Module: l10n_br_sale - Odoo Module Metadata

TIP: You can type at any time to perform a new search.

Brazilian Localization Sale

l10n_br_sale

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/18.0/l10n_br_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:09
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_order_tree`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_tree
`l10n_br_sale_quotation_tree`	l10n_br_sale.quotation.form	sale.order	field	Inherits sale.view_quotation_tree
`l10n_br_sale_report`	l10n_br_sale.report	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_res_company_form`	l10n_br_sale.res.company.form	res.company	xpath	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	xpath	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

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.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_sale
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, CristianoMafraJunior
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:03
ODOO DEPENDENCIES
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 - account_payment - account - onboarding - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - payment - utm - base_address_extended - contacts
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_order_tree`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_tree
`l10n_br_sale_quotation_tree`	l10n_br_sale.quotation.form	sale.order	field	Inherits sale.view_quotation_tree
`l10n_br_sale_report`	l10n_br_sale.report	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_res_company_form`	l10n_br_sale.res.company.form	res.company	xpath	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	xpath	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

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.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_sale
VERSION
VERSION	8.1.1
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Renato Lima, Weblate, OCA-git-bot, oca-ci, Marcel Savegnago, Antonio Neto, Antônio Neto, Wesley Oliveira, kaynnan, Felipe Motter
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:56
ODOO DEPENDENCIES
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 - account_payment - account - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - payment - utm - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_order_tree`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_tree
`l10n_br_sale_quotation_tree`	l10n_br_sale.quotation.form	sale.order	field	Inherits sale.view_quotation_tree
`l10n_br_sale_report`	l10n_br_sale.report	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_res_company_form`	l10n_br_sale.res.company.form	res.company	xpath	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	xpath	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

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 states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} string='Discount'
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True states={'draft': [('readonly', False)]}
ind_pres Selection
readonly=True states={'draft': [('readonly', False)]}

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.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_sale
VERSION
VERSION	1.6.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, Marcel Savegnago
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:31
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-brazil: - l10n_br_account - l10n_br_coa - l10n_br_fiscal - l10n_br_base - l10n_br_account_due_list odoo/odoo: - sale_management - sale - sales_team - base - mail - base_setup - web - bus - web_tour - payment - account - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - utm - base_address_city - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_report`	l10n_br_sale.report	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_res_company_form`	l10n_br_sale.res.company.form	res.company	xpath	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	xpath	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
`view_l10n_br_sale_partner_filter`	l10n_br_sale.partner.filter	sale.order	field	Inherits sale.view_sales_order_filter

Models touched (7)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

fiscal_proxy_partner_shipping_id Many2one
readonly=False related='partner_shipping_id' string='Fiscal Partner Shipping'

Public methods (0)

No public methods.

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 (13)

amount_freight_value Monetary
inverse='_inverse_amount_freight'
amount_insurance_value Monetary
inverse='_inverse_amount_insurance'
amount_other_value Monetary
inverse='_inverse_amount_other'
cnpj_cpf Char
related='partner_invoice_id.cnpj_cpf' string='CNPJ/CPF'
comment_ids Many2many → l10n_br_fiscal.comment
column1='sale_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='sale_order_comment_rel' 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 states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} string='Discount'
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True states={'draft': [('readonly', False)]}
ie Char
related='partner_invoice_id.inscr_est' string='State Tax Number/RG'
ind_pres Selection
readonly=True states={'draft': [('readonly', False)]}
legal_name Char
related='partner_invoice_id.legal_name' string='Legal Name'
operation_name Char
copy=False

Public methods (1)

fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
@api.model

New fields (22)

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' store=True
discount_fixed Boolean
string='Fixed Discount?'
discount_value Monetary
compute='_compute_discounts' store=True
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_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'
ind_final Selection
related='order_id.ind_final'
partner_id Many2one → res.partner
comodel_name='res.partner' related='order_id.partner_id' string='Partner'
price_gross Monetary
compute='_compute_amount' compute_sudo=True string='Gross Amount'
price_subtotal Monetary
compute_sudo=True
price_tax Monetary
compute_sudo=True
price_total Monetary
compute_sudo=True
quantity Float
depends=['product_uom_qty'] related='product_uom_qty' string='Product Uom Quantity'
tax_framework Selection
related='order_id.company_id.tax_framework' string='Tax Framework'
uom_id Many2one
depends=['product_uom'] 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.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_sale
VERSION
VERSION	4.0.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, OCA Transbot, Luis Felipe Miléo, oca-travis, Weblate, OCA-git-bot, Magno Costa, oca-ci, Marcel Savegnago, Neto, felipemotter, Antônio Neto, Felipe, Felipe Motter, Jorge Juarez
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:53
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-brazil: - l10n_br_account - l10n_br_coa - l10n_br_fiscal - l10n_br_base - l10n_br_account_due_list odoo/odoo: - sale_management - sale - sales_team - base - mail - base_setup - web - bus - web_tour - payment - account - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - utm - base_address_city - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_report`	l10n_br_sale.report	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_res_company_form`	l10n_br_sale.res.company.form	res.company	xpath	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	xpath	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
`view_l10n_br_sale_partner_filter`	l10n_br_sale.partner.filter	sale.order	field	Inherits sale.view_sales_order_filter

Models touched (7)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

fiscal_proxy_partner_shipping_id Many2one
readonly=False related='partner_shipping_id' string='Fiscal Proxy Partner Shipping'

Public methods (0)

No public methods.

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 (13)

amount_freight_value Monetary
inverse='_inverse_amount_freight'
amount_insurance_value Monetary
inverse='_inverse_amount_insurance'
amount_other_value Monetary
inverse='_inverse_amount_other'
cnpj_cpf Char
related='partner_invoice_id.cnpj_cpf' string='CNPJ/CPF'
comment_ids Many2many → l10n_br_fiscal.comment
column1='sale_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='sale_order_comment_rel' 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 states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} string='Discount'
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True states={'draft': [('readonly', False)]}
ie Char
related='partner_invoice_id.inscr_est' string='State Tax Number/RG'
ind_pres Selection
readonly=True states={'draft': [('readonly', False)]}
legal_name Char
related='partner_invoice_id.legal_name' string='Legal Name'
operation_name Char
copy=False

Public methods (1)

fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
@api.model

New fields (22)

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' store=True
discount_fixed Boolean
string='Fixed Discount?'
discount_value Monetary
compute='_compute_discounts' store=True
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_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'
ind_final Selection
related='order_id.ind_final'
partner_id Many2one → res.partner
comodel_name='res.partner' related='order_id.partner_id' string='Partner'
price_gross Monetary
compute='_compute_amount' compute_sudo=True string='Gross Amount'
price_subtotal Monetary
compute_sudo=True
price_tax Monetary
compute_sudo=True
price_total Monetary
compute_sudo=True
quantity Float
depends=['product_uom_qty'] related='product_uom_qty' string='Product Uom Quantity'
tax_framework Selection
related='order_id.company_id.tax_framework' string='Tax Framework'
uom_id Many2one
depends=['product_uom'] 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.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_sale
VERSION
VERSION	7.1.2
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Renato Lima, GitHub, Luis Felipe Mileo, oca-travis, Weblate, OCA-git-bot, Magno Costa, Gabriel Cardoso de Faria, Marcel Savegnago, Luis Malta, Neto, felipemotter, Renan Hiroki Bastos, Ygor Carvalho
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:15
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-brazil: - l10n_br_account - l10n_br_coa - l10n_br_fiscal - l10n_br_base - l10n_br_account_due_list odoo/odoo: - sale_management - sale - sales_team - base - mail - base_setup - web - bus - web_tour - payment - account - product - decimal_precision - uom - analytic - portal - http_routing - digest - account_cancel - base_address_city - base_address_extended
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.assinatura erpbrasil.base num2words
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_report`	l10n_br_sale.report	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_res_company_form`	l10n_br_sale.res.company.form	res.company	xpath	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	xpath	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
`view_l10n_br_sale_partner_filter`	l10n_br_sale.partner.filter	sale.order	field	Inherits sale.view_sales_order_filter

Models touched (5)

New fields (3)

copy_note Boolean
default=False string='Copy Sale note on invoice'
delivery_costs Selection
default='total' help='Define if costs of Insurance, Freight and Other Costs should be informed in Line or Total.' selection=[('line', _('By Line')), ('total', _('By Total'))] string='Delivery costs should be define in Line or Total.'
sale_fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' string='Operação Fiscal Padrão de Vendas'

Public methods (0)

No public methods.

New fields (2)

copy_note Boolean
readonly=False related='company_id.copy_note' string='Copy notes in Fiscal documents'
delivery_costs Selection
readonly=False related='company_id.delivery_costs'

Public methods (0)

No public methods.

New fields (12)

amount_freight_value Monetary
inverse='_inverse_amount_freight'
amount_insurance_value Monetary
inverse='_inverse_amount_insurance'
amount_other_value Monetary
inverse='_inverse_amount_other'
cnpj_cpf Char
related='partner_id.cnpj_cpf' string='CNPJ/CPF'
comment_ids Many2many → l10n_br_fiscal.comment
column1='sale_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='sale_order_comment_rel' string='Comments'
copy_note Boolean
default=_default_copy_note string='Copiar Observação no documentos fiscal'
delivery_costs Selection
related='company_id.delivery_costs'
discount_rate Float
readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} string='Discount'
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True states={'draft': [('readonly', False)]}
ie Char
related='partner_id.inscr_est' string='State Tax Number/RG'
ind_pres Selection
readonly=True states={'draft': [('readonly', False)]}
legal_name Char
related='partner_id.legal_name' string='Legal Name'

Public methods (3)

action_invoice_create(self, grouped=False, final=False)
fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
@api.model
onchange_discount_rate(self)
@api.onchange('discount_rate')

New fields (13)

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_fixed Boolean
string='Fixed Discount?'
fiscal_operation_id Many2one → l10n_br_fiscal.operation
comodel_name='l10n_br_fiscal.operation' default=_default_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=dp.get_precision('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'
ind_final Selection
related='order_id.ind_final'
partner_id Many2one → res.partner
comodel_name='res.partner' related='order_id.partner_id' string='Partner'
price_gross Monetary
compute='_compute_amount' string='Gross Amount'
quantity Float
depends=['product_uom_qty'] related='product_uom_qty' string='Product Uom Quantity'
tax_framework Selection
related='order_id.company_id.tax_framework' selection=TAX_FRAMEWORK string='Tax Framework'
uom_id Many2one
depends=['product_uom'] related='product_uom'

Public methods (0)

No public methods.

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=dp.get_precision('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=dp.get_precision('Account') string='Freight Value'
icms_value Float
digits=dp.get_precision('Account') string='ICMS Value'
icmsst_value Float
digits=dp.get_precision('Account') string='ICMS ST Value'
ii_value Float
digits=dp.get_precision('Account') string='II Value'
ind_pres Selection
default=NFE_IND_PRES_DEFAULT selection=NFE_IND_PRES string='Buyer Presence'
insurance_value Float
digits=dp.get_precision('Account') string='Insurance Value'
ipi_value Float
digits=dp.get_precision('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=dp.get_precision('Account') string='Other Value'
pis_value Float
digits=dp.get_precision('Account') string='PIS Value'
total_with_taxes Float
digits=dp.get_precision('Account') string='Total with Taxes'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/10.0/l10n_br_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Renato Lima, oca-travis, OCA-git-bot, Renato, Magno Costa
WEBSITE
WEBSITE	http://odoo-brasil.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:54
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-fiscal-rule: - account_fiscal_position_rule_sale - account_fiscal_position_rule OCA/l10n-brazil: - l10n_br_account - l10n_br_generic - l10n_br_base odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - l10n_generic_coa - sale - sales_team - procurement - account_cancel
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	num2words
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_res_config_form`	l10n_br_sale.res.config.form	sale.config.settings	group	Inherits sale.view_sales_config
`l10n_br_sale_view_order_product_search`	l10n_br_sale.report.search	sale.report	filter	Inherits sale.view_order_product_search
`view_l10n_br_sale_company_form`	l10n_br_account.company	res.company	field	Inherits base.view_company_form
`view_l10n_br_sale_partner_filter`	l10n_br_sale.partner.filter	sale.order	field	Inherits sale.view_sales_order_filter

Models touched (5)

New fields (1)

sale_fiscal_category_id Many2one → l10n_br_account.fiscal.category
domain="[('journal_type', '=', 'sale')]" args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal Padrão de Vendas'

Public methods (0)

No public methods.

New fields (1)

copy_note Boolean
default=_get_default_copy_note args: 'Copiar Observações nos Documentos Fiscais'

Public methods (1)

set_sale_defaults(self)
@api.multi

New fields (12)

amount_discount Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The discount amount.' store=True string='Desconto (-)'
amount_gross Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The discount amount.' store=True string='Vlr. Bruto'
amount_tax Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The tax amount.' store=True string='Taxes'
amount_total Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The total amount.' store=True string='Total'
amount_untaxed Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The amount without tax.' store=True string='Untaxed Amount' track_visibility='always'
cnpj_cpf Char
related='partner_id.cnpj_cpf' string='CNPJ/CPF'
copy_note Boolean
args: 'Copiar Observação no documentos fiscal'
discount_rate Float
readonly=True states={'draft': [('readonly', False)]} args: 'Desconto'
fiscal_category_id Many2one → l10n_br_account.fiscal.category
default=_default_fiscal_category domain="[('type', '=', 'output'), ('journal_type', '=', 'sale'),\n ('state', '=', 'approved')]" readonly=True states={'draft': [('readonly', False)]} args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal'
fiscal_position_id Many2one
domain="[('fiscal_category_id', '=', fiscal_category_id)]" readonly=True states={'draft': [('readonly', False)]}
ie Char
related='partner_id.inscr_est' string='Inscrição Estadual'
legal_name Char
related='partner_id.legal_name' string='Razão Social'

Public methods (3)

onchange_discount_rate(self)
@api.onchange('discount_rate')
onchange_fiscal(self)
@api.multi@api.onchange('fiscal_category_id', 'partner_invoice_id')

Método chamado ao mudar a categoria fiscal para refinir a posição fiscal de acordo com as regras de posição fiscal
onchange_partner_shipping_id(self)
@api.multi@api.onchange('partner_shipping_id', 'partner_id')

Trigger the change of fiscal position when the shipping address is modified.

New fields (5)

discount_value Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Vlr. Desc. (-)'
fiscal_category_id Many2one → l10n_br_account.fiscal.category
domain="[('type', '=', 'output'), ('journal_type', '=', 'sale')]" readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal'
fiscal_position_id Many2one → account.fiscal.position
domain="[('fiscal_category_id','=',fiscal_category_id)]" oldname='fiscal_position' readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} args: 'account.fiscal.position', 'Fiscal Position'
price_gross Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Vlr. Bruto'
price_subtotal Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Subtotal'

Public methods (2)

onchange_fiscal(self)
@api.multi@api.onchange('fiscal_category_id', 'fiscal_position_id')
product_id_change(self)
@api.multi@api.onchange('product_id')

New fields (2)

fiscal_category_id Many2one → l10n_br_account.fiscal.category
readonly=True args: 'l10n_br_account.fiscal.category', 'Fiscal Category'
fiscal_position_id Many2one → account.fiscal.position
readonly=True args: 'account.fiscal.position', 'Fiscal Position'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/9.0/l10n_br_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	renato
WEBSITE
WEBSITE	http://odoo-brasil.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-fiscal-rule: - account_fiscal_position_rule - account_fiscal_position_rule_sale OCA/l10n-brazil: - l10n_br_account - l10n_br_base OCA/server-tools: - web_context_tunnel odoo/odoo: - l10n_br - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner - account_cancel - l10n_generic_coa - sale - sales_team - procurement
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	num2words
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_res_config_form`	l10n_br_sale.res.config.form	sale.config.settings	separator	Inherits sale.view_sales_config
`l10n_br_sale_view_order_product_search`	l10n_br_sale.report.search	sale.report	filter	Inherits sale.view_order_product_search
`view_l10n_br_sale_partner_filter`	l10n_br_sale.partner.filter	sale.order	field	Inherits sale.view_sales_order_filter

Models touched (6)

New fields (1)

sale_fiscal_category_id Many2one → l10n_br_account.fiscal.category
domain="[('journal_type', '=', 'sale')]" args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal Padrão Compras'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

copy_note Boolean
default=_get_default_copy_note args: 'Copiar Observações nos Documentos Fiscais'

Public methods (1)

set_sale_defaults(self, cr, uid, ids, context=None)

New fields (13)

amount_discount Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The discount amount.' store=True string='Desconto (-)'
amount_gross Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The discount amount.' store=True string='Vlr. Bruto'
amount_tax Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The tax amount.' store=True string='Taxes'
amount_total Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The total amount.' store=True string='Total'
amount_untaxed Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The amount without tax.' store=True string='Untaxed Amount' track_visibility='always'
cnpj_cpf Char
related='partner_id.cnpj_cpf' string='CNPJ/CPF'
copy_note Boolean
args: 'Copiar Observação no documentos fiscal'
discount_rate Float
readonly=True states={'draft': [('readonly', False)]} args: 'Desconto'
fiscal_category_id Many2one → l10n_br_account.fiscal.category
default=_default_fiscal_category domain="[('type', '=', 'output'), ('journal_type', '=', 'sale'),\n ('state', '=', 'approved')]" readonly=True states={'draft': [('readonly', False)]} args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal'
fiscal_position Many2one → account.fiscal.position
domain="[('fiscal_category_id', '=', fiscal_category_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.fiscal.position', 'Fiscal Position'
ie Char
related='partner_id.inscr_est' string='Inscrição Estadual'
invoiced_rate Float
compute='_invoiced_rate' string='Invoiced'
legal_name Char
related='partner_id.legal_name' string='Razão Social'

Public methods (2)

onchange_discount_rate(self)
@api.onchange('discount_rate')
onchange_fiscal(self)
@api.onchange('fiscal_category_id')

Método chamado ao mudar a categoria fiscal para refinir a posição fiscal de acordo com as regras de posição fiscal

New fields (5)

discount_value Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Vlr. Desc. (-)'
fiscal_category_id Many2one → l10n_br_account.fiscal.category
domain="[('type', '=', 'output'), ('journal_type', '=', 'sale')]" readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal'
fiscal_position Many2one → account.fiscal.position
domain="[('fiscal_category_id','=',fiscal_category_id)]" readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} args: 'account.fiscal.position', 'Fiscal Position'
price_gross Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Vlr. Bruto'
price_subtotal Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Subtotal'

Public methods (2)

onchange_fiscal(self)
@api.onchange('fiscal_category_id', 'fiscal_position')
product_id_change(self, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False)
@api.multi

New fields (2)

fiscal_category_id Many2one → l10n_br_account.fiscal.category
readonly=True args: 'l10n_br_account.fiscal.category', 'Fiscal Category'
fiscal_position Many2one → account.fiscal.position
readonly=True args: 'account.fiscal.position', 'Fiscal Position'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/8.0/l10n_br_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Stéphane Bidoul, Raphaël Valyi, Renato Lima, Luis Felipe Mileo, Magno Costa - Akretion, renato, Hendrix Costa
WEBSITE
WEBSITE	http://odoo-brasil.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-fiscal-rule: - account_fiscal_position_rule - account_fiscal_position_rule_sale OCA/l10n-brazil: - l10n_br_account - l10n_br_base OCA/server-tools: - web_context_tunnel odoo/odoo: - l10n_br - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - account_chart - account_cancel - sale - sales_team - web_kanban_sparkline - account_voucher - procurement
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	num2words
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	field	Inherits sale.view_order_form
`l10n_br_sale_res_config_form`	l10n_br_sale.res.config.form	sale.config.settings	separator	Inherits sale.view_sales_config
`l10n_br_sale_view_order_product_search`	l10n_br_sale.report.search	sale.report	filter	Inherits sale.view_order_product_search
`view_l10n_br_sale_partner_filter`	l10n_br_sale.partner.filter	sale.order	field	Inherits sale.view_sales_order_filter

Models touched (6)

New fields (1)

sale_fiscal_category_id Many2one → l10n_br_account.fiscal.category
domain="[('journal_type', '=', 'sale')]" args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal Padrão Compras'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

copy_note Boolean
default=_get_default_copy_note args: 'Copiar Observações nos Documentos Fiscais'

Public methods (1)

set_sale_defaults(self, cr, uid, ids, context=None)

New fields (13)

amount_discount Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The discount amount.' store=True string='Desconto (-)'
amount_gross Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The discount amount.' store=True string='Vlr. Bruto'
amount_tax Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The tax amount.' store=True string='Taxes'
amount_total Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The total amount.' store=True string='Total'
amount_untaxed Float
compute='_amount_all_wrapper' digits=dp.get_precision('Account') help='The amount without tax.' store=True string='Untaxed Amount' track_visibility='always'
cnpj_cpf Char
related='partner_id.cnpj_cpf' string='CNPJ/CPF'
copy_note Boolean
args: 'Copiar Observação no documentos fiscal'
discount_rate Float
readonly=True states={'draft': [('readonly', False)]} args: 'Desconto'
fiscal_category_id Many2one → l10n_br_account.fiscal.category
default=_default_fiscal_category domain="[('type', '=', 'output'), ('journal_type', '=', 'sale'),\n ('state', '=', 'approved')]" readonly=True states={'draft': [('readonly', False)]} args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal'
fiscal_position Many2one → account.fiscal.position
domain="[('fiscal_category_id', '=', fiscal_category_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.fiscal.position', 'Fiscal Position'
ie Char
related='partner_id.inscr_est' string='Inscrição Estadual'
invoiced_rate Float
compute='_invoiced_rate' string='Invoiced'
legal_name Char
related='partner_id.legal_name' string='Razão Social'

Public methods (2)

onchange_discount_rate(self)
@api.onchange('discount_rate')
onchange_fiscal(self)
@api.onchange('fiscal_category_id')

Método chamado ao mudar a categoria fiscal para refinir a posição fiscal de acordo com as regras de posição fiscal

New fields (5)

discount_value Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Vlr. Desc. (-)'
fiscal_category_id Many2one → l10n_br_account.fiscal.category
domain="[('type', '=', 'output'), ('journal_type', '=', 'sale')]" readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} args: 'l10n_br_account.fiscal.category', 'Categoria Fiscal'
fiscal_position Many2one → account.fiscal.position
domain="[('fiscal_category_id','=',fiscal_category_id)]" readonly=True states={'draft': [('readonly', False)], 'sent': [('readonly', False)]} args: 'account.fiscal.position', 'Fiscal Position'
price_gross Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Vlr. Bruto'
price_subtotal Float
compute='_amount_line' digits=dp.get_precision('Sale Price') string='Subtotal'

Public methods (2)

onchange_fiscal(self)
@api.onchange('fiscal_category_id', 'fiscal_position')
product_id_change(self, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False)
@api.multi

New fields (2)

fiscal_category_id Many2one → l10n_br_account.fiscal.category
readonly=True args: 'l10n_br_account.fiscal.category', 'Fiscal Category'
fiscal_position Many2one → account.fiscal.position
readonly=True args: 'account.fiscal.position', 'Fiscal Position'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/7.0/l10n_br_sale
VERSION
VERSION	7.0
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Akretion, OpenERP Brasil
MAINTAINERS
MAINTAINERS	Akretion, OpenERP Brasil
COMMITTERS
COMMITTERS	Raphaël Valyi, Renato Lima, Luis Felipe Mileo, Danimar Ribeiro, mileo, Magno, cma, Jaime A. Sánchez Hidalgo
WEBSITE
WEBSITE	http://openerpbrasil.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:13
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-fiscal-rule: - account_fiscal_position_rule - account_fiscal_position_rule_sale OCA/l10n-brazil: - l10n_br_account - l10n_br_base - l10n_br_product OCA/server-tools: - web_context_tunnel odoo/odoo: - l10n_br - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - account_chart - sale - account_voucher
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Brazilian Localization for Sale

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`l10n_br_sale_order_form`	l10n_br_sale.order.form	sale.order	group	Inherits sale.view_order_form
`l10n_br_sale_res_config_form`	l10n_br_sale.res.config.form	sale.config.settings	separator	Inherits sale.view_sales_config
`l10n_br_sale_view_order_product_search`	l10n_br_sale.report.search	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_view_order_product_tree`	l10n_br_sale.report.tree	sale.report	field	Inherits sale.view_order_product_tree
`l10n_br_sale_view_shop_form`	l10n_br_sale.sale.shop.form	sale.shop	field	Inherits sale.view_shop_form
`view_order_form1`	account_fiscal_postion_rule_form_view_order_form1	sale.order	field	Inherits account_fiscal_position_rule_sale.view_order_form1

Models touched (6)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

set_sale_defaults(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (4)

onchange_address_id(self, cr, uid, ids, partner_invoice_id, partner_shipping_id, partner_id, shop_id=None, context=None, **kwargs)
onchange_discount_rate(self, cr, uid, ids, discount_rate)
onchange_fiscal_category_id(self, cr, uid, ids, partner_id, partner_invoice_id=False, shop_id=False, fiscal_category_id=False, context=None)
onchange_shop_id(self, cr, uid, ids, shop_id=None, context=None, partner_id=None, partner_invoice_id=None, partner_shipping_id=None, **kwargs)

New fields (0)

No new fields.

Public methods (4)

l10n_br_sale_prepare_order_line_invoice_line(self, cr, uid, line, result, account_id=False, context=None)
onchange_fiscal_category_id(self, cr, uid, ids, partner_id, partner_invoice_id=False, shop_id=False, product_id=False, fiscal_category_id=False, context=None)
onchange_fiscal_position(self, cr, uid, ids, partner_id, partner_invoice_id=False, shop_id=False, product_id=False, fiscal_position=False, fiscal_category_id=False)
product_id_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None)

New fields (0)

No new fields.

Public methods (1)

init(self, cr)

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/6.1/l10n_br_sale
VERSION
VERSION	0.6
CATEGORY
CATEGORY	Localisation
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Akretion, OpenERP Brasil
MAINTAINERS
MAINTAINERS	Akretion, OpenERP Brasil
COMMITTERS
COMMITTERS	Raphaël Valyi, Renato Lima, Leonardo Santagada
WEBSITE
WEBSITE	http://openerpbrasil.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:04:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-fiscal-rule: - account_fiscal_position_rule_sale - account_fiscal_position_rule - account_fiscal_position_rule_stock - account_product_fiscal_classification OCA/l10n-brazil: - l10n_br_stock - l10n_br_account - l10n_br_base odoo/odoo: - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - mail - base_tools - sale - stock - procurement - delivery - purchase - l10n_br - account_chart
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Brazilian Localization for Sale

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`l10n_br_sale_view_order_form`	l10n_br_sale.order.form	sale.order	xpath	Inherits sale.view_order_form
`l10n_br_sale_view_order_form5`	l10n_br_sale.order.form5	sale.order	xpath	Inherits sale.view_order_form
`l10n_br_sale_view_order_product_search`	l10n_br_sale.report.search	sale.report	filter	Inherits sale.view_order_product_search
`l10n_br_sale_view_order_product_tree`	l10n_br_sale.report.tree	sale.report	field	Inherits sale.view_order_product_tree
`l10n_br_sale_view_shop_form`	l10n_br_sale.sale.shop	sale.shop	field	Inherits sale.view_shop_form
`view_l10n_br_sale_order_form1`	l10n_br_sale.order.form1	sale.order	field	Inherits sale.view_order_form
`view_l10n_br_sale_order_form2`	l10n_br_sale.order.form2	sale.order	field	Inherits account_fiscal_position_rule_sale.view_order_form3
`view_l10n_br_sale_order_form3`	l10n_br_sale.order.form3	sale.order	field	Inherits sale.view_order_form
`view_l10n_br_sale_order_form4`	l10n_br_sale.order.form4	sale.order	field	Inherits account_fiscal_position_rule_sale.view_order_form2

Models touched (0)

No models found for this module.

Brazilian Localization Sale

Code Analysis

Views touched (7)

Models touched (5)

res.company Extends Model 2 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

sale.order New model Model 6 fields 0 methods SaleOrder · inherits l10n_br_fiscal.document.mixin

sale.order.line New model Model 20 fields 1 method SaleOrderLine · inherits l10n_br_fiscal.document.line.mixin

sale.report Extends Model 18 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (7)

Models touched (5)

res.company Extends Model 2 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

sale.order New model Model 6 fields 0 methods SaleOrder · inherits l10n_br_fiscal.document.mixin

sale.order.line New model Model 20 fields 1 method SaleOrderLine · inherits l10n_br_fiscal.document.line.mixin

sale.report Extends Model 18 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (7)

Models touched (5)

res.company Extends Model 2 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

sale.order New model Model 6 fields 0 methods SaleOrder · inherits l10n_br_fiscal.document.mixin

sale.order.line New model Model 20 fields 1 method SaleOrderLine · inherits l10n_br_fiscal.document.line.mixin

sale.report Extends Model 18 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (6)

Models touched (7)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

res.company Extends Model 2 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

sale.order New model Model 13 fields 1 method SaleOrder · inherits l10n_br_fiscal.document.mixin

sale.order.line New model Model 22 fields 1 method SaleOrderLine · inherits l10n_br_fiscal.document.line.mixin

sale.report Extends Model 18 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (6)

Models touched (7)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move

l10n_br_fiscal.document Extends Model 1 field 0 methods FiscalDocument · inherits l10n_br_fiscal.document

res.company Extends Model 2 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

sale.order New model Model 13 fields 1 method SaleOrder · inherits l10n_br_fiscal.document.mixin

sale.order.line New model Model 22 fields 1 method SaleOrderLine · inherits l10n_br_fiscal.document.line.mixin

sale.report Extends Model 18 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (6)

Models touched (5)

res.company Extends Model 3 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

sale.order New model Model 12 fields 3 methods SaleOrder · inherits l10n_br_fiscal.document.mixin

sale.order.line New model Model 13 fields 0 methods SaleOrderLine · inherits l10n_br_fiscal.document.line.mixin

sale.report Extends Model 18 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (5)

Models touched (5)

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

sale.config.settings Extends TransientModel 1 field 1 method SaleConfiguration · inherits sale.config.settings

sale.order Extends Model 12 fields 3 methods SaleOrder · inherits sale.order

sale.order.line Extends Model 5 fields 2 methods SaleOrderLine · inherits sale.order.line

sale.report Extends Model 2 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (4)

Models touched (6)

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

sale.advance.payment.inv Extends TransientModel 0 fields 0 methods SaleAdvancePaymentInvoice · inherits sale.advance.payment.inv

sale.config.settings Extends TransientModel 1 field 1 method SaleConfiguration · inherits sale.config.settings

sale.order Extends Model 13 fields 2 methods SaleOrder · inherits sale.order

sale.order.line Extends Model 5 fields 2 methods SaleOrderLine · inherits sale.order.line

sale.report Extends Model 2 fields 0 methods SaleReport · inherits sale.report

Code Analysis

Views touched (4)

Models touched (6)

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

sale.advance.payment.inv Extends TransientModel 0 fields 0 methods SaleAdvancePaymentInvoice · inherits sale.advance.payment.inv

sale.config.settings Extends TransientModel 1 field 1 method SaleConfiguration · inherits sale.config.settings

sale.order Extends Model 13 fields 2 methods SaleOrder · inherits sale.order

sale.order.line Extends Model 5 fields 2 methods SaleOrderLine · inherits sale.order.line

sale.report Extends Model 2 fields 0 methods SaleReport · inherits sale.report

Code Analysis