| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 519 |
| Technical Name |
l10n_br_nfe_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 519 |
| Technical Name |
l10n_br_nfe_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Brazil NF-e for Odoo
Generate the NF-e 4.00 document and its 44-digit access key — with ICMS/IPI/PIS/COFINS and CC-e events — directly from Odoo.
What It Does
Builds the Brazilian NF-e 4.00 XML (ide / emit / dest / det / ICMSTot) from a customer invoice, the company and the product fiscal data (NCM, CFOP, origem, CST). It generates the 44-digit access key (chave de acesso) with the mod-11 check digit, computes ICMS (with base reduction), IPI, PIS and COFINS per line and the document totals, issues the Carta de Correção (CC-e) and cancellation events, and validates CNPJ/CPF with the official algorithm.
Key Features
NF-e 4.00 XML
ide / emit / dest / det / ICMSTot built from the invoice and product fiscal data.
Access Key
44-digit chave de acesso with the mod-11 check digit, validated, and formatted for the DANFE.
Tax Computation
ICMS (with base reduction), IPI, PIS and COFINS per line and totals.
NF-e Events
Carta de Correção (CC-e) with sequence control and the cancellation event.
CNPJ / CPF
Official check-digit validation on the company and partners.
Lifecycle
Generate → to authorize → authorized / cancelled, with XML download and protocol.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise) with Accounting.
- The XML signing and the SEFAZ web-service call use your A1/A3 certificate and are performed by your transmission tool; this module produces the compliant document, access key and events.
Descrição (Português)
Este módulo gera o documento NF-e 4.00 (ide / emit / dest / det / ICMSTot) a partir da fatura, da empresa e dos dados fiscais do produto (NCM, CFOP, origem, CST). Gera a chave de acesso de 44 dígitos com o dígito verificador (módulo 11), calcula ICMS (com redução de base), IPI, PIS e COFINS por item e os totais, emite os eventos de Carta de Correção (CC-e) e cancelamento, e valida CNPJ/CPF. A assinatura e o envio à SEFAZ usam o certificado A1/A3 e são feitos pela sua ferramenta de transmissão. Compatível com Odoo 18 e 19.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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