| 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/6.1/l10n_es_gestion_comercial |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Localisation/Europe |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Soluntec |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Soluntec |
| COMMITTERS | |
| COMMITTERS | Alexandre Fayolle, Pedro M. Baeza, dani-ds |
| WEBSITE | |
| WEBSITE | http://www.soluntec.es |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:04:05 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - base - sale - stock - product - process - decimal_precision - account - base_setup - analytic - board - edi - email_template - base_tools - procurement - purchase - account_voucher |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Este modulo amplia la funcionalidad contable de OpenERP para poder llevar el control de la gestión comercial
de documentos de cobro/pago y efectos contables.
Funcionalidades :
* Se crean diarios de gestión de fectos comerciales, impagos e incobrables.
* Cuando se realiza un pago de cliente por estos diarios, agrupa los efectos liquidados por ese pago en un nuevo efecto.
* Este nuevo efecto podrá tener un nuevo vencimiento y tipo de pago definidos en el pago de cliente.
* Se añaden nuevos campos en la ficha de contabilidad del cliente para poder definir las cuentas a utilizar.. Si están en blanco utilizarán las definidas por defecto en el diario.
* En la configuración de diarios se añade un check llamado sin efecto contable. Si esta marcado en nuevo efecto lo creará usando la cuenta de cobrables del cliente. De este modo no habrá movimiento alguno de cantidades entre cuenta. Valido para empresas que no quieran usar las cuentas de gestión de efectos.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_es_account.view_partner_property_form |
res.partner.property.form.inherit | res.partner | field | Inherits account.view_partner_property_form |
l10n_es_account_journal_form |
account.journal.form | account.journal | field | Inherits account.view_account_journal_form |
l10n_es_account_voucher_receipt_form |
account.voucher.receipt.form | account.voucher | field | Inherits account_voucher.view_vendor_receipt_form |
view_account_issued_check_form |
account.issued.check.form | account.issued.check | form | New |
view_account_issued_check_tree |
account.issued.check.tree | account.issued.check | tree | New |
view_account_third_check_form |
account.third.check.form | account.third.check | form | New |
view_account_third_check_tree |
account.third.check.tree | account.third.check | tree | New |
view_issued_checks_search |
issued.check.search | account.issued.check | search | New |
view_third_checks_search |
third.check.search | account.third.check | search | New |
view_vendor_receipt_check_form |
account.voucher.form.receipt.inherit | account.voucher | field | Inherits account_voucher.view_vendor_receipt_form |
view_voucher_check_form |
account.voucher.form.inherit | account.voucher | field | Inherits account_voucher.view_vendor_payment_form |
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (2)action_move_line_create(self, cr, uid, ids, context=None)
onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=None)
No new fields.
Public methods (0)No public methods.