Account Invoice Clearing

account_invoice_clearing
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/19.0/account_invoice_clearing
VERSION
VERSION 1.0.1
CATEGORY
CATEGORYAccounting/Accounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Moduon
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Moduon
COMMITTERS
COMMITTERSOCA-git-bot, oca-ci, Eduardo de Miguel
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:40:46
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 xpath Inherits account.view_move_form
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)
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/18.0/account_invoice_clearing
VERSION
VERSION 1.0.1
CATEGORY
CATEGORYAccounting/Accounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Moduon
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Moduon
COMMITTERS
COMMITTERSOCA-git-bot, oca-ci, Sabrina Martín
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:06
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 xpath Inherits account.view_move_form
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=_get_default_journal 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 (9)
  • 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_asc(self)
    Sort lines by date due ascending.
  • action_sort_by_date_due_desc(self)
    Sort lines by date due descending.
  • action_sort_by_residual_asc(self)
    Sort lines by residual amount ascending.
  • action_sort_by_residual_desc(self)
    Sort lines by residual amount descending.
  • 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)
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/16.0/account_invoice_clearing
VERSION
VERSION 1.0.1
CATEGORY
CATEGORYAccounting/Accounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Moduon
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Moduon
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, Eduardo De Miguel
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:53:52
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
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
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
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=_get_default_journal
                                    
                                    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 (9)
                        
                        
    
                            
                            
  • 
                                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_asc(self)
                                
                                
    Sort lines by date due ascending.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_date_due_desc(self)
                                
                                
    Sort lines by date due descending.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_residual_asc(self)
                                
                                
    Sort lines by residual amount ascending.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_residual_desc(self)
                                
                                
    Sort lines by residual amount descending.
    
                            
    • 
                            
                            
  • 
                                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)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

                
GIThttps://github.com/OCA/account-invoicing.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/15.0/account_invoice_clearing

                
VERSION

                
VERSION
                    
                    
                    0.1.3
                    
                

                
CATEGORY

                
CATEGORYAccounting/Accounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), Moduon

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), Moduon

                
COMMITTERS

                
COMMITTERSWeblate, OCA-git-bot, oca-ci, Eduardo De Miguel

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/account-invoicing

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:46:38

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    odoo/odoo:

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - product

                    
                        - mail

                    
                        - bus

                    
                        - web_tour

                    
                        - uom

                    
                        - analytic

                    
                        - portal

                    
                        - web_editor

                    
                        - http_routing

                    
                        - auth_signup

                    
                        - digest

                    
                        - resource

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
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
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
Models touched (3)

        
        

            
            

                

                    
                

                

                    

                        New fields (17)
                        
                        
    
                            
                            
  • 
                                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'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                analytic_account_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='move_line_id.analytic_account_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                analytic_tag_ids
                                Many2many
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='move_line_id.analytic_tag_ids'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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=_get_default_journal
                                    
                                    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 (13)
                        
                        
    
                            
                            
  • 
                                action_add_lines(self)
                                
                                
    Add all possible lines.
    
                            
    • 
                            
                            
  • 
                                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_date_due_asc(self)
                                
                                
    Sort lines by date due ascending.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_date_due_desc(self)
                                
                                
    Sort lines by date due descending.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_residual(self, reverse=False)
                                
                                
    Sort lines by residual amount.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_residual_asc(self)
                                
                                
    Sort lines by residual amount ascending.
    
                            
    • 
                            
                            
  • 
                                action_sort_by_residual_desc(self)
                                
                                
    Sort lines by residual amount descending.
    
                            
    • 
                            
                            
  • 
                                action_unlink_lines(self)
                                
                                
    Unlink all lines.
    
                            
    • 
                            
                            
  • 
                                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)
                                
                                
                            
    •