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19.0 vanilla
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@ -6,36 +6,42 @@ Base module for the Brazilian localization
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This module consists of:
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- Generic Brazilian chart of accounts
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- Brazilian taxes such as:
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- Generic Brazilian chart of accounts
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- Brazilian taxes such as:
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- IPI
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- ICMS
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- PIS
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- COFINS
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- ISS
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- IR
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- IRPJ
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- CSLL
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- IPI
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- ICMS
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- PIS
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- COFINS
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- ISS
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- IR
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- CSLL
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The field tax_discount has also been added in the account.tax.template and
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account.tax objects to allow the proper computation of some Brazilian VATs
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such as ICMS. The chart of account creation wizard has been extended to
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propagate those new data properly.
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- Document Types as NFC-e, NFS-e, etc.
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- Identification Documents as CNPJ and CPF
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It's important to note however that this module lack many implementations to
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use Odoo properly in Brazil. Those implementations (such as the electronic
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fiscal Invoicing which is already operational) are brought by more than 15
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additional modules of the Brazilian Launchpad localization project
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https://launchpad.net/openerp.pt-br-localiz and their dependencies in the
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extra addons branch. Those modules aim at not breaking with the remarkable
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Odoo modularity, this is why they are numerous but small. One of the
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reasons for maintaining those modules apart is that Brazilian Localization
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leaders need commit rights agility to complete the localization as companies
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fund the remaining legal requirements (such as soon fiscal ledgers,
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accounting SPED, fiscal SPED and PAF ECF that are still missing as September
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2011). Those modules are also strictly licensed under AGPL V3 and today don't
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come with any additional paid permission for online use of 'private modules'.
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In addition to this module, the Brazilian Localizations is also
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extended and complemented with several additional modules.
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Brazil - Accounting Reports (l10n_br_reports)
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---------------------------------------------
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Adds a simple tax report that helps check the tax amount per tax group
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in a given period of time. Also adds the P&L and BS adapted for the
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Brazilian market.
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Avatax Brazil (l10n_br_avatax)
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------------------------------
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Add Brazilian tax calculation via Avatax and all necessary fields needed to
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configure Odoo in order to properly use Avatax and send the needed fiscal
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information to retrieve the correct taxes.
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Avatax for SOs in Brazil (l10n_br_avatax_sale)
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----------------------------------------------
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Same as the l10n_br_avatax module with the extension to the sales order module.
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Electronic invoicing through Avatax (l10n_br_edi)
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-------------------------------------------------
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Create electronic sales invoices with Avatax.
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## Installation
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@ -46,36 +52,18 @@ pip install odoo-bringout-oca-ocb-l10n_br
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## Dependencies
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This addon depends on:
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- account
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- base_vat
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## Manifest Information
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- **Name**: Brazilian - Accounting
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- **Version**: N/A
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account_qr_code_emv
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- base_address_extended
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- l10n_latam_base
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- l10n_latam_invoice_document
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_br`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_br
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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