Sale Advance Payment

sale_advance_payment · OCA/sale-workflow

    Repository
    OCA/sale-workflow · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Sales
    Folder size
    0.1 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/sale-workflow
    Last tracking update
    2026-08-07 09:06:23
    Authors
    Odoo Community Association (OCA), Comunitea
    Maintainers
    Odoo Community Association (OCA), Comunitea
    Committers
    OCA-git-bot, oca-ci, Bhavesh Heliconia
    Odoo dependencies
    odoo/odoo:
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    The module allows to add advance payments on sales and then use them on
invoices.

    Code Analysis ⓘ

    Views touched (5)
    XML IDNameModelTypeStatus
    view_account_payment_tree account.payment.tree account.payment list Inherits account.view_account_payment_tree
    view_account_voucher_wizard Advance Payment account.voucher.wizard form New
    view_order_form sale.order.form sale.order form Inherits sale.view_order_form
    view_order_tree sale.order.tree sale.order tree Inherits sale.view_order_tree
    view_quotation_tree sale.order.tree sale.order tree Inherits sale.view_quotation_tree
    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 (1)
    • sale_id Many2one → sale.order
      comodel_name='sale.order' readonly=True string='Sale'
    Public methods (0)

    No public methods.

    New fields (10)
    • amount_advance Monetary
      currency_field='journal_currency_id' required=True args: 'Amount advanced'
    • amount_total Monetary
    • currency_amount Monetary
      compute='_compute_currency_amount' currency_field='currency_id' store=True args: 'Curr. amount'
    • currency_id Many2one → res.currency
      args: 'res.currency', 'Currency'
    • date Date
      default=fields.Date.context_today required=True
    • journal_currency_id Many2one → res.currency
      compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
    • journal_id Many2one → account.journal
      domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
    • order_id Many2one → sale.order
      required=True args: 'sale.order'
    • payment_ref Char
      args: 'Ref.'
    • payment_type Selection
      default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]
    Public methods (3)
    • check_amount(self)
      @api.constrains('amount_advance')
    • default_get(self, fields_list)
      @api.model
    • make_advance_payment(self)
      Create customer paylines and validates the payment

    New fields (4)
    • account_payment_ids One2many → account.payment
      comodel_name='account.payment' inverse_name='sale_id' string='Pay sale advanced'
    • advance_payment_status Selection
      compute='_compute_advance_payment' copy=False selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True tracking=True
    • amount_residual Monetary
      compute='_compute_advance_payment' store=True string='Residual amount'
    • payment_line_ids Many2many → account.move.line
      comodel_name='account.move.line' compute='_compute_advance_payment' store=True string='Payment move lines'
    Public methods (0)

    No public methods.

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