|Author:||Akretion, Odoo Community Association (OCA)|
|Dependencies:||l10n_br_sale_commission, and l10n_br_sale_stock|
|Languages:||HTML (746, 76.0%), Python (106, 10.8%), XML (68, 6.9%), and reStructuredText (61, 6.2%)|
|Other branches:||12.0-add-nfe40_entrega, 12.0-fiscal-document-cancel, 12.0-fiscal-document-line-rfc, 12.0-fiscal-tax-compute-import, 12.0-fix-cryptography, 12.0-fix-document-refund-reconcile, 12.0-fix-dry-run-import, 12.0-fix-export_float_monetary-method, 12.0-l10n-nfe-import-products, 12.0-new-l10n_br_sale_commission_stock, 12.0-nfe-cnpj-cpf-parent, 12.0-nfe-export-partner-company, 12.0-payment_order_cleanup, 12.0-spec-driven-model-export-build, 12.0-switch-to-GH-actions, and 12.0-vcrpy-fix|
|Other repositories:||Escodoo/l10n-brazil, OCA/l10n-brazil, and kmee/l10n-brazil|
Module created to copy the sales order commission information to the invoice created through picking.
Table of contents
This module depends on:
No configuration required.
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:
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.