[ADD] sale_advance_payment

sale_advance_payment/README.rst

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+====================
+Sale Advance Payment
+====================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/15.0/sale_advance_payment
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-15-0/sale-workflow-15-0-sale_advance_payment
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/167/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+The module allows to add advance payments on sales and then use them on invoices.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+
+To use this module, you need to:
+
+* Go to a sale order.
+* Click on "Pay Sale Advance".
+* Select the Journal and specify the amount of the advanced payment.
+* "Make Advance Payment".
+
+When generating the invoice, the system displays the advanced payments, select those you want to add to the invoice.
+
+Known issues / Roadmap
+======================
+
+Split several computed values in separate fields (mls, advance_amount, amount_residual).
+This allows a better comprehension of logic, and a better inheritance possibility.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_advance_payment%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Comunitea
+
+Contributors
+~~~~~~~~~~~~
+
+* Omar Castiñeira Saaevdra <[email protected]>
+* Daniel Reis <[email protected]>
+* Nikul Chaudhary <[email protected]>
+* Urvisha Desai <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/15.0/sale_advance_payment>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_advance_payment/__init__.py

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+from . import models
+from . import wizard

sale_advance_payment/__manifest__.py

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+# Copyright 2015 Omar Castiñeira, Comunitea Servicios Tecnológicos S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Advance Payment",
+    "version": "16.0.1.0.0",
+    "author": "Comunitea, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales",
+    "license": "AGPL-3",
+    "summary": "Allow to add advance payments on sales and then use them on invoices",
+    "depends": ["sale"],
+    "data": [
+        "wizard/sale_advance_payment_wzd_view.xml",
+        "views/sale_view.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

sale_advance_payment/i18n/lt.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_advance_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-06-27 06:52+0000\n"
+"PO-Revision-Date: 2023-06-27 06:52+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_advance_payment
+#: model:ir.model,name:sale_advance_payment.model_account_voucher_wizard
+msgid "Account Voucher Wizard"
+msgstr ""
+
+#. module: sale_advance_payment
+#: model:ir.actions.act_window,name:sale_advance_payment.action_view_account_voucher_wizard
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Advance Payment"
+msgstr "Avansinis mokėjimas"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
+msgid "Advance Payment Status"
+msgstr "Avansinio mokėjimo būsena"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
+msgid "Amount Total"
+msgstr "Bendra suma"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
+msgid "Amount advanced"
+msgstr "Avansinio mokėjimo suma"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Amount in Order Currency"
+msgstr "Suma užsakymo valiuta"
+
+#. module: sale_advance_payment
+#. odoo-python
+#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
+#, python-format
+msgid "Amount of advance must be positive."
+msgstr "Avanso suma turi būti teigiama."
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
+msgid "Curr. amount"
+msgstr "Valiutos suma"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_id
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
+msgid "Date"
+msgstr "Data"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: sale_advance_payment
+#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__inbound
+msgid "Inbound"
+msgstr "Įeinantys"
+
+#. module: sale_advance_payment
+#. odoo-python
+#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
+#, python-format
+msgid "Inbound amount of advance is greater than residual amount on sale"
+msgstr "Įeinančio avanso suma yra didesnė nei likutinė pardavimo suma"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
+msgid "Journal Currency"
+msgstr "Žurnalo valiuta"
+
+#. module: sale_advance_payment
+#: model:ir.model,name:sale_advance_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnalo įrašas"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Make advance payment"
+msgstr "Užregistruoti mokėjimą"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__not_paid
+msgid "Not Paid"
+msgstr "Neapmokėta"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Operation"
+msgstr "Operacija"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__order_id
+msgid "Order"
+msgstr "Užsakymas"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Order Currency"
+msgstr "Užsakymo valiuta"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Order Due Amount"
+msgstr "Užsakymo mokėjimo suma"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
+msgid "Outbound"
+msgstr "Išeinantys"
+
+#. module: sale_advance_payment
+#. odoo-python
+#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
+#, python-format
+msgid "Outbound amount of advance is greater than the advanced paid amount"
+msgstr "Išeinančio avanso suma yra didesnė nei iš anksto sumokėta suma"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
+msgid "Paid"
+msgstr "Apmokėta"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
+msgid "Partially Paid"
+msgstr "Dalinai apmokėta"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__account_payment_ids
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
+msgid "Pay sale advanced"
+msgstr "Sukurti mokėjimą"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
+msgid "Payment Method"
+msgstr "Mokėjimo būdas"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
+msgid "Payment Type"
+msgstr "Mokėjimo tipas"
+
+#. module: sale_advance_payment
+#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
+msgid "Payment advances"
+msgstr "Mokėjimo avansiniai mokėjimai"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
+msgid "Payment move lines"
+msgstr "Mokėjimo perkėlimo eilutės"
+
+#. module: sale_advance_payment
+#: model:ir.model,name:sale_advance_payment.model_account_payment
+msgid "Payments"
+msgstr "Mokėjimai"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
+msgid "Ref."
+msgstr "Nr."
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
+msgid "Residual amount"
+msgstr "Likutis"
+
+#. module: sale_advance_payment
+#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
+msgid "Sale"
+msgstr "Pardavimas"
+
+#. module: sale_advance_payment
+#: model:ir.model,name:sale_advance_payment.model_sale_order
+msgid "Sales Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: sale_advance_payment
+#. odoo-python
+#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
+#, python-format
+msgid ""
+"The amount to advance must always be positive. Please use the payment type "
+"to indicate if this is an inbound or an outbound payment."
+msgstr ""
+"Avanso suma visada turi būti teigiama. Naudokite mokėjimo tipą, kad nurodytumėte,
+" ar tai yra įeinantis, ar išeinantis mokėjimas."

sale_advance_payment/models/__init__.py

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+from . import payment
+from . import sale
+from . import account_move

sale_advance_payment/models/account_move.py

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+# Copyright 2022 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def action_post(self):
+        # Automatic reconciliation of payment when invoice confirmed.
+        res = super(AccountMove, self).action_post()
+        sale_order = self.mapped("line_ids.sale_line_ids.order_id")
+        if sale_order and self.invoice_outstanding_credits_debits_widget is not False:
+            json_invoice_outstanding_data = (
+                self.invoice_outstanding_credits_debits_widget.get("content", [])
+            )
+            for data in json_invoice_outstanding_data:
+                if data.get("move_id") in sale_order.account_payment_ids.move_id.ids:
+                    self.js_assign_outstanding_line(line_id=data.get("id"))
+        return res