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  1. APPS
  2. Extra Tools
  3. NFS-e (FocusNFE) v 14.0
  4. Sales Conditions FAQ

NFS-e (FocusNFE)

by KMEE https://github.com/OCA/l10n-brazil , Escodoo https://github.com/OCA/l10n-brazil , Odoo Community Association (OCA) https://github.com/OCA/l10n-brazil
Odoo
v 14.0 Third Party 32
Download for v 14.0 Deploy on Odoo.sh
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Odoo Apps Dependencies Discuss (mail)
Community Apps Dependencies Show
• NFS-e
• A1 fiscal certificate management for Brazil
• Common EDI fiscal features
• Módulo fiscal brasileiro
• Brazilian Localization Base
Lines of code 30533
Technical Name l10n_br_nfse_focus
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-brazil
Versions 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Odoo Community Association

NFS-e (FocusNFE)

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runboat

Esse módulo integra a emissão de Notas Fiscais de Serviços(NFSe) com a API da FocusNFE permitindo assim, a criação, transmissão, consulta e cancelamento de documentos fiscais do tipo NFSe.

Para mais informações, acesse: https://focusnfe.com.br/

Table of contents

  • Installation
  • Configuration
  • Usage
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

Installation

Para instalar esta funcionalidde, simplesmente instale o módulo e faça as devidas configurações.

Configuration

Após a instalação do módulo, siga os seguintes passos para configurá-lo para a empresa desejada:

  1. Definições > Usuários & Empresas > Empresas

  2. Selecione a empresa desejada

  3. Na visualização da empresa, clique na aba Fiscal

  4. Na subseção NFS-e, configure os seguintes campos:

    • Ambiente NFS-e: Selecione a opção a ser usada no ambiente (Produção, Homologação)
    • Provedor NFS-e: Selecione a opção FocusNFE
    • FocusNFe Token: Informe o token de acesso da empresa. Obs. Este token é obtido através da plataforma da FocusNFE
    • Valor Tipo de Serviço: Se necessário configure o campo que deve preencher o valor de tipo de serviço
    • Valor Código CNAE: Se necessário configure o campo que deve preencher o valor do Código CNAE

Usage

Para usar este módulo:

  1. Crie uma fatura com o tipo de documento fiscal ‘SE’.
  2. Preencha os detalhes necessários, como o código tributário da cidade, impostos e informações correlatas.
  3. Valide o documento.
  4. Envie o Documento Fiscal.
  5. Acompanhe o status de processamento do documento.

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

  • KMEE
  • Escodoo

Contributors

  • KMEE:
    • André Marcos <andre.marcos@kmee.com.br>
  • Escodoo:
    • Marcel Savegnago <marcel.savegnago@escodoo.com.br>
    • Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainers:

AndreMarcos mileo ygcarvalh marcelsavegnago

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.

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