Account Invoice Clearing

account_invoice_clearing · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Accounting/Accounting
    Folder size
    0.12 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 09:06:23
    Authors
    Odoo Community Association (OCA), Moduon
    Maintainers
    Odoo Community Association (OCA), Moduon
    Committers
    Eduardo de Miguel, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module complements the functionality of *Automatic Entries* in
Accounting. It provides a Wizard to clear invoices by creating an
intermediate journal entry. It allows to clear any invoice with its
opposite types. *out\_* types are cleared with *in\_* types and vice
versa. The invoices to be cleared have to be not paid or partially paid.
The wizard will use the residual amount of the invoices in the clearing
process.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    account_invoice_clearing_wizard_form_view account.invoice.clearing.wizard.form.view account.invoice.clearing.wizard form New
    view_move_form account.move.form account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (15)
    • account_id Many2one
      readonly=True related='move_line_id.account_id'
    • amount_residual Monetary
      currency_field='company_currency_id' readonly=True related='move_line_id.amount_residual'
    • amount_to_clear Monetary
      currency_field='company_currency_id' default=0.0 readonly=True string='Clearing amount'
    • can_use_line Boolean
      compute='_compute_can_use_line' store=False
    • clearing_id Many2one → account.invoice.clearing.wizard
      comodel_name='account.invoice.clearing.wizard' string='Clearing'
    • company_currency_id Many2one
      readonly=True related='move_line_id.company_currency_id'
    • credit Monetary
      currency_field='company_currency_id' readonly=True related='move_line_id.credit'
    • date Date
      readonly=True related='move_line_id.date'
    • date_maturity Date
      readonly=True related='move_line_id.date_maturity'
    • debit Monetary
      currency_field='company_currency_id' readonly=True related='move_line_id.debit'
    • invoice_id Many2one
      readonly=True related='move_line_id.move_id'
    • move_line_id Many2one → account.move.line
      comodel_name='account.move.line' required=True string='Move Line'
    • name Char
      readonly=True related='move_line_id.name'
    • product_id Many2one
      readonly=True related='move_line_id.product_id'
    • sequence Integer
      default=10
    Public methods (1)
    • action_use_all_amount_residual(self)
      Fill the amount to clear with the residual amount.

    New fields (14)
    • amount_to_clear Monetary
      compute='_compute_amount_to_clear' currency_field='company_currency_id' store=False
    • commercial_partner_id Many2one → res.partner
      comodel_name='res.partner' compute='_compute_initial_data' store=True
    • company_currency_id Many2one → res.currency
      comodel_name='res.currency' compute='_compute_initial_data' store=True
    • company_id Many2one → res.company
      comodel_name='res.company' compute='_compute_initial_data' store=True
    • date Date
      default=fields.Date.context_today required=True
    • invoice_ids Many2many → account.move
      comodel_name='account.move' domain=[('move_type', '!=', 'entry'), ('state', '=', 'posted')] required=True string='Invoices/Bills'
    • journal_id Many2one → account.journal
      check_company=True comodel_name='account.journal' default=<expr> domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" required=True string='Journal'
    • line_ids One2many → account.invoice.clearing.lines.wizard
      comodel_name='account.invoice.clearing.lines.wizard' inverse_name='clearing_id' string='Lines'
    • move_data Text
      compute='_compute_move_data' help='JSON value of the moves to be created'
    • move_line_ids Many2many → account.move.line
      comodel_name='account.move.line' compute='_compute_initial_data' store=True
    • move_line_prefix Char
      default='Clearing operation' help='Prefix to be used in the name of the move lines generated by this wizard' string='Prefix for move lines'
    • move_name Char
      default='Clearing operation' help='Name of the move generated by this wizard'
    • move_type Char
      compute='_compute_initial_data' store=True
    • preview_move_data Text
      compute='_compute_preview_move_data' help='JSON value of the data to be displayed in the previewer'
    Public methods (7)
    • action_fill_amount_to_clear(self)
      Fill the amount to clear in all lines until amount to clear is zero.
    • action_reopen_wizard(self)
      Reopen the wizard.
    • action_reset_lines(self)
      Reset all lines.
    • action_sort_by_date_due(self, reverse=False)
      Sort lines by date due.
    • action_sort_by_residual(self)
      Sort lines by residual amount.
    • button_confirm(self)
      Create the clearing move.
    • default_get(self, fields)

    New fields (0)

    No new fields.

    Public methods (1)
    • action_open_invoice_clearing_wizard(self)

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