Brazilian Localization Sales and Warehouse

This module connects Brazilian sales orders with warehouse transfers and invoicing, so the fiscal information entered on a quotation is carried through to the delivery and the invoice.

• When a sale order line is confirmed, its fiscal operation is passed to the stock moves, and new transfers created from those moves inherit the sale order's fiscal operation.
• Transfers linked to a sale order use the sale order's fiscal operation as their default, and the partner used for fiscal purposes follows the invoice address of the order.
• If the delivery address on a confirmed order is changed, the module updates the customer on the related transfers that are not yet done or cancelled, so the correct address is used when invoicing from the transfer.
• When invoices are created from transfers, the customer and fiscal additional notes written on the sale order are copied onto the invoice; if several sale transfers are invoiced together, their notes are combined.
• Invoice lines created from a transfer keep the link to the original sale order line and copy its analytic distribution, so cost analysis stays correct.
• Document number and document serie are not taken from the sale order when invoicing from transfers.

It works on sale orders, sale order lines, stock moves, transfers and the invoice-on-shipping wizard. No new menus or screens are added; the changes appear inside the existing sales, inventory and invoicing screens.