Brazilian Localization Account Product

• cfop_id Many2one → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' domain="[('internal_type', '=', 'normal')]" string='CFOP'
• ind_final Selection
  default='0' help='Indica operação com Consumidor final.' readonly=True required=False selection=[('0', 'Não'), ('1', 'Sim')] states={'draft': [('readonly', False)]} string='Operação com Consumidor final'

• map_tax(self, taxes, product=None, partner=None)
  @api.model
• map_tax_code(self, taxes, product=None, partner=None)
  @api.model

• cest_id Many2one → l10n_br_account_product.cest
  comodel_name='l10n_br_account_product.cest' string='CEST'
• cst_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' required=False string='CST'
• fiscal_classification_id Many2one → account.product.fiscal.classification
  comodel_name='account.product.fiscal.classification' string='NCM'
• origin Selection
  selection=PRODUCT_ORIGIN string='Origem'
• tax_icms_relief_id Many2one → l10n_br_account_product.icms_relief
  comodel_name='l10n_br_account_product.icms_relief' string='Desoneração ICMS'
• tax_ipi_guideline_id Many2one → l10n_br_account_product.ipi_guideline
  comodel_name='l10n_br_account_product.ipi_guideline' string='Enquadramento IPI'

No public methods.

• cest_id Many2one → l10n_br_account_product.cest
  comodel_name='l10n_br_account_product.cest' string='CEST'
• cst_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' required=False string='CST'
• fiscal_classification_id Many2one → account.product.fiscal.classification.template
  comodel_name='account.product.fiscal.classification.template' string='NCM'
• origin Selection
  selection=PRODUCT_ORIGIN string='Origem'
• tax_icms_relief_id Many2one → l10n_br_account_product.icms_relief
  comodel_name='l10n_br_account_product.icms_relief' string='Desoneração ICMS'
• tax_ipi_guideline_id Many2one → l10n_br_account_product.ipi_guideline
  comodel_name='l10n_br_account_product.ipi_guideline' string='Enquadramento IPI'

No public methods.

• cfop_id Many2one → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' domain="[('internal_type', '=', 'normal')]" string='CFOP'
• ind_final Selection
  default='0' help='Indica operação com Consumidor final.' readonly=True required=False selection=[('0', 'Não'), ('1', 'Sim')] states={'draft': [('readonly', False)]} string='Operação com Consumidor final'

No public methods.

• amount_costs Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Outros Custos'
• amount_discount Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Desconto'
• amount_freight Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Valor do Frete'
• amount_gross Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Vlr. Bruto'
• amount_insurance Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Valor do Seguro'
• amount_tax Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Tax'
• amount_total Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Total'
• amount_total_taxes Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Total de Tributos'
• amount_untaxed Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Untaxed'
• brand_of_packages Char
  readonly=True size=60 states={'draft': [('readonly', False)]} string='Brand'
• carrier_name Char
  size=32 string='Nome Transportadora'
• cfop_ids Many2many → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' compute='_compute_cfops' copy=False string='CFOP'
• cofins_base Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Base COFINS'
• cofins_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Valor COFINS'
• date_hour_invoice Datetime
  copy=False help='Deixe em branco para usar a data atual' index=True readonly=True states={'draft': [('readonly', False)]} string='Data e hora de emissão'
• date_in_out Datetime
  copy=False help='Deixe em branco para usar a data atual' index=True readonly=True states={'draft': [('readonly', False)]} string='Data de Entrada/Saida'
• document_serie_id Many2one → l10n_br_account.document.serie
  comodel_name='l10n_br_account.document.serie' default=_default_fiscal_document_serie domain="[('fiscal_document_id', '=', fiscal_document_id), ('company_id','=',company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Série'
• expedition_location Char
  size=32 string='Local de Despacho'
• fiscal_category_id Many2one → l10n_br_account.fiscal.category
  comodel_name='l10n_br_account.fiscal.category' default=_default_fiscal_category readonly=True states={'draft': [('readonly', False)]} string='Categoria Fiscal'
• fiscal_document_electronic Boolean
  related='fiscal_document_id.electronic'
• fiscal_document_id Many2one → l10n_br_account.fiscal.document
  comodel_name='l10n_br_account.fiscal.document' default=_default_fiscal_document readonly=True states={'draft': [('readonly', False)]} string='Documento'
• fiscal_document_related_ids One2many → l10n_br_account_product.document.related
  comodel_name='l10n_br_account_product.document.related' inverse_name='invoice_id' readonly=True states={'draft': [('readonly', False)]} string='Fiscal Document Related'
• fiscal_number Char
  copy=False help='Unique number of the invoice, computed\n automatically when the invoice is created.' readonly=True size=32 states={'draft': [('readonly', False)]} string='Fiscal Number'
• fiscal_type Selection
  default=PRODUCT_FISCAL_TYPE_DEFAULT selection=PRODUCT_FISCAL_TYPE string='Tipo Fiscal'
• icms_base Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Base ICMS'
• icms_base_other Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Base ICMS Outras'
• icms_dest_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Valor total do ICMS Interestadual para a UF de destino'
• icms_fcp_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Valor total do Fundo de Combate à Pobreza (FCP)'
• icms_origin_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Valor total do ICMS Interestadual para a UF do remetente'
• icms_st_base Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Base ICMS ST'
• icms_st_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Valor ICMS ST'
• icms_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Valor ICMS'
• ii_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Valor II'
• ind_final Selection
  help='Indica operação com Consumidor final.' readonly=True related='fiscal_position_id.ind_final' required=False selection=[('0', 'Não'), ('1', 'Sim')] states={'draft': [('readonly', False)]} string='Consumidor final'
• ind_pres Selection
  default='0' help='Indicador de presença do comprador no\nestabelecimento comercial no momento\nda operação.' readonly=True required=False selection=[('0', 'Não se aplica (por exemplo, Nota Fiscal complementar ou de ajuste)'), ('1', 'Operação presencial'), ('2', 'Operação não presencial, pela Internet'), ('3', 'Operação não presencial, Teleatendimento'), ('4', 'NFC-e em operação com entrega em domicílio'), ('5', 'Operação presencial, fora do estabelecimento'), ('9', 'Operação não presencial, outros')] states={'draft': [('readonly', False)]} string='Tipo de operação'
• ipi_base Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Base IPI'
• ipi_base_other Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Base IPI Outras'
• ipi_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Valor IPI'
• issuer Selection
  default='0' readonly=True states={'draft': [('readonly', False)]} args: [('0', 'Emissão própria'), ('1', 'Terceiros')], 'Emitente'
• kind_of_packages Char
  readonly=True size=60 states={'draft': [('readonly', False)]} string='Espécie'
• nfe_access_key Char
  copy=False readonly=True size=44 states={'draft': [('readonly', False)]} string='Chave de Acesso NFE'
• nfe_date Datetime
  copy=False readonly=True string='Data do Status NFE'
• nfe_export_date Datetime
  readonly=True string='Exportação NFE'
• nfe_protocol_number Char
  copy=False readonly=True size=15 states={'draft': [('readonly', False)]} string='Protocolo'
• nfe_purpose Selection
  default=_default_nfe_purpose readonly=True selection=[('1', 'Normal'), ('2', 'Complementar'), ('3', 'Ajuste'), ('4', 'Devolução de Mercadoria')] states={'draft': [('readonly', False)]} string='Finalidade da Emissão'
• nfe_status Char
  copy=False readonly=True size=44 string='Status na Sefaz'
• nfe_version Selection
  default=_default_nfe_version readonly=True selection=[('1.10', '1.10'), ('2.00', '2.00'), ('3.10', '3.10'), ('4.00', '4.00')] states={'draft': [('readonly', False)]} string='Versão NFe'
• notation_of_packages Char
  readonly=True size=60 states={'draft': [('readonly', False)]} string='Numeração'
• number_of_packages Integer
  readonly=True states={'draft': [('readonly', False)]} string='Volume'
• partner_shipping_id Many2one → res.partner
  comodel_name='res.partner' help='Shipping address for current sales order.' readonly=True states={'draft': [('readonly', False)]} string='Endereço de Entrega'
• pis_base Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Base PIS'
• pis_value Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Valor PIS'
• shipping_location Char
  size=32 string='Local de Embarque'
• shipping_state_id Many2one → res.country.state
  comodel_name='res.country.state' string='Estado de Embarque'
• type Selection
  states={'draft': [('readonly', False)]}
• type_nf_payment Selection
  default='99' help='Obrigatório o preenchimento do Grupo Informações de Pagamento para NF-e e NFC-e. Para as notas com finalidade de Ajuste ou Devolução o campo Forma de Pagamento deve ser preenchido com 90 - Sem Pagamento.' selection=[('01', '01 - Dinheiro'), ('02', '02 - Cheque'), ('03', '03 - Cartão de Crédito'), ('04', '04 - Cartão de Débito'), ('06', '05 - Crédito Loja'), ('10', '10 - Vale Alimentação'), ('11', '11 - Vale Refeição'), ('12', '12 - Vale Presente'), ('13', '13 - Vale Combustível'), ('14', '14 - Duplicata Mercantil'), ('15', '15 - Boleto Bancário'), ('90', '90 - Sem pagamento'), ('99', '99 - Outros')] string='Tipo de Pagamento da NF'
• vehicle_l10n_br_city_id Many2one → l10n_br_base.city
  comodel_name='l10n_br_base.city' domain="[('state_id', '=', vehicle_state_id)]" string='Município'
• vehicle_plate Char
  size=7 string='Placa do Veículo'
• vehicle_state_id Many2one → res.country.state
  comodel_name='res.country.state' string='UF da Placa'
• vendor_serie Char
  help='Série do número da Nota Fiscal do Fornecedor' readonly=True size=12 states={'draft': [('readonly', False)]} string='Série NF Entrada'
• weight Float
  help='The gross weight in Kg.' readonly=True states={'draft': [('readonly', False)]} string='Gross weight'
• weight_net Float
  help='The net weight in Kg.' readonly=True states={'draft': [('readonly', False)]} string='Net weight'

• action_date_assign(self)
  @api.multi
• action_invoice_draft(self)
  @api.multi
• action_invoice_open(self)
  @api.multi
• action_number(self)
  @api.multi
• action_sefaz_open(self)
  @api.multi
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model
• get_taxes_values(self)
  @api.multi
• invoice_sefaz_export(self)
  @api.multi
• nfe_check(self)
  @api.multi
• onchange_payment_mode(self)
  @api.onchange('payment_mode_id')
• open_fiscal_document(self)
  @api.multi
  return action to open NFe form

• cest_id Many2one → l10n_br_account_product.cest
  comodel_name='l10n_br_account_product.cest' string='CEST'
• cfop_id Many2one → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' domain="[('internal_type', '=', 'normal')]" string='CFOP'
• code Char
  size=60 string='Código do Produto'
• cofins_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base COFINS'
• cofins_base_other Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base COFINS Outras'
• cofins_cst_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' domain=[('tax_group_id.domain', '=', 'cofins')] string='CST PIS'
• cofins_manual Boolean
  default=False string='COFINS Manual?'
• cofins_percent Float
  default=0.0 digits=dp.get_precision('Discount') required=True string='Perc COFINS'
• cofins_st_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base COFINS ST'
• cofins_st_percent Float
  default=0.0 digits=dp.get_precision('Discount') required=True string='Perc COFINS ST'
• cofins_st_type Selection
  default='percent' required=True selection=[('percent', 'Percentual'), ('quantity', 'Em Valor')] string='Tipo do COFINS ST'
• cofins_st_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor COFINS ST'
• cofins_type Selection
  default='percent' required=True selection=[('percent', 'Percentual'), ('quantity', 'Em Valor')] string='Tipo do COFINS'
• cofins_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor COFINS'
• date_invoice Datetime
  help='Keep empty to use the current date' index=True readonly=True states={'draft': [('readonly', False)]} string='Invoice Date'
• discount_value Float
  compute='_compute_price' digits=dp.get_precision('Account') store=True string='Vlr. desconto'
• fci Char
  size=36 string='FCI do Produto'
• fiscal_category_id Many2one → l10n_br_account.fiscal.category
  comodel_name='l10n_br_account.fiscal.category' string='Categoria Fiscal'
• fiscal_classification_id Many2one → account.product.fiscal.classification
  comodel_name='account.product.fiscal.classification' string='Classificação Fiscal'
• fiscal_comment Text
  string='Observação Fiscal'
• fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' string='Posição Fiscal'
• freight_value Float
  default=0.0 digits=dp.get_precision('Account') string='Frete'
• icms_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base ICMS'
• icms_base_other Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base ICMS Outras'
• icms_base_type Selection
  default='0' required=True selection=[('0', 'Margem Valor Agregado (%)'), ('1', 'Pauta (valor)'), ('2', 'Preço Tabelado Máximo (valor)'), ('3', 'Valor da Operação')] string='Tipo Base ICMS'
• icms_cst_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' domain=[('tax_group_id.domain', '=', 'icms')] string='CST ICMS'
• icms_dest_base Float
  default=0.0 digits=dp.get_precision('Account') string='Valor da BC do ICMS na UF de destino'
• icms_dest_percent Float
  default=0.0 digits=dp.get_precision('Account') string='Alíquota interestadual das UF envolvidas'
• icms_dest_value Float
  default=0.0 digits=dp.get_precision('Account') string='Valor do ICMS Interestadual para a UF de destino'
• icms_fcp_percent Float
  default=0.0 digits=dp.get_precision('Account') string='% Fundo de Combate à Pobreza (FCP)'
• icms_fcp_value Float
  default=0.0 digits=dp.get_precision('Account') string='Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) da UF de destino'
• icms_manual Boolean
  default=False string='ICMS Manual?'
• icms_origin Selection
  default='0' selection=PRODUCT_ORIGIN string='Origem'
• icms_origin_percent Float
  default=0.0 digits=dp.get_precision('Account') string='Alíquota interna da UF de destino'
• icms_origin_value Float
  default=0.0 digits=dp.get_precision('Account') string='Valor do ICMS Interno para a UF do remetente'
• icms_part_percent Float
  default=0.0 digits=dp.get_precision('Account') string='Percentual provisório de partilha do ICMS Interestadual'
• icms_percent Float
  default=0.0 digits=dp.get_precision('Discount') string='Perc ICMS'
• icms_percent_reduction Float
  default=0.0 digits=dp.get_precision('Discount') string='Perc Redução de Base ICMS'
• icms_relief_id Many2one → l10n_br_account_product.icms_relief
  comodel_name='l10n_br_account_product.icms_relief' string='Desoneração ICMS'
• icms_st_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base ICMS ST'
• icms_st_base_other Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base ICMS ST Outras'
• icms_st_base_type Selection
  default='4' required=True selection=[('0', 'Preço tabelado ou máximo sugerido'), ('1', 'Lista Negativa (valor)'), ('2', 'Lista Positiva (valor)'), ('3', 'Lista Neutra (valor)'), ('4', 'Margem Valor Agregado (%)'), ('5', 'Pauta (valor)')] string='Tipo Base ICMS ST'
• icms_st_mva Float
  default=0.0 digits=dp.get_precision('Discount') string='MVA Ajustado ICMS ST'
• icms_st_percent Float
  default=0.0 digits=dp.get_precision('Discount') string='Percentual ICMS ST'
• icms_st_percent_reduction Float
  default=0.0 digits=dp.get_precision('Discount') string='Perc Redução de Base ICMS ST'
• icms_st_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor ICMS ST'
• icms_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor ICMS'
• ii_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base II'
• ii_customhouse_charges Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Despesas Aduaneiras'
• ii_iof Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor IOF'
• ii_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor II'
• import_declaration_ids One2many → l10n_br_account_product.import.declaration
  comodel_name='l10n_br_account_product.import.declaration' inverse_name='invoice_line_id' string='Declaração de Importação'
• insurance_value Float
  default=0.0 digits=dp.get_precision('Account') string='Valor do Seguro'
• ipi_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base IPI'
• ipi_base_other Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base IPI Outras'
• ipi_cst_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' domain=[('tax_group_id.domain', '=', 'ipi')] string='CST IPI'
• ipi_guideline_id Many2one → l10n_br_account_product.ipi_guideline
  comodel_name='l10n_br_account_product.ipi_guideline' string='Enquadramento Legal IPI'
• ipi_manual Boolean
  default=False string='IPI Manual?'
• ipi_percent Float
  default=0.0 digits=dp.get_precision('Discount') required=True string='Perc IPI'
• ipi_type Selection
  default='percent' required=True selection=[('percent', 'Percentual'), ('quantity', 'Em Valor')] string='Tipo do IPI'
• ipi_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor IPI'
• issqn_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base ISSQN'
• issqn_manual Boolean
  default=False string='ISSQN Manual?'
• issqn_percent Float
  default=0.0 digits=dp.get_precision('Discount') required=True string='Perc ISSQN'
• issqn_type Selection
  default='N' required=True selection=[('N', 'Normal'), ('R', 'Retida'), ('S', 'Substituta'), ('I', 'Isenta')] string='Tipo do ISSQN'
• issqn_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor ISSQN'
• other_costs_value Float
  default=0.0 digits=dp.get_precision('Account') string='Outros Custos'
• partner_order Char
  size=15 string='Código do Pedido (xPed)'
• partner_order_line Char
  size=6 string='Item do Pedido (nItemPed)'
• pis_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base PIS'
• pis_base_other Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base PIS Outras'
• pis_cst_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' domain=[('tax_group_id.domain', '=', 'pis')] string='CST PIS'
• pis_manual Boolean
  default=False string='PIS Manual?'
• pis_percent Float
  default=0.0 digits=dp.get_precision('Discount') required=True string='Perc PIS'
• pis_st_base Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Base PIS ST'
• pis_st_percent Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Perc PIS ST'
• pis_st_type Selection
  default='percent' required=True selection=[('percent', 'Percentual'), ('quantity', 'Em Valor')] string='Tipo do PIS ST'
• pis_st_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor PIS ST'
• pis_type Selection
  default='percent' required=True selection=[('percent', 'Percentual'), ('quantity', 'Em Valor')] string='Tipo do PIS'
• pis_value Float
  default=0.0 digits=dp.get_precision('Account') required=True string='Valor PIS'
• price_gross Float
  compute='_compute_price' digits=dp.get_precision('Account') store=True string='Vlr. Bruto'
• price_tax_discount Float
  compute='_compute_price' digits=dp.get_precision('Account') store=True string='Vlr. s/ Impostos'
• product_type Selection
  default='product' required=True selection=[('product', 'Produto'), ('service', 'Serviço')] string='Tipo do Produto'
• service_type_id Many2one → l10n_br_account.service.type
  comodel_name='l10n_br_account.service.type' string='Tipo de Serviço'
• total_taxes Float
  default=0.0 digits=dp.get_precision('Account') requeried=True string='Total de Tributos'

• tax_exists(self, domain=None)
  @api.model

• force_fiscal_category_id Many2one → l10n_br_account.fiscal.category
  domain="[('journal_type', '=', 'sale_refund'), ('fiscal_type', '=', 'product')]" args: 'l10n_br_account.fiscal.category', 'Forçar Categoria Fiscal'

• compute_refund(self, mode='refund')
  @api.multi
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model

• cfop_id Many2one → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' domain="[('internal_type', '=', 'normal')]" readonly=True string='CFOP'
• cofins_value Float
  digits=dp.get_precision('Account') required=True string='Valor COFINS'
• fiscal_type Selection
  selection=PRODUCT_FISCAL_TYPE string='Tipo Fiscal'
• icms_st_value Float
  digits=dp.get_precision('Account') required=True string='Valor ICMS ST'
• icms_value Float
  digits=dp.get_precision('Account') required=True string='Valor ICMS'
• ii_value Float
  digits=dp.get_precision('Account') required=True string='Valor II'
• ipi_value Float
  digits=dp.get_precision('Account') required=True string='Valor IPI'
• issuer Selection
  readonly=True selection=[('0', 'Emissão própria'), ('1', 'Terceiros')] string='Emitente'
• pis_value Float
  digits=dp.get_precision('Account') required=True string='Valor PIS'
• total_with_taxes Float
  digits=dp.get_precision('Account') required=True string='Total com Impostos'

No public methods.

• type_nf_payment Selection
  default='99' help='Obrigatório o preenchimento do Grupo Informações de Pagamento para NF-e e NFC-e. Para as notas com finalidade de Ajuste ou Devolução o campo Forma de Pagamento deve ser preenchido com 90 - Sem Pagamento.' required=True selection=[('01', '01 - Dinheiro'), ('02', '02 - Cheque'), ('03', '03 - Cartão de Crédito'), ('04', '04 - Cartão de Débito'), ('06', '05 - Crédito Loja'), ('10', '10 - Vale Alimentação'), ('11', '11 - Vale Refeição'), ('12', '12 - Vale Presente'), ('13', '13 - Vale Combustível'), ('14', '14 - Duplicata Mercantil'), ('15', '15 - Boleto Bancário'), ('90', '90 - Sem pagamento'), ('99', '99 - Outros')] string='Tipo de Pagamento da NF'

No public methods.

• indPag Selection
  default='1' selection=[('0', 'Pagamento à Vista'), ('1', 'Pagamento à Prazo'), ('2', 'Outros')] string='Indicador de Pagamento'

No public methods.

• child_ids One2many → account.product.fiscal.classification
  comodel_name='account.product.fiscal.classification' inverse_name='parent_id' string='Child Fiscal Classifications'
• estd_import_taxes_perct Float
  compute='_compute_product_estimated_taxes_percent' store=True string='Impostos de Importação Estimados(%)'
• estd_national_taxes_perct Float
  compute='_compute_product_estimated_taxes_percent' store=True string='Impostos Nacionais Estimados(%)'
• inv_copy_note Boolean
  help='Copia a observação no documento fiscal' string='Copiar Observação'
• note Text
  string='Observações'
• parent_id Many2one → account.product.fiscal.classification
  comodel_name='account.product.fiscal.classification' domain="[('type', 'in', ('view', 'normal'))]" index=True string='Parent Fiscal Classification'
• purchase_tax_definition_line One2many → l10n_br_tax.definition.purchase
  comodel_name='l10n_br_tax.definition.purchase' inverse_name='fiscal_classification_id' string='Taxes Definitions'
• purchase_tax_ids Many2many → account.tax
  comodel_name='account.tax' compute='_compute_taxes' store=True string='Purchase Taxes'
• sale_tax_definition_line One2many → l10n_br_tax.definition.sale
  comodel_name='l10n_br_tax.definition.sale' inverse_name='fiscal_classification_id' string='Taxes Definitions'
• sale_tax_ids Many2many → account.tax
  comodel_name='account.tax' compute='_compute_taxes' store=True string='Sale Taxes'
• tax_estimate_ids One2many → l10n_br_tax.estimate
  comodel_name='l10n_br_tax.estimate' inverse_name='fiscal_classification_id' readonly=True string='Impostos Estimados'
• type Selection
  default='normal' selection=[('view', 'Visão'), ('normal', 'Normal'), ('extension', 'Extensão')] string='Tipo'

• get_ibpt(self)
  @api.multi
• update_due_ncm(self)
  @api.model

• child_ids One2many → account.product.fiscal.classification.template
  comodel_name='account.product.fiscal.classification.template' inverse_name='parent_id' string='Child Fiscal Classifications'
• inv_copy_note Boolean
  help='Copia a observação no documento fiscal' string='Copiar Observação'
• note Text
  string='Observações'
• parent_id Many2one → account.product.fiscal.classification.template
  comodel_name='account.product.fiscal.classification.template' domain="[('type', 'in', ('view', 'normal'))]" ondelete='cascade' string='Parent Fiscal Classification'
• purchase_tax_definition_line One2many → l10n_br_tax.definition.purchase.template
  comodel_name='l10n_br_tax.definition.purchase.template' inverse_name='fiscal_classification_id' string='Taxes Definitions'
• purchase_tax_ids Many2many → account.tax.template
  comodel_name='account.tax.template' compute='_compute_taxes' string='Purchase Taxes'
• sale_tax_definition_line One2many → l10n_br_tax.definition.sale.template
  comodel_name='l10n_br_tax.definition.sale.template' inverse_name='fiscal_classification_id' string='Taxes Definitions'
• sale_tax_ids Many2many → account.tax.template
  comodel_name='account.tax.template' compute='_compute_taxes' string='Sale Taxes'
• tax_estimate_ids One2many → l10n_br_tax.estimate.template
  comodel_name='l10n_br_tax.estimate.template' inverse_name='fiscal_classification_id' string='Impostos Estimados'
• type Selection
  default='normal' selection=[('view', 'Visão'), ('normal', 'Normal'), ('extension', 'Extensão')] string='Tipo'

No public methods.

• icms_base_type Selection
  default='0' required=True selection=[('0', 'Margem Valor Agregado (%)'), ('1', 'Pauta (valor)'), ('2', 'Preço Tabelado Máximo (valor)'), ('3', 'Valor da Operação')] string='Tipo Base ICMS'
• icms_st_base_type Selection
  default='4' required=True selection=[('0', 'Preço tabelado ou máximo sugerido'), ('1', 'Lista Negativa (valor)'), ('2', 'Lista Positiva (valor)'), ('3', 'Lista Neutra (valor)'), ('4', 'Margem Valor Agregado (%)'), ('5', 'Pauta (valor)')] string='Tipo Base ICMS ST'

• compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None, fiscal_position=False, insurance_value=0.0, freight_value=0.0, other_costs_value=0.0, base_tax=0.0)
  @api.multi
  Returns all information required to apply taxes (in self + their children in case of a tax goup). We consider the sequence of the parent for group of taxes. Eg. considering letters as taxes and alphabetic order as sequence : [G, B([A, D, F]), E, C] will be computed as [A, D, F, C, E, G] RETURN: { 'total_excluded': 0.0, # Total without taxes 'total_included': 0.0, # Total with taxes 'total_tax_discount': 0.0 # Total tax out of price 'taxes': [{ # One dict for each tax in self # and their children 'id': int, 'name': str, 'amount': float, 'sequence': int, 'account_id': int, 'refund_account_id': int, 'analytic': boolean, }] }

• icms_base_type Selection
  default='0' required=True selection=[('0', 'Margem Valor Agregado (%)'), ('1', 'Pauta (valor)'), ('2', 'Preço Tabelado Máximo (valor)'), ('3', 'Valor da Operação')] string='Tipo Base ICMS'
• icms_st_base_type Selection
  default='4' required=True selection=[('0', 'Preço tabelado ou máximo sugerido'), ('1', 'Lista Negativa (valor)'), ('2', 'Lista Positiva (valor)'), ('3', 'Lista Neutra (valor)'), ('4', 'Margem Valor Agregado (%)'), ('5', 'Pauta (valor)')] string='Tipo Base ICMS ST'

No public methods.

• fiscal_type Selection
  default=PRODUCT_FISCAL_TYPE_DEFAULT required=True selection=PRODUCT_FISCAL_TYPE string='Tipo Fiscal'

No public methods.

• fiscal_type Selection
  default=PRODUCT_FISCAL_TYPE_DEFAULT required=True selection=PRODUCT_FISCAL_TYPE string='Tipo Fiscal'

No public methods.

• ind_ie_dest Selection
  default=NFE_IND_IE_DEST_DEFAULT required=True selection=NFE_IND_IE_DEST string='Contribuinte do ICMS'

No public methods.

• code Char
  size=9 string='Código'
• item Char
  size=4 string='Item'
• name Char
  string='Nome'
• segment Char
  size=32 string='Segmento'

• name_get(self)
  @api.multi
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• child_ids One2many → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' inverse_name='parent_id' string='CFOP Filhos'
• code Char
  required=True size=4 string='Código'
• description Text
  string='Descrição'
• id_dest Selection
  help='Identificador de local de destino da operação.' selection=[('1', 'Operação interna'), ('2', 'Operação interestadual'), ('3', 'Operação com exterior')] string='Local de destino da operação'
• internal_type Selection
  default='normal' required=True selection=[('view', 'Visualização'), ('normal', 'Normal')] string='Tipo Interno'
• name Char
  required=True size=256 string='Nome'
• parent_id Many2one → l10n_br_account_product.cfop
  comodel_name='l10n_br_account_product.cfop' string='CFOP Pai'
• small_name Char
  required=True size=32 string='Nome Reduzido'
• type Selection
  required=True selection=TYPE string='Tipo'

• name_get(self)
  @api.multi
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• code Char
  required=True string='Código'
• name Char
  required=True string='Nome'
• tax_group_id Many2one → account.tax.group
  comodel_name='account.tax.group' required=True string='Grupo de Impostos'

• name_get(self)
  @api.multi
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• access_key Char
  size=44 string='Chave de Acesso'
• cnpj_cpf Char
  size=18 string='CNPJ/CPF'
• cpfcnpj_type Selection
  default='cnpj' selection=[('cpf', 'CPF'), ('cnpj', 'CNPJ')] string='Tipo Doc.'
• date Date
  string='Data'
• document_type Selection
  required=True selection=[('nf', 'NF'), ('nfe', 'NF-e'), ('cte', 'CT-e'), ('nfrural', 'NF Produtor'), ('cf', 'Cupom Fiscal')] string='Tipo Documento'
• fiscal_document_id Many2one → l10n_br_account.fiscal.document
  comodel_name='l10n_br_account.fiscal.document' string='Documento'
• inscr_est Char
  size=16 string='Inscr. Estadual/RG'
• invoice_id Many2one → account.invoice
  comodel_name='account.invoice' index=True ondelete='cascade' string='Documento Fiscal'
• invoice_related_id Many2one → account.invoice
  comodel_name='account.invoice' index=True ondelete='cascade' string='Documento Fiscal'
• number Char
  size=32 string='Número'
• serie Char
  size=12 string='Série'
• state_id Many2one → res.country.state
  comodel_name='res.country.state' domain="[('country_id.code', '=', 'BR')]" string='Estado'

No public methods.

• cUF Integer
  readonly=True string='Codigo Estado'
• chNFe Char
  size=44 string='Chave de Acesso NFE'
• nfe_environment Selection
  selection=[('1', 'Produção'), ('2', 'Homologação')] string='Ambiente'
• procEventoNFe Text
  readonly=True sting='Processamento Evento NFE'
• protNFe Text
  readonly=True string='Protocolo NFE'
• retCancNFe Text
  readonly=True string='Cancelamento NFE'
• state Selection
  default='init' index=True readonly=True selection=[('init', 'Init'), ('error', 'Error'), ('done', 'Done')] string='State'
• version Text
  readonly=True string='Versão'
• xMotivo Text
  readonly=True string='Motivo'

• get_document_status(self)
  @api.multi

• active Boolean
  default=True string='Ativo'
• code Char
  required=True size=2 string='Código'
• name Char
  required=True size=256 string='Nome'

No public methods.

• afrmm_value Float
  default=0.0 digits=dp.get_precision('Account') string='Valor da AFRMM'
• date_registration Date
  required=True string='Data de Registro'
• date_release Date
  required=True string='Data de Liberação'
• exporting_code Char
  required=True size=60 string='Código do Exportador'
• invoice_line_id Many2one → account.invoice.line
  comodel_name='account.invoice.line' index=True ondelete='cascade' string='Linha de Documento Fiscal'
• line_ids One2many → l10n_br_account_product.import.declaration.line
  comodel_name='l10n_br_account_product.import.declaration.line' inverse_name='import_declaration_id' string='Linhas da DI'
• location Char
  required=True size=60 string='Local'
• name Char
  required=True size=10 string='Número da DI'
• state_id Many2one → res.country.state
  comodel_name='res.country.state' domain="[('country_id.code', '=', 'BR')]" string='Estado'
• thirdparty_cnpj Char
  size=18 string='CNPJ'
• thirdparty_state_id Many2one → res.country.state
  comodel_name='res.country.state' domain="[('country_id.code', '=', 'BR')]" string='Estado'
• type_import Selection
  default='1' selection=[('1', '1 - Importação por conta própria'), ('2', '2 - Importação por conta e ordem'), ('3', '3 - Importação por encomenda')] string='Tipo de Importação'
• type_transportation Selection
  selection=[('1', '1 - Marítima'), ('2', '2 - Fluvial'), ('3', '3 - Lacustre'), ('4', '4 - Aérea'), ('5', '5 - Postal'), ('6', '6 - Ferroviária'), ('7', '7 - Rodoviária'), ('8', '8 - Conduto / Rede Transmissão'), ('9', '9 - Meios Próprios'), ('10', '10 - Entrada / Saída ficta')] string='Transporte Internacional'

No public methods.

• amount_discount Float
  default=0.0 digits=dp.get_precision('Account') string='Valor'
• import_declaration_id Many2one → l10n_br_account_product.import.declaration
  comodel_name='l10n_br_account_product.import.declaration' index=True ondelete='cascade' string='DI'
• manufacturer_code Char
  required=True size=60 string='Código do Fabricante'
• name Char
  required=True size=3 string='Adição'
• sequence Integer
  default=1 required=True string='Sequência'

No public methods.

• amount_costs_value Float
  args: 'Outros Custos'
• amount_freight_value Float
  args: 'Frete'
• amount_insurance_value Float
  args: 'Seguro'

• set_invoice_costs_ratio(self)
  @api.multi

• code Char
  required=True size=3 string='Código'
• cst_group Selection
  required=True selection=[('imunidade', 'Imunidade'), ('suspensao', 'Suspensão'), ('isencao', 'Isenção'), ('reducao', 'Redução'), ('outros', 'Outros')] string='Grupo CST'
• cst_in_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' string='CST Entrada'
• cst_out_id Many2one → l10n_br_account_product.cst
  comodel_name='l10n_br_account_product.cst' string='CST Saída'
• name Text
  required=True string='Descrição Enquadramento Legal do IPI'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> string='Company'
• import_status_draft Boolean
  string='Importar NFs com status em rascunho'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_result
  comodel_name='l10n_br_account_product.nfe_export_result' inverse_name='wizard_id' string='NFe Export Result'

No public methods.

• export_folder Boolean
  default=_default_export_folder string='Salvar na Pasta de Exportação'
• file Binary
  readonly=True args: 'Arquivo'
• file_type Selection
  default=_default_file_type selection=[('xml', 'XML')] string='Tipo do Arquivo'
• name Char
  size=255 string='Nome'
• nfe_environment Selection
  default=_default_nfe_environment selection=[('1', 'Produção'), ('2', 'Homologação')] string='Ambiente'
• nfe_export_result One2many → l10n_br_account_product.nfe_export_invoice_result
  comodel_name='l10n_br_account_product.nfe_export_invoice_result' inverse_name='wizard_id' string='NFe Export Result'
• sign_xml Boolean
  default=_default_sign_xml string='Assinar XML'
• state Selection
  default='init' readonly=True selection=[('init', 'init'), ('done', 'done')] string='state'

• nfe_export(self)
  @api.multi

• document Char
  size=255 string='Documento'
• message Char
  size=255 string='Mensagem'
• status Selection
  selection=[('success', 'Sucesso'), ('error', 'Erro')] string='Status'
• wizard_id Many2one → l10n_br_account_product.nfe_export_invoice
  comodel_name='l10n_br_account_product.nfe_export_invoice' ondelete='cascade' string='Wizard ID'

No public methods.

• wizard_id Many2one → l10n_br_account_product.nfe_export
  comodel_name='l10n_br_account_product.nfe_export' ondelete='cascade' string='Wizard ID'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' string='Empresa'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• fiscal_classification_id Many2one → account.product.fiscal.classification
  comodel_name='account.product.fiscal.classification' string='Classificação Fiscal'
• state_id Many2one → res.country.state
  comodel_name='res.country.state' string='Estado'

No public methods.

• fiscal_classification_id Many2one → account.product.fiscal.classification
  comodel_name='account.product.fiscal.classification' index=True string='Fiscal Classification'

No public methods.

• active Boolean
  default=True string='Ativo'
• company_id Many2one → res.company
  comodel_name='res.company'
• create_date Datetime
  readonly=True string='Data de Criação'
• federal_taxes_import Float
  default=0.0 digits=dp.get_precision('Account') string='Impostos Federais Importado'
• federal_taxes_national Float
  default=0.0 digits=dp.get_precision('Account') string='Impostos Federais Nacional'
• key Char
  size=32 string='Chave'
• municipal_taxes Float
  default=0.0 digits=dp.get_precision('Account') string='Impostos Municipais Nacional'
• origin Char
  size=32 string='Fonte'
• state_id Many2one → res.country.state
  comodel_name='res.country.state' required=True string='Estado'
• state_taxes Float
  default=0.0 digits=dp.get_precision('Account') string='Impostos Estaduais Nacional'
• version Char
  size=32 string='Versão'

No public methods.

• fiscal_classification_id Many2one → account.product.fiscal.classification.template
  comodel_name='account.product.fiscal.classification.template' index=True string='Fiscal Classification'

No public methods.

• date_end Date
  required=True string='Data Final'
• date_start Date
  required=True string='Data Inicial'
• rate Float
  required=True string='Percentual Interestadual de Rateio'

No public methods.

• cest_id Many2one → l10n_br_account_product.cest
  comodel_name='l10n_br_account_product.cest' string='CEST'
• estd_import_taxes_perct Float
  related='fiscal_classification_id.estd_import_taxes_perct'
• estd_national_taxes_perct Float
  related='fiscal_classification_id.estd_national_taxes_perct'
• fci Char
  size=36 string='FCI do Produto'
• fiscal_type Selection
  default=PRODUCT_FISCAL_TYPE_DEFAULT selection_add=PRODUCT_FISCAL_TYPE
• origin Selection
  default='0' selection=PRODUCT_ORIGIN string='Origem'
• service_type_id Many2one → l10n_br_account.service.type
  comodel_name='l10n_br_account.service.type' string='Tipo de Serviço'

No public methods.

• accountant_cnpj_cpf Char
  size=18 string='CNPJ/CPF Contador'
• document_serie_product_ids Many2many → l10n_br_account.document.serie
  column1='company_id' column2='document_serie_product_id' comodel_name='l10n_br_account.document.serie' domain="[('company_id', '=', active_id),('active','=',True),('fiscal_type','=','product')]" relation='res_company_l10n_br_account_document_serie' string='Série de Documentos Fiscais'
• export_folder Boolean
  string='Salvar na Pasta de Exportação'
• file_type Selection
  default='xml' selection=[('xml', 'XML')] string='Tipo do Arquivo Padrão'
• freight_tax_id Many2one → account.tax
  comodel_name='account.tax' domain=[('domain', '=', 'freight')] string='Freight Sale Tax'
• in_invoice_fiscal_category_id Many2one → l10n_br_account.fiscal.category
  comodel_name='l10n_br_account.fiscal.category' domain="[('journal_type','=','purchase'), ('state', '=', 'approved'), ('fiscal_type','=','product'), ('type','=','input')]" string='Categoria Fiscal de Produto Padrão de Entrada'
• in_refund_fiscal_category_id Many2one → l10n_br_account.fiscal.category
  comodel_name='l10n_br_account.fiscal.category' domain="[('journal_type','=','purchase_refund'),('state', '=', 'approved'), ('fiscal_type','=','product'),('type','=','output')]" string='Devolução Entrada'
• insurance_tax_id Many2one → account.tax
  comodel_name='account.tax' domain=[('domain', '=', 'insurance')] string='Insurance Sale Tax'
• nfe_a1_file Binary
  string='Arquivo NFe A1'
• nfe_a1_password Char
  size=64 string='Senha NFe A1'
• nfe_backup_folder Char
  size=254 string='Pasta de Backup'
• nfe_environment Selection
  default='2' selection=[('1', 'Produção'), ('2', 'Homologação')] string='Ambiente Padrão'
• nfe_export_folder Char
  size=254 string='Pasta de Exportação'
• nfe_import_folder Char
  size=254 string='Pasta de Importação'
• nfe_version Selection
  default='4.00' required=True selection=[('1.10', '1.10'), ('2.00', '2.00'), ('3.10', '3.10'), ('4.00', '4.00')] string='Versão NFe'
• other_costs_tax_id Many2one → account.tax
  comodel_name='account.tax' domain=[('domain', '=', 'other_costs')] string='Other Costs Sale Tax'
• out_invoice_fiscal_category_id Many2one → l10n_br_account.fiscal.category
  comodel_name='l10n_br_account.fiscal.category' domain="[('journal_type','=','sale'), ('state', '=', 'approved'), ('fiscal_type','=','product'), ('type','=','output')]" string='Categoria Fiscal de Produto Padrão de Saida'
• out_refund_fiscal_category_id Many2one → l10n_br_account.fiscal.category
  comodel_name='l10n_br_account.fiscal.category' domain="[('journal_type','=','sale_refund'),('state', '=', 'approved'), ('fiscal_type','=','product'), ('type','=','input')]" string='Devolução Saida'
• product_invoice_id Many2one → l10n_br_account.fiscal.document
  comodel_name='l10n_br_account.fiscal.document' string='Documento Fiscal'
• product_tax_definition_line One2many → l10n_br_tax.definition.company.product
  comodel_name='l10n_br_tax.definition.company.product' inverse_name='company_id' string='Taxes Definitions'
• product_tax_ids Many2many → account.tax
  comodel_name='account.tax' compute='_compute_taxes' store=True string='Product Taxes'
• sign_xml Boolean
  string='Assinar XML'

No public methods.

• product_tax_definition_line One2many → l10n_br_tax.definition.state.product
  comodel_name='l10n_br_tax.definition.state.product' inverse_name='state_id' string='Taxes Definitions'
• product_tax_ids Many2many → account.tax
  comodel_name='account.tax' compute='_compute_taxes' store=True string='Product Taxes'

No public methods.

No new fields.

• action_create(self)
  @api.multi

No new fields.

• execute(self)
  This function is called at the confirmation of the wizard to generate the COA from the templates. It will read all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the accounting properties... accordingly for the chosen company. This is override in Brazilian Localization to copy CFOP from fiscal positions template to fiscal positions. :Parameters: - 'cr': Database cursor. - 'uid': Current user. - 'ids': orm_memory id used to read all data. - 'context': Context.