Installation

This module depends on:

• repair

• l10n_br_sale

Configuration

To configure this module, you need to:

1. Go to Settings -> Users & Companies -> Companies

2. Select or create a company and go to Fiscal -> Repair

3. Set the default Fiscal Operation for repairs.

Usage

To use this module, you need to:

1. Go to Repair

2. Create or select a Repair Order and check its Fiscal Operation (the default one comes from the company)

3. Add the parts and click on Create Quotation: the quotation and the lines of the parts get the fiscal operation, the CFOP and the Brazilian taxes

4. Add the services (labor) to the quotation and confirm it

5. Finish the repair and create the invoices from the sale order: one fiscal document is created for each document type (for instance a NF-e for the parts and a NFS-e for the services)

A repair order created by a sale order follows the fiscal operation of that sale order.

Known issues / Roadmap

• Parts replaced under warranty get a zero price on the quotation, but they still use the fiscal operation of the repair; a specific fiscal operation for warranty replacements is not handled yet.

• Add Fiscal Position Resource

Changelog

Bug Tracker

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.

Credits

Maintainers

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.