Odoo model ·
sale.advance.payment.inv
Sale Advance Payment Inv
Everything the Oddll AI Brain can read and reason about on your sale.advance.payment.inv records — safely, and only what the signed-in user is allowed to see.
Library / Sale Advance Payment Inv
Questions about Sale Advance Payment Inv
- How many Sale Advance Payment Inv records are there?
- Show the most recent Sale Advance Payment Inv records
- How many Sale Advance Payment Inv records are in each Advance Payment Method?
- What is the total Amount on Sale Advance Payment Inv this month?
- Which Sale Advance Payment Inv records have the highest Amount?
- What is the total Amount Invoiced on Sale Advance Payment Inv this month?
- Which Sale Advance Payment Inv records have the highest Amount Invoiced?
- What is the total Amount To Invoice on Sale Advance Payment Inv this month?
- Which Sale Advance Payment Inv records have the highest Amount To Invoice?
- Break down Sale Advance Payment Inv records by Company
- Which Company has the most Sale Advance Payment Inv records?
- How many Sale Advance Payment Inv records are marked Consolidated Billing?
- Break down Sale Advance Payment Inv records by Currency
- Which Currency has the most Sale Advance Payment Inv records?
- How many Sale Advance Payment Inv records were created this month?
- Break down Sale Advance Payment Inv records by month
- How many Sale Advance Payment Inv records are marked Deduct Down Payments?
- How many Sale Advance Payment Inv records are marked Display Draft Invoice Warning?
- How many Sale Advance Payment Inv records are marked Display Invoice Amount Warning?
- What is the total Fixed Amount on Sale Advance Payment Inv this month?
- Which Sale Advance Payment Inv records have the highest Fixed Amount?
- How many Sale Advance Payment Inv records are marked Has Down Payments?
- How many Sale Advance Payment Inv records are marked Has Timer Running?
- How many Sale Advance Payment Inv records are marked Invoicing Timesheet Enabled?
Fields on this model
| Field | Type | Relates to |
|---|---|---|
advance_payment_method |
selection | — |
amount |
float | — |
amount_invoiced |
monetary | — |
amount_to_invoice |
monetary | — |
company_id |
many2one |
res.company
|
consolidated_billing |
boolean | — |
count |
integer | — |
currency_id |
many2one |
res.currency
|
date_end_invoice_timesheet |
date | — |
date_start_invoice_timesheet |
date | — |
deduct_down_payments |
boolean | — |
display_draft_invoice_warning |
boolean | — |
display_invoice_amount_warning |
boolean | — |
fixed_amount |
monetary | — |
has_down_payments |
boolean | — |
has_timer_running |
boolean | — |
invoicing_timesheet_enabled |
boolean | — |
sale_order_ids |
many2many |
sale.order
|
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