| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_facturae_special_payment |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), APSL - Nagarro |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), APSL - Nagarro |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, OCA-git-bot, oca-ci, bobrador |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:19:59 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance OCA/bank-payment: - account_payment_partner - account_payment_mode OCA/community-data-files: - base_bank_from_iban - base_iso3166 OCA/l10n-spain: - l10n_es_facturae - l10n_es_partner - l10n_es_aeat OCA/reporting-engine: - report_xml - report_qweb_parameter OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat - l10n_es |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
pycountry xmlsig schwifty==2024.4.0 lxml unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| 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. |
| 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 | xpath | Inherits l10n_es_facturae.view_move_form |
facturae_debit_reconciliation_reference
Char
string='Receptor Reference'
facturae_factoring_bank_account_id
Many2one → res.partner.bank
help='Bank account of the factoring entity'
string='Factoring Bank Account'
args: 'res.partner.bank'
facturae_payment_reconciliation_reference
Char
string='Emisor Reference'
No public methods.