[18.0][ADD] sale_action_paid

sale_action_paid/README.rst

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+================
+Sale Action Paid
+================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:6725c12efe97b9cbb57c78e5103c318dae43a39b6ed4e2246e082db670362775
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/18.0/sale_action_paid
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_action_paid
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Adds a button "Paid" on a sent sales order.
+
+The action will confirm the SO and the pending payment transaction. Note
+that marking as done the payment transaction will change the invoicing
+policy to on order (odoo standard). This can also enable standard
+automatic invoicing.
+
+This is especially convenient for wire transfer, to mark the SO as paid.
+It can also serve for other payment mode in case the postprocessing
+failed but the payment went through.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_action_paid%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* BCIM
+
+Contributors
+------------
+
+- Jacques-Etienne Baudoux (BCIM) <<je.bcim.be>>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/18.0/sale_action_paid>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_action_paid/__init__.py

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+from . import models

sale_action_paid/__manifest__.py

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+# Copyright 2025 Jacques-Etienne Baudoux (BCIM) <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Sale Action Paid",
+    "summary": """
+        Allow to mark the payment transaction as paid
+        """,
+    "author": "BCIM, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales Management",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["sale"],
+    "data": [
+        "views/sale_order_views.xml",
+    ],
+}

sale_action_paid/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_action_paid
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-06-27 12:26+0000\n"
+"PO-Revision-Date: 2025-06-27 12:26+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_action_paid
+#: model_terms:ir.ui.view,arch_db:sale_action_paid.view_order_form
+msgid "Paid"
+msgstr "Payé"
+
+#. module: sale_action_paid
+#: model:ir.model,name:sale_action_paid.model_sale_order
+msgid "Sales Order"
+msgstr "Commande client"

sale_action_paid/models/__init__.py

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+from . import sale_order

sale_action_paid/models/sale_order.py

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+# Copyright 2025 Jacques-Etienne Baudoux (BCIM) <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+from odoo.tools import str2bool
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    def action_paid(self):
+        auto_invoice = str2bool(
+            self.env["ir.config_parameter"].sudo().get_param("sale.automatic_invoice")
+        )
+        for order in self.filtered(lambda so: so.state in ("draft", "sent")):
+            txs = order.sudo().transaction_ids.filtered(
+                lambda t: t.state in ("draft", "pending")
+            )
+            tx = txs._get_last()
+            if not tx:
+                tx = txs.sorted()[:1]
+            if tx:
+                tx._set_done()
+                # Prevent to generate a new payment for marking the invoice as paid.
+                # This will disable the send_payment_succeeded_for_order_mail,
+                # auto invoice, invoice sending.
+                tx.operation = "validation"
+                tx._post_process()
+                # recover invoice creation to allow manual payment reconciliation
+                if auto_invoice:
+                    # Invoice the sales orders of confirmed transactions
+                    # instead of only confirmed orders to create the invoice
+                    # even if only a partial payment was made.
+                    tx._invoice_sale_orders()
+                    tx.invoice_ids.filtered(
+                        lambda inv: inv.state == "draft"
+                    ).action_post()
+                tx.is_post_processed = True

sale_action_paid/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_action_paid/readme/CONTRIBUTORS.md

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+- Jacques-Etienne Baudoux (BCIM) \<<je.bcim.be>\>

sale_action_paid/readme/DESCRIPTION.md

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+Adds a button "Paid" on a sent sales order.
+
+The action will confirm the SO and the pending payment transaction.
+Note that marking as done the payment transaction will change the invoicing
+policy to on order (odoo standard). This can also enable standard automatic
+invoicing.
+
+This is especially convenient for wire transfer, to mark the SO as paid.
+It can also serve for other payment mode in case the postprocessing failed but
+the payment went through.