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# Sale Advance Payment
Odoo addon: sale_advance_payment
## Installation
```bash
pip install odoo-bringout-oca-sale-workflow-sale_advance_payment
```
## Dependencies
This addon depends on:
- sale
## Manifest Information
- **Name**: Sale Advance Payment
- **Version**: 16.0.1.1.0
- **Category**: Sales
- **License**: AGPL-3
- **Installable**: True
## Source
Based on [OCA/sale-workflow](https://github.com/OCA/sale-workflow) branch 16.0, addon `sale_advance_payment`.
## License
This package maintains the original AGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards – Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security – ACLs and Groups] -. enforces .-> M
subgraph Sale_advance_payment Module - sale_advance_payment
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for sale_advance_payment. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [sale](../../odoo-bringout-oca-ocb-sale)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon sale_advance_payment or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-sale-workflow-sale_advance_payment"
# or
uv pip install odoo-bringout-oca-sale-workflow-sale_advance_payment"
```

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# Models
Detected core models and extensions in sale_advance_payment.
```mermaid
classDiagram
class account_move
class account_payment
class sale_order
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: sale_advance_payment. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon sale_advance_payment
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
Access control and security definitions in sale_advance_payment.
## Access Control Lists (ACLs)
Model access permissions defined in:
- **[ir.model.access.csv](../sale_advance_payment/security/ir.model.access.csv)**
- 3 model access rules
## Record Rules
Row-level security rules defined in:
```mermaid
graph TB
subgraph "Security Layers"
A[Users] --> B[Groups]
B --> C[Access Control Lists]
C --> D[Models]
B --> E[Record Rules]
E --> F[Individual Records]
end
```
Security files overview:
- **[ir.model.access.csv](../sale_advance_payment/security/ir.model.access.csv)**
- Model access permissions (CRUD rights)
Notes
- Access Control Lists define which groups can access which models
- Record Rules provide row-level security (filter records by user/group)
- Security groups organize users and define permission sets
- All security is enforced at the ORM level by Odoo

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon sale_advance_payment
```

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# Wizards
Transient models exposed as UI wizards in sale_advance_payment.
```mermaid
classDiagram
class AccountVoucherWizard
```

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[project]
name = "odoo-bringout-oca-sale-workflow-sale_advance_payment"
version = "16.0.0"
description = "Sale Advance Payment - Allow to add advance payments on sales and then use them on invoices"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-sale>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["sale_advance_payment"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]

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.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association
====================
Sale Advance Payment
====================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8dd45c68379f9d5fe62aa489297a9e895162f62c0c31e4765978d3aebcdaf3e6
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |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/license-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/16.0/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-16-0/sale-workflow-16-0-sale_advance_payment
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=16.0
:alt: Try me on Runboat
|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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_advance_payment%0Aversion:%2016.0%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 <omar@comunitea.com>
* Daniel Reis <dreis@opensourceintegrators.com>
* Nikul Chaudhary <nchaudhary@opensourceintegrators.com>
* Manuel Regidor <manuel.regidor@sygel.es>
* Urvisha Desai <udesai@opensourceintegrators.com>
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/16.0/sale_advance_payment>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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from . import models
from . import wizard

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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": "16.0.1.1.0",
"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,
}

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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\n"
"Report-Msgid-Bugs-To: \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 "Čarobnjak računa voucher-a"
#. 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 "Avansno plaćanje"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr "Status avansnog plaćanja"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr "Ukupni iznos"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr "Iznos avansa"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr "Iznos u valuti naloga"
#. 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 "Iznos avansa mora biti pozitivan."
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr "Ova opcija uvodi dodatna polja u prodajnu narudžbu za lako planiranje dostave proizvoda: očekivani datum, datum obaveze, efikasni datum."
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr "Kreirano"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr "Iznos u valuti"
#. 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 "Valuta"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
msgid "Date"
msgstr "Datum"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__id
msgid "ID"
msgstr "ID"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__inbound
msgid "Inbound"
msgstr "Ulazno"
#. 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 "Ulazni iznos avansa je veći od dospjelog iznosa prodaje"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr "Dnevnik"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr "Valuta dnevnika"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr "Zapis dnevnika"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
msgid "Last Modified on"
msgstr "Zadnje modificirano"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr "Zadnje ažurirao"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr "Upravljaj datumima dostave iz prodajnih narudžbi."
#. 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 "Nije plaćeno"
#. 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 "Ponuda"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr "Valuta ponude"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr "Dospjeli iznos ponude"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr "Izlazno"
#. 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 "Izlazni iznos avansa je veći od avansno plaćenog iznosa"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr "Plaćeno"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr "Djelomično plaćeno"
#. 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 "Avansno plaćanje ponude"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr "Metoda plaćanja"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr "Vrsta plaćanja"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr "Avans plaćanja"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr "Linije kretanja plaćanja"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr "Plaćanja"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr "Ref."
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr "Dospjeli iznos"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr "Prodaja"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr "Prodajni nalog"
#. 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 ""

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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 15.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-07-23 11:13+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_voucher_wizard
msgid "Account Voucher Wizard"
msgstr "Asistente de comprobación de cuentas"
#. 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 "Pago por Adelantado"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr "Estado del pago anticipado"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr "Importe Total"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr "Importe anticipado"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr "Importe en la divisa del pedido"
#. 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 "El importe del anticipo debe de ser positivo."
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr "creado el"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr "divisa del importe"
#. 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 "Divisa"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
msgid "Date"
msgstr "fecha"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
msgid "Display Name"
msgstr "nombre para mostrar"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__id
msgid "ID"
msgstr "ID (identificación)"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__inbound
msgid "Inbound"
msgstr "Entrante"
#. 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 ""
"El importe de entrada del anticipo es superior al importe residual de la "
"venta"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr "Dario"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr "Divisa del diario"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr "Entrada diaria"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
msgid "Last Modified on"
msgstr "modificado por última vez el"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr "Última Actualización el"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr "Pagar por adelantado"
#. 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 "No pagado"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Operation"
msgstr "Operación"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__order_id
msgid "Order"
msgstr "Orden"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr "Divisa del pedido"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr "Importe pendiente del pedido"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr "Saliente"
#. 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 ""
"El importe de salida del anticipo es superior al importe pagado por "
"anticipado"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr "Pagado"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr "Pagado parcialmente"
#. 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 "Pago anticipado"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr "Método de Pago"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr "Tipo de pago"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr "Anticipos de pago"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr "Líneas de movimiento de pagos"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr "pagos"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr "Referencia"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr "Importe pendiente"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr "Ventas"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr "Órdenes de Venta"
#. 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 ""
"El importe a anticipar debe ser siempre positivo. Utilice el tipo de pago "
"para indicar si se trata de un pago entrante o saliente."

259
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/i18n/fr.po Normal file
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@ -0,0 +1,259 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_advance_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-09-20 12:19+0000\n"
"Last-Translator: Rémi <remi@le-filament.com>\n"
"Language-Team: none\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_voucher_wizard
msgid "Account Voucher Wizard"
msgstr "Assistant de Configuration Paiement d'Avance"
#. 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 "Paiement d'Avance"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr "Statut du Paiement d'Avance"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr "Montant avancé"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr "Montant dans la Devise de la Commande"
#. 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 "Le montant de l'avance doit être positif."
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr "Annuler"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr "Créé par"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr "Créé le"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr "Montant en devise"
#. 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 "Devise"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
msgid "Date"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. 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 ""
#. 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 ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr "Devise du Journal"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr "Dernière modification par"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr "Dernière modification le"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr "Enregistrer un paiement d'avance"
#. 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 "Non Payé"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Operation"
msgstr "Opération"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__order_id
msgid "Order"
msgstr "Commande"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr "Devise de la Commande"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr "Montant dû de la Commande"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr ""
#. 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 ""
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr "Payé"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr "Partiellement Payé"
#. 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 "Enregistrer un paiement d'avance"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr "Méthode de paiement"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr "Avances de paiement"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr "Écritures comptables de paiement"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr "Paiements"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr "Réf."
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr "Montant restant"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr "Vente"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr "Commandes"
#. 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 ""
#, python-format
#~ msgid "Amount of advance is greater than residual amount on sale"
#~ msgstr ""
#~ "Le montant de l'avance est supérieur au montant restant à payer sur la "
#~ "vente"
#~ msgid "Amount total"
#~ msgstr "Montant total"

251
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/i18n/hr.po Normal file
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@ -0,0 +1,251 @@
# 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\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-06-21 12:16+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: none\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 4.17\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 "Avansno plaćanje"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr "Status avansnog plaćanja"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr "Ukupni iznos"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr "Iznos avansa"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr "Iznos u valuti naloga"
#. 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 "Iznos avansa mora biti pozitivan."
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr "Otkaži"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr "Kreirano"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr "Iznos u valuti"
#. 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 "Valuta"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
msgid "Date"
msgstr "Datum"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__id
msgid "ID"
msgstr "ID"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__inbound
msgid "Inbound"
msgstr "Ulazno"
#. 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 "Ulazni iznos avansa je veći od dospjelog iznosa prodaje"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr "Dnevnik"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr "Valuta dnevnika"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr "Zapis dnevnika"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
msgid "Last Modified on"
msgstr "Zadnje modificirano"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr "Zadnje ažurirao"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr "Napravi avansno plaćanje"
#. 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 "Nije plaćeno"
#. 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 "Ponuda"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr "Valuta ponude"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr "Dospjeli iznos ponude"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr "Izlazno"
#. 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 "Izlazni iznos avansa je veći od avansno plaćenog iznosa"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr "Plaćeno"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr "Djelomično plaćeno"
#. 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 "Avansno plaćanje ponude"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr "Metoda plaćanja"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr "Vrsta plaćanja"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr ""
#. 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 ""

255
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/i18n/it.po Normal file
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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\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-05 09:41+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_voucher_wizard
msgid "Account Voucher Wizard"
msgstr "Procedura per ricevuta contabile"
#. 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 "Pagamento anticipato"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr "Stato pagamento anticipato"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr "Importo totale"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr "Importo anticipato"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr "Importo nella valuta dell'ordine"
#. 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 "L'importo dell'anticipo deve essere positivo."
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr "Annulla"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr "Creato il"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr "Importo valuta"
#. 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 "Valuta"
#. 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 "Nome visualizzato"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__id
msgid "ID"
msgstr "ID"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__inbound
msgid "Inbound"
msgstr "In entrata"
#. 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 ""
"L'importo dell'anticipo in entrata è superiore all'importo residuo in vendita"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr "Registro"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr "Valuta registro"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr "Effettua il pagamento anticipato"
#. 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 "Non pagato"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Operation"
msgstr "Operazione"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__order_id
msgid "Order"
msgstr "Ordine"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr "Valuta ordine"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr "Importo dovuto dell'ordine"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr "In uscita"
#. 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 ""
"L'importo dell'anticipo in uscita è superiore all'importo dell'anticipo "
"pagato"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr "Pagato"
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr "Pagato parzialmente"
#. 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 "Paga anticipo vendita"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr "Metodo di pagamento"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr "Tipo pagamento"
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr "Pagamenti anticipati"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr "Righe movimento pagamento"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr "Pagamenti"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr "Rif."
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr "Importo residuo"
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr "Vendita"
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr "Ordine di vendita"
#. 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 ""
"L'importo da anticipare deve essere sempre positivo. Utilizzare il tipo di "
"pagamento per indicare se si tratta di un pagamento in entrata o in uscita."

247
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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\n"
"Report-Msgid-Bugs-To: \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 ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr ""
#. 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 ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr ""
#. 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 ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
msgid "Date"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
msgid "Display Name"
msgstr ""
#. 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 ""
#. 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 ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard____last_update
msgid "Last Modified on"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr ""
#. 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 ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Operation"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__order_id
msgid "Order"
msgstr ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr ""
#. 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 ""
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr ""
#. 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 ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr ""
#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr ""
#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr ""
#. 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 ""

3
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/models/__init__.py Normal file
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from . import payment
from . import sale
from . import account_move

42
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/models/account_move.py Normal file
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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 _post(self, soft=True):
# Automatic reconciliation of payment when invoice confirmed.
res = super()._post(soft=soft)
sale_orders = self.mapped("line_ids.sale_line_ids.order_id")
all_payment_move_ids = sale_orders.mapped("account_payment_ids.move_id").ids
all_payment_lines = self.env["account.move.line"].search(
[
("move_id", "in", all_payment_move_ids),
(
"account_id.account_type",
"in",
("asset_receivable", "liability_payable"),
),
("reconciled", "=", False),
("parent_state", "=", "posted"),
]
)
for move in self:
sale_order = move.mapped("line_ids.sale_line_ids.order_id")
if not sale_order:
continue
payment_move_ids = sale_order.account_payment_ids.move_id.ids
if not payment_move_ids:
continue
payment_lines = all_payment_lines.filtered(
lambda x: x.move_id.id in payment_move_ids
)
for line in payment_lines:
move.js_assign_outstanding_line(line_id=line.id)
return res

13
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/models/payment.py Normal file
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# Copyright 2017 Omar Castiñeira, Comunitea Servicios Tecnológicos S.L.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountPayment(models.Model):
_inherit = "account.payment"
sale_id = fields.Many2one(
"sale.order", "Sale", readonly=True, states={"draft": [("readonly", False)]}
)

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# Copyright 2017 Omar Castiñeira, Comunitea Servicios Tecnológicos S.L.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo.tools import float_compare
class SaleOrder(models.Model):
_inherit = "sale.order"
account_payment_ids = fields.One2many(
"account.payment", "sale_id", string="Pay sale advanced", readonly=True
)
amount_residual = fields.Float(
"Residual amount",
readonly=True,
compute="_compute_advance_payment",
store=True,
)
payment_line_ids = fields.Many2many(
"account.move.line",
string="Payment move lines",
compute="_compute_advance_payment",
store=True,
)
advance_payment_status = fields.Selection(
selection=[
("not_paid", "Not Paid"),
("paid", "Paid"),
("partial", "Partially Paid"),
],
store=True,
readonly=True,
copy=False,
tracking=True,
compute="_compute_advance_payment",
)
@api.depends(
"currency_id",
"company_id",
"amount_total",
"account_payment_ids",
"account_payment_ids.state",
"account_payment_ids.move_id",
"account_payment_ids.move_id.line_ids",
"account_payment_ids.move_id.line_ids.date",
"account_payment_ids.move_id.line_ids.debit",
"account_payment_ids.move_id.line_ids.credit",
"account_payment_ids.move_id.line_ids.currency_id",
"account_payment_ids.move_id.line_ids.amount_currency",
"invoice_ids.amount_residual",
)
def _compute_advance_payment(self):
for order in self:
mls = order.account_payment_ids.mapped("move_id.line_ids").filtered(
lambda x: x.account_id.account_type == "asset_receivable"
and x.parent_state == "posted"
)
advance_amount = 0.0
for line in mls:
line_currency = line.currency_id or line.company_id.currency_id
# Exclude reconciled pre-payments amount because once reconciled
# the pre-payment will reduce invoice residual amount like any
# other payment.
line_amount = (
line.amount_residual_currency
if line.currency_id
else line.amount_residual
)
line_amount *= -1
if line_currency != order.currency_id:
advance_amount += line.currency_id._convert(
line_amount,
order.currency_id,
order.company_id,
line.date or fields.Date.today(),
)
else:
advance_amount += line_amount
# Consider payments in related invoices.
invoice_paid_amount = 0.0
for inv in order.invoice_ids:
invoice_paid_amount += (
inv.amount_total_signed - inv.amount_residual_signed
)
amount_residual = order.amount_total - advance_amount - invoice_paid_amount
payment_state = "not_paid"
if mls:
has_due_amount = float_compare(
amount_residual, 0.0, precision_rounding=order.currency_id.rounding
)
if has_due_amount <= 0:
payment_state = "paid"
elif has_due_amount > 0:
payment_state = "partial"
order.payment_line_ids = mls
order.amount_residual = amount_residual
order.advance_payment_status = payment_state

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* Omar Castiñeira Saaevdra <omar@comunitea.com>
* Daniel Reis <dreis@opensourceintegrators.com>
* Nikul Chaudhary <nchaudhary@opensourceintegrators.com>
* Manuel Regidor <manuel.regidor@sygel.es>
* Urvisha Desai <udesai@opensourceintegrators.com>

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The module allows to add advance payments on sales and then use them on invoices.

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Split several computed values in separate fields (mls, advance_amount, amount_residual).
This allows a better comprehension of logic, and a better inheritance possibility.

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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.

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_payment_salesman,account.payment salesman,account.model_account_payment,sales_team.group_sale_salesman,1,1,1,0
access_account_payment_method_salesman,account.payment.method salesman,account.model_account_payment_method,sales_team.group_sale_salesman,1,0,0,0
access_account_voucher_wizard_salesman,access_account_voucher_wizard_salesman,model_account_voucher_wizard,sales_team.group_sale_salesman,1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_payment_salesman account.payment salesman account.model_account_payment sales_team.group_sale_salesman 1 1 1 0
3 access_account_payment_method_salesman account.payment.method salesman account.model_account_payment_method sales_team.group_sale_salesman 1 0 0 0
4 access_account_voucher_wizard_salesman access_account_voucher_wizard_salesman model_account_voucher_wizard sales_team.group_sale_salesman 1 1 1 0

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<div class="document">
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
</a>
<div class="section" id="sale-advance-payment">
<h1>Sale Advance Payment</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_advance_payment"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_advance_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>The module allows to add advance payments on sales and then use them on invoices.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
<p>To use this module, you need to:</p>
<ul class="simple">
<li>Go to a sale order.</li>
<li>Click on “Pay Sale Advance”.</li>
<li>Select the Journal and specify the amount of the advanced payment.</li>
<li>“Make Advance Payment”.</li>
</ul>
<p>When generating the invoice, the system displays the advanced payments, select those you want to add to the invoice.</p>
</div>
<div class="section" id="known-issues-roadmap">
<h2><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h2>
<p>Split several computed values in separate fields (mls, advance_amount, amount_residual).
This allows a better comprehension of logic, and a better inheritance possibility.</p>
</div>
<div class="section" id="bug-tracker">
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_advance_payment%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
<div class="section" id="authors">
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
<ul class="simple">
<li>Comunitea</li>
</ul>
</div>
<div class="section" id="contributors">
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
<ul class="simple">
<li>Omar Castiñeira Saaevdra &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li>
<li>Daniel Reis &lt;<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>&gt;</li>
<li>Nikul Chaudhary &lt;<a class="reference external" href="mailto:nchaudhary&#64;opensourceintegrators.com">nchaudhary&#64;opensourceintegrators.com</a>&gt;</li>
<li>Manuel Regidor &lt;<a class="reference external" href="mailto:manuel.regidor&#64;sygel.es">manuel.regidor&#64;sygel.es</a>&gt;</li>
<li>Urvisha Desai &lt;<a class="reference external" href="mailto:udesai&#64;opensourceintegrators.com">udesai&#64;opensourceintegrators.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_advance_payment">OCA/sale-workflow</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
</div>
</body>
</html>

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odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/tests/__init__.py Normal file
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from . import test_sale_advance_payment

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# Copyright (C) 2021 ForgeFlow S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from odoo import fields
from odoo.exceptions import ValidationError
from odoo.tests import common
class TestSaleAdvancePayment(common.TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
# Partners
cls.res_partner_1 = cls.env["res.partner"].create({"name": "Wood Corner"})
cls.res_partner_address_1 = cls.env["res.partner"].create(
{"name": "Willie Burke", "parent_id": cls.res_partner_1.id}
)
cls.res_partner_2 = cls.env["res.partner"].create({"name": "Partner 12"})
# Products
cls.product_1 = cls.env["product.product"].create(
{"name": "Desk Combination", "invoice_policy": "order"}
)
cls.product_2 = cls.env["product.product"].create(
{"name": "Conference Chair", "invoice_policy": "order"}
)
cls.product_3 = cls.env["product.product"].create(
{"name": "Repair Services", "invoice_policy": "order"}
)
cls.tax = cls.env["account.tax"].create(
{
"name": "Tax 15",
"type_tax_use": "sale",
"amount": 20,
}
)
# Sale Order
cls.sale_order_1 = cls.env["sale.order"].create(
{"partner_id": cls.res_partner_1.id}
)
cls.order_line_1 = cls.env["sale.order.line"].create(
{
"order_id": cls.sale_order_1.id,
"product_id": cls.product_1.id,
"product_uom": cls.product_1.uom_id.id,
"product_uom_qty": 10.0,
"price_unit": 100.0,
"tax_id": cls.tax,
}
)
cls.order_line_2 = cls.env["sale.order.line"].create(
{
"order_id": cls.sale_order_1.id,
"product_id": cls.product_2.id,
"product_uom": cls.product_2.uom_id.id,
"product_uom_qty": 25.0,
"price_unit": 40.0,
"tax_id": cls.tax,
}
)
cls.order_line_3 = cls.env["sale.order.line"].create(
{
"order_id": cls.sale_order_1.id,
"product_id": cls.product_3.id,
"product_uom": cls.product_3.uom_id.id,
"product_uom_qty": 20.0,
"price_unit": 50.0,
"tax_id": cls.tax,
}
)
cls.active_euro = False
cls.currency_euro = (
cls.env["res.currency"]
.with_context(active_test=False)
.search([("name", "=", "EUR")])
)
# active euro currency if inactive for test
if not cls.currency_euro.active:
cls.currency_euro.active = True
cls.active_euro = True
cls.currency_usd = cls.env["res.currency"].search([("name", "=", "USD")])
cls.currency_rate = cls.env["res.currency.rate"].search(
[
("currency_id", "=", cls.currency_usd.id),
("name", "=", fields.Date.today()),
]
)
if cls.currency_rate:
cls.currency_rate.write({"rate": 1.20})
else:
cls.currency_rate = cls.env["res.currency.rate"].create(
{
"rate": 1.20,
"currency_id": cls.currency_usd.id,
"name": fields.Date.today(),
}
)
cls.journal_eur_bank = cls.env["account.journal"].create(
{
"name": "Journal Euro Bank",
"type": "bank",
"code": "111",
"currency_id": cls.currency_euro.id,
}
)
cls.journal_usd_bank = cls.env["account.journal"].create(
{
"name": "Journal USD Bank",
"type": "bank",
"code": "222",
"currency_id": cls.currency_usd.id,
}
)
cls.journal_eur_cash = cls.env["account.journal"].create(
{
"name": "Journal Euro Cash",
"type": "cash",
"code": "333",
"currency_id": cls.currency_euro.id,
}
)
cls.journal_usd_cash = cls.env["account.journal"].create(
{
"name": "Journal USD Cash",
"type": "cash",
"code": "444",
"currency_id": cls.currency_usd.id,
}
)
def test_01_sale_advance_payment(self):
self.assertEqual(
self.sale_order_1.amount_residual,
3600,
)
self.assertEqual(
self.sale_order_1.amount_residual,
self.sale_order_1.amount_total,
"Amounts should match",
)
context_payment = {
"active_ids": [self.sale_order_1.id],
"active_id": self.sale_order_1.id,
}
# Check residual > advance payment and the comparison takes
# into account the currency. 3001*1.2 > 3600
with self.assertRaises(ValidationError):
advance_payment_0 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_eur_bank.id,
"payment_type": "inbound",
"amount_advance": 3001,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_0.make_advance_payment()
# Create Advance Payment 1 - EUR - bank
advance_payment_1 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_eur_bank.id,
"payment_type": "inbound",
"amount_advance": 100,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_1.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 3480)
# Create Advance Payment 2 - USD - cash
advance_payment_2 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_usd_cash.id,
"payment_type": "inbound",
"amount_advance": 200,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_2.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 3280)
# Confirm Sale Order
self.sale_order_1.action_confirm()
# Create Advance Payment 3 - EUR - cash
advance_payment_3 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_eur_cash.id,
"payment_type": "inbound",
"amount_advance": 250,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_3.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 2980)
# Create Advance Payment 4 - USD - bank
advance_payment_4 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_usd_bank.id,
"payment_type": "inbound",
"amount_advance": 400,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_4.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 2580)
# Check that the outbound amount is not greated than the
# amount paid in advanced (in EUR)
with self.assertRaises(ValidationError):
advance_payment_5 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_eur_bank.id,
"payment_type": "outbound",
"amount_advance": 850.01,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_5.make_advance_payment()
# Confirm Sale Order
self.sale_order_1.action_confirm()
# Create Invoice
invoice = self.sale_order_1._create_invoices()
invoice.action_post()
# Verify that advance payments are reconciled with the invoice
rate = self.currency_rate.rate
expected_payment_amounts = [100 * rate, 200, 250 * rate, 400]
# Get all payment lines that should have been reconciled
payment_lines = self.env["account.move.line"].search(
[
("move_id", "in", self.sale_order_1.account_payment_ids.move_id.ids),
(
"account_id.account_type",
"in",
("asset_receivable", "liability_payable"),
),
("parent_state", "=", "posted"),
]
)
# Check that all payments are reconciled
self.assertTrue(all(line.reconciled for line in payment_lines))
# Verify the payment amounts match
actual_payment_amounts = []
for line in payment_lines:
actual_payment_amounts.append(abs(line.balance))
actual_payment_amounts_sorted = sorted(actual_payment_amounts)
expected_payment_amounts_sorted = sorted(expected_payment_amounts)
self.assertEqual(actual_payment_amounts_sorted, expected_payment_amounts_sorted)
def test_02_residual_amount_with_invoice(self):
self.assertEqual(
self.sale_order_1.amount_residual,
3600,
)
self.assertEqual(
self.sale_order_1.amount_residual,
self.sale_order_1.amount_total,
)
# Create Advance Payment 1 - EUR - bank
context_payment = {
"active_ids": [self.sale_order_1.id],
"active_id": self.sale_order_1.id,
}
# Create Advance Payment 2 - USD - cash
advance_payment_2 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_usd_cash.id,
"payment_type": "inbound",
"amount_advance": 200,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_2.make_advance_payment()
pre_payment = self.sale_order_1.account_payment_ids
self.assertEqual(len(pre_payment), 1)
self.assertEqual(self.sale_order_1.amount_residual, 3400)
# generate invoice, pay invoice, check amount residual.
self.sale_order_1.action_confirm()
self.assertEqual(self.sale_order_1.invoice_status, "to invoice")
self.sale_order_1._create_invoices()
self.assertEqual(self.sale_order_1.invoice_status, "invoiced")
self.assertEqual(self.sale_order_1.amount_residual, 3400)
invoice = self.sale_order_1.invoice_ids
invoice.invoice_date = fields.Date.today()
invoice.action_post()
active_ids = invoice.ids
self.env["account.payment.register"].with_context(
active_model="account.move", active_ids=active_ids
).create(
{
"amount": 1200.0,
"group_payment": True,
"payment_difference_handling": "open",
}
)._create_payments()
self.assertEqual(self.sale_order_1.amount_residual, 2200)
def test_03_residual_amount_big_pre_payment(self):
self.assertEqual(
self.sale_order_1.amount_residual,
3600,
)
self.assertEqual(
self.sale_order_1.amount_residual,
self.sale_order_1.amount_total,
)
# Create Advance Payment 1 - EUR - bank
context_payment = {
"active_ids": [self.sale_order_1.id],
"active_id": self.sale_order_1.id,
}
# Create Advance Payment 2 - USD - cash
advance_payment_2 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_usd_cash.id,
"payment_type": "inbound",
"amount_advance": 2000,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_2.make_advance_payment()
pre_payment = self.sale_order_1.account_payment_ids
self.assertEqual(len(pre_payment), 1)
self.assertEqual(self.sale_order_1.amount_residual, 1600)
# generate a partial invoice, reconcile with pre payment, check amount residual.
self.sale_order_1.action_confirm()
self.assertEqual(self.sale_order_1.invoice_status, "to invoice")
# Adjust invoice_policy method to then do a partial invoice with a total amount
# smaller than the pre-payment.
self.product_1.invoice_policy = "delivery"
self.order_line_1.qty_delivered = 10.0
self.assertEqual(self.order_line_1.qty_to_invoice, 10.0)
self.product_2.invoice_policy = "delivery"
self.order_line_2.qty_delivered = 0.0
self.assertEqual(self.order_line_2.qty_to_invoice, 0.0)
self.product_3.invoice_policy = "delivery"
self.order_line_3.qty_delivered = 0.0
self.assertEqual(self.order_line_3.qty_to_invoice, 0.0)
self.sale_order_1._create_invoices()
self.assertEqual(self.sale_order_1.invoice_status, "no")
self.assertEqual(self.sale_order_1.amount_residual, 1600)
invoice = self.sale_order_1.invoice_ids
invoice.invoice_date = fields.Date.today()
invoice.action_post()
self.assertEqual(invoice.amount_total, 1200)
self.assertEqual(invoice.amount_residual, 0.0)
self.assertEqual(self.sale_order_1.amount_residual, 1600)
self.assertEqual(invoice.amount_residual, 0)
def test_04_sale_advance_payment_multi_inv_validate_wiz(self):
self.assertEqual(
self.sale_order_1.amount_residual,
3600,
)
self.assertEqual(
self.sale_order_1.amount_residual,
self.sale_order_1.amount_total,
"Amounts should match",
)
context_payment = {
"active_ids": [self.sale_order_1.id],
"active_id": self.sale_order_1.id,
}
# Create Advance Payment 1 - EUR - bank
advance_payment_1 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_eur_bank.id,
"payment_type": "inbound",
"amount_advance": 100,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_1.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 3480)
# Create Advance Payment 2 - USD - cash
advance_payment_2 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_usd_cash.id,
"payment_type": "inbound",
"amount_advance": 200,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_2.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 3280)
# Confirm Sale Order
self.sale_order_1.action_confirm()
# Create Advance Payment 3 - EUR - cash
advance_payment_3 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_eur_cash.id,
"payment_type": "inbound",
"amount_advance": 250,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_3.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 2980)
# Create Advance Payment 4 - USD - bank
advance_payment_4 = (
self.env["account.voucher.wizard"]
.with_context(**context_payment)
.create(
{
"journal_id": self.journal_usd_bank.id,
"payment_type": "inbound",
"amount_advance": 400,
"order_id": self.sale_order_1.id,
}
)
)
advance_payment_4.make_advance_payment()
self.assertEqual(self.sale_order_1.amount_residual, 2580)
# Confirm Sale Order
self.sale_order_1.action_confirm()
# Create Invoice
invoice = self.sale_order_1._create_invoices()
self.assertEqual(invoice.state, "draft")
validate_wiz = (
self.env["validate.account.move"]
.with_context(active_model="account.move", active_ids=invoice.ids)
.create({})
)
validate_wiz.validate_move()
self.assertEqual(invoice.state, "posted")
self.assertEqual(invoice.payment_state, "partial")
# Verify that advance payments are reconciled with the invoice
rate = self.currency_rate.rate
expected_payment_amounts = [100 * rate, 200, 250 * rate, 400]
# Get all payment lines that should have been reconciled
payment_lines = self.env["account.move.line"].search(
[
("move_id", "in", self.sale_order_1.account_payment_ids.move_id.ids),
(
"account_id.account_type",
"in",
("asset_receivable", "liability_payable"),
),
("parent_state", "=", "posted"),
]
)
# Check that all payments are reconciled
self.assertTrue(all(line.reconciled for line in payment_lines))
# Verify the payment amounts match
actual_payment_amounts = []
for line in payment_lines:
actual_payment_amounts.append(abs(line.balance))
actual_payment_amounts_sorted = sorted(actual_payment_amounts)
expected_payment_amounts_sorted = sorted(expected_payment_amounts)
self.assertEqual(actual_payment_amounts_sorted, expected_payment_amounts_sorted)
def test_05_residual_amount_credit_note(self):
self.sale_order_1.action_confirm()
self.sale_order_1._create_invoices()
invoice = self.sale_order_1.invoice_ids[0]
invoice.invoice_date = fields.Date.today()
invoice.action_post()
self.env["account.payment.register"].with_context(
active_model="account.move", active_ids=invoice.ids
).create(
{
"amount": 3600.0,
"group_payment": True,
"payment_difference_handling": "open",
}
)._create_payments()
self.assertEqual(self.sale_order_1.amount_residual, 0)
credit_note = invoice._reverse_moves()
credit_note.invoice_date = fields.Date.today()
credit_note.action_post()
self.env["account.payment.register"].with_context(
active_model="account.move", active_ids=credit_note.ids
).create(
{
"amount": 3600.0,
"group_payment": True,
"payment_difference_handling": "open",
}
)._create_payments()
self.assertEqual(self.sale_order_1.amount_residual, 3600)

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odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/views/sale_view.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="view_order_form" model="ir.ui.view">
<field name="name">sale.order.form</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form" />
<field name="arch" type="xml">
<button name="action_draft" position="after">
<button
name="%(action_view_account_voucher_wizard)d"
string="Pay sale advanced"
type="action"
groups="account.group_account_invoice"
attrs="{'invisible': [('state', 'in', ['done','cancel'])]}"
/>
</button>
<notebook position="inside">
<page string="Payment advances" groups="account.group_account_invoice">
<field
name="account_payment_ids"
nolabel="1"
colspan="4"
context="{'form_view_ref': 'account.view_account_payment_form','tree_view_ref': 'account.view_account_payment_tree'}"
/>
</page>
</notebook>
<field name="tax_totals" position="after">
<div class="oe_subtotal_footer_separator oe_inline o_td_label">
<label for="amount_residual" />
</div>
<field
name="amount_residual"
nolabel="1"
class="oe_subtotal_footer_separator"
widget="monetary"
options="{'currency_field': 'currency_id'}"
/>
</field>
<field name="tag_ids" position="after">
<field name="advance_payment_status" />
</field>
</field>
</record>
<record id="view_order_tree" model="ir.ui.view">
<field name="name">sale.order.tree</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_tree" />
<field name="arch" type="xml">
<field name="invoice_status" position="before">
<field
name="advance_payment_status"
decoration-success="advance_payment_status == 'paid'"
decoration-info="advance_payment_status == 'partial'"
decoration-warning="advance_payment_status == 'not_paid'"
widget="badge"
optional="hide"
/>
</field>
<field name="amount_total" position="after">
<field
name="amount_residual"
widget="monetary"
decoration-bf="1"
optional="hide"
/>
</field>
</field>
</record>
<record id="view_quotation_tree" model="ir.ui.view">
<field name="name">sale.order.tree</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_quotation_tree" />
<field name="arch" type="xml">
<field name="invoice_status" position="before">
<field
name="advance_payment_status"
decoration-success="advance_payment_status == 'paid'"
decoration-info="advance_payment_status == 'partial'"
decoration-warning="advance_payment_status == 'not_paid'"
widget="badge"
optional="hide"
/>
</field>
<field name="amount_total" position="after">
<field
name="amount_residual"
widget="monetary"
decoration-bf="1"
optional="hide"
/>
</field>
</field>
</record>
</odoo>

1
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/wizard/__init__.py Normal file
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from . import sale_advance_payment_wzd

162
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/wizard/sale_advance_payment_wzd.py Normal file
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# Copyright 2017 Omar Castiñeira, Comunitea Servicios Tecnológicos S.L.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import _, api, exceptions, fields, models
from odoo.exceptions import UserError
from odoo.tools import float_compare
class AccountVoucherWizard(models.TransientModel):
_name = "account.voucher.wizard"
_description = "Account Voucher Wizard"
order_id = fields.Many2one("sale.order", required=True)
journal_id = fields.Many2one(
"account.journal",
"Journal",
required=True,
domain=[("type", "in", ("bank", "cash"))],
)
journal_currency_id = fields.Many2one(
"res.currency",
"Journal Currency",
store=True,
readonly=False,
compute="_compute_get_journal_currency",
)
currency_id = fields.Many2one("res.currency", "Currency", readonly=True)
amount_total = fields.Monetary(readonly=True)
amount_advance = fields.Monetary(
"Amount advanced", required=True, currency_field="journal_currency_id"
)
date = fields.Date(required=True, default=fields.Date.context_today)
currency_amount = fields.Monetary(
"Curr. amount", readonly=True, currency_field="currency_id"
)
payment_ref = fields.Char("Ref.")
payment_type = fields.Selection(
[("inbound", "Inbound"), ("outbound", "Outbound")],
default="inbound",
required=True,
)
@api.depends("journal_id")
def _compute_get_journal_currency(self):
for wzd in self:
wzd.journal_currency_id = (
wzd.journal_id.currency_id.id
or wzd.journal_id.company_id.currency_id.id
)
@api.constrains("amount_advance")
def check_amount(self):
if self.amount_advance <= 0:
raise exceptions.ValidationError(_("Amount of advance must be positive."))
if self.env.context.get("active_id", False):
self.onchange_date()
if self.payment_type == "inbound":
if (
float_compare(
self.currency_amount,
self.order_id.amount_residual,
precision_digits=2,
)
> 0
):
raise exceptions.ValidationError(
_(
"Inbound amount of advance is greater than residual amount on sale"
)
)
else:
paid_in_advanced = self.order_id.amount_total - self.amount_total
if (
float_compare(
self.currency_amount,
paid_in_advanced,
precision_digits=2,
)
> 0
):
raise exceptions.ValidationError(
_(
"Outbound amount of advance is greater than the "
"advanced paid amount"
)
)
@api.model
def default_get(self, fields_list):
res = super().default_get(fields_list)
sale_ids = self.env.context.get("active_ids", [])
if not sale_ids:
return res
sale_id = fields.first(sale_ids)
sale = self.env["sale.order"].browse(sale_id)
if "amount_total" in fields_list:
res.update(
{
"order_id": sale.id,
"amount_total": sale.amount_residual,
"currency_id": sale.pricelist_id.currency_id.id,
}
)
return res
@api.onchange("journal_id", "date", "amount_advance")
def onchange_date(self):
if self.journal_currency_id != self.currency_id:
amount_advance = self.journal_currency_id._convert(
self.amount_advance,
self.currency_id,
self.order_id.company_id,
self.date or fields.Date.today(),
)
else:
amount_advance = self.amount_advance
self.currency_amount = amount_advance
def _prepare_payment_vals(self, sale):
partner_id = sale.partner_invoice_id.commercial_partner_id.id
if self.amount_advance < 0.0:
raise UserError(
_(
"The amount to advance must always be positive. "
"Please use the payment type to indicate if this "
"is an inbound or an outbound payment."
)
)
return {
"date": self.date,
"amount": self.amount_advance,
"payment_type": self.payment_type,
"partner_type": "customer",
"ref": self.payment_ref or sale.name,
"journal_id": self.journal_id.id,
"currency_id": self.journal_currency_id.id,
"partner_id": partner_id,
"payment_method_id": self.env.ref(
"account.account_payment_method_manual_in"
).id,
}
def make_advance_payment(self):
"""Create customer paylines and validates the payment"""
self.ensure_one()
payment_obj = self.env["account.payment"]
sale_obj = self.env["sale.order"]
sale_ids = self.env.context.get("active_ids", [])
if sale_ids:
sale_id = fields.first(sale_ids)
sale = sale_obj.browse(sale_id)
payment_vals = self._prepare_payment_vals(sale)
payment = payment_obj.create(payment_vals)
sale.account_payment_ids |= payment
payment.action_post()
return {
"type": "ir.actions.act_window_close",
}

54
odoo-bringout-oca-sale-workflow-sale_advance_payment/sale_advance_payment/wizard/sale_advance_payment_wzd_view.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="view_account_voucher_wizard" model="ir.ui.view">
<field name="name">Advance Payment</field>
<field name="model">account.voucher.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Advance Payment">
<group>
<field name="order_id" invisible="1" />
<group colspan="4" col="4">
<field
name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection"
select="1"
string="Payment Method"
/>
<field name="payment_type" />
<field name="journal_currency_id" string="Currency" />
<field name="payment_ref" />
<field name="date" />
<field name="amount_total" string="Order Due Amount" />
</group>
<separator string="Operation" colspan="4" />
<group colspan="4" col="4">
<field name="amount_advance" />
<field name="currency_id" string="Order Currency" />
<field
name="currency_amount"
string="Amount in Order Currency"
/>
</group>
</group>
<footer>
<button
name="make_advance_payment"
string="Make advance payment"
type="object"
class="btn-primary"
/>
<button special="cancel" string="Cancel" class="btn-default" />
</footer>
</form>
</field>
</record>
<record id="action_view_account_voucher_wizard" model="ir.actions.act_window">
<field name="name">Advance Payment</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.voucher.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</odoo>