Este módulo estende o módulo padrão de vendas e estoque do Odoo para atender às necessidades específicas do Brasil, especialmente no contexto de vendas de produtos com NF-e (Nota Fiscal Eletrônica).
Ele automatiza a propagação da operação fiscal, comentários fiscais e incoterms para as faturas geradas diretamente a partir de ordens de venda ou movimentações de estoque, garantindo que essas informações sejam corretamente transferidas e utilizadas no processo de faturamento.
Table of contents
This module depends on:
- sale_stock
- l10n_br_sale
- l10n_br_stock_account
No configuration required.
- [MIG] Migration to version 15.0
- [MIG] Migration to version 12.0
- [MIG] Migration to version 10.0
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.
- Akretion
- Renato Lima <renato.lima@akretion.com.br>
- Raphaël Valyi <rvalyi@akretion.com>
- Magno Costa <magno.costa@akretion.com.br>
- Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>
The development of this module has been financially supported by:
- Aketion LTDA
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 maintainers:
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.