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Print invoices with balance payments
invoice_print_report_balance_payment · OCA/account-invoice-reporting
Security findings
Migration considerations
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.report` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
account_invoice— Class 'account_invoice' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · sourceaccount_invoice— Class 'account_invoice' declares `_columns` as a plain dict: old-style field/default declarations, replace with `fields.X(...)` class attributes and `default=`. migration-old-style-fields · sourceres_partner— Class 'res_partner' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/account-invoice-reporting · module folder · Try on Runboat
- Module version
- 1.0
- Category
- Accounting & Finance
- Folder size
- 0.03 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.savoirfairelinux.com
- Last tracking update
- 2026-08-07 07:17:50
- Authors
- Savoir-faire Linux, Odoo Community Association (OCA)
- Maintainers
- Savoir-faire Linux
- Committers
- Pedro M. Baeza
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
Print invoices with balance payments ==================================== Changes the default invoice layout to add a few things, the main of which is the balance payment fields. Under the Total field, 3 new lines appear: * Previous balance: The previous balance of the customer at the date of the previous invoice. * Payments: The amount of payments that have been made between the date of the last invoice and the date of the printed invoice. * To Pay: The total amount owed by the customer at the date of this invoice. Also, it changes two minor and unrelated aspects: * Replaces "Source" by "Contract Number". * Removes the Tax column in the invoice line table. Contributors: ------------- * Virgil Dupras (virgil.dupras@savoirfairelinux.com)
Code Analysis
Views touched (0)
No views found for this module.
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (2)
New fields (0)
No new fields.
Public methods (1)-
invoice_print(self, cr, uid, ids, context=None)
New fields (0)
No new fields.
Public methods (1)-
get_balance_at_date(self, cr, uid, id, date, context=None)
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