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document_fiscal_line_mixin_view.xml
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document_fiscal_line_mixin_view.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="document_fiscal_line_mixin_form" model="ir.ui.view">
<field name="name">l10n_br_fiscal.document.line.mixin.form</field>
<field name="model">l10n_br_fiscal.document.line</field>
<field name="arch" type="xml">
<form>
<group name="fiscal_fields" invisible="1">
<field name="currency_id" force_save="1" invisible="1" />
<field name="fiscal_operation_type" force_save="1" invisible="1" />
<field name="company_id" force_save="1" invisible="1" />
<field name="partner_id" force_save="1" invisible="1" />
<field name="fiscal_type" force_save="1" invisible="1" />
<field name="partner_company_type" force_save="1" invisible="1" />
<field name="tax_framework" force_save="1" invisible="1" />
<field name="amount_tax_not_included" force_save="1" invisible="1" />
<field name="amount_tax_withholding" force_save="1" invisible="1" />
<field name="cfop_destination" force_save="1" invisible="1" />
<field name="fiscal_genre_id" force_save="1" invisible="1" />
<field name="fiscal_genre_code" force_save="1" invisible="1" />
<field name="ncm_id" force_save="1" invisible="1" />
<field name="nbm_id" force_save="1" invisible="1" />
<field name="cest_id" force_save="1" invisible="1" />
<field name="nbs_id" force_save="1" invisible="1" />
<field name="service_type_id" force_save="1" invisible="1" />
<field name="city_taxation_code_id" force_save="1" invisible="1" />
<field name="uot_id" force_save="1" invisible="1" />
<field name="fiscal_price" force_save="1" invisible="1" />
<field name="fiscal_quantity" force_save="1" invisible="1" />
<field name="fiscal_tax_ids" force_save="1" invisible="1" readonly="1" />
<field name="allow_csll_irpj" force_save="1" invisible="1" />
</group>
<notebook>
<field name="product_id" force_save="1" invisible="1" />
<page name="fiscal_taxes" string="Taxes">
<group>
<field name="tax_framework" invisible="1" />
<field
name="tax_icms_or_issqn"
force_save="1"
attrs="{'readonly': [('product_id', '!=', False), ('tax_icms_or_issqn', '!=', False)], 'required': [('tax_icms_or_issqn', '!=', False), ('fiscal_tax_ids', '!=', False)]}"
/>
</group>
<notebook>
<page
name="issqn"
string="ISSQN"
attrs="{'invisible': [('tax_icms_or_issqn', '!=', 'issqn')]}"
>
<group>
<field
name="issqn_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="issqn_fg_city_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="issqn_eligibility"
attrs="{'required': [('tax_icms_or_issqn', '=', 'issqn')]}"
/>
<field
name="issqn_incentive"
attrs="{'required': [('tax_icms_or_issqn', '=', 'issqn')]}"
/>
</group>
<group>
<group>
<field
name="issqn_base"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_percent"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_reduction"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_value"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="issqn_deduction_amount"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_other_amount"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_desc_incond_amount"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_desc_cond_amount"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
<field
name="issqn_desc_cond_amount"
force_save="1"
attrs="{'readonly': [('issqn_tax_id', '!=', False)]}"
/>
</group>
</group>
<group string="Retenções">
<field
name="issqn_wh_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="issqn_wh_base"
force_save="1"
attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
/>
<field
name="issqn_wh_percent"
force_save="1"
attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="issqn_wh_reduction"
force_save="1"
attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
/>
<field
name="issqn_wh_value"
force_save="1"
attrs="{'readonly': [('issqn_wh_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
<page
name="icms"
string="ICMS"
attrs="{'invisible': [('tax_icms_or_issqn', '!=', 'icms')]}"
>
<group name="icms" string="ICMS">
<field
name="icms_tax_id"
attrs="{'invisible': [('tax_framework', 'in', ('1', '2'))]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="icmssn_tax_id"
attrs="{'invisible': [('tax_framework', '=', '3')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="icms_cst_id"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field name="icms_cst_code" readonly="1" invisible="1" />
<field
name="icms_origin"
force_save="1"
attrs="{'readonly': ['|', ('icms_tax_id', '!=', False), ('icmssn_tax_id', '!=', False)]}"
/>
<field name="icms_tax_benefit_id" force_save="1" />
</group>
<group>
<group>
<field
name="icmssn_range_id"
force_save="1"
readonly="1"
attrs="{'invisible': [('tax_framework', '=', '3')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="icms_base_type"
force_save="1"
attrs="{'readonly': ['|', ('icms_tax_id', '=', False), ('icmssn_tax_id', '=', False)]}"
/>
<field
name="icmssn_base"
force_save="1"
attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
/>
<field
name="icmssn_reduction"
force_save="1"
attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
/>
<field
name="icms_base"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '2'), ('icms_cst_code', 'not in', ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900'))]}"
/>
<field
name="icms_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '2'), ('icms_cst_code', 'not in', ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900'))]}"
/>
</group>
<group>
<field
name="icmssn_percent"
force_save="1"
attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
/>
<field
name="icmssn_credit_value"
force_save="1"
attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': [('tax_framework', '=', '3')]}"
/>
<field
name="icms_reduction"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '3'), ('icms_cst_code', '!=', '900')]}"
/>
<field
name="icms_value"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '2'), ('icms_cst_code', 'not in', ('00', '10', '20', '30', '40', '41', '50', '51', '60', '70', '90', '900'))]}"
/>
<field
name="icms_relief_id"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))], 'invisible': ['|', ('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
/>
<field
name="icms_relief_value"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))], 'invisible': ['|', ('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '40', '41', '50', '70', '90'))]}"
/>
<field
name="icms_substitute"
force_save="1"
attrs="{'readonly': [('icms_cst_code', '!=', '500')]}"
/>
</group>
</group>
<group>
<group
name="icmsst"
string="ICMS ST"
attrs="{'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '500', '900'))]}"
>
<field
name="icmsst_tax_id"
attrs="{'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="icmsst_base_type"
force_save="1"
attrs="{'readonly': [('icmssn_tax_id', '!=', False)], 'invisible': ['|', ('tax_framework', '=', '3'), ('icms_cst_code', 'in', ('60', '500'))]}"
/>
<field
name="icmsst_mva_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
/>
<field
name="icmsst_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
/>
<field
name="icmsst_reduction"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
/>
<field
name="icmsst_base"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
/>
<field
name="icmsst_value"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'in', ('60', '500'))]}"
/>
<field
name="icmsst_wh_base"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
/>
<field
name="icmsst_wh_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
/>
<field
name="icmsst_wh_value"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
/>
</group>
<group
name="icms_fcp"
string="ICMS FCP"
attrs="{'invisible': [('partner_company_type', 'in', ('company', False))], 'invisible': [('icms_cst_code', 'in', ('40', '41', '50', '101', '102', '103', '300', '400'))]}"
>
<field
name="icmsfcp_tax_id"
attrs="{'invisible': [('icms_cst_code', '=', '500')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="icmsfcp_base"
force_save="1"
attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
/>
<field
name="icmsfcp_percent"
force_save="1"
attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
/>
<field
name="icmsfcp_value"
force_save="1"
attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
/>
<field
name="icmsfcp_base_wh"
force_save="1"
attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
/>
<field
name="icmsfcp_wh_percent"
force_save="1"
attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
/>
<field
name="icmsfcp_value_wh"
force_save="1"
attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
/>
</group>
<group
name="icms_fcp_st"
string="ICMS FCP ST"
attrs="{'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '500', '900'))]}"
>
<field
name="icmsfcpst_tax_id"
attrs="{'invisible': [('icms_cst_code', '=', '500')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="icmsfcpst_base"
force_save="1"
attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
/>
<field
name="icmsfcpst_percent"
force_save="1"
attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
/>
<field
name="icmsfcpst_value"
force_save="1"
attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', '=', '500')]}"
/>
</group>
<group
name="icms_difal"
string="ICMS DIFAL"
attrs="{'invisible': [('partner_company_type', 'in', ('company', False)), ('tax_framework', '=', '1'), ('cfop_destination', 'in', ('1', '3', False))]}"
>
<field
name="icms_destination_base"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
/>
<field
name="icms_origin_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
/>
<field
name="icms_destination_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
/>
<field
name="icms_sharing_percent"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
/>
<field
name="icms_origin_value"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
/>
<field
name="icms_destination_value"
force_save="1"
attrs="{'readonly': [('icms_tax_id', '!=', False)]}"
/>
</group>
<group
name="icms_effective"
string="ICMS Effective Calculation"
attrs="{'invisible': [('icms_cst_code', 'not in', ('60', '500'))]}"
>
<field
name="icms_effective_reduction"
force_save="1"
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
/>
<field
name="icms_effective_base"
force_save="1"
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
/>
<field
name="icms_effective_percent"
force_save="1"
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
/>
<field
name="icms_effective_value"
force_save="1"
attr="{'invisible': [('icms_cst_code', '!=', '500')]}"
/>
</group>
</group>
</page>
<page
name="ipi"
string="IPI"
attrs="{'invisible': [('tax_icms_or_issqn', '=', 'issqn')]}"
>
<group string="IPI">
<field
name="ipi_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="ipi_cst_id"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field name="ipi_cst_code" readonly="1" invisible="1" />
<field
name="ipi_guideline_id"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="ipi_base_type"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
/>
<field
name="ipi_percent"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
/>
<field
name="ipi_reduction"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="ipi_base"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
/>
<field
name="ipi_value"
force_save="1"
attrs="{'readonly': [('ipi_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
<page
name="ii"
string="II"
attrs="{'invisible': [('cfop_destination', '!=', '3')]}"
>
<group string="II">
<field
name="ii_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field name="ii_base" />
<field name="ii_value" />
</group>
<group>
<field name="ii_iof_value" />
<field name="ii_customhouse_charges" />
</group>
</group>
</page>
<page name="pis" string="PIS">
<group name="pis" string="PIS">
<field
name="pis_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="pis_cst_id"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field name="pis_cst_code" readonly="1" invisible="1" />
<field
name="pis_credit_id"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="pis_base_id"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="pis_base_type"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
/>
<field
name="pis_percent"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
/>
<field
name="pis_reduction"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="pis_base"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
/>
<field
name="pis_value"
force_save="1"
attrs="{'readonly': [('pis_tax_id', '!=', False)]}"
/>
</group>
</group>
<group name="pis_st" string="PIS ST">
<field
name="pisst_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="pisst_cst_id"
force_save="1"
attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field name="pisst_cst_code" readonly="1" invisible="1" />
</group>
<group>
<group>
<field
name="pisst_base_type"
force_save="1"
attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
/>
<field
name="pisst_percent"
force_save="1"
attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
/>
<field
name="pisst_reduction"
force_save="1"
attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="pisst_base"
force_save="1"
attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
/>
<field
name="pisst_value"
force_save="1"
attrs="{'readonly': [('pisst_tax_id', '!=', False)]}"
/>
</group>
</group>
<group string="Retenções">
<field
name="pis_wh_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="pis_wh_base"
force_save="1"
attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
/>
<field
name="pis_wh_percent"
force_save="1"
attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="pis_wh_reduction"
force_save="1"
attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
/>
<field
name="pis_wh_value"
force_save="1"
attrs="{'readonly': [('pis_wh_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
<page name="cofins" string="COFINS">
<group name="cofins" string="COFINS">
<field
name="cofins_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="cofins_cst_id"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field name="cofins_cst_code" readonly="1" invisible="1" />
<field
name="cofins_credit_id"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="cofins_base_id"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)], 'invisible': [('fiscal_operation_type', '=', 'out')]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="cofins_base_type"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
/>
<field
name="cofins_percent"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
/>
<field
name="cofins_reduction"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="cofins_base"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
/>
<field
name="cofins_value"
force_save="1"
attrs="{'readonly': [('cofins_tax_id', '!=', False)]}"
/>
</group>
</group>
<group name="cofins_st" string="COFINS ST">
<field
name="cofinsst_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field
name="cofinsst_cst_id"
force_save="1"
attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"
/>
<field name="cofinsst_cst_code" readonly="1" invisible="1" />
</group>
<group>
<group>
<field
name="cofinsst_base_type"
force_save="1"
attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
/>
<field
name="cofinsst_percent"
force_save="1"
attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
/>
<field
name="cofinsst_reduction"
force_save="1"
attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="cofinsst_base"
force_save="1"
attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
/>
<field
name="cofinsst_value"
force_save="1"
attrs="{'readonly': [('cofinsst_tax_id', '!=', False)]}"
/>
</group>
</group>
<group string="Retenções">
<field
name="cofins_wh_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="cofins_wh_base"
force_save="1"
attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
/>
<field
name="cofins_wh_percent"
force_save="1"
attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="cofins_wh_reduction"
force_save="1"
attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
/>
<field
name="cofins_wh_value"
force_save="1"
attrs="{'readonly': [('cofins_wh_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
<page
name="csll"
string="CSLL"
attrs="{'invisible': [('allow_csll_irpj', '=', False)]}"
>
<group>
<field name="csll_tax_id" />
</group>
<group>
<group>
<field
name="csll_base"
force_save="1"
attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
/>
<field
name="csll_percent"
force_save="1"
attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="csll_reduction"
force_save="1"
attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
/>
<field
name="csll_value"
force_save="1"
attrs="{'readonly': [('csll_tax_id', '!=', False)]}"
/>
</group>
</group>
<group string="Retenções">
<field
name="csll_wh_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="csll_wh_base"
force_save="1"
attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
/>
<field
name="csll_wh_percent"
force_save="1"
attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="csll_wh_reduction"
force_save="1"
attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
/>
<field
name="csll_wh_value"
force_save="1"
attrs="{'readonly': [('csll_wh_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
<page
name="irpj"
string="IRPJ"
attrs="{'invisible': [('allow_csll_irpj', '=', False)]}"
>
<group>
<field
name="irpj_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="irpj_base"
force_save="1"
attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
/>
<field
name="irpj_percent"
force_save="1"
attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="irpj_reduction"
force_save="1"
attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
/>
<field
name="irpj_value"
force_save="1"
attrs="{'readonly': [('irpj_tax_id', '!=', False)]}"
/>
</group>
</group>
<group string="Retenções">
<field
name="irpj_wh_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="irpj_wh_base"
force_save="1"
attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
/>
<field
name="irpj_wh_percent"
force_save="1"
attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="irpj_wh_reduction"
force_save="1"
attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
/>
<field
name="irpj_wh_value"
force_save="1"
attrs="{'readonly': [('irpj_wh_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
<page
name="inss"
string="INSS"
attrs="{'invisible': [('fiscal_genre_code', '!=', '00')]}"
>
<group>
<field
name="inss_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="inss_base"
force_save="1"
attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
/>
<field
name="inss_percent"
force_save="1"
attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="inss_reduction"
force_save="1"
attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
/>
<field
name="inss_value"
force_save="1"
attrs="{'readonly': [('inss_tax_id', '!=', False)]}"
/>
</group>
</group>
<group string="Retenções">
<field
name="inss_wh_tax_id"
options="{'no_create': True, 'no_create_edit': True}"
/>
</group>
<group>
<group>
<field
name="inss_wh_base"
force_save="1"
attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
/>
<field
name="inss_wh_percent"
force_save="1"
attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
/>
</group>
<group>
<field
name="inss_wh_reduction"
force_save="1"
attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
/>
<field
name="inss_wh_value"
force_save="1"
attrs="{'readonly': [('inss_wh_tax_id', '!=', False)]}"
/>
</group>
</group>
</page>
</notebook>
</page>
<page name="fiscal_line_extra_info" string="Extra Info">
<group>