l10n-brazil
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[IMP] l10n_br_base: UI changes if partner is not in Brazil
Hi @renatonlima, @rvalyi, some modules you are maintaining are being modified, check this out!
More specifically, if we hide this fiscal tab if the partner is not in Brazil, may be we should have some kind of default or onchange to set the partner fiscal profile and ICMS contribution field to something like "isento" or "nao contribuinte" (I'm not sure which one it should be). I'm not sure about that, but I mean we should have fiscal documents rights when we use such foreign customer or supplier.
@rvalyi i will try to define the inverse method. As i understand "Não contribuente" is a good default value for foreigns?
Yes. Of course it only matters when you will have invoices with these foreign parties from Brazil, but this is definitely a use case we should consider before merging anything like that. @renatonlima if you can confirm...
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