When to Use This
Use this when an invoice may still reference a vehicle internally, but the vehicle block should not be printed on the customer-facing document. The control is in the Vehicle & Entity tab on the sales invoice form.
Step-by-Step
- Open the sales invoice form, for example
/vendas/ft/create, or open an editable invoice draft. - Go to Vehicle & Entity.
- Find Print vehicle data.
- Clear the checkbox before saving or printing the document.
- If a vehicle is selected, keep or clear the License Plate field according to whether the vehicle should remain associated internally.
- Continue the normal invoice workflow only after the print flag is in the desired state.
The companion vehicle workflow verified the checked state is submitted as imprimirviatura=on when the invoice is saved with vehicle data. The read-only print-flag run verified the checkbox can be turned off safely but intentionally did not save or print a document.
Verified Behavior
| Check | Observed result |
|---|---|
| Route | /vendas/ft/create |
| Control | #imprimirviatura exists beside the vehicle selector #doc_CodEquipExt. |
| Default state | Print vehicle data was checked when the FT create form opened. |
| Toggle state | After clearing the checkbox, #imprimirviatura.checked was false. |
| Safety boundary | No saveDocument, saveRascunho, imprimir, payment, line-insert, or delete request was submitted. |
Related Guides
- How to Add Vehicle Details to a Sales Invoice
- How to Print or Download a Sales Invoice PDF
- How to Create a Sales Invoice
Raw evidence: raw/playwright/workflows/sales-invoice-vehicle-print-flag-20260520T020900Z.json. Screenshots: assets/screenshots/sales-invoice-vehicle-print-flag-20260520T020900Z-01-print-vehicle-default.png and assets/screenshots/sales-invoice-vehicle-print-flag-20260520T020900Z-02-print-vehicle-unchecked.png.