Sale & Purchase Vouchers

No new fields.

No public methods.

• account_date Date
  copy=False default=fields.Date.context_today help='Effective date for accounting entries' index=True readonly=True states={'draft': [('readonly', False)]} args: 'Accounting Date'
• account_id Many2one → account.account
  domain="[('deprecated', '=', False), ('internal_type','=', (voucher_type == 'purchase' and 'payable' or 'receivable'))]" readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.account', 'Account'
• amount Monetary
  compute='_compute_total' readonly=True store=True string='Total'
• company_id Many2one → res.company
  default=<expr> readonly=True related='journal_id.company_id' states={'draft': [('readonly', False)]} store=True args: 'res.company', 'Company'
• currency_id Many2one → res.currency
  compute='_get_journal_currency' default=<expr> readonly=True store=True string='Currency' args: 'res.currency'
• date Date
  copy=False default=fields.Date.context_today index=True readonly=True states={'draft': [('readonly', False)]} args: 'Bill Date'
• date_due Date
  index=True readonly=True states={'draft': [('readonly', False)]} args: 'Due Date'
• journal_id Many2one → account.journal
  default=_default_journal readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
• line_ids One2many → account.voucher.line
  copy=True readonly=True states={'draft': [('readonly', False)]} args: 'account.voucher.line', 'voucher_id', 'Voucher Lines'
• move_id Many2one → account.move
  copy=False args: 'account.move', 'Journal Entry'
• name Char
  copy=False default='' readonly=True states={'draft': [('readonly', False)]} args: 'Payment Memo'
• narration Text
  readonly=True states={'draft': [('readonly', False)]} args: 'Notes'
• number Char
  copy=False readonly=True
• paid Boolean
  compute='_check_paid' help='The Voucher has been totally paid.'
• partner_id Many2one → res.partner
  change_default=1 readonly=True states={'draft': [('readonly', False)]} args: 'res.partner', 'Partner'
• pay_now Selection
  default='pay_later' index=True readonly=True states={'draft': [('readonly', False)]} args: [('pay_now', 'Pay Directly'), ('pay_later', 'Pay Later')], 'Payment'
• payment_journal_id Many2one → account.journal
  default=_default_payment_journal domain="[('type', 'in', ['cash', 'bank'])]" readonly=True states={'draft': [('readonly', False)]} string='Payment Method' args: 'account.journal'
• reference Char
  copy=False help='The partner reference of this document.' readonly=True states={'draft': [('readonly', False)]} args: 'Bill Reference'
• state Selection
  copy=False default='draft' help=" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n * The 'Cancelled' status is used when user cancel voucher." readonly=True track_visibility='onchange' args: [('draft', 'Draft'), ('cancel', 'Cancelled'), ('proforma', 'Pro-forma'), ('posted', 'Posted')], 'Status'
• tax_amount Monetary
  compute='_compute_total' readonly=True store=True
• tax_correction Monetary
  help='In case we have a rounding problem in the tax, use this field to correct it' readonly=True states={'draft': [('readonly', False)]}
• voucher_type Selection
  oldname='type' readonly=True states={'draft': [('readonly', False)]} string='Type' args: [('sale', 'Sale'), ('purchase', 'Purchase')]

• account_move_get(self)
  @api.multi
• action_cancel_draft(self)
  @api.multi
• action_move_line_create(self)
  @api.multi
  Confirm the vouchers given in ids and create the journal entries for each of them
• cancel_voucher(self)
  @api.multi
• first_move_line_get(self, move_id, company_currency, current_currency)
  @api.multi
• name_get(self)
  @api.multi@api.depends('name', 'number')
• onchange_date(self)
  @api.onchange('date')
• onchange_partner_id(self)
  @api.onchange('partner_id', 'pay_now')
• proforma_voucher(self)
  @api.multi
• unlink(self)
  @api.multi
• voucher_move_line_create(self, line_total, move_id, company_currency, current_currency)
  @api.multi
  Create one account move line, on the given account move, per voucher line where amount is not 0.0. It returns Tuple with tot_line what is total of difference between debit and credit and a list of lists with ids to be reconciled with this format (total_deb_cred,list_of_lists). :param voucher_id: Voucher id what we are working with :param line_total: Amount of the first line, which correspond to the amount we should totally split among all voucher lines. :param move_id: Account move wher those lines will be joined. :param company_currency: id of currency of the company to which the voucher belong :param current_currency: id of currency of the voucher :return: Tuple build as (remaining amount not allocated on voucher lines, list of account_move_line created in this method) :rtype: tuple(float, list of int)
• voucher_pay_now_payment_create(self)
  @api.multi

• account_analytic_id Many2one → account.analytic.account
  args: 'account.analytic.account', 'Analytic Account'
• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] help='The income or expense account related to the selected product.' required=True string='Account' args: 'account.account'
• analytic_tag_ids Many2many → account.analytic.tag
  string='Analytic Tags' args: 'account.analytic.tag'
• company_id Many2one → res.company
  readonly=True related='voucher_id.company_id' store=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  readonly=False related='voucher_id.currency_id' args: 'res.currency'
• name Text
  required=True string='Description'
• price_subtotal Monetary
  compute='_compute_subtotal' readonly=True store=True string='Amount'
• price_unit Float
  digits=dp.get_precision('Product Price') oldname='amount' required=True string='Unit Price'
• product_id Many2one → product.product
  index=True ondelete='set null' string='Product' args: 'product.product'
• quantity Float
  default=1 digits=dp.get_precision('Product Unit of Measure') required=True
• sequence Integer
  default=10 help='Gives the sequence of this line when displaying the voucher.'
• tax_ids Many2many → account.tax
  help='Only for tax excluded from price' string='Tax' args: 'account.tax'
• voucher_id Many2one → account.voucher
  ondelete='cascade' required=1 args: 'account.voucher', 'Voucher'

• product_id_change(self, product_id, partner_id=False, price_unit=False, company_id=None, currency_id=None, type=None)
  @api.multi