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Brazilian Localization Expense Invoice
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This module was written to extend the functionality of Expense Invoice module to support the adequacy of Brazilian standards

**Table of contents**

.. contents::
   :local:

Usage
=====

To use this module, you need to:

* Create a new Expense Sheet and define the Fiscal Operation in the lines or go to Company > Fiscal > Expense Invoice > Fiscal Operation to set a standard for the fiscal operations of the Expense Invoice.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/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 <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_hr_expense_invoice%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Escodoo

Contributors
~~~~~~~~~~~~


* `Escodoo <https://www.escodoo.com.br>`_:

  * Marcel Savegnago <marcel.savegnago@escodoo.com.br>
  * Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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 <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_hr_expense_invoice>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
