Secuencia para facturas separada de la secuencia de asientos

l10n_es_account_invoice_sequence · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    1.0.2
    Category
    Accounting
    Folder size
    0.1 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-spain
    Last tracking update
    2026-08-07 07:31:48
    Authors
    Spanish Localization Team, Odoo Community Association (OCA), Tecnativa, NaN·Tic, Trey
    Maintainers
    Spanish Localization Team, Odoo Community Association (OCA), Tecnativa, NaN·Tic, Trey
    Committers
    Pedro M. Baeza, OCA Transbot, OCA-git-bot, oca-travis
    Odoo dependencies
    odoo/odoo:
    - l10n_es
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
    - base_iban
    - base_vat
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (1)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            view_account_journal_form_group_products
            account.journal.form.group_products
            account.journal
            form
            
                
                Inherits account.view_account_journal_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (4)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        is_spanish_chart(self)
                        
      @api.multi@tools.ormcache('self')
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        invoice_number
                        Char
                        
                        
      
                            
                            copy=False
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        number
                        Char
                        
                        
      
                            
                            copy=False
                            
                            related=False
                            
                            size=32
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (3)
                
                
      
                    
                    
    • 
                        action_move_create(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                    
    • 
                        invoice_validate(self)
                        
                        
      Include the invoice reference on the created journal item.
This is done for displaying the number on the conciliation.
It needs to be done here after a patch on core.
      
                    
      • 
                    
                    
    • 
                        unlink(self)
                        
      @api.multi
      
                        
      Allow to remove invoices.
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        invoice_sequence_id
                        Many2one → ir.sequence
                        
                        
      
                            
                            comodel_name='ir.sequence'
                            
                            domain="[('company_id', '=', company_id)]"
                            
                            help='The sequence used for invoice numbers in this journal.'
                            
                            ondelete='restrict'
                            
                            string='Invoice sequence'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        refund_inv_sequence_id
                        Many2one → ir.sequence
                        
                        
      
                            
                            comodel_name='ir.sequence'
                            
                            domain="[('company_id', '=', company_id)]"
                            
                            help='The sequence used for refund invoices numbers in this journal.'
                            
                            ondelete='restrict'
                            
                            string='Refund sequence'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (3)
                
                
      
                    
                    
    • 
                        create(self, vals)
                        
      @api.model
      
                        
      Use the existing sequence for new Spanish journals.
      
                    
      • 
                    
                    
    • 
                        default_get(self, default_fields)
                        
      @api.model
      
                        
                    
      • 
                    
                    
    • 
                        write(self, vals)
                        
                        
      Don't change automatically prefix for journal entry sequences.
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        write(self, vals)
                        
                        
      Don't change automatically prefix for journal entry sequences.
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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