Cash basis extensions for vouchers

account_voucher_cash_basis · OCA/account-payment

    Repository
    OCA/account-payment · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Hidden/Dependency
    Folder size
    0.12 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.agilebg.com
    Last tracking update
    2026-08-07 07:03:08
    Authors
    Odoo Community Association (OCA), Agile Business Group
    Maintainers
    Odoo Community Association (OCA), Agile Business Group
    Committers
    eLBati, Stéphane Bidoul, Lorenzo Battistini, Pedro M. Baeza, Fekete Mihai, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, archetipo, OCA-git-bot, oca-travis
    Odoo dependencies
    odoo/odoo:
    - account_voucher
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - report
    - analytic
    - board
    - edi
    - email_template
    Python dependencies
    None
    System dependencies
    None
    Required by
    account_vat_on_payment
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (4)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            view_account_config_settings
            view_account_config_settings
            account.config.settings
            
            
                
                Inherits account.view_account_config_settings
                
            
        
    
        
        
    
            view_vendor_payment_form
            view_vendor_payment_form
            account.voucher
            form
            
                
                Inherits account_voucher.view_vendor_payment_form
                
            
        
    
        
        
    
            view_vendor_receipt_dialog_form
            view_vendor_receipt_dialog_form
            account.voucher
            form
            
                
                Inherits account_voucher.view_vendor_receipt_dialog_form
                
            
        
    
        
        
    
            view_vendor_receipt_form
            view_vendor_receipt_form
            account.voucher
            form
            
                
                Inherits account_voucher.view_vendor_receipt_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (3)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        onchange_company_id(self, cr, uid, ids, company_id, context=None)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (5)
                
                
      
                    
                    
    • 
                        allocated_amounts_grouped_by_invoice(self, cr, uid, voucher, context=None)
                        
                        
      this method builds a dictionary in the following form

{
    first_invoice_id: {
        'allocated': 120.0,
        'total': 120.0,
        'total_currency': 0.0,
        'write-off': -20.0,
        'allocated_currency': 0.0,
        'foreign_currency_id': False, # int
        'currency-write-off': 0.0,
        }
    second_invoice_id: {
        'allocated': 50.0,
        'total': 100.0,
        'total_currency': 0.0,
        'write-off': 0.0,
        'allocated_currency': 0.0,
        'foreign_currency_id': False,
        'currency-write-off': 0.0,
        }
}

every amout is expressed in company currency.

In order to compute cashed amount correctly, write-off will be
subtract to reconciled amount.
If more than one invoice is paid with this voucher, we distribute
write-off equally (if allowed)
      
                    
      • 
                    
                    
    • 
                        balance_move(self, cr, uid, move_id, context=None)
                        
                        
                    
      • 
                    
                    
    • 
                        get_invoice_total(self, invoice)
                        
                        
                    
      • 
                    
                    
    • 
                        get_invoice_total_currency(self, invoice)
                        
                        
                    
      • 
                    
                    
    • 
                        voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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