| @ -0,0 +1,48 @@ | |||||
|  | .. 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 | ||||
|  | 
 | ||||
|  | Sale Order Payment Status | ||||
|  | ========================= | ||||
|  | Displays the payment status and details in the Sale Order. | ||||
|  | 
 | ||||
|  | Configuration | ||||
|  | ============= | ||||
|  | * No additional configuration is needed. | ||||
|  | 
 | ||||
|  | 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 | ||||
|  | ------- | ||||
|  | * Developers: (V17) Shyamgeeth PP, | ||||
|  |               (V18) Aysha Shalin, | ||||
|  |   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 | ||||
|  | ========== | ||||
|  | .. image:: https://cybrosys.com/images/logo.png | ||||
|  |    :target: https://cybrosys.com | ||||
|  | 
 | ||||
|  | This module is maintained by Cybrosys Technologies. | ||||
|  | 
 | ||||
|  | For support and more information, please visit `Our Website <https://cybrosys.com/>`__ | ||||
|  | 
 | ||||
|  | Further information | ||||
|  | =================== | ||||
|  | HTML Description: `<static/description/index.html>`__ | ||||
| @ -0,0 +1,22 @@ | |||||
|  | # -*- coding: utf-8 -*- | ||||
|  | ############################################################################### | ||||
|  | # | ||||
|  | #    Cybrosys Technologies Pvt. Ltd. | ||||
|  | # | ||||
|  | #    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>) | ||||
|  | #    Author: Aysha Shalin (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 models | ||||
| @ -0,0 +1,43 @@ | |||||
|  | # -*- coding: utf-8 -*- | ||||
|  | ############################################################################### | ||||
|  | # | ||||
|  | #    Cybrosys Technologies Pvt. Ltd. | ||||
|  | # | ||||
|  | #    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>) | ||||
|  | #    Author: Aysha Shalin (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': 'Sale Order Payment Status', | ||||
|  |     'version': '18.0.1.0.0', | ||||
|  |     'category': 'Sales', | ||||
|  |     'summary': 'Displays the payment status and details in the Sale Order.', | ||||
|  |     'description': """This module is used to display the invoice status of the | ||||
|  |     corresponding sale order in the form view. It provides details about the | ||||
|  |     sale order's payment status, payment information and the amount due.""", | ||||
|  |     'author': 'Cybrosys Techno Solutions', | ||||
|  |     'company': 'Cybrosys Techno Solutions', | ||||
|  |     'maintainer': 'Cybrosys Techno Solutions', | ||||
|  |     'website': 'https://www.cybrosys.com', | ||||
|  |     'depends': ['sale_management', 'account'], | ||||
|  |     'data': [ | ||||
|  |         'views/sale_order_views.xml' | ||||
|  |     ], | ||||
|  |     'images': ['static/description/banner.png'], | ||||
|  |     'license': 'AGPL-3', | ||||
|  |     'installable': True, | ||||
|  |     'auto_install': False, | ||||
|  |     'application': False, | ||||
|  | } | ||||
| @ -0,0 +1,6 @@ | |||||
|  | ## Module <payment_status_in_sale> | ||||
|  | 
 | ||||
|  | #### 01.01.2025 | ||||
|  | #### Version 18.0.1.0.0 | ||||
|  | ##### ADD | ||||
|  | - Initial commit for Sale Order Payment Status | ||||
| @ -0,0 +1,22 @@ | |||||
|  | # -*- coding: utf-8 -*- | ||||
|  | ############################################################################### | ||||
|  | # | ||||
|  | #    Cybrosys Technologies Pvt. Ltd. | ||||
|  | # | ||||
|  | #    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>) | ||||
|  | #    Author: Aysha Shalin (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 sale_order | ||||
| @ -0,0 +1,174 @@ | |||||
|  | # -*- coding: utf-8 -*- | ||||
|  | ############################################################################### | ||||
|  | # | ||||
|  | #    Cybrosys Technologies Pvt. Ltd. | ||||
|  | # | ||||
|  | #    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>) | ||||
|  | #    Author: Aysha Shalin (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, _ | ||||
|  | 
 | ||||
|  | 
 | ||||
|  | class SaleOrder(models.Model): | ||||
|  |     """ Extend the base Sale Order model to add custom fields and behaviors | ||||
|  |     for Sale Order Payment Status. """ | ||||
|  |     _inherit = "sale.order" | ||||
|  |     _description = 'Sale order' | ||||
|  | 
 | ||||
|  |     payment_status = fields.Char(string="Payment Status", | ||||
|  |                                  compute="_compute_payment_status", | ||||
|  |                                  help="Field to check the payment status of the" | ||||
|  |                                       " sale order") | ||||
|  |     payment_details = fields.Binary(string="Payment Details", | ||||
|  |                                     compute="_compute_payment_details", | ||||
|  |                                     help="Shows the payment done details " | ||||
|  |                                          "including date and amount") | ||||
|  |     amount_due = fields.Float(string="Amount Due", | ||||
|  |                               compute='_compute_amount_due', | ||||
|  |                               help="Shows the amount that in due for the " | ||||
|  |                                    "corresponding sale order") | ||||
|  |     invoice_state = fields.Char(string="Invoice State", | ||||
|  |                                 compute="_compute_invoice_state", | ||||
|  |                                 help="Field to check the invoice state of " | ||||
|  |                                      "sale order") | ||||
|  | 
 | ||||
|  |     @api.depends('invoice_ids') | ||||
|  |     def _compute_payment_status(self): | ||||
|  |         """ The function will compute the payment status of the sale order, if | ||||
|  |         an invoice is created for the corresponding sale order.Payment status | ||||
|  |         will be either in paid,not paid,partially paid, reversed etc. """ | ||||
|  |         for order in self: | ||||
|  |             order.payment_status = 'No invoice' | ||||
|  |             payment_states = order.invoice_ids.mapped('payment_state') | ||||
|  |             status_length = len(payment_states) | ||||
|  |             if 'partial' in payment_states: | ||||
|  |                 order.payment_status = 'Partially Paid' | ||||
|  |             elif 'not_paid' in payment_states and any( | ||||
|  |                     (True for x in ['paid', 'in_payment', 'partial'] if | ||||
|  |                      x in payment_states)): | ||||
|  |                 order.payment_status = 'Partially Paid' | ||||
|  |             elif 'not_paid' in payment_states and status_length == \ | ||||
|  |                     payment_states.count('not_paid'): | ||||
|  |                 order.payment_status = 'Not Paid' | ||||
|  |             elif 'paid' in payment_states and status_length == \ | ||||
|  |                     payment_states.count('paid') and order.amount_due == 0: | ||||
|  |                 order.payment_status = 'Paid' | ||||
|  |             elif 'paid' in payment_states and status_length == \ | ||||
|  |                     payment_states.count('paid') and order.amount_due != 0: | ||||
|  |                 order.payment_status = 'Partially Paid' | ||||
|  |             elif 'in_payment' in payment_states and status_length == \ | ||||
|  |                     payment_states.count('in_payment'): | ||||
|  |                 order.payment_status = 'In Payment' | ||||
|  |             elif 'reversed' in payment_states and status_length == \ | ||||
|  |                     payment_states.count('reversed'): | ||||
|  |                 order.payment_status = 'Reversed' | ||||
|  |             else: | ||||
|  |                 order.payment_status = 'No invoice' | ||||
|  | 
 | ||||
|  |     @api.depends('invoice_ids') | ||||
|  |     def _compute_invoice_state(self): | ||||
|  |         """ The function will compute the state of the invoice , Once an invoice | ||||
|  |         is existing in a sale order. """ | ||||
|  |         for rec in self: | ||||
|  |             rec.invoice_state = 'No invoice' | ||||
|  |             for order in rec.invoice_ids: | ||||
|  |                 if order.state == 'posted': | ||||
|  |                     rec.invoice_state = 'posted' | ||||
|  |                 elif order.state != 'posted': | ||||
|  |                     rec.invoice_state = 'draft' | ||||
|  |                 else: | ||||
|  |                     rec.invoice_state = 'No invoice' | ||||
|  | 
 | ||||
|  |     @api.depends('invoice_ids') | ||||
|  |     def _compute_amount_due(self): | ||||
|  |         """The function is used to compute the amount due from the invoice and | ||||
|  |         if payment is registered.""" | ||||
|  |         for rec in self: | ||||
|  |             amount_due = 0 | ||||
|  |             for order in rec.invoice_ids: | ||||
|  |                 amount_due = amount_due + (order.amount_total - | ||||
|  |                                            order.amount_residual) | ||||
|  |             rec.amount_due = rec.amount_total - amount_due | ||||
|  | 
 | ||||
|  |     def action_open_business_doc(self): | ||||
|  |         """ This method is intended to be used in the context of an | ||||
|  |         account.move record. | ||||
|  |         It retrieves the associated payment record and opens it in a new window. | ||||
|  | 
 | ||||
|  |         :return: A dictionary describing the action to be performed. | ||||
|  |         :rtype: dict """ | ||||
|  |         name = _("Journal Entry") | ||||
|  |         move = self.env['account.move'].browse(self.id) | ||||
|  |         res_model = 'account.payment' | ||||
|  |         res_id = move.payment_id.id | ||||
|  |         return { | ||||
|  |             'name': name, | ||||
|  |             'type': 'ir.actions.act_window', | ||||
|  |             'view_mode': 'form', | ||||
|  |             'views': [(False, 'form')], | ||||
|  |             'res_model': res_model, | ||||
|  |             'res_id': res_id, | ||||
|  |             'target': 'current', | ||||
|  |         } | ||||
|  | 
 | ||||
|  |     def js_remove_outstanding_partial(self, partial_id): | ||||
|  |         """ Called by the 'payment' widget to remove a reconciled entry to the | ||||
|  |         present invoice. | ||||
|  | 
 | ||||
|  |         :param partial_id: The id of an existing partial reconciled with the | ||||
|  |         current invoice. | ||||
|  |         """ | ||||
|  |         self.ensure_one() | ||||
|  |         partial = self.env['account.partial.reconcile'].browse(partial_id) | ||||
|  |         return partial.unlink() | ||||
|  | 
 | ||||
|  |     @api.depends('invoice_ids') | ||||
|  |     def _compute_payment_details(self): | ||||
|  |         """ Compute the payment details from invoices and added into the sale | ||||
|  |         order form view. """ | ||||
|  |         for rec in self: | ||||
|  |             payment = [] | ||||
|  |             rec.payment_details = False | ||||
|  |             if rec.invoice_ids: | ||||
|  |                 for line in rec.invoice_ids: | ||||
|  |                     if line.invoice_payments_widget: | ||||
|  |                         for pay in line.invoice_payments_widget['content']: | ||||
|  |                             payment.append(pay) | ||||
|  |                 for line in rec.invoice_ids: | ||||
|  |                     if line.invoice_payments_widget: | ||||
|  |                         payment_line = line.invoice_payments_widget | ||||
|  |                         payment_line['content'] = payment | ||||
|  |                         rec.payment_details = payment_line | ||||
|  |                         break | ||||
|  |                     rec.payment_details = False | ||||
|  | 
 | ||||
|  |     def action_register_payment(self): | ||||
|  |         """ Open the account.payment.register wizard to pay the selected journal | ||||
|  |          entries. | ||||
|  |         :return: An action opening the account.payment.register wizard. | ||||
|  |         """ | ||||
|  |         self.ensure_one() | ||||
|  |         return { | ||||
|  |             'name': _('Register Payment'), | ||||
|  |             'res_model': 'account.payment.register', | ||||
|  |             'view_mode': 'form', | ||||
|  |             'context': { | ||||
|  |                 'active_model': 'account.move', | ||||
|  |                 'active_ids': self.invoice_ids.ids, | ||||
|  |             }, | ||||
|  |             'target': 'new', | ||||
|  |             'type': 'ir.actions.act_window', | ||||
|  |         } | ||||
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| @ -0,0 +1,78 @@ | |||||
|  | <?xml version="1.0" encoding="utf-8"?> | ||||
|  | <odoo> | ||||
|  |     <!-- Inherited sale order form view. --> | ||||
|  |     <record id="view_order_form" model="ir.ui.view"> | ||||
|  |         <field name="name">sales.order.view.form.inherit.payment.status.in | ||||
|  |             .sale | ||||
|  |         </field> | ||||
|  |         <field name="model">sale.order</field> | ||||
|  |         <field name="inherit_id" ref="sale.view_order_form"/> | ||||
|  |         <field name="arch" type="xml"> | ||||
|  |             <xpath expr="//field[@name='payment_term_id']" position="after"> | ||||
|  |                 <field name="payment_status" invisible="1"/> | ||||
|  |                 <field name="invoice_state" invisible="1"/> | ||||
|  |                 <field name="payment_details" widget="payment" | ||||
|  |                        style="width: 60%"/> | ||||
|  |                 <field name="amount_due"/> | ||||
|  |             </xpath> | ||||
|  |             <xpath expr="//sheet//div[hasclass('oe_button_box')]" | ||||
|  |                    position="after"> | ||||
|  |                 <widget name="web_ribbon" title="Not Paid" | ||||
|  |                         bg_color="bg-danger" invisible = "payment_status != 'Not Paid'"/> | ||||
|  |                 <widget name="web_ribbon" title="Paid" | ||||
|  |                         bg_color="bg-success" invisible = "payment_status !=  'Paid'"/> | ||||
|  |                 <widget name="web_ribbon" title="Partially Paid" | ||||
|  |                         bg_color="bg-warning" invisible = "payment_status !=  'Partially Paid'"/> | ||||
|  |                 <widget name="web_ribbon" title="In Payment" | ||||
|  |                         bg_color="bg-info" invisible = "payment_status !=  'In Payment'"/> | ||||
|  |                 <widget name="web_ribbon" title="Reversed" | ||||
|  |                         bg_color="bg-success" invisible = "payment_status != 'Reversed'"/> | ||||
|  |             </xpath> | ||||
|  |             <xpath expr="//button[@name='action_confirm']" | ||||
|  |                    position="after"> | ||||
|  |                 <button name="action_register_payment" | ||||
|  |                         string="Register Payment" class="btn-secondary" | ||||
|  |                         type="object" invisible = "state != 'sale' or invoice_state != 'posted' or payment_status not in ('Not Paid', 'Partially Paid')"/> | ||||
|  |             </xpath> | ||||
|  |         </field> | ||||
|  |     </record> | ||||
|  |     <!-- Inherited sale order tree view. --> | ||||
|  |     <record id="view_order_tree" model="ir.ui.view"> | ||||
|  |         <field name="name">sale.order.view.tree.inherit.payment.status.in | ||||
|  |             .sale | ||||
|  |         </field> | ||||
|  |         <field name="model">sale.order</field> | ||||
|  |         <field name="inherit_id" ref="sale.view_order_tree"/> | ||||
|  |         <field name="arch" type="xml"> | ||||
|  |             <xpath expr="//field[@name='invoice_status']" position="after"> | ||||
|  |                 <field name="payment_status" optional="show" | ||||
|  |                        decoration-success="payment_status in ['Paid', 'Reversed']" | ||||
|  |                        decoration-danger="payment_status == 'Not Paid'" | ||||
|  |                        decoration-info="payment_status == 'In Payment'" | ||||
|  |                        decoration-bf="payment_status == 'No invoice'" | ||||
|  |                        decoration-warning="payment_status == 'Partially Paid'" | ||||
|  |                        widget="badge"/> | ||||
|  |             </xpath> | ||||
|  |         </field> | ||||
|  |     </record> | ||||
|  |     <!-- Inherited sale order quotation tree view. --> | ||||
|  |     <record id="view_quotation_tree_with_onboarding" model="ir.ui.view"> | ||||
|  |         <field name="name">sale.order.view.tree.inherit.payment.status | ||||
|  |             .in.sale | ||||
|  |         </field> | ||||
|  |         <field name="model">sale.order</field> | ||||
|  |         <field name="inherit_id" | ||||
|  |                ref="sale.view_quotation_tree_with_onboarding"/> | ||||
|  |         <field name="arch" type="xml"> | ||||
|  |             <xpath expr="//field[@name='invoice_status']" position="after"> | ||||
|  |                 <field name="payment_status" optional="show" | ||||
|  |                        decoration-success="payment_status in ['Paid', 'Reversed']" | ||||
|  |                        decoration-danger="payment_status == 'Not Paid'" | ||||
|  |                        decoration-info="payment_status == 'In Payment'" | ||||
|  |                        decoration-bf="payment_status == 'No invoice'" | ||||
|  |                        decoration-warning="payment_status == 'Partially Paid'" | ||||
|  |                        widget="badge"/> | ||||
|  |             </xpath> | ||||
|  |         </field> | ||||
|  |     </record> | ||||
|  | </odoo> | ||||