Repository
OCA/l10n-spain · module folder · Try on Runboat
Module version
2.1.0
Category
Localisation/Accounting
Folder size
0.09 MB
License
LGPL-3
Application
No
Auto-installable
No
Website
https://github.com/OCA/l10n-spain
Last tracking update
2026-08-07 07:03:03
Authors
Spanish Localization Team, Odoo Community Association (OCA), Tecnativa
Maintainers
Spanish Localization Team, Odoo Community Association (OCA), Tecnativa
Committers
Stéphane Bidoul, Alexandre Fayolle, Pedro M. Baeza, sebalix, Stéphane Bidoul (ACSONE), OCA Transbot, OCA-git-bot, oca-travis
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
l10n_es_aeat_mod340, l10n_es_aeat_mod349, l10n_es_aeat_sii, l10n_es_vat_book
Description

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_customer_account_invoice_add_refunds_details_form Account invoice (customer) | add Refunds details (form) account.invoice form Inherits account.invoice_form
view_supplier_account_invoice_add_refunds_details_form Account invoice (supplier) | add Refunds details (form) account.invoice form Inherits account.invoice_supplier_form
HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (3)
  • origin_invoices_ids Many2many → account.invoice
    column1='refund_invoice_id' column2='original_invoice_id' comodel_name='account.invoice' help='Links to original invoice which is referred by current refund invoice' relation='account_invoice_refunds_rel' string='Refund invoice'
  • refund_invoice_ids Many2many → account.invoice
    column1='original_invoice_id' column2='refund_invoice_id' comodel_name='account.invoice' help='Refund invoices created from this invoice' readonly=True relation='account_invoice_refunds_rel' string='Refund invoices'
  • refund_invoices_description Text
    args: 'Refund invoices description'
Public methods (0)

No public methods.

New fields (2)
  • origin_line_ids Many2many → account.invoice.line
    column1='refund_line_id' column2='original_line_id' comodel_name='account.invoice.line' help='Original invoice line to which this refund invoice line is referred to' relation='account_invoice_line_refunds_rel' string='Original invoice line'
  • refund_line_ids Many2many → account.invoice.line
    column1='original_line_id' column2='refund_line_id' comodel_name='account.invoice.line' help='Refund invoice lines created from this invoice line' relation='account_invoice_line_refunds_rel' string='Refund invoice line'
Public methods (0)

No public methods.

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