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Payments for ARGENTINA

l10n_ar_account_payment · OCA/l10n-argentina

    Security findings

    Repository
    OCA/l10n-argentina · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Own Modules
    Folder size
    0.05 MB
    License
    GPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://e-mips.com.ar
    Last tracking update
    2026-08-07 07:17:53
    Authors
    Odoo Community Association (OCA), E-MIPS
    Maintainers
    Odoo Community Association (OCA), E-MIPS
    Committers
    Pedro M. Baeza
    Odoo dependencies
    odoo/odoo:
    - base
    - account_voucher
    - account
    - base_setup
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    - account_accountant
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_ar_account_check, l10n_ar_cash_register, l10n_ar_retentions_basic, l10n_ar_tax_reports
    Description
        This module provide :
     Implementation of Receipt/Payments for Argentina

    Code Analysis info_outline

    Views touched (6)
    XML IDNameModelTypeStatus
    view_payment_mode_receipt_form payment.mode.receipt.form payment.mode.receipt form New
    view_payment_mode_receipt_search payment.mode.receipt.search payment.mode.receipt search New
    view_payment_mode_receipt_tree payment.mode.receipt.tree payment.mode.receipt tree New
    view_vendor_l10n_ar_payment_form account.voucher.l10n_ar.payment.form account.voucher form Inherits account_voucher.view_vendor_payment_form
    view_vendor_l10n_ar_receipt_form account.voucher.l10n_ar.receipt.form account.voucher form Inherits account_voucher.view_vendor_receipt_form
    view_voucher_tree_reference account.voucher.l10n_ar.tree account.voucher tree Inherits account_voucher.view_voucher_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (1)
    • invoice_pay_customer(self, cr, uid, ids, context=None)

    New fields (6)
    • account_id Many2one → account.account
      required=True args: 'account.account', 'Account'
    • bank_id Many2one → res.partner.bank
      help='Bank Account for the Payment Mode' required=False args: 'res.partner.bank', 'Bank account'
    • company_id Many2one → res.company
      default=<expr> required=True args: 'res.company', 'Company'
    • currency Many2one → res.currency
      help='The currency the field is expressed in.' required=True args: 'res.currency', 'Currency'
    • name Char
      help='Mode of Payment' required=True size=64 args: 'Name'
    • type Selection
      required=True args: [('payment', 'Payment'), ('receipt', 'Receipt')], 'Type'
    Public methods (0)

    No public methods.

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