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Account Payment Register - Keep Draft

account_payment_state_keep_draft · OCA/account-invoicing

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    Health
    60/100
    fair
    • Security25/25
      No findings
    • Activity25/25
      Last human commit 1 month ago
    • Required by5/25
      0 modules depend on it
    • Maturity5/25
      In 1 Odoo series since 18.0

    Heuristic over the facts below, not an audit · How it's computed

    Security findings
    Grave / minor (static analysis)
    Required by
    0
    Modules depending on it
    External deps
    0 pip · 0 bin
    Python packages / system binaries
    License
    AGPL-3
    No conflicts with its dependencies
    Folder size
    0.05 MB
    Module directory on disk
    Code analysis 0 migration notes 4 models 1 view 0 HTTP endpoints

    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.

    Dependencies

    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

    Code analysis

    Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

    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.