FEB 27: [ADD] Initial commit 'customer_credit_payment_website'

customer_credit_payment_website/README.rst

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+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
+    :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+Customer Credit Payment In Website
+==================================
+* Assign the credit amount from the website and the sales
+
+Configuration
+============
+    - www.odoo.com/documentation/18.0/setup/install.html
+    - Install our custom addon
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+Affero General Public License v3.0 (AGPL v3)
+(https://www.gnu.org/licenses/agpl-3.0-standalone.html)
+
+Credits
+-------
+* Developer: (V18) NIHALA KP, Contact: odoo@cybrosys.com
+
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+--------
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit https://www.cybrosys.com
+
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com"
+
+Further Information
+-----------
+HTML Description: `<static/description/index.html>`__

customer_credit_payment_website/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import controllers
+from . import models
+
+from odoo.addons.payment import setup_provider, reset_payment_provider
+
+
+def post_init_hook(env):
+    setup_provider(env, 'credit_pay')
+
+
+def uninstall_hook(env):
+    reset_payment_provider(env, 'credit_pay')

customer_credit_payment_website/__manifest__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+{
+    'name': 'Customer Credit Payment In Website',
+    'version': '18.0.1.0.0',
+    'category': 'Website',
+    'summary': """Assign the credit amount from the website and the sales""",
+    'description': 'This is a module used to assign the credit to the customer'
+                   ' in the website and also from the sales.',
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['sale_management', 'purchase',
+                'product', 'website_sale', 'payment', 'payment_demo'
+                ],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/website_credit_payment_security.xml',
+        'data/website_data.xml',
+        'data/product_data.xml',
+        'views/credit_amount_views.xml',
+        'views/credit_details_views.xml',
+        'views/credit_payment_views.xml',
+        'views/sale_views.xml',
+        'views/sale_order_views.xml',
+        'views/res_partner_views.xml',
+        'views/customer_credit_payment_website_templates.xml',
+        'views/restrict_message_template.xml',
+        'views/payment_demo_templates.xml',
+        'views/payment_token_views.xml',
+        'views/payment_transaction_views.xml',
+        'data/payment_method_data.xml',
+        'data/payment_provider_data.xml',
+    ],
+    'post_init_hook': 'post_init_hook',
+    'uninstall_hook': 'uninstall_hook',
+    'assets': {
+        'web.assets_frontend': [
+            'customer_credit_payment_website/static/src/js/**/*',
+        ],
+    },
+    'images': [
+        'static/description/banner.jpg',
+    ],
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': True,
+}

customer_credit_payment_website/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import customer_credit_payment_website
+from . import website_sale

customer_credit_payment_website/controllers/customer_credit_payment_website.py

@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import http
+from odoo.http import request
+
+
+class CreditDetails(http.Controller):
+    """ Controllers to get the credit details and the credit amount of each
+    partner."""
+
+    @http.route('/credit/details', type='http', auth='public', website=True,
+                csrf=False)
+    def credit_details(self, **post):
+        """ Get the credit amount for each user and return the credit payment
+        page."""
+        credit_amount = request.env.user.credit_amount
+        return request.render(
+            'customer_credit_payment_website.credit_payment_page',
+            {'credit_amount': credit_amount})
+
+    @http.route('/add/credit/balance', type='http', auth='public', website=True,
+                csrf=False)
+    def add_credit_balance(self, **post):
+        """ Add the credit amount from the website."""
+        return request.render(
+            'customer_credit_payment_website.add_credit_payment_page')
+
+
+class PaymentCreditPayController(http.Controller):
+    _simulation_url = '/payment/credit_pay/simulate_payment'
+
+    @http.route('/payment/credit_pay/simulate_payment', type='json',
+                auth='public')
+    def credit_pay_simulate_payment(self, **data):
+        """ Simulate the response of a payment request.
+
+        :param dict data: The simulated notification data.
+        :return: None
+        """
+        return request.env[
+            'payment.transaction'].sudo()._handle_notification_data(
+            'credit_pay', data.get('args'))

customer_credit_payment_website/controllers/website_sale.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from datetime import datetime
+from odoo import http
+from odoo.http import request
+from odoo.addons.website_sale.controllers.main import WebsiteSale
+
+
+class WebsiteSaleInherit(WebsiteSale):
+    """Custom class inheriting from WebsiteSale to implement additional
+    features."""
+
+    @http.route(['/shop/cart'], type='http', auth="public", website=True,
+                sitemap=False)
+    def cart(self, **post):
+        """
+        Override of the controller for updating the product amount in the
+        shopping cart.
+        """
+        order = request.website.sale_get_order(force_create=True)
+        res_super = super(WebsiteSaleInherit, self).cart(**post)
+        amount = post.get('amount')
+        if amount:
+            product_id = request.env.ref(
+                'customer_credit_payment_website.credit_product_0').id
+            order.update({
+                'credit_amount_sale': amount,
+                'order_line': [(5, 0, 0), (0, 0, {
+                    'product_id': product_id,
+                    'price_unit': amount,
+                    'tax_id': False,
+                })]
+            })
+        res_super.qcontext.update({
+            'website_sale_order': order,
+            'amount': amount,
+        })
+        return res_super
+
+    @http.route(['/shop/confirm_order'], type='http', auth="public",
+                website=True, sitemap=False)
+    def confirm_order(self, **post):
+        """ Override the function to update the amount for the credit amount
+        that purchase from the website."""
+        order = request.website.sale_get_order()
+        if not order:
+            return request.redirect('/shop')
+        product_id = request.env.ref(
+            'customer_credit_payment_website.credit_product_0').id
+        if redirection := self._check_cart_and_addresses(order):
+            return redirection
+        order.order_line._compute_tax_id()
+        request.session['sale_last_order_id'] = order.id
+        request.website.sale_get_order()
+        extra_step = request.website.viewref('website_sale.extra_info')
+        if extra_step.active:
+            return request.redirect("/shop/extra_info")
+        if order.credit_amount_sale:
+            order.update({
+                'order_line': [(5, 0, 0), (0, 0, {
+                    'product_id': product_id,
+                    'price_unit': order.credit_amount_sale,
+                })]
+            })
+        return request.redirect("/shop/payment")
+
+    @http.route(['/shop/confirmation'], type='http', auth="public",
+                website=True, sitemap=False)
+    def shop_payment_confirmation(self, **post):
+        """ End of checkout process controller. Confirmation is basically seeing
+        the status of a sale.order. """
+        sale_order_id = request.session.get('sale_last_order_id')
+        if not sale_order_id:
+            return request.redirect('/shop')
+        order = request.env['sale.order'].sudo().browse(sale_order_id)
+        user_id = request.env.user
+        partner = user_id.partner_id
+        order_amount_total = order.amount_total
+        payment_transaction = request.env['payment.transaction'].search(
+            [('reference', '=', order.name)])
+        payment_transaction_id = payment_transaction.provider_id
+        credit_product_id = request.env.ref(
+            'customer_credit_payment_website.credit_product_0').id
+        credit_payment_provider_id = request.env.ref(
+            'customer_credit_payment_website.payment_provider_credit').id
+        has_credit_product = any(
+            line.product_id.id == credit_product_id for line in
+            order.order_line)
+        if (has_credit_product and
+                payment_transaction_id.id != credit_payment_provider_id):
+            request.env['credit.amount'].create({
+                'customer_id': partner.id,
+                'amount': order_amount_total
+            })
+        elif (not has_credit_product and
+              payment_transaction_id.id == credit_payment_provider_id):
+            if order.amount_total < partner.credit_amount:
+                credit_detail = request.env['credit.details'].search(
+                    [('customer_id', '=', partner.id)])
+                credit_detail.write({
+                    'debit_details_ids': [(0, 0, {
+                        'debit_amount': -order_amount_total,
+                        'approve_date': datetime.now(),
+                        'updated_amount':
+                            -order_amount_total + credit_detail.debit_amount,
+                        'previous_debit_amount': credit_detail.debit_amount,
+                    })]
+                })
+            elif order.amount_total > partner.credit_amount:
+                if not partner.allow_credit_amount:
+                    return request.render(
+                        'customer_credit_payment_website.credit_error_details',
+                        {'name': order.name})
+                else:
+                    credit_detail = request.env['credit.details'].search(
+                        [('customer_id', '=', partner.id)])
+                    credit_detail.write({
+                        'debit_details_ids': [(0, 0, {
+                            'debit_amount': -order_amount_total,
+                            'approve_date': datetime.now(),
+                            'previous_debit_amount': credit_detail.debit_amount,
+                            'updated_amount':
+                            -order_amount_total + credit_detail.debit_amount,
+                        })]
+                    })
+        values = self._prepare_shop_payment_confirmation_values(order)
+        return request.render("website_sale.confirmation", values)

customer_credit_payment_website/data/payment_method_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!-- Created a payment method for newly configured payment provider-->
+    <record id="payment_method_credit_pay" model="payment.method">
+        <field name="name">credit pay</field>
+        <field name="code">credit_pay</field>
+        <field name="active">True</field>
+        <field name="sequence">200</field>
+        <field name="image" type="base64" file="customer_credit_payment_website/static/description/credit.png"/>
+        <field name="support_tokenization">False</field>
+        <field name="support_express_checkout">False</field>
+    </record>
+</odoo>

customer_credit_payment_website/data/payment_provider_data.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!--    Credit Payment Provider    -->
+    <record id="payment_provider_credit" model="payment.provider">
+        <field name="name">Credit payment</field>
+        <field name="sequence">45</field>
+        <field name="image_128" type="base64"
+               file="customer_credit_payment_website/static/description/credit.png"/>
+        <field name="code">credit_pay</field>
+        <field name="inline_form_view_id" ref="inline_form"/>
+        <field name="token_inline_form_view_id" ref="token_inline_form"/>
+        <field name="allow_tokenization">True</field>
+        <field name="module_id"
+               ref="base.module_customer_credit_payment_website"/>
+        <field name="payment_method_ids"
+               eval="[Command.set([
+                         ref('customer_credit_payment_website.payment_method_credit_pay'),
+                     ])]"
+        />
+    </record>
+</odoo>

customer_credit_payment_website/data/product_data.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!--    Data for the credit product  -->
+        <record id="credit_product_0" model="product.product">
+            <field name="name">Credit Product</field>
+            <field name="categ_id" ref="product.product_category_3"/>
+            <field name="type">service</field>
+            <field name="list_price">1.0</field>
+            <field name="invoice_policy">order</field>
+            <field name="standard_price">1.0</field>
+            <field name="uom_id" ref="uom.product_uom_unit"/>
+            <field name="uom_po_id" ref="uom.product_uom_unit"/>
+            <field name="company_id" eval="[]"/>
+            <field name="taxes_id" eval="[]"/>
+            <field name="supplier_taxes_id" eval="[]"/>
+        </record>
+    </data>
+</odoo>

customer_credit_payment_website/data/website_data.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!--       Credit menu in the website     -->
+        <record id="credit_menu" model="website.menu">
+            <field name="name">Credit</field>
+            <field name="url">/credit/details</field>
+            <field name="parent_id" ref="website.main_menu"/>
+            <field name="sequence" type="int">80</field>
+        </record>
+    </data>
+</odoo>

customer_credit_payment_website/doc/RELEASE_NOTES.md

@@ -0,0 +1,6 @@
+## Module <customer_credit_payment_website>
+
+#### 18.02.2025
+#### Version 18.0.1.0.0
+#### ADD
+- Initial commit for Customer Credit Payment In Website

customer_credit_payment_website/models/__init__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import credit_amount
+from . import credit_details
+from . import credit_payment
+from . import payment_provider
+from . import payment_token
+from . import payment_transaction
+from . import res_partner
+from . import sale_order_line

customer_credit_payment_website/models/credit_amount.py

@@ -0,0 +1,89 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from datetime import datetime
+from odoo import fields, models
+
+
+class CreditAmount(models.Model):
+    """
+        Model for managing credit amounts associated with customers.
+    """
+    _name = "credit.amount"
+    _description = "Credit Amount"
+    _rec_name = 'customer_id'
+
+    customer_id = fields.Many2one(
+        'res.partner', string='Customer', required=1,
+        help='Reference to the associated customer/partner.')
+    amount = fields.Float(string="Amount",
+                          help='The monetary amount associated with this '
+                               'record.')
+    approve_date = fields.Datetime(
+        'Approve Date', default=datetime.today(),
+        help='Date and time when the record was approved.')
+    state = fields.Selection(
+        [('to_approve', 'Waiting for approve'), ('approved', 'Approved'), ],
+        string='Stage', readonly=True, copy=False,
+        index=True, tracking=3, default='to_approve',
+        help='Current stage of the record, indicating whether it is waiting '
+             'for approval or already approved.')
+    hide_approve = fields.Boolean(
+        'Approve', default=False, invisible="1",
+        help='Boolean field indicating whether the approval action should be '
+             'hidden or visible.')
+
+    def action_approve(self):
+        """
+            Approves the credit amount and updates associated credit details.
+
+            :return: None
+            """
+        self.state = 'approved'
+        self.hide_approve = True
+        credit_details = self.env['credit.details'].search(
+            [('customer_id', '=', self.customer_id.id)])
+        if credit_details:
+            previous_amt = credit_details.credit_amount
+            credit_details.write({
+                'updated_amount':self.amount,
+                '_is_amount_updated': False,
+                'credit_details_ids': [(0, 0, {
+                    'amount': self.amount,
+                    'customer_id': credit_details.customer_id.id,
+                    'previous_credit_amount': previous_amt,
+                    'approve_date': self.approve_date,
+                    'updated_amount': self.amount + previous_amt,
+                    'credit_id': credit_details.id,
+
+                })]
+            })
+        else:
+            self.env['credit.details'].create({
+                'customer_id': self.customer_id.id,
+                'updated_amount': self.amount,
+                'credit_details_ids': [(0, 0, {
+                    'customer_id': self.customer_id.id,
+                    'amount': self.amount,
+                    'previous_credit_amount': 0.0,
+                    'approve_date': self.approve_date,
+                    'updated_amount': self.amount, })]
+            })

customer_credit_payment_website/models/credit_details.py

@@ -0,0 +1,149 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from datetime import datetime
+from odoo import fields, models
+
+
+class CreditDetails(models.Model):
+    """
+        Model for managing credit details associated with customers.
+    """
+    _name = "credit.details"
+    _description = "Credit Details"
+    _rec_name = 'customer_id'
+
+    credit_id = fields.Many2one(
+        'credit.amount',
+        help='Reference to the associated credit amount record.')
+    customer_id = fields.Many2one(
+        'res.partner', string='Customer',
+        help='Reference to the associated customer/partner.')
+    credit_amount = fields.Float(
+        "Credit", compute='_compute_credit_amount',
+        help='Representing the total credit amount associated with this '
+             'record.')
+    debit_amount = fields.Float(
+        "Debit", compute='_compute_debit_amount',
+        help='Representing the total debit amount associated with this record.')
+    credit_details_amount = fields.Float(
+        "Credit Details", compute='_compute_credit_details_amount',
+        help='Representing the total credit details amount associated with '
+             'this record.')
+    updated_amount = fields.Float(
+        "Update", help='Field used for updating the credit amount.')
+    credit_details_ids = fields.One2many(
+        'credit.detail.lines', 'credit_id',
+        help='Credit detail lines associated with this record.')
+    debit_details_ids = fields.One2many(
+        'debit.detail.lines', 'debit_id',
+        help='Debit detail lines associated with this record.')
+    _is_amount_updated = fields.Boolean(
+        string='to check whether the credit is updated with accounts')
+
+    def _compute_credit_amount(self):
+        """ Function to compute the credit amount """
+        for rec in self:
+            rec.credit_amount = 0.0
+            if rec.credit_details_ids:
+                rec.credit_amount = sum(
+                    rec.credit_details_ids.mapped('amount'))
+
+    def _compute_debit_amount(self):
+        """"" Function to compute the debit amount """
+        for rec in self:
+            rec.debit_amount = 0.0
+            if rec.debit_details_ids:
+                rec.debit_amount = sum(
+                    rec.debit_details_ids.mapped('debit_amount'))
+
+    def _compute_credit_details_amount(self):
+        """ Function to compute the credit details amount """
+        for rec in self:
+            rec.credit_details_amount = 0.0
+            rec.credit_details_amount = rec.credit_amount + rec.debit_amount
+
+    def _compute_amount_updated(self):
+        for rec in self:
+            if rec.credit_details_ids.mapped(
+                    'previous_credit_amount').pop() < rec.credit_details_amount:
+                rec._is_amount_updated = True
+
+    def action_update_account(self):
+        """ Function to update the amount in the account payment"""
+        self._is_amount_updated = True
+        return {
+            'name': 'Credit Payment',
+            'view_mode': 'form',
+            'res_model': 'credit.payment',
+            'type': 'ir.actions.act_window',
+            'context': {'default_partner_id': self.customer_id.id,
+                        'default_credit_amount': self.credit_details_ids.mapped(
+                            'amount').pop(),
+                        'default_payment_journal': self.env[
+                            'account.journal'].search([('type', '=', 'bank')],
+                                                      limit=1).id,
+                        'default_credit_detail_id': self.id,
+                        },
+            'target': 'new'
+        }
+
+
+class CreditDetailsLines(models.Model):
+    """ Model for managing credit detail lines associated with credit details"""
+    _name = "credit.detail.lines"
+    _description = "Credit Detail Lines"
+
+    credit_id = fields.Many2one('credit.details', string=" Credit Id",
+                                help="Credit detail associate with this "
+                                     "record.")
+    customer_id = fields.Many2one('res.partner', string="Customer details",
+                                  help="Customer details")
+    amount = fields.Float(string='Amount',
+                          help="Total credit amount associated with the "
+                               "partner.")
+    previous_credit_amount = fields.Float(string='Previous Credit Amount',
+                                          help='The previous credit amount')
+    approve_date = fields.Datetime(string='Approve Date',
+                                   default=datetime.today(),
+                                   help='Approved date of the credit amount')
+    updated_amount = fields.Float(string='Updated Amount',
+                                  help='Updated amount')
+
+
+class DebitDetailsLines(models.Model):
+    """ Model for managing debit detail lines associated with credit details """
+    _name = "debit.detail.lines"
+    _description = "Debit Detail lines"
+
+    debit_id = fields.Many2one('credit.details', string=" Credit Id",
+                               help="Credit detail associate with this record.")
+    customer_id = fields.Many2one('res.partner', string="Customer details",
+                                  help="Customer details")
+    debit_amount = fields.Float(string='Amount',
+                                help="Total credit amount associated with the "
+                                     "partner.")
+    previous_debit_amount = fields.Float(string='Previous Debit Amount',
+                                         help='The previous credit amount')
+    approve_date = fields.Datetime('Approve Date', default=datetime.today(),
+                                   help='Approved date of the credit amount')
+    updated_amount = fields.Float(string='Updated Amount',
+                                  help='Updated amount')

customer_credit_payment_website/models/credit_payment.py

@@ -0,0 +1,59 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+from datetime import date
+
+
+class CreditPayment(models.TransientModel):
+    """
+        Transient Model for managing credit payments in the payment journal.
+    """
+    _name = "credit.payment"
+    _description = "Credit Payment"
+
+    payment_journal = fields.Many2one('account.journal',
+                                      string='Payment Journal', readonly=1,
+                                      help='Represents the payment journal '
+                                           'associated with the record.')
+    credit_amount = fields.Float('Credit Amount',
+                                 help='Credit amount to update the journal')
+    partner_id = fields.Many2one('res.partner', help="customer value")
+    credit_detail_id = fields.Many2one('credit.details', help="credit details here")
+
+    def action_submit(self):
+        """
+            Create and submit an inbound payment for the current record.
+            Returns: account.payment: The newly created payment record.
+        """
+        payment_id = self.env['account.payment'].sudo().create({
+            'payment_type': 'inbound',
+            'payment_method_id': self.env.ref(
+                'account.account_payment_method_manual_in').id,
+            'payment_method_line_id': self.env.ref(
+                'account.account_payment_method_manual_in').id,
+            'partner_type': 'customer',
+            'partner_id': self.partner_id.id,
+            'amount': self.credit_amount,
+            'date': date.today(),
+            'journal_id': self.payment_journal.id,
+        })
+        payment_id.action_post()

customer_credit_payment_website/models/payment_provider.py

@@ -0,0 +1,60 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class PaymentProvider(models.Model):
+    """ Inherits the payment provider to add the credit payment """
+    _inherit = 'payment.provider'
+
+    code = fields.Selection(selection_add=[('credit_pay', 'Credit Payment')],
+                            ondelete={'credit_pay': 'set default'})
+
+    # === COMPUTE METHODS ===#
+
+    @api.depends('code')
+    def _compute_view_configuration_fields(self):
+        """ Override of payment to hide the credentials page.
+
+        :return: None
+        """
+        super()._compute_view_configuration_fields()
+        self.filtered(
+            lambda p: p.code == 'credit_pay').show_credentials_page = False
+
+    def _compute_feature_support_fields(self):
+        """ Override of `payment` to enable additional features. """
+        super()._compute_feature_support_fields()
+        self.filtered(lambda p: p.code == 'credit_pay').update({
+            'support_manual_capture': 'partial',
+            'support_refund': 'partial',
+            'support_tokenization': True,
+        })
+
+    # === CONSTRAINT METHODS ===#
+
+    @api.constrains('state', 'code')
+    def _check_provider_state(self):
+        if self.filtered(lambda p: p.code == 'credit_pay' and p.state not in (
+                'test', 'disabled')):
+            raise UserError(_("Demo providers should never be enabled."))

customer_credit_payment_website/models/payment_token.py

@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+
+from odoo import fields, models
+
+
+class PaymentToken(models.Model):
+    """ Inherits the 'payment.token' """
+    _inherit = 'payment.token'
+
+    credit_pay_simulated_state = fields.Selection(
+        string="Simulated State",
+        help="The state in which transactions created from this token should "
+             "be set.",
+        selection=[
+            ('pending', "Pending"),
+            ('done', "Confirmed"),
+            ('cancel', "Canceled"),
+            ('error', "Error"),
+        ],
+    )
+
+    def _build_display_name(self, *args, should_pad=True, **kwargs):
+        """ Override of `payment` to build the display name without padding.
+
+        Note: self.ensure_one()
+
+        :param list args: The arguments passed by QWeb when calling this method.
+        :param bool should_pad: Whether the token should be padded or not.
+        :param dict kwargs: Optional data.
+        :return: The demo token name.
+        :rtype: str
+        """
+        if self.provider_code != 'credit_pay':
+            return super()._build_display_name(*args, should_pad=should_pad,
+                                               **kwargs)
+        return super()._build_display_name(*args, should_pad=False, **kwargs)

customer_credit_payment_website/models/payment_transaction.py

@@ -0,0 +1,254 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+import logging
+
+from odoo import _, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+_logger = logging.getLogger(__name__)
+
+
+class PaymentTransaction(models.Model):
+    _inherit = 'payment.transaction'
+
+    capture_manually = fields.Boolean(related='provider_id.capture_manually')
+
+    # === ACTION METHODS ===#
+
+    def action_credit_pay_set_done(self):
+        """ Set the state of the credit_pay transaction to 'done'.
+
+        Note: self.ensure_one()
+
+        :return: None
+        """
+        self.ensure_one()
+        if self.provider_code != 'credit_pay':
+            return
+
+        notification_data = {'reference': self.reference,
+                             'simulated_state': 'done'}
+        self._handle_notification_data('credit_pay', notification_data)
+
+    def action_credit_pay_set_canceled(self):
+        """ Set the state of the credit_pay transaction to 'cancel'.
+
+        Note: self.ensure_one()
+
+        :return: None
+        """
+        self.ensure_one()
+        if self.provider_code != 'credit_pay':
+            return
+
+        notification_data = {'reference': self.reference,
+                             'simulated_state': 'cancel'}
+        self._handle_notification_data('credit_pay', notification_data)
+
+    def action_credit_pay_set_error(self):
+        """ Set the state of the credit_pay transaction to 'error'.
+
+        Note: self.ensure_one()
+
+        :return: None
+        """
+        self.ensure_one()
+        if self.provider_code != 'credit_pay':
+            return
+
+        notification_data = {'reference': self.reference,
+                             'simulated_state': 'error'}
+        self._handle_notification_data('credit_pay', notification_data)
+
+    # === BUSINESS METHODS ===#
+
+    def _send_payment_request(self):
+        """ Override of payment to simulate a payment request.
+
+        Note: self.ensure_one()
+
+        :return: None
+        """
+        super()._send_payment_request()
+        if self.provider_code != 'credit_pay':
+            return
+
+        if not self.token_id:
+            raise UserError(
+                "Demo: " + _("The transaction is not linked to a token."))
+
+        simulated_state = self.token_id.credit_pay_simulated_state
+        notification_data = {'reference': self.reference,
+                             'simulated_state': simulated_state}
+        self._handle_notification_data('credit_pay', notification_data)
+
+    def _send_refund_request(self, **kwargs):
+        """ Override of payment to simulate a refund.
+
+        Note: self.ensure_one()
+
+        :param dict kwargs: The keyword arguments.
+        :return: The refund transaction created to process the refund request.
+        :rtype: recordset of `payment.transaction`
+        """
+        refund_tx = super()._send_refund_request(**kwargs)
+        if self.provider_code != 'credit_pay':
+            return refund_tx
+
+        notification_data = {'reference': refund_tx.reference,
+                             'simulated_state': 'done'}
+        refund_tx._handle_notification_data('credit_pay', notification_data)
+
+        return refund_tx
+
+    def _send_capture_request(self):
+        """ Override of payment to simulate a capture request.
+
+        Note: self.ensure_one()
+
+        :return: None
+        """
+        super()._send_capture_request()
+        if self.provider_code != 'credit_pay':
+            return
+
+        notification_data = {
+            'reference': self.reference,
+            'simulated_state': 'done',
+            'manual_capture': True,
+            # Distinguish manual captures from regular one-step captures.
+        }
+        self._handle_notification_data('credit_pay', notification_data)
+
+    def _send_void_request(self):
+        """ Override of payment to simulate a void request.
+
+        Note: self.ensure_one()
+
+        :return: None
+        """
+        super()._send_void_request()
+        if self.provider_code != 'credit_pay':
+            return
+
+        notification_data = {'reference': self.reference,
+                             'simulated_state': 'cancel'}
+        self._handle_notification_data('credit_pay', notification_data)
+
+    def _get_tx_from_notification_data(self, provider_code, notification_data):
+        """ Override of payment to find the transaction based on dummy data.
+
+        :param str provider_code: The code of the provider that handled the
+        transaction :param dict notification_data: The dummy notification
+        data :return: The transaction if found :rtype: recordset of
+        `payment.transaction` :raise: ValidationError if the data match no
+        transaction
+        """
+        tx = super()._get_tx_from_notification_data(provider_code,
+                                                    notification_data)
+        if provider_code != 'credit_pay' or len(tx) == 1:
+            return tx
+
+        reference = notification_data.get('reference')
+        tx = self.search([('reference', '=', reference),
+                          ('provider_code', '=', 'credit_pay')])
+        if not tx:
+            raise ValidationError(
+                "Demo: " + _("No transaction found matching reference %s.",
+                             reference)
+            )
+        return tx
+
+    def _process_notification_data(self, notification_data):
+        """ Override of payment to process the transaction based on dummy data.
+
+        Note: self.ensure_one()
+
+        :param dict notification_data: The dummy notification data
+        :return: None
+        :raise: ValidationError if inconsistent data were received
+        """
+        super()._process_notification_data(notification_data)
+        if self.provider_code != 'credit_pay':
+            return
+
+        self.provider_reference = f'credit_pay-{self.reference}'
+
+        if self.tokenize:
+            # The reasons why we immediately tokenize the transaction
+            # regardless of the state rather than waiting for the payment
+            # method to be validated ('authorized' or 'done') like the other
+            # payment providers do are: - To save the simulated state and
+            # payment details on the token while we have them. - To allow
+            # customers to create tokens whose transactions will always end
+            # up in the said simulated state.
+            self._credit_pay_tokenize_from_notification_data(notification_data)
+
+        state = notification_data['simulated_state']
+        if state == 'pending':
+            self._set_pending()
+        elif state == 'done':
+            if self.capture_manually and not notification_data.get(
+                    'manual_capture'):
+                self._set_authorized()
+            else:
+                self._set_done()
+                # Immediately post-process the transaction if it is a refund,
+                # as the post-processing will not be triggered by a customer
+                # browsing the transaction from the portal.
+                if self.operation == 'refund':
+                    self.env.ref(
+                        'payment.cron_post_process_payment_tx')._trigger()
+        elif state == 'cancel':
+            self._set_canceled()
+        else:  # Simulate an error state.
+            self._set_error(
+                _("You selected the following credit_pay payment status: %s",
+                  state))
+
+    def _credit_pay_tokenize_from_notification_data(self, notification_data):
+        """ Create a new token based on the notification data.
+
+        Note: self.ensure_one()
+
+        :param dict notification_data: The fake notification data to tokenize
+        from. :return: None
+        """
+        self.ensure_one()
+
+        state = notification_data['simulated_state']
+        token = self.env['payment.token'].create({
+            'provider_id': self.provider_id.id,
+            'payment_details': notification_data['payment_details'],
+            'partner_id': self.partner_id.id,
+            'provider_ref': 'fake provider reference',
+            'verified': True,
+            'credit_pay_simulated_state': state,
+        })
+        self.write({
+            'token_id': token,
+            'tokenize': False,
+        })
+        _logger.info(
+            "Created token with id %s for partner with id %s.", token.id,
+            self.partner_id.id
+        )

customer_credit_payment_website/models/res_partner.py

@@ -0,0 +1,101 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    """
+        Inherited Model res partner adding the credit details.
+    """
+    _inherit = "res.partner"
+
+    credit_amount = fields.Float(compute='_compute_credit_amount',
+                                 string='Credit Amount',
+                                 help='Here the credit amount for the '
+                                      'associated customer.')
+    allow_credit_amount = fields.Boolean(
+        string='Allow credit payment when Order Amount is More Than Credit '
+               'Balance',
+        help='Field allows the customer to purchase if the credit amount is '
+             'insufficient.')
+    cust_credit_line_ids = fields.One2many('credit.detail.lines', 'customer_id',
+                                           string='Credit Details',
+                                           help='Credit details associated '
+                                                'with the customer')
+
+    def _compute_credit_amount(self):
+        """ Compute function to get the credit amount of the associated
+        customer"""
+        for record in self:
+            credit_count = self.env['credit.details'].search(
+                [('customer_id', '=', record.id)])
+            record.credit_amount = credit_count.credit_details_amount
+
+    def credit_details(self):
+        """ Function to return the credit details associated with the
+        customer."""
+        return {
+            'name': 'Credits',
+            'view_type': 'form',
+            'view_mode': 'list,form',
+            'res_model': 'credit.details',
+            'type': 'ir.actions.act_window',
+            'domain': [('customer_id', '=', self.id)]
+        }
+
+
+class CustomerCreditDetails(models.Model):
+    """ Model to get the customer credit details """
+    _name = 'customer.credit.details'
+    _description = "Customer Credit Details"
+
+    customer_credit_id = fields.Many2one('res.partner', string='Customer Id',
+                                         help='To attach with the customer '
+                                              'model')
+    customer_credit_details_id = fields.Many2one('credit.detail.lines',
+                                                 string='Customer Credit '
+                                                        'Details',
+                                                 help='The field to get the '
+                                                      'customer credit details')
+    date = fields.Date(string='Date',
+                       help='The date field for the associated credit detail '
+                            'lines.')
+    amount = fields.Float(string='Amount',
+                          help='To get the credit amount for the partner')
+    previous_credit_amount = fields.Float(string='Previous Credit Amount',
+                                          help='The previous credit amount '
+                                               'associated with the partner.')
+    updated_amount = fields.Float('Updated Amount',
+                                  help='The Updated amount associated with '
+                                       'the partner.')
+
+
+class AccountPayment(models.Model):
+    """ Inherited the Model "account.payment" to add the customer details """
+    _inherit = "account.payment"
+    _description = "Account Payment"
+
+    customer_credit_payment_id = fields.Many2one('res.partner',
+                                                 string='Customer',
+                                                 help='The customer details '
+                                                      'add to the account '
+                                                      'payment.')

customer_credit_payment_website/models/sale_order_line.py

@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Afra K (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class SaleOrder(models.Model):
+    """ Inherited SaleOrder to add the field"""
+    _inherit = 'sale.order'
+
+    credit_amount_sale = fields.Float(string='Credit amount website',
+                                      help='The credit amount used in the '
+                                           'website')

customer_credit_payment_website/security/ir.model.access.csv

@@ -0,0 +1,7 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_credit_amount,access.credit.amount,model_credit_amount,base.group_user,1,1,1,1
+access_credit_details,access.credit.details,model_credit_details,base.group_user,1,1,1,1
+access_credit_detail_lines,access.credit.detail.lines,model_credit_detail_lines,base.group_user,1,1,1,1
+access_debit_detail_lines,access.debit.detail.lines,model_debit_detail_lines,base.group_user,1,1,1,1
+access_customer_credit_details,access.customer.credit.details,model_customer_credit_details,base.group_user,1,1,1,1
+access_credit_payment,access.credit.payment,model_credit_payment,base.group_user,1,1,1,1

customer_credit_payment_website/security/website_credit_payment_security.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--        Access group for Credit approval        -->
+    <record id="credit_approval_access" model="res.groups">
+        <field name="name">Credit Payment Approval</field>
+    </record>
+</odoo>

customer_credit_payment_website/static/description/assets/icons/arrows-repeat.svg

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+<g clip-path="url(#clip0_48_838)">
+<path d="M0.000110011 16.2916C0.000110011 9.65172 5.40186 4.24997 12.0418 4.24997H26.9168V1.89405C26.9168 0.631803 28.4425 -3.05772e-05 29.335 0.892469L33.585 5.37339C34.1389 5.9273 34.1375 6.82405 33.585 7.37655L29.335 11.8575C28.4425 12.75 26.9168 12.1181 26.9168 10.8559V8.49997H12.0418C7.74503 8.49997 4.25011 11.9963 4.25011 16.2916C4.25011 17.4646 3.29953 18.4166 2.12511 18.4166C0.950693 18.4166 0.000110011 17.4646 0.000110011 16.2916ZM31.8751 15.5833C30.7007 15.5833 29.7501 16.5353 29.7501 17.7083C29.7501 22.0036 26.2552 25.5 21.9584 25.5H7.08344V23.1441C7.08344 21.8818 5.55769 21.25 4.66519 22.1425L0.415193 26.6234C-0.138723 27.1773 -0.138723 28.0741 0.415193 28.6266L4.66519 33.1075C5.55769 34 7.08344 33.3681 7.08344 32.1059V29.75H21.9584C28.5984 29.75 34.0001 24.3482 34.0001 17.7083C34.0001 16.5353 33.0495 15.5833 31.8751 15.5833Z" fill="white"/>
+</g>
+<defs>
+<clipPath id="clip0_48_838">
+<rect width="34" height="34" fill="white"/>
+</clipPath>
+</defs>
+</svg>

customer_credit_payment_website/static/description/assets/icons/banner-bg.svg

@@ -0,0 +1,9 @@
+<svg width="1228" height="268" viewBox="0 0 1228 268" fill="none" xmlns="http://www.w3.org/2000/svg">
+<path d="M0 0H1228V252C1228 260.837 1220.84 268 1212 268H16C7.16347 268 0 260.837 0 252V0Z" fill="url(#paint0_linear_15_2077)"/>
+<defs>
+<linearGradient id="paint0_linear_15_2077" x1="613.495" y1="-14" x2="613.495" y2="268" gradientUnits="userSpaceOnUse">
+<stop stop-color="#D7BFFF" stop-opacity="0"/>
+<stop offset="1" stop-color="#D3D0DA" stop-opacity="0.5"/>
+</linearGradient>
+</defs>
+</svg>

customer_credit_payment_website/static/description/assets/icons/banner-call.svg

@@ -0,0 +1,5 @@
+<svg width="24" height="25" viewBox="0 0 24 25" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g id="Group">
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+</g>
+</svg>

customer_credit_payment_website/static/description/assets/icons/banner-mail.svg

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+<g id="Group">
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+</g>
+</svg>

customer_credit_payment_website/static/description/assets/icons/brand-pair.svg

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