admin.suherdy/purchase_advance_payment
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README.md
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# Purchase Advance Payment # Purchase Advance Payment
This module allows linking payments to purchase orders as advance payments. This module allows linking payments to purchase orders as advance payments.
## Features ## Features
- Link payments to purchase orders as advance payments - Link payments to purchase orders as advance payments
- Automatically subtract advance payments from the total when the PO is fully billed - Automatically subtract advance payments from the total when the PO is fully billed
- Create deposit products on the PO so the final invoice includes the deposit product - Create deposit products on the PO so the final invoice includes the deposit product
- Track advance payments linked to purchase orders - Track advance payments linked to purchase orders
## Usage ## Usage
1. Create a purchase order 1. Create a purchase order
2. Create a payment and link it to the purchase order as an advance payment 2. Create a payment and link it to the purchase order as an advance payment
3. When the payment is posted, it will automatically be applied as a deposit to the purchase order 3. When the payment is posted, it will automatically be applied as a deposit to the purchase order
4. The deposit will appear as a negative line item on the purchase order 4. The deposit will appear as a negative line item on the purchase order
5. When creating the vendor bill, the deposit will be included 5. When creating the vendor bill, the deposit will be included
## Configuration ## Configuration
No additional configuration is required. No additional configuration is required.
## Known Issues ## Known Issues
- None - None

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__init__.py
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from . import models from . import models
from . import wizard from . import wizard

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__manifest__.py
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{ {
'name': 'Purchase Advance Payment', 'name': 'Purchase Advance Payment',
'version': '17.0.1.0.0', 'version': '19.0.1.0.0',
'category': 'Purchase', 'category': 'Purchase',
'summary': 'Link payments to purchase orders as advance payments', 'summary': 'Link payments to purchase orders as advance payments',
'description': """ 'description': """
This module allows linking payments to purchase orders as advance payments. This module allows linking payments to purchase orders as advance payments.
When a PO is fully billed, the total is subtracted by the advance payment made. When a PO is fully billed, the total is subtracted by the advance payment made.
After payment is linked to the PO, a deposit product is created so the final After payment is linked to the PO, a deposit product is created so the final
invoice/vendor bills will include the deposit product. invoice/vendor bills will include the deposit product.
""", """,
'author': 'Suherdy Yacob', 'author': 'Suherdy Yacob',
'depends': ['purchase', 'account'], 'depends': ['purchase', 'account'],
'data': [ 'data': [
'security/ir.model.access.csv', 'security/ir.model.access.csv',
'data/product_data.xml', 'data/product_data.xml',
'wizard/link_advance_payment_wizard_views.xml', 'wizard/link_advance_payment_wizard_views.xml',
'views/purchase_advance_payment_views.xml', 'views/purchase_advance_payment_views.xml',
'views/purchase_order_views.xml', 'views/purchase_order_views.xml',
'views/res_config_settings_views.xml', 'views/res_config_settings_views.xml',
], ],
'installable': True, 'installable': True,
'auto_install': False, 'auto_install': False,
'license': 'LGPL-3', 'license': 'LGPL-3',
} }

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data/product_data.xml
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<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo> <odoo>
<data noupdate="1"> <data noupdate="1">
<!-- Product Category for Deposit Products --> <!-- Product Category for Deposit Products -->
<record id="product_category_deposit" model="product.category"> <record id="product_category_deposit" model="product.category">
<field name="name">Deposit</field> <field name="name">Deposit</field>
<field name="parent_id" ref="product.product_category_all"/> <field name="parent_id" ref="product.product_category_all"/>
</record> </record>
</data> </data>
</odoo> </odoo>

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models/__init__.py
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from . import purchase_order from . import purchase_order
from . import account_payment from . import account_payment
from . import res_config_settings from . import res_config_settings

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models/account_payment.py
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from odoo import models, fields, api from odoo import models, fields, api
class AccountPayment(models.Model): class AccountPayment(models.Model):
_inherit = 'account.payment' _inherit = 'account.payment'
purchase_order_id = fields.Many2one( purchase_order_id = fields.Many2one(
'purchase.order', 'purchase.order',
string='Purchase Order', string='Purchase Order',
domain="[('partner_id', '=', partner_id), ('state', 'in', ('purchase', 'done'))]" domain="[('partner_id', '=', partner_id), ('state', 'in', ('purchase', 'done'))]"
) )
is_advance_payment = fields.Boolean( is_advance_payment = fields.Boolean(
string='Is Advance Payment', string='Is Advance Payment',
default=False, default=False,
help='Identifies if this payment is an advance payment for a purchase order' help='Identifies if this payment is an advance payment for a purchase order'
) )
@api.onchange('purchase_order_id') @api.onchange('purchase_order_id')
def _onchange_purchase_order_id(self): def _onchange_purchase_order_id(self):
if self.purchase_order_id: if self.purchase_order_id:
self.amount = self.purchase_order_id.amount_residual self.amount = self.purchase_order_id.amount_residual
def action_post(self): def action_post(self):
res = super().action_post() res = super().action_post()
# When an advance payment is posted, link it to the purchase order # When an advance payment is posted, link it to the purchase order
for payment in self: for payment in self:
if payment.is_advance_payment and payment.purchase_order_id: if payment.is_advance_payment and payment.purchase_order_id:
# Apply the deposit to the purchase order # Apply the deposit to the purchase order
payment.purchase_order_id.action_apply_deposit() payment.purchase_order_id.action_apply_deposit()
return res return res

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models/purchase_order.py
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from odoo import models, fields, api from odoo import models, fields, api
from odoo.exceptions import UserError from odoo.exceptions import UserError
from odoo.tools import float_compare from odoo.tools import float_compare
class PurchaseOrder(models.Model): class PurchaseOrder(models.Model):
_inherit = 'purchase.order' _inherit = 'purchase.order'
advance_payment_ids = fields.One2many( advance_payment_ids = fields.One2many(
'account.payment', 'account.payment',
'purchase_order_id', 'purchase_order_id',
string='Advance Payments', string='Advance Payments',
domain=[('state', '=', 'posted')] domain=[('state', '=', 'posted')]
) )
advance_payment_total = fields.Monetary( advance_payment_total = fields.Monetary(
string='Advance Payment Total', string='Advance Payment Total',
compute='_compute_advance_payment_total', compute='_compute_advance_payment_total',
store=True store=True
) )
amount_residual = fields.Monetary( amount_residual = fields.Monetary(
string='Amount Residual', string='Amount Residual',
compute='_compute_amount_residual', compute='_compute_amount_residual',
store=True store=True
) )
deposit_product_id = fields.Many2one( deposit_product_id = fields.Many2one(
'product.product', 'product.product',
string='Deposit Product', string='Deposit Product',
help='Product used for advance payment deposit' help='Product used for advance payment deposit'
) )
@api.depends('advance_payment_ids', 'advance_payment_ids.state', 'advance_payment_ids.amount') @api.depends('advance_payment_ids', 'advance_payment_ids.state', 'advance_payment_ids.amount')
def _compute_advance_payment_total(self): def _compute_advance_payment_total(self):
for order in self: for order in self:
order.advance_payment_total = sum( order.advance_payment_total = sum(
payment.amount for payment in order.advance_payment_ids.filtered(lambda p: p.state == 'posted') payment.amount for payment in order.advance_payment_ids.filtered(lambda p: p.state == 'posted')
) )
@api.depends('amount_total', 'advance_payment_total') @api.depends('amount_total', 'advance_payment_total')
def _compute_amount_residual(self): def _compute_amount_residual(self):
for order in self: for order in self:
order.amount_residual = order.amount_total - order.advance_payment_total order.amount_residual = order.amount_total - order.advance_payment_total
def action_view_advance_payments(self): def action_view_advance_payments(self):
self.ensure_one() self.ensure_one()
action = self.env.ref('account.action_account_payments').sudo().read()[0] action = self.env.ref('account.action_account_payments').sudo().read()[0]
action['domain'] = [('id', 'in', self.advance_payment_ids.ids)] action['domain'] = [('id', 'in', self.advance_payment_ids.ids)]
action['context'] = { action['context'] = {
'default_purchase_order_id': self.id, 'default_purchase_order_id': self.id,
'default_partner_id': self.partner_id.id, 'default_partner_id': self.partner_id.id,
'default_payment_type': 'outbound', 'default_payment_type': 'outbound',
'default_partner_type': 'supplier', 'default_partner_type': 'supplier',
} }
return action return action
def action_create_deposit_product(self): def action_create_deposit_product(self):
"""Create a deposit product for this purchase order""" """Create a deposit product for this purchase order"""
self.ensure_one() self.ensure_one()
# Check if there's a default deposit product in settings # Check if there's a default deposit product in settings
default_deposit_product = self.env['ir.config_parameter'].sudo().get_param( default_deposit_product = self.env['ir.config_parameter'].sudo().get_param(
'purchase_advance_payment.deposit_product_id') 'purchase_advance_payment.deposit_product_id')
if default_deposit_product: if default_deposit_product:
self.deposit_product_id = int(default_deposit_product) self.deposit_product_id = int(default_deposit_product)
return self.deposit_product_id return self.deposit_product_id
# If no default product, create one # If no default product, create one
if not self.deposit_product_id: if not self.deposit_product_id:
product_vals = { product_vals = {
'name': f'Deposit for PO {self.name}', 'name': f'Deposit for PO {self.name}',
'type': 'service', 'type': 'service',
'purchase_ok': True, 'purchase_ok': True,
'sale_ok': False, 'sale_ok': False,
'invoice_policy': 'order', # Ordered quantities for deposit 'invoice_policy': 'order', # Ordered quantities for deposit
'supplier_taxes_id': [(6, 0, [])], # No supplier taxes 'supplier_taxes_id': [(6, 0, [])], # No supplier taxes
} }
deposit_product = self.env['product.product'].create(product_vals) deposit_product = self.env['product.product'].create(product_vals)
self.deposit_product_id = deposit_product.id self.deposit_product_id = deposit_product.id
return self.deposit_product_id return self.deposit_product_id
def button_draft(self): def button_draft(self):
res = super().button_draft() res = super().button_draft()
# Remove deposit lines when resetting to draft # Remove deposit lines when resetting to draft
for order in self: for order in self:
deposit_lines = order.order_line.filtered(lambda l: l.is_deposit) deposit_lines = order.order_line.filtered(lambda l: l.is_deposit)
deposit_lines.unlink() deposit_lines.unlink()
return res return res
def action_apply_deposit(self): def action_apply_deposit(self):
"""Apply advance payment as deposit line in the purchase order""" """Apply advance payment as deposit line in the purchase order"""
self.ensure_one() self.ensure_one()
if self.advance_payment_total <= 0: if self.advance_payment_total <= 0:
raise UserError("No advance payment found for this purchase order.") raise UserError("No advance payment found for this purchase order.")
# Create or update deposit product # Create or update deposit product
if not self.deposit_product_id: if not self.deposit_product_id:
self.action_create_deposit_product() self.action_create_deposit_product()
# Check if deposit line already exists # Check if deposit line already exists
existing_deposit_line = self.order_line.filtered(lambda l: l.is_deposit) existing_deposit_line = self.order_line.filtered(lambda l: l.is_deposit)
if existing_deposit_line: if existing_deposit_line:
# Update existing deposit line # Update existing deposit line
existing_deposit_line.write({ existing_deposit_line.write({
'product_qty': 1, 'product_qty': 1,
'price_unit': -self.advance_payment_total, # Negative value for deposit 'price_unit': -self.advance_payment_total, # Negative value for deposit
'taxes_id': [(6, 0, [])], # No taxes 'taxes_id': [(6, 0, [])], # No taxes
}) })
else: else:
# Create new deposit line # Create new deposit line
deposit_vals = { deposit_vals = {
'order_id': self.id, 'order_id': self.id,
'product_id': self.deposit_product_id.id, 'product_id': self.deposit_product_id.id,
'name': f'Deposit payment for PO {self.name}', 'name': f'Deposit payment for PO {self.name}',
'product_qty': 1, 'product_qty': 1,
'product_uom': self.deposit_product_id.uom_id.id, 'product_uom': self.deposit_product_id.uom_id.id,
'price_unit': -self.advance_payment_total, # Negative value for deposit 'price_unit': -self.advance_payment_total, # Negative value for deposit
'is_deposit': True, 'is_deposit': True,
'date_planned': fields.Datetime.now(), 'date_planned': fields.Datetime.now(),
'taxes_id': [(6, 0, [])], # No taxes 'taxes_id': [(6, 0, [])], # No taxes
} }
self.env['purchase.order.line'].create(deposit_vals) self.env['purchase.order.line'].create(deposit_vals)
return True return True
def action_create_invoice(self): def action_create_invoice(self):
"""Override to ensure deposit line is included in vendor bill""" """Override to ensure deposit line is included in vendor bill"""
# Apply deposit before creating invoice # Apply deposit before creating invoice
for order in self: for order in self:
if order.advance_payment_total > 0: if order.advance_payment_total > 0:
order.action_apply_deposit() order.action_apply_deposit()
# Call super to create the invoice # Call super to create the invoice
invoices = super().action_create_invoice() invoices = super().action_create_invoice()
# Ensure deposit lines have quantity 1 in the created invoices # Ensure deposit lines have quantity 1 in the created invoices
if 'res_id' in invoices and invoices['res_id']: if 'res_id' in invoices and invoices['res_id']:
# Single invoice # Single invoice
invoice = self.env['account.move'].browse(invoices['res_id']) invoice = self.env['account.move'].browse(invoices['res_id'])
self._fix_deposit_line_quantities(invoice) self._fix_deposit_line_quantities(invoice)
elif 'domain' in invoices and invoices['domain']: elif 'domain' in invoices and invoices['domain']:
# Multiple invoices # Multiple invoices
invoice_ids = self.env['account.move'].search(invoices['domain']) invoice_ids = self.env['account.move'].search(invoices['domain'])
for invoice in invoice_ids: for invoice in invoice_ids:
self._fix_deposit_line_quantities(invoice) self._fix_deposit_line_quantities(invoice)
return invoices return invoices
def _fix_deposit_line_quantities(self, invoice): def _fix_deposit_line_quantities(self, invoice):
"""Fix deposit line quantities in the invoice""" """Fix deposit line quantities in the invoice"""
for line in invoice.invoice_line_ids: for line in invoice.invoice_line_ids:
if line.purchase_line_id and line.purchase_line_id.is_deposit: if line.purchase_line_id and line.purchase_line_id.is_deposit:
line.write({ line.write({
'quantity': 1.0, 'quantity': 1.0,
'tax_ids': [(6, 0, [])] # No taxes 'tax_ids': [(6, 0, [])] # No taxes
}) })
class PurchaseOrderLine(models.Model): class PurchaseOrderLine(models.Model):
_inherit = 'purchase.order.line' _inherit = 'purchase.order.line'
is_deposit = fields.Boolean( is_deposit = fields.Boolean(
string='Is Deposit', string='Is Deposit',
default=False, default=False,
help='Identifies if this line is a deposit payment' help='Identifies if this line is a deposit payment'
) )
def _prepare_account_move_line(self, move=False): def _prepare_account_move_line(self, move=False):
"""Override to ensure deposit lines have correct quantity in vendor bill""" """Override to ensure deposit lines have correct quantity in vendor bill"""
self.ensure_one() self.ensure_one()
res = super()._prepare_account_move_line(move) res = super()._prepare_account_move_line(move)
# If this is a deposit line, ensure quantity is 1 and no taxes # If this is a deposit line, ensure quantity is 1 and no taxes
if self.is_deposit: if self.is_deposit:
res['quantity'] = 1 res['quantity'] = 1
res['tax_ids'] = [(6, 0, [])] # No taxes res['tax_ids'] = [(6, 0, [])] # No taxes
return res return res
def _get_invoice_qty(self): def _get_invoice_qty(self):
"""Override to ensure deposit lines have correct quantity for invoicing""" """Override to ensure deposit lines have correct quantity for invoicing"""
self.ensure_one() self.ensure_one()
if self.is_deposit: if self.is_deposit:
# For deposit lines, always invoice quantity 1 regardless of received qty # For deposit lines, always invoice quantity 1 regardless of received qty
return 1.0 return 1.0
return super()._get_invoice_qty() return super()._get_invoice_qty()

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models/res_config_settings.py
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from odoo import models, fields, api from odoo import models, fields, api
class ResConfigSettings(models.TransientModel): class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings' _inherit = 'res.config.settings'
deposit_product_id = fields.Many2one( deposit_product_id = fields.Many2one(
'product.product', 'product.product',
string='Default Deposit Product', string='Default Deposit Product',
domain=[('type', '=', 'service')], domain=[('type', '=', 'service')],
config_parameter='purchase_advance_payment.deposit_product_id', config_parameter='purchase_advance_payment.deposit_product_id',
help='Default product used for advance payment deposits' help='Default product used for advance payment deposits'
) )

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security/ir.model.access.csv
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_link_advance_payment_wizard,access.link.advance.payment.wizard,model_link_advance_payment_wizard,base.group_user,1,1,1,1 access_link_advance_payment_wizard,access.link.advance.payment.wizard,model_link_advance_payment_wizard,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_link_advance_payment_wizard access.link.advance.payment.wizard model_link_advance_payment_wizard base.group_user 1 1 1 1

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views/purchase_advance_payment_views.xml
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<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo> <odoo>
<data> <data>
<!-- Account Payment Form View --> <!-- Account Payment Form View -->
<record id="view_account_payment_form_inherit_advance_payment" model="ir.ui.view"> <record id="view_account_payment_form_inherit_advance_payment" model="ir.ui.view">
<field name="name">account.payment.form.inherit.advance.payment</field> <field name="name">account.payment.form.inherit.advance.payment</field>
<field name="model">account.payment</field> <field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/> <field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath expr="//sheet/group[2]" position="after"> <xpath expr="//sheet/group[2]" position="after">
<group> <group>
<field name="is_advance_payment" invisible="1"/> <field name="is_advance_payment" invisible="1"/>
<field name="purchase_order_id" <field name="purchase_order_id"
invisible="not is_advance_payment" invisible="not is_advance_payment"
required="is_advance_payment"/> required="is_advance_payment"/>
</group> </group>
</xpath> </xpath>
<xpath expr="//header" position="inside"> <xpath expr="//header" position="inside">
<button name="%(purchase_advance_payment.action_link_advance_payment_wizard_payment)d" <button name="%(purchase_advance_payment.action_link_advance_payment_wizard_payment)d"
string="Link to PO" string="Link to PO"
type="action" type="action"
class="btn-primary" class="btn-primary"
invisible="state != 'draft' or is_advance_payment"/> invisible="state != 'draft' or is_advance_payment"/>
</xpath> </xpath>
</field> </field>
</record> </record>
<!-- Account Payment Tree View --> <!-- Account Payment List View -->
<record id="view_account_payment_tree_inherit_advance_payment" model="ir.ui.view"> <record id="view_account_payment_tree_inherit_advance_payment" model="ir.ui.view">
<field name="name">account.payment.tree.inherit.advance.payment</field> <field name="name">account.payment.tree.inherit.advance.payment</field>
<field name="model">account.payment</field> <field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_tree"/> <field name="inherit_id" ref="account.view_account_payment_tree"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath expr="//tree/field[@name='partner_id']" position="after"> <xpath expr="//list/field[@name='partner_id']" position="after">
<field name="purchase_order_id"/> <field name="purchase_order_id"/>
</xpath> </xpath>
</field> </field>
</record> </record>
</data> </data>
</odoo> </odoo>

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views/purchase_order_views.xml
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<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo> <odoo>
<data> <data>
<!-- Purchase Order Form View --> <!-- Purchase Order Form View -->
<record id="view_purchase_order_form_inherit_advance_payment" model="ir.ui.view"> <record id="view_purchase_order_form_inherit_advance_payment" model="ir.ui.view">
<field name="name">purchase.order.form.inherit.advance.payment</field> <field name="name">purchase.order.form.inherit.advance.payment</field>
<field name="model">purchase.order</field> <field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.purchase_order_form"/> <field name="inherit_id" ref="purchase.purchase_order_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath expr="//sheet/group/group[2]" position="after"> <xpath expr="//sheet/group/group[2]" position="after">
<group> <group>
<field name="deposit_product_id" invisible="1"/> <field name="deposit_product_id" invisible="1"/>
</group> </group>
</xpath> </xpath>
<xpath expr="//sheet/notebook" position="inside"> <xpath expr="//sheet/notebook" position="inside">
<page string="Advance Payments" name="advance_payments"> <page string="Advance Payments" name="advance_payments">
<group> <group>
<field name="advance_payment_total" widget="monetary"/> <field name="advance_payment_total" widget="monetary"/>
<field name="amount_residual" widget="monetary"/> <field name="amount_residual" widget="monetary"/>
</group> </group>
<group> <group>
<button name="action_apply_deposit" <button name="action_apply_deposit"
string="Apply Deposit" string="Apply Deposit"
type="object" type="object"
class="btn-primary" class="btn-primary"
invisible="advance_payment_total &lt;= 0"/> invisible="advance_payment_total &lt;= 0"/>
<button name="%(purchase_advance_payment.action_link_advance_payment_wizard)d" <button name="%(purchase_advance_payment.action_link_advance_payment_wizard)d"
string="Link Advance Payment" string="Link Advance Payment"
type="action" type="action"
class="btn-secondary" class="btn-secondary"
context="{'default_purchase_order_id': active_id}"/> context="{'default_purchase_order_id': id}"/>
</group> </group>
<field name="advance_payment_ids"> <field name="advance_payment_ids">
<tree> <list>
<field name="name"/> <field name="name"/>
<field name="date"/> <field name="date"/>
<field name="amount" widget="monetary"/> <field name="amount" widget="monetary"/>
<field name="state"/> <field name="state"/>
<field name="journal_id"/> <field name="journal_id"/>
</tree> </list>
</field> </field>
</page> </page>
</xpath> </xpath>
<xpath expr="//field[@name='order_line']/tree/field[@name='price_unit']" position="after"> <xpath expr="//field[@name='order_line']/list/field[@name='price_unit']" position="after">
<field name="is_deposit" invisible="1"/> <field name="is_deposit" invisible="1"/>
</xpath> </xpath>
<xpath expr="//field[@name='order_line']/form//field[@name='price_unit']" position="after"> <xpath expr="//field[@name='order_line']/form//field[@name='price_unit']" position="after">
<field name="is_deposit" invisible="1"/> <field name="is_deposit" invisible="1"/>
</xpath> </xpath>
</field> </field>
</record> </record>
</data> </data>
</odoo> </odoo>

66
views/res_config_settings_views.xml
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@ -1,34 +1,34 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo> <odoo>
<data> <data>
<record id="res_config_settings_view_form_purchase_advance_payment" model="ir.ui.view"> <record id="res_config_settings_view_form_purchase_advance_payment" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.purchase.advance.payment</field> <field name="name">res.config.settings.view.form.inherit.purchase.advance.payment</field>
<field name="model">res.config.settings</field> <field name="model">res.config.settings</field>
<field name="inherit_id" ref="base.res_config_settings_view_form"/> <field name="inherit_id" ref="base.res_config_settings_view_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath expr="//form" position="inside"> <xpath expr="//form" position="inside">
<div class="app_settings_block" data-string="Purchase" string="Purchase" data-key="purchase"> <div class="app_settings_block" data-string="Purchase" string="Purchase" data-key="purchase">
<h2>Advance Payment</h2> <h2>Advance Payment</h2>
<div class="row mt16 o_settings_container"> <div class="row mt16 o_settings_container">
<div class="col-12 col-lg-6 o_setting_box"> <div class="col-12 col-lg-6 o_setting_box">
<div class="o_setting_left_pane" /> <div class="o_setting_left_pane" />
<div class="o_setting_right_pane"> <div class="o_setting_right_pane">
<label <label
for="deposit_product_id" for="deposit_product_id"
string="Advance Payments" string="Advance Payments"
/> />
<div class="text-muted"> <div class="text-muted">
Default product used for advance payment deposits Default product used for advance payment deposits
</div> </div>
<div class="text-muted"> <div class="text-muted">
<field name="deposit_product_id" /> <field name="deposit_product_id" />
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</xpath> </xpath>
</field> </field>
</record> </record>
</data> </data>
</odoo> </odoo>

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wizard/link_advance_payment_wizard.py
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@ -30,15 +30,22 @@ class LinkAdvancePaymentWizard(models.TransientModel):
def default_get(self, fields): def default_get(self, fields):
res = super().default_get(fields) res = super().default_get(fields)
# Handle context from purchase order # Handle context from purchase order
if self._context.get('active_model') == 'purchase.order' and self._context.get('active_id'): if self.env.context.get('active_model') == 'purchase.order' and self.env.context.get('active_id'):
po = self.env['purchase.order'].browse(self._context['active_id']) po = self.env['purchase.order'].browse(self.env.context['active_id'])
res['purchase_order_id'] = po.id res['purchase_order_id'] = po.id
res['currency_id'] = po.currency_id.id res['currency_id'] = po.currency_id.id
if 'amount' in fields: if 'amount' in fields:
res['amount'] = po.amount_residual res['amount'] = po.amount_residual
# Handle context from purchase order when called from the button (using default_purchase_order_id)
elif self.env.context.get('default_purchase_order_id'):
po = self.env['purchase.order'].browse(self.env.context['default_purchase_order_id'])
res['purchase_order_id'] = po.id
res['currency_id'] = po.currency_id.id
if 'amount' in fields and 'amount' not in res:
res['amount'] = po.amount_residual
# Handle context from payment # Handle context from payment
elif self._context.get('active_model') == 'account.payment' and self._context.get('active_id'): elif self.env.context.get('active_model') == 'account.payment' and self.env.context.get('active_id'):
payment = self.env['account.payment'].browse(self._context['active_id']) payment = self.env['account.payment'].browse(self.env.context['active_id'])
res['payment_id'] = payment.id res['payment_id'] = payment.id
res['currency_id'] = payment.currency_id.id res['currency_id'] = payment.currency_id.id
if 'amount' in fields: if 'amount' in fields:

80
wizard/link_advance_payment_wizard_views.xml
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@ -1,41 +1,41 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo> <odoo>
<data> <data>
<!-- Link Advance Payment Wizard Form View --> <!-- Link Advance Payment Wizard Form View -->
<record id="view_link_advance_payment_wizard_form" model="ir.ui.view"> <record id="view_link_advance_payment_wizard_form" model="ir.ui.view">
<field name="name">link.advance.payment.wizard.form</field> <field name="name">link.advance.payment.wizard.form</field>
<field name="model">link.advance.payment.wizard</field> <field name="model">link.advance.payment.wizard</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Link Advance Payment"> <form string="Link Advance Payment">
<group> <group>
<field name="purchase_order_id"/> <field name="purchase_order_id"/>
<field name="payment_id" domain="[('state', '=', 'draft'), ('payment_type', '=', 'outbound')]"/> <field name="payment_id" domain="[('state', '=', 'draft'), ('payment_type', '=', 'outbound')]"/>
<field name="amount"/> <field name="amount"/>
<field name="currency_id" invisible="1"/> <field name="currency_id" invisible="1"/>
</group> </group>
<footer> <footer>
<button string="Link Payment" name="action_link_payment" type="object" class="btn-primary"/> <button string="Link Payment" name="action_link_payment" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-secondary" special="cancel"/> <button string="Cancel" class="btn-secondary" special="cancel"/>
</footer> </footer>
</form> </form>
</field> </field>
</record> </record>
<!-- Link Advance Payment Wizard Action --> <!-- Link Advance Payment Wizard Action -->
<record id="action_link_advance_payment_wizard" model="ir.actions.act_window"> <record id="action_link_advance_payment_wizard" model="ir.actions.act_window">
<field name="name">Link Advance Payment</field> <field name="name">Link Advance Payment</field>
<field name="res_model">link.advance.payment.wizard</field> <field name="res_model">link.advance.payment.wizard</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="target">new</field> <field name="target">new</field>
</record> </record>
<!-- Link Advance Payment Wizard Action from Payment --> <!-- Link Advance Payment Wizard Action from Payment -->
<record id="action_link_advance_payment_wizard_payment" model="ir.actions.act_window"> <record id="action_link_advance_payment_wizard_payment" model="ir.actions.act_window">
<field name="name">Link to Purchase Order</field> <field name="name">Link to Purchase Order</field>
<field name="res_model">link.advance.payment.wizard</field> <field name="res_model">link.advance.payment.wizard</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="target">new</field> <field name="target">new</field>
<field name="context">{'active_model': 'account.payment', 'active_id': active_id}</field> <field name="context">{'active_model': 'account.payment', 'active_id': active_id}</field>
</record> </record>
</data> </data>
</odoo> </odoo>