Skip to Content

Sale Order Payment Status

by
Odoo

$ 22.85

v 19.0 Third Party
Versions 17.0 18.0 19.0
You bought this module and need support? Click here!
Versions 17.0 18.0 19.0

Key Features

See whether every sale order has actually been paid — status, progress and paid-vs-invoiced amounts, right on the order

True payment status

A computed Not Invoiced / Unpaid / Partially Paid / Fully Paid status on every sale order — not just the invoicing state.

Progress & amounts

A payment progress percentage plus Total Invoiced and Total Paid amounts, so you see exactly how much is still owed.

Status on the list

The order list shows a colour-coded badge, a progress bar and the amounts on every row — no drilling in.

Colour-coded kanban

Kanban cards are coloured by payment status so unpaid orders jump out of the pipeline.

Form badge & tab

A status badge in the order header and a dedicated Payment tab with the full invoice summary.

Filters & group-by

Search filters for each status and group-by payment status make chasing unpaid orders effortless.

Payment Analysis pivot

A pivot of paid-versus-invoiced totals by salesperson or customer for quick collections analysis.

Always up to date

It recomputes automatically through Odoo's invoice and payment flow — no manual refresh.

Zero configuration

Install it and the status, progress and amounts appear on the list, form, kanban and pivot right away.

Sale Order Tree
Sale order list with a payment status badge, progress bar and paid-vs-invoiced amounts on every row.
Sale Order Form
Sale order form with the payment status badge in the header and the Payment tab.
Sale Order Kanban
Sale order kanban cards colour-coded by payment status.
Sale Payment Pivot
Payment Analysis pivot: paid vs invoiced totals by salesperson or customer.

User guide

Install the module and every sale order instantly shows whether it's actually been paid — with a status, a progress bar and paid-vs-invoiced amounts.

1. Install

  1. Open Apps, search Sale Order Payment Status and click Install (it depends on Sales and Accounting).
  2. No configuration is required — the payment status appears on all sale order views immediately.

2. Read the status

  • The order list, kanban and form show a colour-coded status: Not Invoiced, Unpaid, Partially Paid or Fully Paid.
  • The list also shows a progress bar with Total Invoiced and Total Paid on every row.

3. Analyse & chase

  1. Use the status filters and group-by to isolate unpaid or partially paid orders.
  2. Open the Payment Analysis pivot to compare paid vs invoiced by salesperson or customer.

Frequently Asked Questions

1. How is this different from Odoo's invoice status?
Odoo's invoice status tells you if an order has been invoiced; this adds whether the invoice has actually been paid — Unpaid, Partially Paid or Fully Paid — with amounts.
2. Why do some orders show 'Not Invoiced'?
Orders with no posted invoice show a neutral Not Invoiced (nothing to pay yet), so 'Unpaid' only appears once a customer actually owes money.
3. Does it update automatically?
Yes. The status and amounts recompute through Odoo's standard invoice and payment flow — there's no manual refresh.
4. Can I report on paid vs invoiced?
Yes. A Payment Analysis pivot compares paid and invoiced totals by salesperson or customer.
5. Can I filter unpaid orders?
Yes. Search filters for each payment status plus group-by payment status are added to the sale order views.
6. Does it change my invoices or payments?
No. It only reads Odoo's invoicing and payment data to compute a status — it never alters accounting records.
7. Do I need to configure anything?
No. Install it and the status, progress and amounts appear on the list, form, kanban and pivot right away.
Module Support & SLA
For support related to this module, contact apps@odooerp.ae
Standard response time (SLA) for support queries is typically 1 to 2 working days.
+971 54 289 8664 Email Us
Oakland partner and services
Support and contact information
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 186
Technical Name oe_sale_payment_status
LicenseOPL-1
Websitehttps://odooerp.ae 
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.