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Sale Order Payment Status

by
Odoo
v 18.0 Third Party 1488
Download for v 18.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 197
Technical Name payment_status_in_sale
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 197
Technical Name payment_status_in_sale
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 14.0 15.0 16.0 17.0 18.0
Community
Enterprise
Odoo.sh

Shows the payment status of the sale order

Sale Order Payment Status

Email Us

Key Heighlights

Helps you to know the payment status

This module will help you to know the payment status in the sales page.

Sale Order Payment Status

Are you ready to make your business more organized?
Improve now!

odoo@cybrosys.com +91 9074270811
acc_bg

Payment Status

Shows Payment Status in Sale Order List view.

Shows Amount Due

Once an invoice is created, the payment status is changed to "Not Paid" and Amount due was shown on the form.

Payment Details

Upon creating an invoice and registering the payment using "REGISTER PAYMENT" Button.The status will be changed to either "PAID" or "PARTIALLY PAID" state and Payment details will be shown on the form.

Register Payment from Sale Order

Once an invoice is created and confirmed, the "REGISTER PAYMENT" button will be enabled on the Sale Order form and user can register the payment.

Shows Payment Status in Sale Order List View.

Shows Amount Due in Sale Order Form.

Shows Payment Details in the Sale Order Form.

Payment can be done from Sale Order Form.

While configuring a backup, selecting the Zip option will include the filestore in the backup, while choosing the Dump option will create a backup without the filestore.

Enable the "Remove Old Backups" option in the backup creation view to automatically delete previous backups based on the number of days specified.

Enable the "Notify User" option and specify a contact to receive an email containing a detailed report with the failure reason and backup details. This option will also send an email upon successful backup.

Select the backup destination as local storage and specify a backup path to a location on the system to create backups on your own system.

Latest Release 18.0.1.0.0

4th January, 2025
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I find a Bug in this module. Can you help me?
by
Jose Ruiz
on 12/3/25, 3:16 PM

When you create an invoice the badge don´t apper "NOT PAID". And another issue is that when you create and confirm and invoice inmediately appear the badge "PARTIALLY PAID" without any payment done. This is confuse because give you the idea that you had received any payment from customer. Can you double-check it? Thanks...

I find a Bug in this module. Can you help me?
by
Cybrosys Technologies
on 12/4/25, 12:40 AM Author

Please write to odoo@cybrosys.com with more details.