TIP: You can type at any time to perform a new search.
Facturae - Special Payment
l10n_es_facturae_special_payment · OCA/l10n-spain
- Repository
- OCA/l10n-spain · module folder · Try on Runboat
- Module version
- 1.1.0
- Category
- Accounting & Finance
- Folder size
- 0.04 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/l10n-spain
- Last tracking update
- 2026-08-07 08:22:53
- Authors
- Odoo Community Association (OCA), APSL - Nagarro
- Maintainers
- Odoo Community Association (OCA), APSL - Nagarro
- Committers
- Pedro M. Baeza, OCA-git-bot, oca-ci, bobrador
- Odoo dependencies
- Python dependencies
- pycountry, xmlsig, schwifty==2024.4.0, lxml, unidecode
- System dependencies
- None
- Required by
- None
- Description
### Extensión de l10n_es_facturae — pagos especiales Agrega casuísticas de pagos especiales en Facturae. ### Tipos especiales 1. Factoring - Se agrega la cuenta bancaria de factoring y las referencias. - Cuando el modo de pago sea especial (13), se usará la cuenta bancaria de factoring.
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
template_facturae_inherit_special_payment |
template_facturae_inherit_special_payment | ir.ui.view | qweb | Inherits l10n_es_facturae.template_facturae |
view_move_form_inherit_facturae_special_payment |
account.move.form | account.move | form | Inherits l10n_es_facturae.view_move_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (3)
-
facturae_debit_reconciliation_referenceCharstring='Receptor Reference' -
facturae_factoring_bank_account_idMany2one → res.partner.bankhelp='Bank account of the factoring entity'string='Factoring Bank Account' args: 'res.partner.bank' -
facturae_payment_reconciliation_referenceCharstring='Emisor Reference'
No public methods.