[MIG] account_invoice_alternate_payer: Migration to 17.0

account_invoice_alternate_payer/README.rst

@@ -71,6 +71,10 @@ Contributors
 
   - Jordi Ballester Alomar <[email protected]>
 
+- Auneor Conseil (https://www.auneor-conseil.fr)
+
+  - Alpha Oumar Sandaly DIALLO <[email protected]>
+
 Maintainers
 -----------
 

account_invoice_alternate_payer/__manifest__.py

@@ -4,7 +4,7 @@
 {
     "name": "Account Invoice Alternate Payer",
     "summary": "Set a alternate payor/payee in invoices",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "license": "AGPL-3",
     "category": "Accounting",
     "author": "Eficent,Odoo Community Association (OCA)",

account_invoice_alternate_payer/i18n/account_invoice_alternate_payer.pot

@@ -4,8 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0+e\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-09 13:16+0000\n"
+"PO-Revision-Date: 2024-12-09 13:16+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,7 +19,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
 #: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
 #: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
-#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
 msgid "Alternate Payer"
 msgstr ""
 
@@ -58,8 +59,3 @@ msgstr ""
 #: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
 msgid "Payments"
 msgstr ""
-
-#. module: account_invoice_alternate_payer
-#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
-msgid "Register Payment"
-msgstr ""

account_invoice_alternate_payer/i18n/fr.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_alternate_payer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-09 13:13+0000\n"
+"PO-Revision-Date: 2024-12-09 13:13+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: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid "Alternate Payer"
+msgstr "Payeur"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid ""
+"If set, this will be the partner that we expect to pay or to be paid by. If "
+"not set, the payor is by default the commercial"
+msgstr "S'il est défini, il s'agira du partenaire que nous prévoyons de payer ou par lequel nous prévoyons d'être payés."
+"S'il n'est pas défini, le payeur est par défaut le partenaire commercial."
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "crédits en circulation"
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Débits en circulation"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
+msgid "Payments"
+msgstr "Paiements"

account_invoice_alternate_payer/models/account_move.py

@@ -4,7 +4,6 @@
 from contextlib import contextmanager
 
 from odoo import _, api, fields, models
-from odoo.tools import float_is_zero
 
 
 class AccountMove(models.Model):
@@ -13,8 +12,6 @@ class AccountMove(models.Model):
     alternate_payer_id = fields.Many2one(
         "res.partner",
         string="Alternate Payer",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
         help="If set, this will be the partner that we expect to pay or to "
         "be paid by. If not set, the payor is by default the "
         "commercial",
@@ -75,68 +72,74 @@ def _compute_payments_widget_to_reconcile_info(self):
         for move in self - super_moves:
             move.invoice_outstanding_credits_debits_widget = False
             move.invoice_has_outstanding = False
+
             if (
                 move.state != "posted"
-                or move.payment_state != "not_paid"
+                or move.payment_state not in ("not_paid", "partial")
                 or not move.is_invoice(include_receipts=True)
             ):
                 continue
-            pay_term_line_ids = move.line_ids.filtered(
+
+            pay_term_lines = move.line_ids.filtered(
                 lambda line: line.account_id.account_type
                 in ("asset_receivable", "liability_payable")
             )
 
             domain = [
-                ("account_id", "in", pay_term_line_ids.mapped("account_id").ids),
-                "|",
-                ("move_id.state", "=", "posted"),
-                "&",
-                ("move_id.state", "=", "draft"),
+                ("account_id", "in", pay_term_lines.account_id.ids),
+                ("parent_state", "=", "posted"),
                 ("partner_id", "=", move.alternate_payer_id.id),
                 ("reconciled", "=", False),
                 "|",
                 ("amount_residual", "!=", 0.0),
                 ("amount_residual_currency", "!=", 0.0),
             ]
 
+            payments_widget_vals = {
+                "outstanding": True,
+                "content": [],
+                "move_id": move.id,
+            }
+
             if move.is_inbound():
-                domain.extend([("credit", ">", 0), ("debit", "=", 0)])
-                type_payment = _("Outstanding credits")
+                domain.append(("balance", "<", 0.0))
+                payments_widget_vals["title"] = _("Outstanding credits")
             else:
-                domain.extend([("credit", "=", 0), ("debit", ">", 0)])
-                type_payment = _("Outstanding debits")
-            info = {"title": "", "outstanding": True, "content": [], "move_id": move.id}
-            lines = self.env["account.move.line"].search(domain)
-            currency_id = move.currency_id
-            for line in lines:
-                # get the outstanding residual value in invoice currency
-                if line.currency_id and line.currency_id == move.currency_id:
-                    amount_to_show = abs(line.amount_residual_currency)
+                domain.append(("balance", ">", 0.0))
+                payments_widget_vals["title"] = _("Outstanding debits")
+
+            for line in self.env["account.move.line"].search(domain):
+                if line.currency_id == move.currency_id:
+                    # Same foreign currency.
+                    amount = abs(line.amount_residual_currency)
                 else:
-                    currency = line.company_id.currency_id
-                    amount_to_show = currency._convert(
+                    # Different foreign currencies.
+                    amount = line.company_currency_id._convert(
                         abs(line.amount_residual),
                         move.currency_id,
                         move.company_id,
-                        line.date or fields.Date.today(),
+                        line.date,
                     )
-                if float_is_zero(
-                    amount_to_show, precision_rounding=move.currency_id.rounding
-                ):
+
+                if move.currency_id.is_zero(amount):
                     continue
-                info["content"].append(
+
+                payments_widget_vals["content"].append(
                     {
                         "journal_name": line.ref or line.move_id.name,
-                        "amount": amount_to_show,
-                        "currency": currency_id.symbol,
+                        "amount": amount,
+                        "currency_id": move.currency_id.id,
                         "id": line.id,
-                        "position": currency_id.position,
-                        "digits": [69, move.currency_id.decimal_places],
-                        "payment_date": fields.Date.to_string(line.date),
+                        "move_id": line.move_id.id,
+                        "date": fields.Date.to_string(line.date),
+                        "account_payment_id": line.payment_id.id,
                     }
                 )
-            info["title"] = type_payment
-            move.invoice_outstanding_credits_debits_widget = info
+
+            if not payments_widget_vals["content"]:
+                continue
+
+            move.invoice_outstanding_credits_debits_widget = payments_widget_vals
             move.invoice_has_outstanding = True
         return super(
             AccountMove, super_moves

account_invoice_alternate_payer/models/account_payment.py

@@ -21,15 +21,3 @@ def default_get(self, default_fields):
         if invoices and invoices[0].alternate_payer_id:
             rec.update({"partner_id": invoices[0].alternate_payer_id.id})
         return rec
-
-
-class AccountPaymentRegister(models.TransientModel):
-    _inherit = "account.payment.register"
-
-    def _prepare_payment_vals(self, invoices):
-        res = super()._prepare_payment_vals(invoices)
-        payer_id = (
-            invoices[0].alternate_payer_id.id or invoices[0].commercial_partner_id.id
-        )
-        res["partner_id"] = payer_id
-        return res

account_invoice_alternate_payer/readme/CONTRIBUTORS.md

@@ -1,2 +1,5 @@
-- Eficent Business and IT Consulting Services, S.L. (<https://www.eficent.com>)  
-  - Jordi Ballester Alomar \<<[email protected]>\>
+- Eficent Business and IT Consulting Services, S.L. (<https://www.eficent.com>)
+  - Jordi Ballester Alomar <<[email protected]>\>
+
+- Auneor Conseil (https://www.auneor-conseil.fr)
+  - Alpha Oumar Sandaly DIALLO <<[email protected]>\>

account_invoice_alternate_payer/static/description/index.html

@@ -416,6 +416,10 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Jordi Ballester Alomar &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficent.com">jordi.ballester&#64;eficent.com</a>&gt;</li>
 </ul>
 </li>
+<li>Auneor Conseil (<a class="reference external" href="https://www.auneor-conseil.fr">https://www.auneor-conseil.fr</a>)<ul>
+<li>Alpha Oumar Sandaly DIALLO &lt;<a class="reference external" href="mailto:alpha.oumar&#64;auneor-conseil.fr">alpha.oumar&#64;auneor-conseil.fr</a>&gt;</li>
+</ul>
+</li>
 </ul>
 </div>
 <div class="section" id="maintainers">