Brazilian Localization Expense Invoice
This module was written to extend the functionality of Expense Invoice module to support the adequacy of Brazilian standards
Table of contents
Usage
To use this module, you need to:
- Create a new Expense Sheet and define the Fiscal Operation in the lines or go to Company > Fiscal > Expense Invoice > Fiscal Operation to set a standard for the fiscal operations of the Expense Invoice.
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
Authors
- Escodoo
Contributors
- Escodoo:
- Marcel Savegnago <marcel.savegnago@escodoo.com.br>
- Kaynnan Lemes <kaynnan.lemes@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.
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Portuguese (BR) / Português (BR) |
100%
|