Fechamento fiscal do período

• attachment_ids Many2many → ir.attachment
  comodel_name='ir.attachment' string='Other accountant files'
• block Boolean
  help='Avoid new fiscal moves' string='Block period'
• company_id Many2one → res.company
  comodel_name='res.company' string='Company'
• document_cfe_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_CFE)] inverse_name='close_id' string='CFe Documents'
• document_cfeecf_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_CUPOM_FISCAL_ECF)] inverse_name='close_id' string='CFe ECF Documents'
• document_cte_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_CTE)] inverse_name='close_id' string='CTE Documents'
• document_nfce_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_NFCE)] inverse_name='close_id' string='NFCe Documents'
• document_nfe_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_NFE)] inverse_name='close_id' string=' NFe Documents'
• document_nfse_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_NFSE)] inverse_name='close_id' string='NFSe Documents'
• document_rl_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' domain=[('document_type', '=', MODELO_FISCAL_RL)] inverse_name='close_id' string='RL Documents'
• export_type Selection
  default='period' required=True selection=[('period', 'By Period'), ('all', 'All')] string='Export'
• file_cofins Binary
  string='COFINS'
• file_csll Binary
  string='CSLL'
• file_honorarios Binary
  string='Accountant Fee'
• file_icms Binary
  string='ICMS'
• file_icms_st Binary
  string='ICMS ST'
• file_ipi Binary
  string='IPI'
• file_irpj Binary
  string='IRPJ'
• file_iss Binary
  string='ISS'
• file_name Char
  compute='_compute_name' index=True size=11 store=True
• file_pis Binary
  string='PIS'
• file_simples Binary
  string='National Simple Taxes'
• group_folder Boolean
  string='Group documents'
• include_pdf_file Boolean
  string='Include PDF files'
• month Char
  index=True size=2
• name Char
  compute='_compute_name' index=True size=7 store=True
• notes Text
  string='Accountant notes'
• raiz Char
  default=False string='Folder structure path'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('open', 'Open'), ('closed', 'Closed')]
• year Char
  index=True
• zip_file Binary
  readonly=True

• action_close(self)
  Sobrescrever este método para, notificar seguidores, processar documentos anexos, criar contas a pagar
• action_export(self)

• close_id Many2one → l10n_br_fiscal.closing
  comodel_name='l10n_br_fiscal.closing' string='Close ID'

No public methods.