document_fiscal_line_mixin_view.xml

<?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" />
        </group>
        <notebook>
          <field name="product_id" force_save="1" invisible="1" />
          <page name="fiscal_taxes" string="Taxes">
            <group>
              <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)]}"
                                    />
                  </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)], '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)], 'invisible': [('tax_framework', 'in', ('1', '2')), ('icms_cst_code', 'not in', ('20', '30', '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="icmsfcpst_value"
                                            force_save="1"
                                            attrs="{'readonly': [('icmsfcp_tax_id', '!=', False)], 'invisible': [('icms_cst_code', 'not in', ('10', '30', '70', '90', '201', '202', '203', '900'))]}"
                                        />
                          <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_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': [('tax_icms_or_issqn', '=', 'icms')]}"
                            >
                    <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': [('fiscal_genre_code', '!=', '00')]}"
                            >
                    <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_manual"
                                            attrs="{'readonly': [('inss_reduction', '>', 0)]}"
                                        />
                            <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>
                <field name="partner_order" />
                <field name="partner_order_line" />
            </group>
            <group>
                <field name="comment_ids" widget="many2many_tags" />
                <field name="manual_additional_data" />
                <field name="additional_data" readonly="1" />
            </group>
          </page>
        </notebook>
      </form>
    </field>
  </record>

</odoo>