Reimbursables management

account_invoice_reimbursable
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/12.0/account_invoice_reimbursable
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Creu Blanca
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Creu Blanca
COMMITTERS
COMMITTERSOCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:29:21
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (2)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    invoice_supplier_form
                    account.invoice.supplier.form
                    account.invoice
                    notebook
                    
                        
                        Inherits account.invoice_supplier_form
                        
                    
                

                
                

                    report_invoice_document_with_supplies
                    report_invoice_document_with_supplies
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
            
        

        

        

        
Models touched (2)

        
        

            
            

                

                    
                

                

                    

                        New fields (8)
                        
                        
    
                            
                            
  • 
                                executable_total
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_executable_amount'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total executable'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                reimbursable_count
                                Integer
                                
                                
    
                                    
                                    compute='_compute_reimbursable_count'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                reimbursable_ids
                                One2many → account.invoice.reimbursable
                                
                                
    
                                    
                                    
                                    
                                    copy=True
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    states={'draft': [('readonly', False)]}
                                    
                                    args: 'account.invoice.reimbursable'
                                
    
                                
                            
    • 
                            
                            
  • 
                                reimbursable_total
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_reimbursable_amount'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total reimbursable'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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'
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount
                                Monetary
                                
                                
    
                                    
                                    currency_field='currency_id'
                                    
                                    default=0.0
                                    
                                    required=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                analytic_tag_ids
                                Many2many → account.analytic.tag
                                
                                
    
                                    
                                    
                                    
                                    string='Analytic Tags'
                                    
                                    args: 'account.analytic.tag'
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    
                                    
                                    related='invoice_id.company_id'
                                    
                                    args: 'res.company'
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one → res.currency
                                
                                
    
                                    
                                    
                                    
                                    related='invoice_id.currency_id'
                                    
                                    args: 'res.currency'
                                
    
                                
                            
    • 
                            
                            
  • 
                                description
                                Char
                                
                                
    
                                    
                                    compute='_compute_description'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    
                                    
                                    required=True
                                    
                                    args: 'account.invoice'
                                
    
                                
                            
    • 
                            
                            
  • 
                                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
    
                            
    • 
                            
                        

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

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

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/11.0/account_invoice_reimbursable

                
VERSION

                
VERSION
                    
                    
                    1.0.2
                    
                

                
CATEGORY

                
CATEGORYAccounting & Finance

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), Creu Blanca

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), Creu Blanca

                
COMMITTERS

                
COMMITTERSJordi Ballester Alomar, OCA Transbot, oca-travis, OCA-git-bot, Saran

                
WEBSITE

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

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:23:59

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    odoo/odoo:

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - product

                    
                        - decimal_precision

                    
                        - mail

                    
                        - bus

                    
                        - web_tour

                    
                        - analytic

                    
                        - web_planner

                    
                        - portal

                    
                        - http_routing

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (2)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    invoice_supplier_form
                    account.invoice.supplier.form
                    account.invoice
                    notebook
                    
                        
                        Inherits account.invoice_supplier_form
                        
                    
                

                
                

                    report_invoice_document_with_supplies
                    report_invoice_document_with_supplies
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
            
        

        

        

        
Models touched (2)

        
        

            
            

                

                    
                

                

                    

                        New fields (8)
                        
                        
    
                            
                            
  • 
                                executable_total
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_executable_amount'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total executable'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                reimbursable_count
                                Integer
                                
                                
    
                                    
                                    compute='_compute_reimbursable_count'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                reimbursable_ids
                                One2many → account.invoice.reimbursable
                                
                                
    
                                    
                                    
                                    
                                    copy=True
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    states={'draft': [('readonly', False)]}
                                    
                                    args: 'account.invoice.reimbursable'
                                
    
                                
                            
    • 
                            
                            
  • 
                                reimbursable_total
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_reimbursable_amount'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total reimbursable'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                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'
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount
                                Monetary
                                
                                
    
                                    
                                    currency_field='currency_id'
                                    
                                    default=0.0
                                    
                                    required=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                analytic_tag_ids
                                Many2many → account.analytic.tag
                                
                                
    
                                    
                                    
                                    
                                    string='Analytic Tags'
                                    
                                    args: 'account.analytic.tag'
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    
                                    
                                    related='invoice_id.company_id'
                                    
                                    args: 'res.company'
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one → res.currency
                                
                                
    
                                    
                                    
                                    
                                    related='invoice_id.currency_id'
                                    
                                    args: 'res.currency'
                                
    
                                
                            
    • 
                            
                            
  • 
                                description
                                Char
                                
                                
    
                                    
                                    compute='_compute_description'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    
                                    
                                    required=True
                                    
                                    args: 'account.invoice'
                                
    
                                
                            
    • 
                            
                            
  • 
                                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
    
                            
    •