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RUC and DNI Validation on Invoice
l10n_pe_invoice · OCA/l10n-peru
- Repository
- OCA/l10n-peru · module folder · Try on Runboat
- Module version
- 1.1.0
- Category
- Invoice Management
- Folder size
- 0.04 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.openerp.com
- Last tracking update
- 2026-08-07 07:03:14
- Authors
- Vauxoo
- Maintainers
- Vauxoo
- Committers
- Stéphane Bidoul (ACSONE), OCA-git-bot, KarenKawaii, Sabrina Romero [Vauxoo]
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_sup_inv_num_req_invoice_supplier |
Invoice supplier invoice number Req. | account.invoice | form | Inherits account.invoice_supplier_form |
view_validation_invoice_configuration |
Invoice Application | account.config.settings | Inherits account.view_account_config_settings |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (2)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (0)
No new fields.
Public methods (4)-
check_ruc(self, cr, uid, ids, context=None) -
check_ruc_dni(self, cr, uid, ids, context=None) -
show_message_ruc_dni(self, cr, uid, ids, context=None) -
show_message_ruc_dni2(self, cr, uid, ids, context=None)
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