purchase_advance_payment

Allows adding advance payments to purchase orders and requests for quotation, even before confirmation and billing.

Key Features

purchase.order: Tracks advance payments, residual amount, and payment status with computed fields.
purchase.order: Provides a wizard interface to create advance payments with journal, amount, and date selection.
purchase.order: Displays advance payment status and residual amount in list views with visual indicators.
purchase.order: Includes a dedicated tab to view and manage associated advance payments.
account.payment: Links payments to purchase orders for advance payment tracking.
account.move: Automatically reconciles advance payments when posting supplier bills.
res.config.settings: Offers configuration options for auto-posting and auto-reconciling advance payments.
account.payment: Provides a dedicated menu and views for managing vendor advance payments.