount_pis_wh_base" />
371
+ <field name="amount_pis_wh_value" />
372
+ </group>
373
+ <group string="PIS ST">
374
+ <field name="amount_pisst_base" />
375
+ <field name="amount_pisst_value" />
376
+ </group>
377
+ <group string="COFINS">
378
+ <field name="amount_cofins_base" />
379
+ <field name="amount_cofins_value" />
380
+ <field name="amount_cofins_wh_base" />
381
+ <field name="amount_cofins_wh_value" />
382
+ </group>
383
+ <group string="COFINS ST">
384
+ <field name="amount_cofinsst_base" />
385
+ <field name="amount_cofinsst_value" />
386
+ </group>
387
+ <group string="CSLL">
388
+ <field name="amount_csll_base" />
389
+ <field name="amount_csll_value" />
390
+ <field name="amount_csll_wh_base" />
391
+ <field name="amount_csll_wh_value" />
392
+ </group>
393
+ <group string="IRPJ">
394
+ <field name="amount_irpj_base" />
395
+ <field name="amount_irpj_value" />
396
+ <field name="amount_irpj_wh_base" />
397
+ <field name="amount_irpj_wh_value" />
398
+ </group>
399
+ <group string="INSS">
400
+ <field name="amount_inss_base" />
401
+ <field name="amount_inss_value" />
402
+ <field name="amount_inss_wh_base" />
403
+ <field name="amount_inss_wh_value" />
404
+ </group>
405
+ </group>
406
+ <group>
407
+ <group string="Amounts">
408
+ <field name="amount_price_gross" />
409
+ <field name="amount_discount_value" />
410
+ <field name="delivery_costs" invisible="1" />
411
+ <field
459
412
  name="amount_insurance_value"
460
413
  attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
461
414
  />
462
- <field
415
+ <field
463
416
  name="amount_other_value"
464
417
  attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
465
418
  />
466
- <field
419
+ <field
467
420
  name="amount_freight_value"
468
421
  attrs="{'readonly': [('delivery_costs', '=', 'line'),('force_compute_delivery_costs_by_total', '=', False)]}"
469
422
  />
470
- <field name="amount_estimate_tax" />
471
- <field name="amount_tax" />
472
- <field name="amount_total" />
473
- <field name="amount_tax_withholding" />
474
- <field name="amount_financial_total" />
475
- <field name="amount_financial_total_gross" />
476
- <field name="amount_financial_discount_value" />
477
- </group>
478
- </group>
479
- </group>
480
- </page>
481
- <page name="extra_info" string="Extra Info">
482
- <group>
483
- <field name="comment_ids" widget="many2many_tags" />
484
- <field name="manual_fiscal_additional_data" />
485
- <field name="fiscal_additional_data" readonly="1" />
486
- <field name="manual_customer_additional_data" />
487
- <field name="customer_additional_data" readonly="1" />
488
- </group>
489
- </page>
490
- </notebook>
491
- </sheet>
492
- </form>
493
- </field>
494
- </record>
495
-
423
+ <field name="amount_estimate_tax" />
424
+ <field name="fiscal_amount_tax" />
425
+ <field name="fiscal_amount_total" />
426
+ <field name="amount_tax_withholding" />
427
+ <field name="amount_financial_total" />
428
+ <field name="amount_financial_total_gross" />
429
+ <field name="amount_financial_discount_value" />
430
+ </group>
431
+ </group>
432
+ </group>
433
+ </page>
434
+ <page name="extra_info" string="Extra Info">
435
+ <group>
436
+ <field name="comment_ids" widget="many2many_tags" />
437
+ <field name="manual_fiscal_additional_data" />
438
+ <field name="fiscal_additional_data" readonly="1" />
439
+ <field name="manual_customer_additional_data" />
440
+ <field name="customer_additional_data" readonly="1" />
441
+ </group>
442
+ </page>
443
+ </notebook>
444
+ </sheet>
445
+ <div class="o_attachment_preview" />
446
+ <div class="oe_chatter">
447
+ <field name="message_follower_ids" groups="base.group_user" />
448
+ <field name="activity_ids" />
449
+ <field name="message_ids" />
450
+ </div>
451
+ </form>
452
+ </field>
453
+ </record>
496
454
  </odoo>