Account Invoice Advance Compensation

account_invoice_advance_compensation · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting/Invoicing
    Folder size
    0.12 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 08:42:47
    Authors
    Odoo Community Association (OCA), Escodoo
    Maintainers
    Odoo Community Association (OCA), Escodoo
    Committers
    Weblate, OCA-git-bot, oca-ci, Kaynnan Lemes
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module provides a comprehensive solution for managing advance payments and their compensation in Odoo. It enables businesses to efficiently handle prepayments and their application against regular invoices through a user-friendly interface.

Key Features:
- Dedicated advance payment tracking for both customers and suppliers
- Flexible compensation wizard for applying advances against invoices
- Automatic reconciliation of advance payments with regular invoices
- Configurable advance payment journals
- Multi-currency support for advance payments

The module streamlines the advance payment process by providing a structured workflow for recording, tracking, and compensating advance payments, ensuring accurate financial records and improved cash flow management.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    account_invoice_advance_compensation_wizard_view_form account.invoice.advance.compensation.wizard.form account.invoice.advance.compensation.wizard form New
    view_account_journal_form_inherit account.journal.form.inherit.advance account.journal form Inherits account.view_account_journal_form
    view_move_form_inherit account.move.form.inherit.advance.compensation account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (9)
    • advance_balance Monetary
      compute='_compute_advance_balance' currency_field='currency_id' help='The available balance in the selected advance line' readonly=True string='Available Balance'
    • advance_line_id Many2one → account.move.line
      comodel_name='account.move.line' domain="[('id', 'in', available_advance_line_ids)]" help='The advance line to be used for compensation' required=True string='Advance Line'
    • amount Monetary
      currency_field='currency_id' help='The amount to be compensated' required=True string='Compensation Amount'
    • available_advance_line_ids Many2many → account.move.line
      comodel_name='account.move.line' compute='_compute_available_advance_lines' help='Available advance lines for compensation'
    • currency_id Many2one → res.currency
      comodel_name='res.currency' compute='_compute_currency' help='The currency of the compensation' readonly=False store=True string='Currency'
    • date Date
      default=fields.Date.context_today help='The date of the compensation' required=True string='Compensation Date'
    • invoice_line_id Many2one → account.move.line
      comodel_name='account.move.line' domain="[('move_id', '=', move_id), ('amount_residual', '!=', 0)]" help='The invoice line to be compensated' required=True string='Invoice Line'
    • journal_id Many2one → account.journal
      comodel_name='account.journal' domain="[('is_advance_journal', '=', True)]" help='The journal to be used for the compensation entry' required=True string='Journal'
    • move_id Many2one → account.move
      comodel_name='account.move' default=<expr> help='Invoice to be compensated with an advance.' readonly=True required=True string='Invoice'
    Public methods (1)
    • action_confirm_compensation(self)

    New fields (1)
    • is_advance_journal Boolean
      help='Check this box if this journal is for compensation advances' string='Is Compensation Advance Journal'
    Public methods (0)

    No public methods.

    New fields (1)
    • advance_invoice Boolean
      compute='_compute_advance_invoice' help='Indicates whether this invoice has eligible advance payments available' string='Has Advance Payments'
    Public methods (1)
    • action_open_advance_compensation(self)

    New fields (0)

    No new fields.

    Public methods (1)
    • name_get(self)