This module extends the Odoo Repair module to adapt it to the Brazilian needs, with this module you have tax data for collection and generation of fiscal documents (NF-e, NFS-e, CF-e, NFC-e and others), calculation Brazilian taxes and contributions (municipal, state and federal).
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
This module depends on:
- repair
- l10n_br_stock_account
To configure this module, you need to:
- Go to Settings -> Users & Companies -> Companies
- Select or create a company and go to Taxes -> Repair
- Set the default Tax Operation for repairs.
To use this module, you need to:
- Go to Repair
- Create or select a Repair Order
- Set Invoice Method (After or Before Repair)
- Confirm the Repair
- Create Invoice
- This module hasn't been tested with repair_discount module installed, so maybe it's incompatible with it.
- Add Fiscal Position Resource
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Escodoo
- Escodoo:
- Marcel Savegnago <[email protected]>
- Akretion:
- Raphaël Valyi <[email protected]>
- Renato Lima <[email protected]>
- KMEE:
- Luis Otavio Malta Conceição <[email protected]>
The development of this module has been financially supported by:
- Escodoo - https://www.escodoo.com.br
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/l10n-brazil project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.