odoo14-addon-l10n-br-purchase 14.0.3.3.0__py3-none-any.whl → 14.0.3.4.1__py3-none-any.whl

odoo/addons/l10n_br_purchase/README.rst

@@ -7,7 +7,7 @@ Brazilian Localization Purchase
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3f650a03ac79f2cc07796bf2df715fe88ccd9c99c839a5568a485e361821fc98
+   !! source digest: sha256:b5694c1e1ec6a477458a3aab9601b27a7104b87a9b6762b489bb32db7de74032
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_br_purchase/__manifest__.py

@@ -8,7 +8,7 @@
     "author": "Akretion, Odoo Community Association (OCA)",
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
-    "version": "14.0.3.3.0",
+    "version": "14.0.3.4.1",
     "depends": ["purchase", "l10n_br_account"],
     "data": [
         # Security

odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml

@@ -36,14 +36,6 @@
         <value eval="[ref('main_pl_only_products_1_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_products_1_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('main_pl_only_products_1_2')]" />
-    </function>
-
     <record id="main_pl_only_products_2_2" model="purchase.order.line">
         <field name="order_id" ref="main_po_only_products" />
         <field name="name">Drawer Black</field>
@@ -63,14 +55,6 @@
         <value eval="[ref('main_pl_only_products_2_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_products_2_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('main_pl_only_products_2_2')]" />
-    </function>
-
     <!-- Empresa Lucro Presumido -->
     <!-- Purchase Order with only products test -->
     <record id="lp_po_only_products" model="purchase.order">
@@ -105,14 +89,6 @@
         <value eval="[ref('lp_pl_only_products_1_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('lp_pl_only_products_1_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('lp_pl_only_products_1_2')]" />
-    </function>
-
     <record id="lp_pl_only_products_2_2" model="purchase.order.line">
         <field name="order_id" ref="lp_po_only_products" />
         <field name="name">Drawer Black</field>
@@ -132,14 +108,6 @@
         <value eval="[ref('lp_pl_only_products_2_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('lp_pl_only_products_2_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('lp_pl_only_products_2_2')]" />
-    </function>
-
     <!-- Empresa Simples Nacional -->
     <!-- Purchase Order with only products test -->
     <record id="sn_po_only_products" model="purchase.order">
@@ -174,14 +142,6 @@
         <value eval="[ref('sn_pl_only_products_1_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('sn_pl_only_products_1_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('sn_pl_only_products_1_2')]" />
-    </function>
-
     <record id="sn_pl_only_products_2_2" model="purchase.order.line">
         <field name="order_id" ref="sn_po_only_products" />
         <field name="name">Drawer Black</field>
@@ -201,14 +161,6 @@
         <value eval="[ref('sn_pl_only_products_2_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('sn_pl_only_products_2_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('sn_pl_only_products_2_2')]" />
-    </function>
-
     <!-- Purchase Order with only Service -->
     <record id="main_po_only_service" model="purchase.order">
         <field name="name">Main l10n_br_purchase - Serviços</field>
@@ -241,11 +193,7 @@
         <field name="partner_order_line">001</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_service_1_1')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_only_service_1_1')]" />
     </function>
 
@@ -281,14 +229,10 @@
         <field name="partner_order_line">001</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_only_service_1_1')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('main_pl_service_product_1_1')]" />
-    </function>
-
     <record id="main_pl_service_product_2_2" model="purchase.order.line">
         <field name="order_id" ref="main_po_service_product" />
         <field name="name">Gaveta Preta</field>
@@ -310,11 +254,7 @@
         <field name="freight_value">10</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_service_product_2_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_service_product_2_2')]" />
     </function>
 

odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot

@@ -361,6 +361,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__active_company_country_id
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__company_id
 msgid "Company"
 msgstr ""
@@ -1061,6 +1062,11 @@ msgstr ""
 msgid "Insurance Value"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model,name:l10n_br_purchase.model_account_move
 msgid "Journal Entry"
@@ -1149,6 +1155,11 @@ msgstr ""
 msgid "National Simple Taxes without ICMS"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Notes"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_operation_id
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_id
@@ -1160,6 +1171,11 @@ msgstr ""
 msgid "Operation Line"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__operation_name
+msgid "Operation Name"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_other_value
 #: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase

odoo/addons/l10n_br_purchase/i18n/pt_BR.po

@@ -365,6 +365,7 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__active_company_country_id
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__company_id
 msgid "Company"
 msgstr "Empresa"
@@ -1067,6 +1068,11 @@ msgstr "Seguro"
 msgid "Insurance Value"
 msgstr "Valor do Seguro"
 
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faturas e Remessas Recebidas"
+
 #. module: l10n_br_purchase
 #: model:ir.model,name:l10n_br_purchase.model_account_move
 msgid "Journal Entry"
@@ -1156,6 +1162,11 @@ msgstr "Impostos do Simples Nacional"
 msgid "National Simple Taxes without ICMS"
 msgstr "Impostos do Simples Nacional sem ICMS"
 
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Notes"
+msgstr "Observações"
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_operation_id
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_id
@@ -1167,6 +1178,11 @@ msgstr "Operação"
 msgid "Operation Line"
 msgstr "Linha de Operação"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__operation_name
+msgid "Operation Name"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_other_value
 #: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
@@ -2081,9 +2097,6 @@ msgstr ""
 #~ msgid "Invoice Line"
 #~ msgstr "Linha da Fatura"
 
-#~ msgid "Invoices and Incoming Shipments"
-#~ msgstr "Faturas e Remessas Recebidas"
-
 #~ msgid "Invoicing"
 #~ msgstr "Faturamento"
 
@@ -2227,9 +2240,6 @@ msgstr ""
 #~ "Campo relacionado não armazenado para permitir que o usuário do portal "
 #~ "veja a imagem do produto que solicitou"
 
-#~ msgid "Notes"
-#~ msgstr "Observações"
-
 #~ msgid "Nothing to Bill"
 #~ msgstr "Nada para faturar"
 

odoo/addons/l10n_br_purchase/models/account_move.py

@@ -11,7 +11,10 @@ class AccountMove(models.Model):
     @api.onchange("purchase_vendor_bill_id", "purchase_id")
     def _onchange_purchase_auto_complete(self):
         if self.purchase_id:
-            self.fiscal_operation_id = self.purchase_id.fiscal_operation_id
-            if not self.document_type_id:
-                self.document_type_id = self.company_id.document_type_id
+            if self.purchase_id.fiscal_operation_id:
+                self.fiscal_operation_id = self.purchase_id.fiscal_operation_id
+                if not self.document_type_id:
+                    # Testes não passam por aqui, qual seria esse caso de uso?
+                    # Porque se não houver o codigo pode ser removido
+                    self.document_type_id = self.company_id.document_type_id
         return super()._onchange_purchase_auto_complete()

odoo/addons/l10n_br_purchase/models/purchase_order.py

@@ -22,6 +22,12 @@ class PurchaseOrder(models.Model):
         ]
         return domain
 
+    active_company_country_id = fields.Many2one(
+        comodel_name="res.country",
+        string="Company",
+        default=lambda self: self.env.company.country_id,
+    )
+
     fiscal_operation_id = fields.Many2one(
         comodel_name="l10n_br_fiscal.operation",
         readonly=True,
@@ -53,6 +59,10 @@ class PurchaseOrder(models.Model):
         string="Comments",
     )
 
+    operation_name = fields.Char(
+        copy=False,
+    )
+
     @api.model
     def fields_view_get(
         self, view_id=None, view_type="form", toolbar=False, submenu=False
@@ -81,7 +91,9 @@ class PurchaseOrder(models.Model):
 
     @api.onchange("fiscal_operation_id")
     def _onchange_fiscal_operation_id(self):
+        result = super()._onchange_fiscal_operation_id()
         self.fiscal_position_id = self.fiscal_operation_id.fiscal_position_id
+        return result
 
     def _get_amount_lines(self):
         """Get object lines instaces used to compute fields"""
@@ -98,11 +110,13 @@ class PurchaseOrder(models.Model):
     def _prepare_invoice(self):
         self.ensure_one()
         invoice_vals = super()._prepare_invoice()
-        invoice_vals.update(
-            {
-                "ind_final": self.ind_final,
-                "fiscal_operation_id": self.fiscal_operation_id.id,
-                "document_type_id": self.company_id.document_type_id.id,
-            }
-        )
+        if self.fiscal_operation_id:
+            # O caso Brasil se caracteriza por ter a Operação Fiscal
+            invoice_vals.update(
+                {
+                    "ind_final": self.ind_final,
+                    "fiscal_operation_id": self.fiscal_operation_id.id,
+                    "document_type_id": self.company_id.document_type_id.id,
+                }
+            )
         return invoice_vals

odoo/addons/l10n_br_purchase/models/purchase_order_line.py

@@ -94,19 +94,20 @@ class PurchaseOrderLine(models.Model):
         """Compute the amounts of the PO line."""
         result = super()._compute_amount()
         for line in self:
-            # Update taxes fields
-            line._update_taxes()
-            # Call mixin compute method
-            line._compute_amounts()
-            # Update record
-            line.update(
-                {
-                    "price_subtotal": line.amount_untaxed,
-                    "price_tax": line.amount_tax,
-                    "price_gross": line.amount_untaxed + line.discount_value,
-                    "price_total": line.amount_total,
-                }
-            )
+            if line.fiscal_operation_id:
+                # Update taxes fields
+                line._update_taxes()
+                # Call mixin compute method
+                line._compute_amounts()
+                # Update record
+                line.update(
+                    {
+                        "price_subtotal": line.amount_untaxed,
+                        "price_tax": line.amount_tax,
+                        "price_gross": line.amount_untaxed + line.discount_value,
+                        "price_total": line.amount_total,
+                    }
+                )
         return result
 
     @api.onchange("product_qty", "product_uom")
@@ -139,8 +140,10 @@ class PurchaseOrderLine(models.Model):
             line = self.env["purchase.order.line"].browse(
                 values.get("purchase_line_id")
             )
-            fiscal_values = line._prepare_br_fiscal_dict()
-            fiscal_values.update(values)
-            values.update(fiscal_values)
+            if line.fiscal_operation_id:
+                # O caso Brasil se caracteriza por ter a Operação Fiscal
+                fiscal_values = line._prepare_br_fiscal_dict()
+                fiscal_values.update(values)
+                values.update(fiscal_values)
 
         return values

odoo/addons/l10n_br_purchase/static/description/index.html

@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:3f650a03ac79f2cc07796bf2df715fe88ccd9c99c839a5568a485e361821fc98
+!! source digest: sha256:b5694c1e1ec6a477458a3aab9601b27a7104b87a9b6762b489bb32db7de74032
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_purchase"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Este módulo integra a parte fiscal do módulo <tt class="docutils literal">l10n_br_fiscal</tt> com o módulo de compra purchase do Odoo. O módulo permite o cálculo dos impostos brasileiros já no pedido de compra e propaga a operação fiscal até a nota fiscal de compra, deixando ela com a tributação mais correta possível para seu financeiro (sendo que vocẽ poderia também&nbsp;importar o XML da nota depois).</p>

odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py

@@ -4,7 +4,7 @@
 
 from lxml import etree
 
-from odoo.tests import SavepointCase
+from odoo.tests import Form, SavepointCase
 
 from odoo.addons.l10n_br_fiscal.constants.fiscal import (
     CFOP_DESTINATION_EXTERNAL,
@@ -173,15 +173,9 @@ class L10nBrPurchaseBaseTest(SavepointCase):
         }
 
         invoice_values.update(order._prepare_br_fiscal_dict())
-        document_type_id = order._context.get("document_type_id")
 
-        if document_type_id:
-            document_type = self.env["l10n_br_fiscal.document.type"].browse(
-                document_type_id
-            )
-        else:
-            document_type = order.company_id.document_type_id
-            document_type_id = order.company_id.document_type_id.id
+        document_type = order.company_id.document_type_id
+        document_type_id = order.company_id.document_type_id.id
 
         document_serie = document_type.get_document_serie(
             order.company_id, order.fiscal_operation_id
@@ -203,8 +197,8 @@ class L10nBrPurchaseBaseTest(SavepointCase):
             )
             invoice_lines += invoice_line
         self.invoice.invoice_line_ids += invoice_lines
-        self.invoice._onchange_purchase_auto_complete()
         self.invoice.write({"purchase_id": order.id})
+        self.invoice._onchange_purchase_auto_complete()
 
         self.assertEqual(
             order.order_line.mapped("qty_invoiced"),
@@ -433,6 +427,30 @@ class L10nBrPurchaseBaseTest(SavepointCase):
 
         self._invoice_purchase_order(self.po_products)
 
+    def test_purchase_report(self):
+        """Test Purchase Report"""
+        self.env["purchase.report"].read_group(
+            [("product_id", "=", self.env.ref("product.product_product_12").id)],
+            ["qty_ordered", "price_average:avg"],
+            ["product_id"],
+        )
+        # TODO: Algo a ser validado?
+
+    def test_form_purchase(self):
+        """Test Purchase with Form"""
+
+        purchase_form = Form(self.env["purchase.order"])
+        purchase_form.partner_id = self.env.ref("l10n_br_base.res_partner_akretion")
+        purchase_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_compras")
+        with purchase_form.order_line.new() as line:
+            line.name = self.env.ref("product.product_product_12").name
+            line.product_id = self.env.ref("product.product_product_12")
+            line.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_compras_compras"
+            )
+
+        purchase_form.save()
+
     def test_fields_view_get(self):
         """Test Purchase Order fields_view_get."""
         view_arch = etree.fromstring(self.po_products.fields_view_get()["arch"])
@@ -570,3 +588,19 @@ class L10nBrPurchaseBaseTest(SavepointCase):
                 invoice.fiscal_document_id,
                 "Fiscal Document missing for Purchase with Service and Product.",
             )
+
+    def test_compatible_with_international_case(self):
+        """Test of compatible with international case, create Invoice but not for Brazil."""
+        po_international = self.env.ref("purchase.purchase_order_1")
+        self._run_purchase_order_onchanges(po_international)
+        for line in po_international.order_line:
+            line.product_id.purchase_method = "purchase"
+            self._run_purchase_line_onchanges(line)
+        po_international.with_context(tracking_disable=True).button_confirm()
+        po_international.action_create_invoice()
+        for invoice in po_international.invoice_ids:
+            # Caso Internacional não deve ter Documento Fiscal associado
+            self.assertFalse(
+                invoice.fiscal_document_id,
+                "International case should not has Fiscal Document.",
+            )

odoo/addons/l10n_br_purchase/views/purchase_view.xml

@@ -21,8 +21,15 @@
           <field name="priority">100</field>
           <field name="arch" type="xml">
               <xpath expr="//field[@name='partner_ref']" position="after">
-                  <field name="fiscal_operation_id" required="1" />
-                  <field name="ind_final" />
+                  <field name="active_company_country_id" invisible="True" />
+                  <field
+                    name="fiscal_operation_id"
+                    attrs="{'invisible': [('active_company_country_id', '!=', %(base.br)d)]}"
+                />
+                  <field
+                    name="ind_final"
+                    attrs="{'invisible': [('fiscal_operation_id', '=', False)]}"
+                />
               </xpath>
               <xpath expr="//field[@name='order_line']" position="attributes">
                   <attribute
@@ -37,13 +44,19 @@
                 expr="//field[@name='order_line']/tree/field[@name='taxes_id']"
                 position="attributes"
             >
-                  <attribute name="invisible">1</attribute>
+                  <attribute
+                    name="attrs"
+                >{'column_invisible': [('parent.fiscal_operation_id', '!=', False)]}</attribute>
               </xpath>
               <xpath
                 expr="//field[@name='order_line']/tree/field[@name='taxes_id']"
                 position="before"
             >
-                  <field name="fiscal_tax_ids" widget="many2many_tags" />
+                  <field
+                    name="fiscal_tax_ids"
+                    attrs="{'column_invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    widget="many2many_tags"
+                />
               </xpath>
               <!-- Edit order_line Form view -->
               <xpath expr="//field[@name='order_line']/form" position="inside">
@@ -77,63 +90,110 @@
               </xpath>
               <xpath
                 expr="//field[@name='order_line']/form//field[@name='taxes_id']"
-                position="replace"
+                position="attributes"
+            >
+                  <attribute
+                    name="attrs"
+                >{'invisible': [('fiscal_operation_id', '!=', False)]}</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//field[@name='taxes_id']"
+                position="after"
             >
                   <field
                     name="fiscal_operation_id"
-                    required="1"
                     options="{'no_create': True}"
+                    attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)], 'required': [('parent.fiscal_operation_id', '!=', False)]}"
                 />
                   <field
                     name="fiscal_operation_line_id"
-                    required="1"
                     options="{'no_create': True}"
+                    attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)], 'required': [('fiscal_operation_id', '!=', False)]}"
                 />
                   <field
                     name="cfop_id"
-                    attrs="{'invisible': [('tax_icms_or_issqn', '=', 'issqn')]}"
+                    attrs="{'invisible': ['|', ('tax_icms_or_issqn', '=', 'issqn'), ('parent.fiscal_operation_id', '=', False)]}"
                     options="{'no_create': True}"
                 />
                   <field
                     name="service_type_id"
                     options="{'no_create': True}"
-                    attrs="{'invisible': [('tax_icms_or_issqn', '=', 'icms')]}"
+                    attrs="{'invisible': ['|', ('tax_icms_or_issqn', '=', 'icms'), ('parent.fiscal_operation_id', '=', False)]}"
                 />
               </xpath>
               <xpath
-                expr="//field[@name='order_line']/form//notebook/page[1]"
-                position="before"
+                expr="//field[@name='order_line']/form//notebook"
+                position="attributes"
             >
-                  <page name="fiscal_taxes" string="Taxes" />
-                  <page name="fiscal_line_extra_info" string="Extra Info" />
-                  <page name="others" string="Outros Custos">
-                      <group>
-                          <field name="delivery_costs" invisible="1" />
-                          <field
-                            name="freight_value"
-                            attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
-                        />
-                          <field
-                            name="insurance_value"
-                            attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
-                        />
-                          <field
-                            name="other_value"
-                            attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
-                        />
-                      </group>
-                  </page>
-                  <page name="accounting" string="Accounting">
-                      <group>
-                          <field
-                            name="taxes_id"
-                            widget="many2many_tags"
-                            options="{'no_create': True}"
-                            context="{'search_view_ref': 'account.account_tax_view_search'}"
-                            domain="[('type_tax_use','=','purchase'),('company_id','=',parent.company_id)]"
-                        />
-                      </group>
-                  </page>
+                  <!-- necessario incluir porque o attrs não funciona na tag Page apenas  na Notebook-->
+                  <attribute
+                    name="attrs"
+                >{'invisible': [('parent.fiscal_operation_id', '!=', False)]}</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form/field[@name='name']"
+                position="after"
+            >
+                <notebook
+                    attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                >
+                      <page
+                        name="fiscal_taxes"
+                        string="Taxes"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    />
+                      <page
+                        name="fiscal_line_extra_info"
+                        string="Extra Info"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    />
+                      <page
+                        name="others"
+                        string="Outros Custos"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    >
+                          <group>
+                              <field name="delivery_costs" invisible="1" />
+                              <field
+                                name="freight_value"
+                                attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
+                            />
+                              <field
+                                name="insurance_value"
+                                attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
+                            />
+                              <field
+                                name="other_value"
+                                attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
+                            />
+                          </group>
+                      </page>
+                      <page
+                        name="accounting"
+                        string="Accounting"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    >
+                          <group>
+                              <field
+                                name="taxes_id"
+                                widget="many2many_tags"
+                                options="{'no_create': True}"
+                                context="{'search_view_ref': 'account.account_tax_view_search'}"
+                                domain="[('type_tax_use','=','purchase'),('company_id','=',parent.company_id)]"
+                            />
+                          </group>
+                      </page>
+                          <!-- necessario incluir porque o attrs não funciona na tag Page apenas  na Notebook-->
+                          <page string="Notes" name="notes">
+                              <field name="name" />
+                          </page>
+                          <page
+                        string="Invoices and Incoming Shipments"
+                        name="invoices_incoming_shiptments"
+                    >
+                              <field name="invoice_lines" />
+                          </page>
+                  </notebook>
               </xpath>
               <xpath expr="//field[@name='amount_untaxed']" position="after">
                   <field name="delivery_costs" invisible="1" />
@@ -141,19 +201,19 @@
                     name="amount_freight_value"
                     widget='monetary'
                     options="{'currency_field': 'currency_id'}"
-                    attrs="{'readonly': [('delivery_costs', '=', 'line')]}"
+                    attrs="{'readonly': [('delivery_costs', '=', 'line')], 'invisible': [('fiscal_operation_id', '=', False)]}"
                 />
                   <field
                     name="amount_insurance_value"
                     widget='monetary'
                     options="{'currency_field': 'currency_id'}"
-                    attrs="{'readonly': [('delivery_costs', '=', 'line')]}"
+                    attrs="{'readonly': [('delivery_costs', '=', 'line')], 'invisible': [('fiscal_operation_id', '=', False)]}"
                 />
                   <field
                     name="amount_other_value"
                     widget='monetary'
                     options="{'currency_field': 'currency_id'}"
-                    attrs="{'readonly': [('delivery_costs', '=', 'line')]}"
+                    attrs="{'readonly': [('delivery_costs', '=', 'line')], 'invisible': [('fiscal_operation_id', '=', False)]}"
                 />
               </xpath>
               <xpath
@@ -187,10 +247,9 @@
           <field name="model">purchase.order.line</field>
           <field name="inherit_id" ref="purchase.purchase_order_line_form2" />
           <field name="arch" type="xml">
-            <xpath expr="//form/sheet/group" position="after">
-                <group id="l10n_br_fiscal">
-                </group>
-            </xpath>
+              <xpath expr="//form/sheet/group" position="after">
+                  <group id="l10n_br_fiscal" />
+              </xpath>
           </field>
       </record>
 

{odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo14-addon-l10n-br-purchase
-Version: 14.0.3.3.0
+Version: 14.0.3.4.1
 Summary: Brazilian Localization Purchase
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Akretion, Odoo Community Association (OCA)
@@ -24,7 +24,7 @@ Brazilian Localization Purchase
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3f650a03ac79f2cc07796bf2df715fe88ccd9c99c839a5568a485e361821fc98
+   !! source digest: sha256:b5694c1e1ec6a477458a3aab9601b27a7104b87a9b6762b489bb32db7de74032
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info}/RECORD

@@ -1,19 +1,19 @@
-odoo/addons/l10n_br_purchase/README.rst,sha256=KUJ0E4WPni2Pbq3_biOWEZMKkGNbYONfqHGBI1eGM_0,4661
+odoo/addons/l10n_br_purchase/README.rst,sha256=AIadbbePK5i97gFAMxJ4uxnsdsnXFmg-waW3WKJqxN8,4661
 odoo/addons/l10n_br_purchase/__init__.py,sha256=otut1R_8C8Cn2BBP2RL7BuAOxh5lmp_IS7y3RRVaB9Q,189
-odoo/addons/l10n_br_purchase/__manifest__.py,sha256=OGHg_xLcRBX0Fy3fkk0ORaj3IZnvoWLZ-WyX-VAqxzk,983
+odoo/addons/l10n_br_purchase/__manifest__.py,sha256=CpEpv-OAwYB2KvqYbdF841WRMipLVkq77KFWzGffkfU,983
 odoo/addons/l10n_br_purchase/hooks.py,sha256=3GN_Du26GiftKrN2hpHc9qLuaVieZiJ43KBgH4w-52I,2276
 odoo/addons/l10n_br_purchase/data/company.xml,sha256=VWD3A_MPASRZJDTRmXtEFQhg0_pZvGeSvhMdH4OCDz8,251
 odoo/addons/l10n_br_purchase/demo/company.xml,sha256=vsl1dse3q_o-T6BOF9xH8PhdAWsRosTvsNg_gPQuyoM,435
 odoo/addons/l10n_br_purchase/demo/fiscal_operation_generic.xml,sha256=u0wELeMZZhPg5L1mzajJgkC9UrY-zhA-45RusIqj1gA,2353
 odoo/addons/l10n_br_purchase/demo/fiscal_operation_simple.xml,sha256=_6TWFX2mjGQd-CYLUCJ4ut1yfdxN83Ytj6JRkyOe3yE,4478
-odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=bueYiUACjq3pfwdzPmpqWBmeSy6pVfGvCtrZJFNNxOg,14371
+odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=VlXE4vbN2XWAQYZ17OGMmioYfDNkBbYe98mv8_oLt2U,11978
 odoo/addons/l10n_br_purchase/demo/product.xml,sha256=G3zWdPH2nD-T6-XnZs8lKLsxhvYmrEWcPe8eMBWkWcw,533
-odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=AFQr2Yy77q3zPZuSmknrcPyBc7MBMPEiiot9WwDsyg4,55944
-odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=hma9YEyC7_eyvG9ar89GKXypqfv-UYcvkrFrQ0OfyGQ,96755
+odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=E8ZCeRVsmWRB7eGbajQlFwo7nrEv4j-Gt_RluUIfFfI,56501
+odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=fVOI6NIydS8UKBKuxyb7yypqdJ1duFFNaZ61CR6fSQo,97224
 odoo/addons/l10n_br_purchase/models/__init__.py,sha256=85CiHJxY9R005w2ekoNraLzhQ08XZLfQE1LSts09xeU,227
-odoo/addons/l10n_br_purchase/models/account_move.py,sha256=cyYqp3HIXQ9LCMzQ33Ts4zF2pzphjiH_Ae4VVzpH6T8,637
-odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=B7_N2mAyQST1DJXKeEoEYUZWLhKkS6Td_n-dQsZkW1g,3212
-odoo/addons/l10n_br_purchase/models/purchase_order_line.py,sha256=uCdM0_wDrqk4fYr8ETfXO5kNOBjRB3yrjELcdV5j9rI,4735
+odoo/addons/l10n_br_purchase/models/account_move.py,sha256=fYSjUp8X9mMRndBI_BhJ-9b6UJIRG9I_4WFJ3y1Ct5M,853
+odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=yYrFOJs2sZ3khtfDXb8Yr7CYaCmtiGlWGEgG1lencLI,3664
+odoo/addons/l10n_br_purchase/models/purchase_order_line.py,sha256=l04BQCI08zFYIFvGG1IKtdy95DPxbVzjgwyvAfjDh64,4956
 odoo/addons/l10n_br_purchase/models/res_company.py,sha256=FrngXbae8RCDyHWakEj5SGcIAizYLt2xDRRoRRfCgT4,446
 odoo/addons/l10n_br_purchase/readme/CONFIGURE.rst,sha256=WbTbr9WipjAVnsWCwzCAGIbIAv4uYO4GJWKUObG5djo,27
 odoo/addons/l10n_br_purchase/readme/CONTRIBUTORS.rst,sha256=noSnflerh0x89yVjgKWscvIPmCT_F5jym9l9BfQjseM,223
@@ -29,13 +29,13 @@ odoo/addons/l10n_br_purchase/reports/purchase_report.py,sha256=N-5DRxHXN7Un83G9-
 odoo/addons/l10n_br_purchase/reports/purchase_report_views.xml,sha256=ZgGZJWRHhKPR4MoGuhnXf1Abtay3QCV-kQygUZjKAjs,1988
 odoo/addons/l10n_br_purchase/security/ir.model.access.csv,sha256=bQTfw--GEMiRE1M1ix-VIydrBHN8Oz5XTJBezsJP57w,822
 odoo/addons/l10n_br_purchase/static/description/icon.png,sha256=b1uvDtIAslueuduSrxm6miLy_X1RYXmIayt7E1j8t6I,18092
-odoo/addons/l10n_br_purchase/static/description/index.html,sha256=VC6wNVPpBLiaJTJGPCAfFLmYTw5n8Dx0Hu25lnQx2iE,16012
+odoo/addons/l10n_br_purchase/static/description/index.html,sha256=AZibd4LEOBXYs91PTJpN8q9XusethdfFG55Z7vsXu_A,15973
 odoo/addons/l10n_br_purchase/tests/__init__.py,sha256=b6lLV1OD86vong8P8jX13fhE0J1vF3uq95qVf6HdT28,145
-odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py,sha256=ruYuzeDmuoGiZ-LXETWuV671X6s8MEPiHxPDRKmwZIM,21963
+odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py,sha256=NIRr2hchbj8ATM54_00lG8f7TwZ-Sc8P1RjVWFvsXZ8,23558
 odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py,sha256=t4x-A1BHrRmlNIBkPzx6HAmXoPYU0GxC8qjQJ1BzadA,426
-odoo/addons/l10n_br_purchase/views/purchase_view.xml,sha256=F9WRSH_r61ImFQzqBoOBTjsqGcjft56cF9ieifvz9ks,8902
+odoo/addons/l10n_br_purchase/views/purchase_view.xml,sha256=ksYiVb_j4UQbKVhpHPx_JxwZdrMJ6OGnIzlGFQpAAeA,12122
 odoo/addons/l10n_br_purchase/views/res_company_view.xml,sha256=3wDcVAq5jfYVyEYR8HK2CqTmiKCfcTnaS7ynMINA2NM,789
-odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info/METADATA,sha256=sVN8N51FHNlmQcAse7A51e8GVOOLL5W73tUD6ihBDqE,5246
-odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info/WHEEL,sha256=Xo9-1PvkuimrydujYJAjF7pCkriuXBpUPEjma1nZyJ0,92
-odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info/RECORD,,
+odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info/METADATA,sha256=dEHjgOCXDk2rReMu-WSvMd3FAJa7YrOtnWRP-BjaI8U,5246
+odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
+odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info/RECORD,,

{odoo14_addon_l10n_br_purchase-14.0.3.3.0.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.4.1.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.41.3)
+Generator: bdist_wheel (0.42.0)
 Root-Is-Purelib: true
 Tag: py3-none-any