Brazilian Localization Repair
Project description
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).
Table of contents
Installation
This module depends on:
repair
l10n_br_stock_account
Configuration
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.
Usage
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
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
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Marcel Savegnago <marcel.savegnago@escodoo.com.br>
Renato Lima <renato.lima@akretion.com.br>
Luis Felipe Mileo <mileo@kmee.com.br>
Raphaël Valyi <raphael.valyi@akretion.com.br>
Other credits
The development of this module has been financially supported by:
Escodoo - https://www.escodoo.com.br
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.
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