Account Payment Register - Keep Draft

account_payment_state_keep_draft · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting
    Folder size
    0.04 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), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    OCA-git-bot, oca-ci, Pani-k-folk, nakrob samael
    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 introduces a feature that allows payments to be configured
to either remain in a Draft state or follow the standard process and be
marked as Paid immediately upon registration.

By enabling the draft state option, this module ensures that payments
can undergo an approval or recheck process before being finalized. This
adds an additional layer of control and accuracy to the payment
workflow.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    res_config_settings_view_form res.config.settings.view.form res.config.settings form Inherits account.res_config_settings_view_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (0)

    No new fields.

    Public methods (1)
    • action_post(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • register_customer_payment_state Selection
      default='posted' help='Default state for Register Payment (Inbound)' selection=[('draft', 'Draft'), ('posted', 'Posted')] string='Register Customer Payment to State'
    • register_vendor_payment_state Selection
      default='posted' help='Default state for Register Payment (Outbound)' selection=[('draft', 'Draft'), ('posted', 'Posted')] string='Register Vendor Payment to State'
    Public methods (0)

    No public methods.

    New fields (2)
    • register_customer_payment_state Selection
      help='Default state for Register Payment (Inbound)' readonly=False related='company_id.register_customer_payment_state' string='Register Customer Payment to State'
    • register_vendor_payment_state Selection
      help='Default state for Register Payment (Outbound)' readonly=False related='company_id.register_vendor_payment_state' string='Register Vendor Payment to State'
    Public methods (0)

    No public methods.