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Account NFe/NFC-e Integration
l10n_br_account_nfe · OCA/l10n-brazil
- Repository
- OCA/l10n-brazil · module folder · Try on Runboat
- Module version
- Category
- Localisation
- Folder size
- 0.11 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- Yes
- Website
- https://github.com/OCA/l10n-brazil
- Last tracking update
- 2026-08-14 23:04:47
- Authors
- Akretion, Odoo Community Association (OCA), Engenere
- Maintainers
- Akretion, Odoo Community Association (OCA), Engenere
- Committers
- Raphaël Valyi, Weblate, OCA-git-bot, oca-ci
- Odoo dependencies
- Python dependencies
- brazilfiscalreport, erpbrasil.assinatura, erpbrasil.base, erpbrasil.edoc, erpbrasil.transmissao, nfelib, email-validator, num2words, phonenumbers
- System dependencies
- None
- Required by
- None
- Description
**Português** Este módulo integra os módulos l10n_br_account e l10n_br_nfe. - Adicionando as informações de Pagamento e Duplicatas da Fatura, TAGs cobr, pag e dup da NF-e/NFC-e. **English** This module integrates the l10n_br_account and l10n_br_nfe modules. - Adding Payment Information and Invoice Duplicates, TAGs cobr, pag and dup of NF-e/NFC-e.
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_br_account_nfe_account_payment_mode_form |
l10n_br_account.nfe.account.payment.mode.form | account.payment.mode | form | Inherits account_payment_mode.account_payment_mode_form |
l10n_br_account_nfe_move_reversal_form |
account.move.reversal.form | account.move.reversal | form | Inherits account.view_account_move_reversal |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (6)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (1)
-
payment_mode_idMany2one → account.payment.modecomodel_name='account.payment.mode'string='Payment Mode'
-
default_get(self, fields_list) -
reverse_moves(self, is_modify=False)
New fields (1)
-
fiscal_payment_modeSelectionhelp='Obrigatório o preenchimento do Grupo Informações de Pagamento para NF-e e NFC-e. Para as notas com finalidade de Ajuste ou Devolução o campo Forma de Pagamento deve ser preenchido com 90 - Sem Pagamento.'selection=FISCAL_PAYMENT_MODEstring='Meio de Pagamento da NF'
No public methods.
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (2)
-
nfe40_detPagOne2many → nfe.40.detpagcomodel_name='nfe.40.detpag'compute='_compute_nfe40_detpag'readonly=Falsestore=True -
nfe40_dupOne2many → nfe.40.dupcomodel_name='nfe.40.dup'compute='_compute_nfe40_dup'copy=Falsereadonly=Falsestore=True
No public methods.
New fields (1)
-
nfe40_indPagSelectionhelp='Indicador da Forma de Pagamento'selection=[('0', 'Pagamento à Vista'), ('1', 'Pagamento à Prazo')]string='Forma de Pagamento'
No public methods.
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- Status
- Open migration PR — not merged yet for this version
- CI status
- checks failing
- Open since
- 56 days ago
- Last activity
- 9 days ago
- Repository
- OCA/l10n-brazil
- Pull request
- [18.0][MIG] l10n_br_account_nfe (#4630)