Credit Wizard Line Documentation

Overview

The Credit Wizard Line model (account.credit.wizard.line) represents individual credit entries in the invoice credit allocation wizard. Each line corresponds to an available credit (credit note, prepayment, or overpayment) that can be applied to the invoice.

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Model Information

Model Name: account.credit.wizard.line Display Name: Credit Wizard Line Transient: Yes Key Fields: None (transient model)

Features

• ✅ Transient model (temporary data)
• ❌ Audit logging enabled (_audit_log)
• ✅ Cascade delete with parent wizard

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Key Fields Reference

All Fields

Field	Type	Required	Readonly	Description
wiz_id	Many2One	✅	❌	Parent wizard
move_line_id	Many2One	✅	✅	Credit move line
move_id	Many2One	✅	✅	Credit journal entry
date	Date	❌	✅	Entry date
account_id	Many2One	✅	✅	Account
amount_credit_remain	Decimal	❌	✅	Outstanding credit
amount	Decimal	❌	❌	Amount to apply

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Related Models

Model	Relationship	Description
account.credit.wizard	Many2One (wiz_id)	Parent wizard
account.move.line	Many2One	Credit move line
account.move	Many2One	Credit journal entry
account.account	Many2One	Account

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Usage Notes

• Lines are auto-populated by parent wizard's default_get
• amount_credit_remain shows available credit balance
• User enters amount to apply (≤ amount_credit_remain)
• Lines with amount = 0 are skipped during allocation

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Version History

Last Updated: December 2024 Model Version: credit_wizard_line.py Framework: Netforce

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This documentation is generated for developer onboarding and reference purposes.