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l10n_br_account/demo/account_fiscal_demo.xml

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                        <field name="code">Bonificação</field>

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                <field name="name">Bonificação</field>

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                        <field name="type">output</field>

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                        <field eval="1" name="use_sale"/>

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                        <field eval="1" name="use_invoice"/>

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                        <field eval="0" name="use_purchase"/>

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                        <field eval="1" name="use_picking"/>

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                        <field name="journal_ids" eval="[(6,0,[ref('profile_diario_bonificacao')])]" />

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                        <field eval="0" name="revenue_expense"/>

 

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                        <field name="fiscal_type">product</field>

 

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                        <field name="journal_type">sale</field>

 

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                        <field name="journal_ids" eval="[(6,0,[ref('profile_diario_bonificacao')])]"/>

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                </record>

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                <record id="l10n_br_account.fo_category_venda" model="l10n_br_account.fiscal.category">

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