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Partner Prepayment
partner_prepayment · OCA/sale-workflow
Security findings
Migration considerations
- Imports from the old `openerp` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
sale_order— Class 'sale_order' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · sourceview_partner_form— For a target of Odoo 17.0+: view 'view_partner_form' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/sale-workflow · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Sales
- Folder size
- 0.03 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/sale-workflow
- Last tracking update
- 2026-08-07 07:17:44
- Authors
- Camptocamp, Odoo Community Association (OCA)
- Maintainers
- Camptocamp, Odoo Community Association (OCA)
- Committers
- Pedro M. Baeza, Denis Roussel
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
Partner Prepayment ================== Add a checkbox 'Use prepayment' on customers. When it is activated, the invoicing policy on Sales Orders is set to 'Before Delivery'.
Code Analysis
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_form |
res.partner.form | res.partner | form | Inherits base.view_partner_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (2)
New fields (1)
-
use_prepaymentBooleanhelp='When prepayment is activated, the sales order policy will be automatically defined to pay before delivery.' args: 'Use prepayment'
No public methods.
New fields (0)
No new fields.
Public methods (1)-
onchange_partner_id(self, cr, uid, ids, part, context=None)
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