Module: l10n_br_fiscal_closing - Odoo Module Metadata

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Fechamento fiscal do período

l10n_br_fiscal_closing

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_fiscal_closing
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), KMEE
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), KMEE
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, CristianoMafraJunior
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:09
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-brazil: - l10n_br_fiscal_edi - l10n_br_fiscal - l10n_br_base OCA/product-attribute: - uom_alias odoo/odoo: - product - base - mail - base_setup - web - bus - web_tour - html_editor - uom - base_address_extended - contacts
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Este módulo permite a exportação dos documentos fiscais por período.

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`fiscal_closing_form`	l10n_br_fiscal.closing.form	l10n_br_fiscal.closing	form	New
`fiscal_closing_tree`	l10n_br_fiscal.closing.tree	l10n_br_fiscal.closing	list	New

Models touched (2)

New fields (31)

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

Public methods (2)

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

New fields (1)

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

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_fiscal_closing
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), KMEE
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), KMEE
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, CristianoMafraJunior
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:03
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-brazil: - l10n_br_fiscal_edi - l10n_br_fiscal - l10n_br_base OCA/product-attribute: - uom_alias odoo/odoo: - product - base - mail - base_setup - web - bus - web_tour - uom - base_address_extended - contacts
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Este módulo permite a exportação dos documentos fiscais por período.

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`fiscal_closing_form`	l10n_br_fiscal.closing.form	l10n_br_fiscal.closing	form	New
`fiscal_closing_tree`	l10n_br_fiscal.closing.tree	l10n_br_fiscal.closing	tree	New

Models touched (2)

New fields (31)

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

Public methods (2)

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

New fields (1)

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

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal_closing
VERSION
VERSION	2.6.0
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), KMEE
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), KMEE
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, Antonio Neto, Antônio Neto
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-brazil: - l10n_br_fiscal_edi - l10n_br_fiscal - l10n_br_base OCA/product-attribute: - uom_alias odoo/odoo: - product - base - mail - base_setup - web - bus - web_tour - uom - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Este módulo permite a exportação dos documentos fiscais por período.

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`fiscal_closing_form`	l10n_br_fiscal.closing.form	l10n_br_fiscal.closing	form	New
`fiscal_closing_tree`	l10n_br_fiscal.closing.tree	l10n_br_fiscal.closing	tree	New

Models touched (2)

New fields (31)

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

Public methods (2)

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

New fields (1)

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

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal_closing
VERSION
VERSION	2.3.0
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), KMEE
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), KMEE
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, Antônio Neto, CristianoMafraJunior
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:31
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-brazil: - l10n_br_fiscal_edi - l10n_br_fiscal - l10n_br_base odoo/odoo: - product - base - mail - base_setup - web - bus - web_tour - uom - base_address_city - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`fiscal_closing_form`	l10n_br_fiscal.closing.form	l10n_br_fiscal.closing	form	New
`fiscal_closing_tree`	l10n_br_fiscal.closing.tree	l10n_br_fiscal.closing	tree	New

Models touched (2)

New fields (31)

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

Public methods (2)

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

New fields (1)

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

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_fiscal_closing
VERSION
VERSION	2.1.1
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), KMEE
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), KMEE
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, Magno Costa, oca-ci, Marcel Savegnago, Antônio Neto, kaynnan, Felipe Motter
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:54
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-brazil: - l10n_br_fiscal_edi - l10n_br_fiscal - l10n_br_base odoo/odoo: - product - base - mail - base_setup - web - bus - web_tour - uom - base_address_city - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`fiscal_closing_form`	l10n_br_fiscal.closing.form	l10n_br_fiscal.closing	form	New
`fiscal_closing_tree`	l10n_br_fiscal.closing.tree	l10n_br_fiscal.closing	tree	New

Models touched (2)

New fields (31)

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')] string='State'
year Char
index=True
zip_file Binary
readonly=True

Public methods (2)

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

New fields (1)

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

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_fiscal_closing
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), KMEE
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), KMEE
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Marcel Savegnago
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:15
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-brazil: - l10n_br_fiscal - l10n_br_base odoo/odoo: - uom - base - decimal_precision - product - mail - base_setup - web - bus - web_tour - base_address_city - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.assinatura erpbrasil.base num2words
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`fiscal_closing_form`	l10n_br_fiscal.closing.form	l10n_br_fiscal.closing	form	New
`fiscal_closing_tree`	l10n_br_fiscal.closing.tree	l10n_br_fiscal.closing	tree	New

Models touched (2)

New fields (30)

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_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 string='File Name'
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 string='Month'
name Char
compute='_compute_name' index=True size=7 store=True string='Name'
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')] string='State'
year Char
index=True string='Year'
zip_file Binary
readonly=True string='Zip Files'

Public methods (2)

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

New fields (1)

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

Public methods (0)

No public methods.

Fechamento fiscal do período

Code Analysis

Views touched (2)

Models touched (2)

l10n_br_fiscal.closing New model Model 31 fields 2 methods FiscalClosing · inherits mail.thread, mail.activity.mixin · Fiscal Closing Period

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

Code Analysis

Views touched (2)

Models touched (2)

l10n_br_fiscal.closing New model Model 31 fields 2 methods FiscalClosing · inherits mail.thread, mail.activity.mixin · Fiscal Closing Period

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

Code Analysis

Views touched (2)

Models touched (2)

l10n_br_fiscal.closing New model Model 31 fields 2 methods FiscalClosing · inherits mail.thread, mail.activity.mixin · Fiscal Closing Period

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

Code Analysis

Views touched (2)

Models touched (2)

l10n_br_fiscal.closing New model Model 31 fields 2 methods FiscalClosing · inherits mail.thread, mail.activity.mixin · Fiscal Closing Period

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

Code Analysis

Views touched (2)

Models touched (2)

l10n_br_fiscal.closing New model Model 31 fields 2 methods FiscalClosing · inherits mail.thread, mail.activity.mixin · Fiscal Closing Period

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

Code Analysis

Views touched (2)

Models touched (2)

l10n_br_fiscal.closing New model Model 30 fields 2 methods FiscalClosing · inherits mail.thread, mail.activity.mixin · Fiscal Closing Period

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document