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[14.0][FIX] l10n_br_fiscal: FCP-ST tax domain and view adjustment #3011

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merged 2 commits into from
Apr 11, 2024
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[14.0][FIX] l10n_br_fiscal: FCP-ST tax domain and view adjustment #3011

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c069e69
[FIX] Remove old FCP-ST value from FCP section
DiegoParadeda Apr 11, 2024
18aecdb
[FIX] Use NCM/CEST/NBM rules for FCP-ST (like ICMSST)
DiegoParadeda Apr 11, 2024
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3 changes: 3 additions & 0 deletions l10n_br_fiscal/models/icms_regulation.py
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Original file line number Diff line number Diff line change
Expand Up @@ -1968,6 +1968,9 @@ def _build_map_tax_def_domain(
domain += [
("state_from_id", "=", company.state_id.id),
("state_to_ids", "=", partner.state_id.id),
("ncm_ids", "=", ncm.id),
("nbm_ids", "=", nbm.id),
("cest_ids", "=", cest.id),
]

return domain
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5 changes: 0 additions & 5 deletions l10n_br_fiscal/views/document_fiscal_line_mixin_view.xml
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Expand Up @@ -335,11 +335,6 @@
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"
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