Installation

This module depends on:

• repair

• l10n_br_stock_account

Configuration

To configure this module, you need to:

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

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

3. Set the default Tax Operation for repairs.

Usage

To use this module, you need to:

1. Go to Repair

2. Create or select a Repair Order and set the Fiscal Operation

3. Add the parts and the fees: the fiscal operation line, CFOP and the Brazilian taxes of each line are computed from the fiscal operation

4. Set Invoice Method (After or Before Repair)

5. Confirm the Repair

6. Create Invoice: one fiscal document is created for each document type of the lines (for instance a NF-e for the parts and a NFS-e for the fees), all of them listed in the Invoices button of the repair

Known issues / Roadmap

• This module hasn’t been tested with repair_discount module installed, so maybe it’s incompatible with it.

• Add Fiscal Position Resource

• Freight, insurance and other costs informed by total are distributed only among the parts (repair lines), not among the fees.

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.