Account voucher display writeoff (account_voucher_display_writeoff)

Display writeoff options on sale or purchase vouchers. Without setting these
options explicitely, if a payment difference is encountered on vouchers of these
types, it is booked on the account payable or account receivable which can pose
problems for automatic reconciliation.

This addon also enables setting the voucher type as a selection criterium for
default values, so that you can set different default values for writeoff
settings for different voucher types.

At Therp, we use this functionality to write off small rounding differences
when applying an inclusive tax on purchase vouchers. This is currently
depending on lp:827649 for which we are proposing a fix.

Code Analysis ⓘ

Views touched (3)

XML ID	Name	Model	Type	Status
`view_purchase_receipt_form`	Voucher form: enable writeoff on purchase receipt vouchers	account.voucher	form	Inherits account_voucher.view_purchase_receipt_form
`view_sale_receipt_form`	Voucher form: enable writeoff on sale receipt vouchers	account.voucher	form	Inherits account_voucher.view_sale_receipt_form
`view_voucher_form`	Voucher form: enable writeoff on sale/purchase vouchers	account.voucher	form	Inherits account_voucher.view_voucher_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (1)

New fields (0)

No new fields.

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (3)

HTTP endpoints (0)

Models touched (1)

account.voucher Extends Model 0 fields 0 methods account_voucher · inherits account.voucher Add the voucher's type as a selection criterium for default values by setting change_default to True. Now you can use appropriate defaults for e.g. write off settings per voucher type.