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Health
60/100
fair
  • Security25/25
    No findings
  • Activity25/25
    Human commit this month
  • Required by5/25
    0 modules depend on it
  • Maturity5/25
    In 1 Odoo series since 18.0

Heuristic over the facts below, not an audit · How it's computed

Security findings
Grave / minor (static analysis)
Required by
0
Modules depending on it
External deps
0 pip · 0 bin
Python packages / system binaries
License
AGPL-3
No conflicts with its dependencies
Folder size
0.04 MB
Module directory on disk
Code analysis 0 migration notes 2 models 1 view 0 HTTP endpoints

Description

This module allows you to configure an account receivable / payable on sales and purchase journals.

When an account is configured on the journal, invoices posted using that journal will use the account defined on the journal instead of the account assigned to the customer or vendor.

The same field is used in the journal for both types of accounts. The accounts available for selection are determined by a dynamic domain that filters the accounts based on the journal type.

Dependencies

Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
None

Code analysis

Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

Views touched 1

XML IDNameModelTypeStatus
view_account_journal_form account.journal.form.ar.ap.account account.journal form Inherits account.view_account_journal_form

HTTP endpoints 0

No HTTP endpoints found for this module.

Models touched 2

New fields (2)
  • ar_ap_account_domain Binary
    compute='_compute_ar_ap_account_domain'
  • ar_ap_account_id Many2one → account.account
    check_company=True comodel_name='account.account' help="Account used for the receivable/payable line of the invoices posted with this journal instead of the partner's one." string='AR/AP Account'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.