Reimbursables management

account_invoice_reimbursable · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting & Finance
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 07:31:48
    Authors
    Odoo Community Association (OCA), Creu Blanca
    Maintainers
    Odoo Community Association (OCA), Creu Blanca
    Committers
    Weblate, OCA Transbot, OCA-git-bot, oca-travis
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (2)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            invoice_supplier_form
            account.invoice.supplier.form
            account.invoice
            form
            
                
                Inherits account.invoice_supplier_form
                
            
        
    
        
        
    
            report_invoice_document_with_supplies
            report_invoice_document_with_supplies
            ir.ui.view
            qweb
            
                
                Inherits account.report_invoice_document
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (2)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (8)
                
                
      
                    
                    
    • 
                        executable_total
                        Monetary
                        
                        
      
                            
                            compute='_compute_executable_amount'
                            
                            readonly=True
                            
                            store=True
                            
                            string='Total executable'
                            
                            
                        
      
                        
                    
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                        executable_total_company_signed
                        Monetary
                        
                        
      
                            
                            compute='_compute_executable_amount'
                            
                            currency_field='company_currency_id'
                            
                            help='Total executable amount in the currency of the company, negative for credit notes.'
                            
                            readonly=True
                            
                            store=True
                            
                            string='Total executable in Company Currency'
                            
                            
                        
      
                        
                    
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    • 
                        executable_total_signed
                        Monetary
                        
                        
      
                            
                            compute='_compute_executable_amount'
                            
                            currency_field='currency_id'
                            
                            help='Total executable amount in the currency of the invoice, negative for credit notes.'
                            
                            readonly=True
                            
                            store=True
                            
                            string='Total executable in Invoice Currency'
                            
                            
                        
      
                        
                    
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    • 
                        reimbursable_count
                        Integer
                        
                        
      
                            
                            compute='_compute_reimbursable_count'
                            
                            
                        
      
                        
                    
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    • 
                        reimbursable_ids
                        One2many → account.invoice.reimbursable
                        
                        
      
                            
                            
                            
                            copy=True
                            
                            inverse_name='invoice_id'
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            args: 'account.invoice.reimbursable'
                        
      
                        
                    
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    • 
                        reimbursable_total
                        Monetary
                        
                        
      
                            
                            compute='_compute_reimbursable_amount'
                            
                            readonly=True
                            
                            store=True
                            
                            string='Total reimbursable'
                            
                            
                        
      
                        
                    
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    • 
                        reimbursable_total_company_signed
                        Monetary
                        
                        
      
                            
                            compute='_compute_reimbursable_amount'
                            
                            currency_field='company_currency_id'
                            
                            help='Total executable amount in the currency of the company, negative for credit notes.'
                            
                            readonly=True
                            
                            store=True
                            
                            string='Total reimbursable in Company Currency'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        reimbursable_total_signed
                        Monetary
                        
                        
      
                            
                            compute='_compute_reimbursable_amount'
                            
                            currency_field='currency_id'
                            
                            help='Total reimbursable amount in the currency of the invoice, negative for credit notes.'
                            
                            readonly=True
                            
                            store=True
                            
                            string='Total reimbursable in Invoice Currency'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (2)
                
                
      
                    
                    
    • 
                        compute_invoice_totals(self, company_currency, invoice_move_lines)
                        
      @api.multi
      
                        
                    
      • 
                    
                    
    • 
                        finalize_invoice_move_lines(self, move_lines)
                        
      @api.multi
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (11)
                
                
      
                    
                    
    • 
                        account_analytic_id
                        Many2one → account.analytic.account
                        
                        
      
                            
                            
                            
                            string='Analytic Account'
                            
                            args: 'account.analytic.account'
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            domain=[('deprecated', '=', False)]
                            
                            required=True
                            
                            string='Account'
                            
                            args: 'account.account'
                        
      
                        
                    
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    • 
                        amount
                        Monetary
                        
                        
      
                            
                            currency_field='currency_id'
                            
                            default=0.0
                            
                            required=True
                            
                            
                        
      
                        
                    
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    • 
                        analytic_tag_ids
                        Many2many → account.analytic.tag
                        
                        
      
                            
                            
                            
                            string='Analytic Tags'
                            
                            args: 'account.analytic.tag'
                        
      
                        
                    
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    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            
                            
                            related='invoice_id.company_id'
                            
                            args: 'res.company'
                        
      
                        
                    
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    • 
                        currency_id
                        Many2one → res.currency
                        
                        
      
                            
                            
                            
                            related='invoice_id.currency_id'
                            
                            args: 'res.currency'
                        
      
                        
                    
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    • 
                        description
                        Char
                        
                        
      
                            
                            compute='_compute_description'
                            
                            readonly=True
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        invoice_id
                        Many2one → account.invoice
                        
                        
      
                            
                            
                            
                            required=True
                            
                            args: 'account.invoice'
                        
      
                        
                    
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    • 
                        name
                        Text
                        
                        
      
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            
                            
                            domain="['|',('company_id', '=', parent.company_id), ('company_id', '=', False)]"
                            
                            required=True
                            
                            args: 'res.partner'
                        
      
                        
                    
      • 
                    
                    
    • 
                        product_id
                        Many2one → product.product
                        
                        
      
                            
                            
                            
                            domain="[('type','=','service'), '|',('company_id', '=', parent.company_id), ('company_id', '=', False)]"
                            
                            required=False
                            
                            args: 'product.product'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        set_default_account(self)
                        
      @api.multi
      
                        
      Hook function that should be upgraded for Customer invoices
with receivables
      
                    
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