Debit Notes

account_debitnote
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/12.0/account_debitnote
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYUncategorized
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Eocosft
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Eocosft
COMMITTERS
COMMITTERSOCA Transbot, oca-travis, Weblate, OCA-git-bot, kongrattapong
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:29:21
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (5)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    invoice_form
                    account.invoice.form
                    account.invoice
                    button
                    
                        
                        Inherits account.invoice_form
                        
                    
                

                
                

                    invoice_supplier_form
                    invoice.supplier.ext
                    account.invoice
                    button
                    
                        
                        Inherits account.invoice_supplier_form
                        
                    
                

                
                

                    view_account_invoice_debitnote
                    account.invoice.debitnote.form
                    account.invoice.debitnote
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_account_invoice_filter
                    view.account.invoice.filter.ext
                    account.invoice
                    search
                    
                        
                        Inherits account.view_account_invoice_filter
                        
                    
                

                
                

                    view_account_journal_form
                    account.journal.form
                    account.journal
                    xpath
                    
                        
                        Inherits account.view_account_journal_form
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                debit_invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    comodel_name='account.invoice'
                                    
                                    help='Reference to the origin invoice that create this debit note'
                                    
                                    string='Debit Note'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                debit_invoice_ids
                                One2many → account.invoice
                                
                                
    
                                    
                                    comodel_name='account.invoice'
                                    
                                    help='List all debit notes being created by this invoice'
                                    
                                    inverse_name='debit_invoice_id'
                                    
                                    readonly=True
                                    
                                    string='Debit Notes'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                debitnote(self, date_invoice=None, date=None, description=None, journal_id=None)
                                
    @api.multi@api.returns('self')
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (4)
                        
                        
    
                            
                            
  • 
                                date
                                Date
                                
                                
    
                                    
                                    string='Accounting Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_invoice
                                Date
                                
                                
    
                                    
                                    default=fields.Date.context_today
                                    
                                    required=True
                                    
                                    string='Debit Note Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                description
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Reason'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                filter_debit
                                Selection
                                
                                
    
                                    
                                    
                                    
                                    default='debit'
                                    
                                    required=True
                                    
                                    string='Debit Method'
                                    
                                    args: [('debit', 'Create a draft debit note')]
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                compute_debitnote(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                invoice_debitnote(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                debitnote_sequence
                                Boolean
                                
                                
    
                                    
                                    default=False
                                    
                                    help="Check this box if you don't want to share the same sequence\n                for invoices and debit notes made from this journal"
                                    
                                    string='Dedicated Debit Note Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                debitnote_sequence_id
                                Many2one → ir.sequence
                                
                                
    
                                    
                                    comodel_name='ir.sequence'
                                    
                                    copy=False
                                    
                                    help='This field contains the information related to the numbering of\n                the debit note entries of this journal.'
                                    
                                    string='Debit Note Entry Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                debitnote_sequence_number_next
                                Integer
                                
                                
    
                                    
                                    compute='_compute_debitnote_seq_number_next'
                                    
                                    help='The next sequence number will be used for the next debit note.'
                                    
                                    inverse='_inverse_debitnote_seq_number_next'
                                    
                                    string='Debit Notes: Next Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                create(self, vals)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                write(self, vals)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                post(self, invoice=False)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                next_by_id(self)
                                
    @api.multi
    
                                
                            
    •