Brazilian Account Due List (l10n_br_account_due_list)

This module adds a due_line_ids field to list the
payable or receivable account move lines in the invoice form.

It also adds a payment_move_line_ids field to list the payments
related to a given invoice.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`invoice_form`	l10n_br_account_due_list.invoice.form	account.move	form	Inherits account.view_move_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (1)

New fields (2)

due_line_ids One2many → account.move.line
comodel_name='account.move.line' domain=[('display_type', '=', 'payment_term')] inverse_name='move_id' readonly=True string='Installments'
payment_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' compute='_compute_payment_lines' help='Payment journal items reconciled with this invoice.' readonly=True string='Payment Lines'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (1)

account.move Extends Model 2 fields 0 methods AccountMove · inherits account.move