Brazilian Account Installment Renegotiation
This module allows renegotiating payment installments on posted invoices without having to reset them to draft.
In Brazilian fiscal scenarios, it’s common to need to adjust payment due dates and amounts after an invoice (NFe) has been validated. This module provides a wizard to modify the payment terms while keeping the fiscal document unchanged.
Features:
Renegotiate payment installments on posted invoices
Modify due dates and amounts while keeping the total unchanged
Re-generate all installments from the payment term if needed
Edit the payment mode on installments (supports heterogenous payment modes)
Automatically logs changes in the invoice’s chatter
Does not affect the fiscal document (NFe)
Table of contents
Bug Tracker
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Raphael Valyi <raphael.valyi@akretion.com>
Maintainers
This module is maintained by the OCA.
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.
Current maintainer:
This module is part of the OCA/l10n-brazil project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-l10n-br-account-renegotiation 18.0.1.0.0.2
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