Supplier Invoice Number In Payment Vouchers (account_voucher_supplier_invoice_number) - Odoo Module Metadata

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Repository: OCA/account-payment · module folder · Try on Runboat
Module version: 1.0.0
Category: Accounting & Finance
Folder size: 0.02 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: http://www.agilebg.com
Last tracking update: 2026-08-07 07:03:08
Authors: Savoir-faire Linux, Odoo Community Association (OCA), Agile Business Group
Maintainers: Savoir-faire Linux, Odoo Community Association (OCA), Agile Business Group
Committers: Stéphane Bidoul, Pedro M. Baeza, Stéphane Bidoul (ACSONE), OCA Transbot, dufresnedavid, OCA-git-bot, oca-travis

Odoo dependencies

odoo/odoo:

- account_voucher

- decimal_precision

- email_template

Python dependencies

None

System dependencies

None

Required by

l10n_ca_account_check_writing

Description

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`view_vendor_payment_form`	account.voucher.payment.form	account.voucher	form	Inherits account_voucher.view_vendor_payment_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

recompute_voucher_lines(self, partner_id, journal_id, price, currency_id, ttype, date)
@api.multi

New fields (1)

supplier_invoice_number Char
compute='_compute_supplier_invoice_number' size=64 args: 'Supplier Invoice Number'

Public methods (1)

get_suppl_inv_num(self, move_line_id)
@api.model

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