Português Este módulo integra os módulos l10n_br_account e l10n_br_nfe.
- Adicionando as informações de Pagamento e Duplicatas da Fatura, TAGs cobr, pag e dup da NF-e/NFC-e.
English This module integrates the l10n_br_account and l10n_br_nfe modules.
- Adding Payment Information and Invoice Duplicates, TAGs cobr, pag and dup of NF-e/NFC-e.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Links Brazilian invoices to their fiscal payment information so that NF-e/NFC-e documents carry the payment method, payment indicator and installment (duplicate) details required by the tax authority.
This module connects the accounting side of Odoo with the Brazilian electronic invoice (NF-e/NFC-e) so that payment data is filled in automatically on the fiscal document.
- On each payment mode (the record used to describe how a customer pays), a new field "Meio de Pagamento da NF" lets you pick the official fiscal payment code. It appears on the payment mode form right after the payment type.
- When a fiscal document is prepared, Odoo automatically builds the payment details: whether it is paid in cash or in installments, the fiscal payment code taken from the invoice's payment mode, and the total amount paid. Documents for returns or adjustments, incoming documents, or documents without a payment mode are marked as "without payment".
- For outgoing invoices paid in installments, Odoo also generates the list of duplicates (installments) from the invoice's due dates, numbering them and copying each due date and amount.
- A check blocks confirmation of the fiscal document if no payment mode is set, or if the payment mode has no fiscal payment code, with a clear error message.
- When reversing an invoice, the reversal wizard now shows a payment mode field, pre-filled from the original invoice, and the new credit note keeps that payment mode for Brazilian companies.
- A DANFE report is added on invoices, and imported invoices can reuse the duplicates coming from the imported fiscal document.
The module touches account.move, account.payment.mode, l10n_br_fiscal.document, nfe.40.detpag and the invoice reversal wizard.
Required by other modules
Models and fields (5)
- account.move · extends an existing model
- nfe.40.detpag · extends an existing modelnfe40_indPag (Indicador de Pagamento)
- account.payment.mode · extends an existing modelfiscal_payment_mode (Meio de Pagamento da NF)
- account.move.reversal · extends an existing modelpayment_mode_id (Payment Mode)
- l10n_br_fiscal.document · extends an existing modelnfe40_dup, nfe40_detPag
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 6 confirmed, 3 with no information of 9 versions.
Sources · Odoo 15.0
Confirmed on 2026-11-03 in branch 15.0 of OCA/l10n-brazil.
terminal Installation and usage
OCA documentation · Odoo 18.0Configuration
Source · Odoo 18.0Português Crie o Modo de Pagamento e informe o campo Meio de Pagamento da NF: Faturamento \> Configuração \> Administração \> Modos de Pagamento
English Create the Payment Mode and inform the field Meio de Pagamento da NF: Invoicing \> Configuration \> Management \> Payment Modes
Usage
Source · Odoo 18.0Português Ao Confirmar um Documento Fiscal do tipo NFe ou NFCe, os dados das Tags de Pagamento e Duplicatas serão criados automaticamente.
English When Confirming a NFe or NFCe Fiscal Document, the Payment Tags and Duplicates data will be created automatically.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.