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Brazilian Account Installment Renegotiation

l10n_br_account_renegotiation · OCA/l10n-brazil

    Security findings

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    Category
    Localization
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-18 17:07:43
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Raphaël Valyi, OCA-git-bot, oca-ci, CristianoMafraJunior
    Odoo dependencies
    OCA/bank-payment:
    - account_payment_partner
    - account_payment_mode
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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)

    Code Analysis info_outline

    Views touched (2)
    XML IDNameModelTypeStatus
    view_installment_renegotiation_wizard_form account.installment.renegotiation.wizard.form account.installment.renegotiation.wizard form New
    view_move_form_renegotiation account.move.form.renegotiation account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (9)
    • company_id Many2one → res.company
      comodel_name='res.company' readonly=True related='move_id.company_id'
    • currency_id Many2one → res.currency
      comodel_name='res.currency' readonly=True related='move_id.currency_id'
    • difference Monetary
      compute='_compute_totals' currency_field='currency_id' help='Difference between original and new totals (must be zero)'
    • line_ids One2many → account.installment.renegotiation.wizard.line
      comodel_name='account.installment.renegotiation.wizard.line' inverse_name='wizard_id' string='Installments'
    • move_id Many2one → account.move
      comodel_name='account.move' ondelete='cascade' readonly=True required=True string='Invoice'
    • new_total Monetary
      compute='_compute_totals' currency_field='currency_id' help='Total amount of new installments'
    • original_total Monetary
      compute='_compute_totals' currency_field='currency_id' help='Total amount of unreconciled installments before renegotiation'
    • payment_term_id Many2one → account.payment.term
      comodel_name='account.payment.term' help='Select a payment term to automatically regenerate the installments.' string='New Payment Term'
    • starting_date Date
      help="Base date for computing the new payment term. Leave as the Invoice Date for corrections, or change to today's date for debt renegotiations."
    Public methods (2)
    • action_apply(self)
      Apply the renegotiation to the invoice.
    • create(self, vals_list)
      @api.model_create_multi
      Override create to auto-populate fields and installment lines.

    New fields (7)
    • amount Monetary
      currency_field='currency_id' required=True
    • company_id Many2one
      related='wizard_id.company_id'
    • currency_id Many2one → res.currency
      comodel_name='res.currency' readonly=True related='wizard_id.currency_id'
    • date_maturity Date
      required=True string='Due Date'
    • original_line_id Many2one → account.move.line
      comodel_name='account.move.line' help='The original invoice line this installment is based on (if any)' readonly=True string='Original Line'
    • payment_mode_id Many2one → account.payment.mode
      comodel_name='account.payment.mode' domain="[('company_id', '=', company_id)]" string='Payment Mode'
    • wizard_id Many2one → account.installment.renegotiation.wizard
      comodel_name='account.installment.renegotiation.wizard' ondelete='cascade' required=True string='Wizard'
    Public methods (0)

    No public methods.

    New fields (1)
    • can_renegotiate_installments Boolean
      compute='_compute_can_renegotiate_installments' help='Technical field to determine if installment renegotiation is available'
    Public methods (1)
    • action_renegotiate_installments(self)
      Open the installment renegotiation wizard. Only available for posted invoices with unreconciled payment_term lines.
    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    166 days ago
    Last activity
    54 days ago
    Repository
    OCA/l10n-brazil
    Pull request
    [18.0][MIG] l10n_br_account_renegotiation (#4498)