Debit Notes (account_debit_note) - Odoo Module Metadata

In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice
or in some specific cases to cancel a credit note.
It is like a regular invoice, but we need to keep track of the link with the original invoice.
The wizard used is similar as the one for the credit note.

Code Analysis info_outline

Views touched (7)

XML ID	Name	Model	Type	Status
`report_invoice_document_inherit_debit_note`	report_invoice_document_inherit_debit_note	ir.ui.view	qweb	Inherits account.report_invoice_document
`view_account_debit_note`	account.debit.note.form	account.debit.note	form	New
`view_account_invoice_filter_debit`	account.invoice.select.debit	account.move		Inherits account.view_account_invoice_filter
`view_account_journal_form_inherit_debit_note`	account.journal.form.inherit.debit.note	account.journal	form	Inherits account.view_account_journal_form
`view_account_move_filter_debit`	account.move.filter.debit	account.move		Inherits account.view_account_move_filter
`view_account_move_line_filter_debit`	account.move.line.search.debit	account.move.line	search	Inherits account.view_account_move_line_filter
`view_move_form_debit`	account.move.form.debit	account.move	form	Inherits account.view_move_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (8)

copy_lines Boolean
help="In case you need to do corrections for every line, it can be in handy to copy them. We won't copy them for debit notes from credit notes. " args: 'Copy Lines'
country_code Char
related='move_ids.company_id.country_id.code'
date Date
default=fields.Date.context_today required=True string='Debit Note Date'
journal_id Many2one → account.journal
help='If empty, uses the journal of the journal entry to be debited.' string='Use Specific Journal' args: 'account.journal'
journal_type Char
compute='_compute_journal_type'
move_ids Many2many → account.move
domain=[('state', '=', 'posted')] args: 'account.move', 'account_move_debit_move', 'debit_id', 'move_id'
move_type Char
compute='_compute_from_moves'
reason Char
string='Reason'

Public methods (2)

create_debit(self)
default_get(self, fields)
@api.model

New fields (1)

debit_sequence Boolean
compute='_compute_debit_sequence' help="Check this box if you don't want to share the same sequence for invoices and debit notes made from this journal" readonly=False store=True string='Dedicated Debit Note Sequence'

Public methods (0)

No public methods.

New fields (4)

debit_note_count Integer
compute='_compute_debit_count' args: 'Number of Debit Notes'
debit_note_ids One2many → account.move
help='The debit notes created for this invoice' args: 'account.move', 'debit_origin_id', 'Debit Notes'
debit_origin_id Many2one → account.move
copy=False index='btree_not_null' readonly=True args: 'account.move', 'Original Invoice Debited'
debit_origin_move_type Selection
related='debit_origin_id.move_type' string='Debit Origin Move Type'

Public methods (3)

action_debit_note(self)
action_open_debit_note_origin_entry(self)
action_view_debit_notes(self)

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Code Analysis info_outline

Views touched (7)

HTTP endpoints (0)

Models touched (3)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.move Extends Model 4 fields 3 methods AccountMove · inherits account.move