Brazilian Localization Sale

l10n_br_sale · OCA/l10n-brazil

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    Category
    Localisation
    Folder size
    0.48 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-14 23:15:54
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Raphaël Valyi, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/l10n-brazil:
    - l10n_br_account
    - l10n_br_coa
    - l10n_br_fiscal
    - l10n_br_base
    OCA/product-attribute:
    - uom_alias
    odoo/odoo:
    - sale_management
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    - base_address_extended
    - contacts
    Python dependencies
    erpbrasil.base, email-validator, num2words, phonenumbers
    System dependencies
    None
    Required by
    l10n_br_sale_blanket_order, l10n_br_sale_invoice_plan, l10n_br_sale_stock
    Description
    Este módulo estende o módulo sale do Odoo para adaptá-lo as necessidades
brasileira, com este módulo você tem dados fiscal para faturamento e
geração dos documentos fiscais (NF-e, NFS-e, CF-e, NFC-e e etc.),
cálculo dos impostos e contribuições brasileiros (municipais, estaduais
e federal).

    Code Analysis ⓘ

    Views touched (7)
    XML IDNameModelTypeStatus
    l10n_br_sale_order_form l10n_br_sale.order.form sale.order form Inherits sale.view_order_form
    l10n_br_sale_order_tree l10n_br_sale.order.form sale.order form Inherits sale.view_order_tree
    l10n_br_sale_quotation_tree l10n_br_sale.quotation.form sale.order form Inherits sale.view_quotation_tree
    l10n_br_sale_report l10n_br_sale.report sale.report search Inherits sale.view_order_product_search
    l10n_br_sale_res_company_form l10n_br_sale.res.company.form res.company form Inherits l10n_br_fiscal.fiscal_res_company_form
    l10n_br_sale_res_config_settings_form l10n_br_sale.res.config.settings.form res.config.settings form Inherits sale.res_config_settings_view_form
    report_saleorder_document_l10n_br_sale report_saleorder_document_l10n_br_sale ir.ui.view qweb Inherits sale.report_saleorder_document
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (2)
    • copy_note Boolean
      default=False string='Copy Sale note on invoice'
    • sale_fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' string='Standard Sales Fiscal Operation'
    Public methods (0)

    No public methods.

    New fields (1)
    • copy_note Boolean
      readonly=False related='company_id.copy_note' string='Copy notes in Fiscal documents'
    Public methods (0)

    No public methods.

    New fields (6)
    • comment_ids Many2many → l10n_br_fiscal.comment
      column1='sale_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' compute='_compute_comment_ids' relation='sale_order_comment_rel' store=True string='Comments'
    • company_country_id Many2one
      related='company_id.country_id'
    • copy_note Boolean
      default=_default_copy_note string='Copy Sale note on invoice'
    • discount_rate Float
      readonly=True string='Discount'
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True
    • ind_pres Selection
      readonly=True
    Public methods (0)

    No public methods.

    New fields (20)
    • cnae_id Many2one → l10n_br_fiscal.cnae
      comodel_name='l10n_br_fiscal.cnae' domain=<expr> string='CNAE Code'
    • comment_ids Many2many → l10n_br_fiscal.comment
      column1='sale_line_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='sale_order_line_comment_rel' string='Comments'
    • delivery_costs Selection
      related='company_id.delivery_costs'
    • discount Float
      compute='_compute_discounts' inverse='_inverse_discount' precompute=True store=True
    • discount_fixed Boolean
      string='Fixed Discount?'
    • discount_value Monetary
      compute='_compute_discounts' inverse='_inverse_discount_value' precompute=True store=True
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' domain=<expr>
    • fiscal_operation_line_id Many2one → l10n_br_fiscal.operation.line
      comodel_name='l10n_br_fiscal.operation.line' domain="[('fiscal_operation_id', '=', fiscal_operation_id), ('state', '=', 'approved')]" string='Operation Line'
    • fiscal_qty_delivered Float
      compute='_compute_qty_delivered' compute_sudo=True digits='Product Unit of Measure' store=True string='Fiscal Utm Qty Delivered'
    • fiscal_tax_ids Many2many → l10n_br_fiscal.tax
      column1='document_id' column2='fiscal_tax_id' comodel_name='l10n_br_fiscal.tax' relation='fiscal_sale_line_tax_rel' string='Fiscal Taxes'
    • force_compute_delivery_costs_by_total Boolean
      related='order_id.force_compute_delivery_costs_by_total'
    • partner_id Many2one → res.partner
      comodel_name='res.partner' related='order_id.partner_id' string='Partner'
    • price_gross Monetary
      compute='_compute_amount' precompute=True store=True string='Gross Amount'
    • price_subtotal Monetary
      compute_sudo=True
    • price_tax Monetary
      compute_sudo=True
    • quantity Float
      related='product_uom_qty' string='Product Uom Quantity'
    • tax_framework Selection
      related='order_id.company_id.tax_framework' string='Tax Framework'
    • uom_id Many2one
      related='product_uom'
    • user_discount_value Boolean
      compute='_compute_user_discount_value'
    • user_total_discount Boolean
      compute='_compute_user_total_discount'
    Public methods (1)
    • need_change_discount_value(self)

    New fields (18)
    • cest_id Many2one → l10n_br_fiscal.cest
      comodel_name='l10n_br_fiscal.cest' string='CEST'
    • cfop_id Many2one → l10n_br_fiscal.cfop
      comodel_name='l10n_br_fiscal.cfop' string='CFOP'
    • cofins_value Float
      digits='Account' string='COFINS Value'
    • fiscal_operation_id Many2one → l10n_br_fiscal.operation
      comodel_name='l10n_br_fiscal.operation' readonly=True string='Fiscal Operation'
    • fiscal_operation_line_id Many2one → l10n_br_fiscal.operation.line
      comodel_name='l10n_br_fiscal.operation.line' readonly=True string='Fiscal Operation Line'
    • fiscal_type Selection
      selection=PRODUCT_FISCAL_TYPE string='Product Fiscal Type'
    • freight_value Float
      digits='Account'
    • icms_value Float
      digits='Account' string='ICMS Value'
    • icmsst_value Float
      digits='Account' string='ICMS ST Value'
    • ii_value Float
      digits='Account' string='II Value'
    • ind_pres Selection
      default=NFE_IND_PRES_DEFAULT selection=NFE_IND_PRES string='Buyer Presence'
    • insurance_value Float
      digits='Account'
    • ipi_value Float
      digits='Account' string='IPI Value'
    • nbm_id Many2one → l10n_br_fiscal.nbm
      comodel_name='l10n_br_fiscal.nbm' string='NBM'
    • ncm_id Many2one → l10n_br_fiscal.ncm
      comodel_name='l10n_br_fiscal.ncm' string='NCM'
    • other_value Float
      digits='Account'
    • pis_value Float
      digits='Account' string='PIS Value'
    • total_with_taxes Float
      digits='Account' string='Total with Taxes'
    Public methods (0)

    No public methods.

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