[14.0][ADD] account_payment_lines

account_payment_line/__init__.py

@@ -0,0 +1,5 @@
+# Copyright 2022 ForgeFlow, S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import models
+from .hooks import post_load_hook

account_payment_line/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2022 ForgeFlow, S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "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": "14.0.1.0.0",
+    "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

@@ -0,0 +1,92 @@
+# Copyright 2022 ForgeFlow, S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+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 "receivable" in counterpart_lines.mapped(
+                    "account_id.user_type_id.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

account_payment_line/models/__init__.py

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+from . import counterpart_line
+from . import account_payment
+from . import account_move

account_payment_line/models/account_move.py

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+# Copyright 2022 ForgeFlow, S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    payment_line_id = fields.Many2one(
+        "account.payment.counterpart.line", string="Payment line", ondelete="set null"
+    )