Brazilian localization
The guides in this section show how to use Odoo with the Brazilian localization: master data, sales and purchases, tax documents, finance and closing. The localization has its own fiscal configuration and document workflows, and each guide covers what to prepare, the steps and the expected result.
Follow a complete task
Start with customer registration, then continue to preparing a quotation and confirming the sale.
Master data and commercial operations
- Register a customer in Brazil
- Prepare a product for Brazilian operations
- Prepare a quotation and confirm a sales order
- Deliver and invoice a Brazilian sale
- Purchase, receive and check a supplier invoice
Fiscal documents and imports
- Check the sales fiscal operation
- Check a fiscal document
- Prepare, send and check an NF-e
- Review and import supplier NF-e through DF-e
Finance and closing
- Review receivables, payables and installments
- Issue boletos and follow CNAB collection files
- Import a bank statement and reconcile
- Export accounting entries to the accountant
Production and people
Tasks
Review the prerequisites and the expected result of each process before using it in your company.