Account cash invoice

account_cash_invoice · OCA/account-payment

    Repository
    OCA/account-payment · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting
    Folder size
    0.07 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-payment
    Last tracking update
    2026-08-07 08:42:56
    Authors
    Odoo Community Association (OCA), Creu Blanca
    Maintainers
    Odoo Community Association (OCA), Creu Blanca
    Committers
    Weblate, OCA-git-bot, oca-ci, Bhavesh Heliconia
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    pos_session_pay_invoice
    Description
    This module allows to pay existing customer invoices/refunds or vendor
bills/refunds

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    account_journal_dashboard_kanban_view account.journal.dashboard.kanban account.journal kanban Inherits account.account_journal_dashboard_kanban_view
    view_cash_pay_invoice_form cash.pay.invoice.form cash.pay.invoice form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (1)
    • invoice_id Many2one → account.move
      comodel_name='account.move' index=True readonly=True string='Invoice'
    Public methods (0)

    No public methods.

    New fields (8)
    • amount Monetary
      compute='_compute_amount' readonly=False store=True
    • company_id Many2one → res.company
      comodel_name='res.company' default=<expr> readonly=True required=True
    • currency_id Many2one → res.currency
      comodel_name='res.currency' default=<expr> readonly=True required=True
    • invoice_domain Binary
      compute='_compute_invoice_domain'
    • invoice_id Many2one → account.move
      check_company=True comodel_name='account.move' compute='_compute_invoice_id' readonly=False required=True store=True string='Invoice'
    • invoice_type Selection
      args: [('customer', 'Customer'), ('vendor', 'Vendor')]
    • journal_id Many2one → account.journal
      check_company=True comodel_name='account.journal' default=<expr> readonly=True required=True string='Journal'
    • name Char
      readonly=True related='invoice_id.name'
    Public methods (1)
    • action_pay_invoice(self)

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