46
46
'nfse_version': fields.selection([('1.00', '1.00')], 'Versão NFse', required=True),
47
47
'nfse_source_folder': fields.char('Pasta de Origem', size=254),
48
48
'nfse_destination_folder': fields.char('Pasta de Destino', size=254),
49
'in_invoice_fiscal_category_operation_id': fields.many2one('l10n_br_account.fiscal.operation.category',
50
'Categoria Fiscal de Produto Padrão de Entrada',
51
domain="[('use_invoice','=',True), ('fiscal_type','=','product'), ('type','=','input')]"),
52
'out_invoice_fiscal_category_operation_id': fields.many2one('l10n_br_account.fiscal.operation.category',
53
'Categoria Fiscal de Produto Padrão de Saida',
54
domain="[('use_invoice','=',True), ('fiscal_type','=','product'), ('type','=','output')]"),
55
'in_refund_fiscal_category_operation_id': fields.many2one('l10n_br_account.fiscal.operation.category',
57
domain="[('use_invoice','=',True), ('fiscal_type','=','product'), ('type','=','output')]"),
58
'out_refund_fiscal_category_operation_id': fields.many2one('l10n_br_account.fiscal.operation.category',
60
domain="[('use_invoice','=',True), ('fiscal_type','=','product'), ('type','=','input')]"),
61
'in_invoice_service_fiscal_category_operation_id': fields.many2one('l10n_br_account.fiscal.operation.category',
62
'Categoria Fiscal Padrão de Aquisição de Serviço',
63
domain="[('use_invoice','=',True), ('fiscal_type','=','service'), ('type','=','input')]"),
64
'out_invoice_service_fiscal_category_operation_id': fields.many2one('l10n_br_account.fiscal.operation.category',
65
'Categoria Fiscal Padrão de Prestação de Serviço',
66
domain="[('use_invoice','=',True), ('fiscal_type','=','service'), ('type','=','output')]"),
added
removed
l10n_br_account/res_company.py
