Merge PR #666 into 16.0

Signed-off-by JordiBForgeFlow

account_payment_line/README.rst

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+=========================
+Payment Counterpart Lines
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c26d5a975a2bc0e40ff5a615d5662ecbc7c7b40aa895c452573c3b18fc0b4b68
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/16.0/account_payment_line
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_payment_line
+    :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/account-payment&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module is an utility module to add lines in payment, allowing users make
+more complicated cases when processing payments, split on many invoices,
+set up specific write-off and adding some analytic information
+
+Add tool to proposal of payment distributions, ordering by due date
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+You can use payment distribution suggestion, and if system found moves
+pending to reconcile related with partner selected, system will create
+all lines trying to pay all invoices until amount remain
+
+You can add manually lines, if payment don't detect lines specified, payment
+works as a normal payment
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/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/account-payment/issues/new?body=module:%20account_payment_line%0Aversion:%2016.0%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
+~~~~~~~
+
+* ForgeFlow S.L.
+
+Contributors
+~~~~~~~~~~~~
+
+* Christopher Ormaza. <[email protected]>
+
+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.
+
+.. |maintainer-ChrisOForgeFlow| image:: https://github.com/ChrisOForgeFlow.png?size=40px
+    :target: https://github.com/ChrisOForgeFlow
+    :alt: ChrisOForgeFlow
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ChrisOForgeFlow| 
+
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/16.0/account_payment_line>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_line/__init__.py

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+# Copyright 2022 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from . import models
+from .hooks import post_load_hook

account_payment_line/__manifest__.py

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+# Copyright 2022 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Payment Counterpart Lines",
+    "summary": """Payment Counterpart Lines""",
+    "author": "ForgeFlow S.L., Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-payment",
+    "category": "Account",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/account_payment_views.xml",
+    ],
+    "maintainers": ["ChrisOForgeFlow"],
+    "installable": True,
+    "post_load": "post_load_hook",
+    "auto_install": False,
+}

account_payment_line/hooks.py

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+# Copyright 2022 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import _
+from odoo.exceptions import UserError
+
+from odoo.addons.account.models.account_payment import (
+    AccountPayment as AccountPaymentClass,
+)
+
+
+def post_load_hook():  # noqa: C901
+    def _synchronize_from_moves_new(self, changed_fields):
+        if not self.line_payment_counterpart_ids:
+            return self._synchronize_from_moves_original(changed_fields)
+        if self._context.get("skip_account_move_synchronization"):
+            return
+
+        for pay in self.with_context(skip_account_move_synchronization=True):
+
+            if pay.move_id.statement_line_id:
+                continue
+
+            move = pay.move_id
+            move_vals_to_write = {}
+            payment_vals_to_write = {}
+
+            if "journal_id" in changed_fields:
+                if pay.journal_id.type not in ("bank", "cash"):
+                    raise UserError(
+                        _("A payment must always belongs to a bank or cash journal.")
+                    )
+
+            if "line_ids" in changed_fields:
+                all_lines = move.line_ids
+                (
+                    liquidity_lines,
+                    counterpart_lines,
+                    writeoff_lines,
+                ) = pay._seek_for_lines()
+
+                if any(
+                    line.currency_id != all_lines[0].currency_id for line in all_lines
+                ):
+                    raise UserError(
+                        _(
+                            "Journal Entry %s is not valid. "
+                            "In order to proceed, "
+                            "the journal items must "
+                            "share the same currency.",
+                            move.display_name,
+                        )
+                    )
+
+                if "asset_receivable" in counterpart_lines.mapped(
+                    "account_id.account_type"
+                ):
+                    partner_type = "customer"
+                else:
+                    partner_type = "supplier"
+
+                liquidity_amount = liquidity_lines.amount_currency
+
+                move_vals_to_write.update(
+                    {
+                        "currency_id": liquidity_lines.currency_id.id,
+                        "partner_id": liquidity_lines.partner_id.id,
+                    }
+                )
+                destination_account_id = counterpart_lines.mapped("account_id")[0].id
+                payment_vals_to_write.update(
+                    {
+                        "amount": abs(liquidity_amount),
+                        "partner_type": partner_type,
+                        "currency_id": liquidity_lines.currency_id.id,
+                        "destination_account_id": destination_account_id,
+                        "partner_id": liquidity_lines.partner_id.id,
+                    }
+                )
+                if liquidity_amount > 0.0:
+                    payment_vals_to_write.update({"payment_type": "inbound"})
+                elif liquidity_amount < 0.0:
+                    payment_vals_to_write.update({"payment_type": "outbound"})
+
+            move.write(move._cleanup_write_orm_values(move, move_vals_to_write))
+            pay.write(move._cleanup_write_orm_values(pay, payment_vals_to_write))
+
+    if not hasattr(AccountPaymentClass, "_synchronize_from_moves_original"):
+        AccountPaymentClass._synchronize_from_moves_original = (
+            AccountPaymentClass._synchronize_from_moves
+        )
+    AccountPaymentClass._synchronize_from_moves = _synchronize_from_moves_new