[IMP]pms: improvemente downpayment descriptions

pms/models/folio_sale_line.py

@@ -996,10 +996,18 @@ class FolioSaleLine(models.Model):
             should be added to the returned invoice line
         """
         self.ensure_one()
+        if self.is_downpayment:
+            downpayment_invoice = self.folio_id.move_ids.filtered(
+                lambda x: x.payment_state != "reversed"
+                and x.line_ids.filtered(lambda l: l.folio_line_ids == self)
+            )
+            name = self.name + " (" + downpayment_invoice.name + ")"
+        else:
+            name = self.name
         res = {
             "display_type": self.display_type,
             "sequence": self.sequence,
-            "name": self.name,
+            "name": name,
             "product_id": self.product_id.id,
             "product_uom_id": self.product_uom.id,
             "quantity": qty if qty else self.qty_to_invoice,

pms/models/pms_folio.py

@@ -2070,7 +2070,7 @@ class PmsFolio(models.Model):
             "transaction_ids": [(6, 0, self.transaction_ids.ids)],
             "invoice_line_ids": [],
             "company_id": self.company_id.id,
-            "payment_reference": self.external_reference or self.reference,
+            "payment_reference": self.name,
         }
         return invoice_vals
 
@@ -2129,8 +2129,8 @@ class PmsFolio(models.Model):
             move._autoreconcile_folio_payments()
 
         # Automatic register payment in cash register
-        # TODO: no_cash_register to avoid flow in the new api (delete it in the future)
-        if pay_type == "cash" and not self.env.context.get("no_cash_register"):
+        # TODO: cash_register to avoid flow in the new api (delete it in the future)
+        if pay_type == "cash" and self.env.context.get("cash_register"):
             line = self._get_statement_line_vals(
                 journal=journal,
                 receivable_account=receivable_account,
@@ -2215,8 +2215,8 @@ class PmsFolio(models.Model):
         pay.action_post()
 
         # Automatic register refund in cash register
-        # TODO: no_cash_register to avoid flow in the new api (delete it in the future)
-        if pay_type == "cash" and not self.env.context.get("no_cash_register"):
+        # TODO: cash_register to avoid flow in the new api (delete it in the future)
+        if pay_type == "cash" and self.env.context.get("cash_register"):
             line = self._get_statement_line_vals(
                 journal=journal,
                 receivable_account=receivable_account,

pms/wizards/folio_make_invoice_advance.py

@@ -1,6 +1,5 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-import time
 
 from odoo import _, api, fields, models
 from odoo.exceptions import UserError
@@ -220,7 +219,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
     def _prepare_line(self, order, analytic_tag_ids, tax_ids, amount):
         context = {"lang": order.partner_id.lang}
         so_values = {
-            "name": _("Down Payment: %s") % (time.strftime("%m %Y"),),
+            "name": self.product_id.name,
             "price_unit": amount,
             "product_uom_qty": 0.0,
             "folio_id": order.id,