This module completes the document created by l10n_br_nfse to allow the creation and transmission of Electronic Service Invoices (NFS-e) by the ISSNet system.
Table of contents
This module also depends on external python libraries:
To configure this module, you need to:
- First Configure l10n_br_nfse module.
- Go to Settings -> Users & Companies -> Companies
- Select or create a company and go to Fiscal -> Eletronic Documents
- Set the ISSNet NFSe Provider.
After an Electronic Service Invoice (NFS-e) is created, it is possible to confirm and transmit it.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
The development of this module has been financially supported by:
- Escodoo - https://www.escodoo.com.br
This module is maintained by the OCA.
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.
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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