diff --git a/l10n_br_account/models/account_move.py b/l10n_br_account/models/account_move.py
index b9ebe11edf38..8b57ddb62915 100644
--- a/l10n_br_account/models/account_move.py
+++ b/l10n_br_account/models/account_move.py
@@ -115,6 +115,21 @@ class AccountMove(models.Model):
         compute="_compute_fiscal_operation_type",
     )
 
+    @api.constrains("fiscal_document_id", "fiscal_operation_id")
+    def _check_fiscal_operation(self):
+        for rec in self:
+            if (
+                rec.fiscal_operation_id
+                and not rec.fiscal_operation_id.create_account_move
+            ):
+                raise UserError(
+                    _(
+                        "You cannot create an invoice when the fiscal operation is set "
+                        "to not create account move. You can use this operation to "
+                        "create a fiscal document only from the Fiscal App."
+                    )
+                )
+
     @api.constrains("fiscal_document_id", "document_type_id")
     def _check_fiscal_document_type(self):
         for rec in self:
diff --git a/l10n_br_account/models/fiscal_operation.py b/l10n_br_account/models/fiscal_operation.py
index 722c472e15b0..2720ae25f2e2 100644
--- a/l10n_br_account/models/fiscal_operation.py
+++ b/l10n_br_account/models/fiscal_operation.py
@@ -39,6 +39,8 @@ class Operation(models.Model):
         company_dependent=True,
     )
 
+    create_account_move = fields.Boolean(string="Create Account Move", default=True)
+
     def _change_action_view(self, action):
         fiscal_op_type = action.get("context")
         if fiscal_op_type == "out":
@@ -51,7 +53,9 @@ def _change_action_view(self, action):
         # TODO FIXME migrate!
         journal_type = "TODO"  # TYPE2JOURNAL[invoice_type]
         new_action["context"] = {
+            "create": False,
             "move_type": invoice_type,
+            "default_company_id": self.env.company.id,
             "default_fiscal_operation_type": self.fiscal_operation_type,
             "default_fiscal_operation_id": self.id,
             "journal_type": journal_type,
@@ -61,14 +65,17 @@ def _change_action_view(self, action):
 
     def action_create_new(self):
         action = super().action_create_new()
-        action["res_model"] = "account.move"
-        action["view_id"] = self.env.ref("l10n_br_account.fiscal_invoice_form").id
-        action["context"] = self._change_action_view(action)["context"]
+        if self.create_account_move:
+            action["res_model"] = "account.move"
+            action["view_id"] = self.env.ref("l10n_br_account.fiscal_invoice_form").id
+            action["context"] = self._change_action_view(action)["context"]
         return action
 
     def open_action(self):
         action = super().open_action()
-        return self._change_action_view(action)
+        if self.create_account_move:
+            return self._change_action_view(action)
+        return action
 
     def _fiscal_document_object(self):
         return self.env["account.move"]
diff --git a/l10n_br_account/views/fiscal_operation_view.xml b/l10n_br_account/views/fiscal_operation_view.xml
index 302acf08f404..2ed33bfe4d71 100644
--- a/l10n_br_account/views/fiscal_operation_view.xml
+++ b/l10n_br_account/views/fiscal_operation_view.xml
@@ -49,6 +49,10 @@
                                 name="deductible_taxes"
                                 attrs="{'readonly': [('state', '!=', 'draft')]}"
                             />
+                            <field
+                                name="create_account_move"
+                                attrs="{'readonly': [('state', '!=', 'draft')]}"
+                            />
                         </group>
                     </group>
                 </page>
diff --git a/l10n_br_account/views/l10n_br_account_action.xml b/l10n_br_account/views/l10n_br_account_action.xml
index 191ee7872951..0ea1e1acf3f0 100644
--- a/l10n_br_account/views/l10n_br_account_action.xml
+++ b/l10n_br_account/views/l10n_br_account_action.xml
@@ -90,7 +90,7 @@
         >[('move_type', 'in', ('in_invoice', 'in_receipt', 'out_refund')), ('fiscal_operation_type', '=', 'in')]</field>
         <field
             name="context"
-        >{'move_type':'in_invoice', 'journal_type': 'purchase'}</field>
+        >{'move_type':'in_invoice', 'journal_type': 'purchase', 'create': False}</field>
         <field name="search_view_id" ref="l10n_br_account.fiscal_invoice_search" />
         <field name="help" type="html">
           <p class="o_view_nocontent_smiling_face">
@@ -127,7 +127,7 @@
         >[('move_type', 'in', ('out_invoice', 'out_receipt', 'in_refund')), ('fiscal_operation_type', '=', 'out')]</field>
         <field
             name="context"
-        >{'move_type':'out_invoice', 'journal_type': 'sale', 'default_fiscal_operation_type': 'out'}</field>
+        >{'move_type':'out_invoice', 'journal_type': 'sale', 'default_fiscal_operation_type': 'out', 'create': False}</field>
         <field name="search_view_id" ref="l10n_br_account.fiscal_invoice_search" />
         <field name="help" type="html">
           <p class="o_view_nocontent_smiling_face">
@@ -172,6 +172,7 @@
         <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
         <field eval="False" name="view_id" />
         <field name="search_view_id" ref="l10n_br_account.fiscal_invoice_search" />
+        <field name="context">{'create': False}</field>
         <field name="help" type="html">
           <p class="o_view_nocontent_smiling_face">
             Create a new Document