[ADD] account_reconcile_payment_order

account_reconcile_payment_order/README.rst

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+===============================
+Account Reconcile Payment Order
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_payment_order
+    :alt: OCA/account-reconcile
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_payment_order
+    :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-reconcile&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+[ This file must be max 2-3 paragraphs, and is required.
+
+The goal of this document is to explain quickly the features of this
+module: “what” this module does and “what” it is for. ]
+
+Example:
+
+This module extends the functionality of ... to support ... and to allow
+users to ...
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+[ This file is optional but strongly suggested to allow end-users to
+evaluate the module's usefulness in their context. ]
+
+BUSINESS NEED: It should explain the “why” of the module:
+
+-  what is the business requirement that generated the need to develop
+   this module
+-  in which context or use cases this module can be useful (practical
+   examples are welcome!).
+
+APPROACH: It could also explain the approach to address the mentioned
+need.
+
+USEFUL INFORMATION: It can also inform on related modules:
+
+-  modules it depends on and their features
+-  other modules that can work well together with this one
+-  suggested setups where the module is useful (eg: multicompany,
+   multi-website)
+
+Installation
+============
+
+[ This file must only be present if there are very specific installation
+instructions, such as installing non-python dependencies. The audience
+is systems administrators. ]
+
+To install this module, you need to:
+
+1. Do this ...
+
+Configuration
+=============
+
+[ This file is not always required; it should explain **how to configure
+the module before using it**; it is aimed at users with administration
+privileges.
+
+Please be detailed on the path to configuration (eg: do you need to
+activate developer mode?), describe step by step configurations and the
+use of screenshots is strongly recommended.]
+
+To configure this module, you need to:
+
+-  Go to *App* > Menu > Menu item
+-  Activate boolean… > save
+-  …
+
+Usage
+=====
+
+[ This file is required and contains the instructions on **“how”** to
+use the module for end-users.
+
+If the module does not have a visible impact on the user interface, just
+add the following sentence:
+
+   This module does not impact the user interface.
+
+If that’s not the case, please make sure that every usage step is
+covered and remember that images speak more than words!]
+
+To use this module, you need to:
+
+-  Go to *App* > Menu > Menu item
+
+   *insert screenshot!*
+
+-  In “Contact” form, add a value to field *xyz* > save
+
+   *insert screenshot!*
+
+-  The value of *xyz* is now displayed in the list view.
+
+   *insert screenshot!*
+
+Known issues / Roadmap
+======================
+
+[ Enumerate known caveats and future potential improvements. It is
+mostly intended for end-users, and can also help potential new
+contributors discovering new features to implement. ]
+
+-  ...
+
+Changelog
+=========
+
+[ The change log. The goal of this file is to help readers understand
+changes between version. The primary audience is end users and
+integrators. Purely technical changes such as code refactoring must not
+be mentioned here.
+
+This file may contain ONE level of section titles, underlined with the ~
+(tilde) character. Other section markers are forbidden and will likely
+break the structure of the README.rst or other documents where this
+fragment is included. ]
+
+11.0.x.y.z (YYYY-MM-DD)
+-----------------------
+
+-  [BREAKING] Breaking changes come first.
+   (`#70 <https://github.com/OCA/repo/issues/70>`__)
+-  [ADD] New feature. (`#74 <https://github.com/OCA/repo/issues/74>`__)
+-  [FIX] Correct this. (`#71 <https://github.com/OCA/repo/issues/71>`__)
+
+.. _x.y.z-yyyy-mm-dd-1:
+
+11.0.x.y.z (YYYY-MM-DD)
+-----------------------
+
+-  ...
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/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-reconcile/issues/new?body=module:%20account_reconcile_payment_order%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
+-------
+
+* Dixmit
+
+Contributors
+------------
+
+-  Firstname Lastname [email protected] (optional company
+   website url)
+-  Second Person [email protected] (optional company website
+   url)
+
+Other credits
+-------------
+
+[ This file is optional and contains additional credits, other than
+authors, contributors, and maintainers. ]
+
+The development of this module has been financially supported by:
+
+-  Company 1 name
+-  Company 2 name
+
+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/account-reconcile <https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_payment_order>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reconcile_payment_order/__init__.py

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+from . import models

account_reconcile_payment_order/__manifest__.py

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+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Reconcile Payment Order",
+    "summary": """
+        Allow to reconcile payment order on reconcile widget""",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Dixmit,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": ["account_reconcile_oca", "account_payment_order"],
+    "data": [
+        "security/security.xml",
+        "security/ir.model.access.csv",
+        "views/account_payment_order_maturity.xml",
+        "views/account_bank_statement_line.xml",
+    ],
+    "assets": {
+        "web.assets_backend": [
+            "account_reconcile_payment_order/static/src/**/*.esm.js",
+            "account_reconcile_payment_order/static/src/**/*.xml",
+        ]
+    },
+    "demo": [],
+}

account_reconcile_payment_order/models/__init__.py

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+from . import account_bank_statement_line
+from . import account_payment_order
+from . import account_payment_order_maturity
+from . import account_payment

account_reconcile_payment_order/models/account_bank_statement_line.py

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+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountBankStatementLine(models.Model):
+
+    _inherit = "account.bank.statement.line"
+
+    add_payment_order_id = fields.Many2one(
+        "account.payment.order.maturity",
+        check_company=True,
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+
+    def clean_reconcile(self):
+        """
+        Remove the counterparts when cleaning
+        """
+        res = super().clean_reconcile()
+        data = self.reconcile_data_info
+        data["order_counterparts"] = []
+        self.reconcile_data_info = data
+        return res
+
+    @api.onchange("add_payment_order_id")
+    def _onchange_add_payment_order_id(self):
+        """
+        We need to check if the payment order is in already on the counterpart.
+        In this case we need to add all the liquidity lines. Otherwise, we remove them
+        """
+        if self.add_payment_order_id:
+            data = self.reconcile_data_info["data"]
+            if self.add_payment_order_id.id not in self.reconcile_data_info.get(
+                "order_counterparts", []
+            ):
+                new_data = []
+                counterparts = []
+                for line in data:
+                    counterparts += line.get("counterpart_line_ids", [])
+                    new_data.append(line)
+                for payment in self.add_payment_order_id.payment_ids.filtered(
+                    lambda r: not r.is_matched
+                ):
+                    (
+                        liquidity_lines,
+                        counterpart_lines,
+                        writeoff_lines,
+                    ) = payment._seek_for_lines()
+                    for line in liquidity_lines.filtered(
+                        lambda r: r.id not in counterparts
+                    ):
+                        reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                            line, "other", True, 0.0
+                        )
+                        new_data += lines
+                data_info = self._recompute_suspense_line(
+                    new_data,
+                    self.reconcile_data_info["reconcile_auxiliary_id"],
+                    self.manual_reference,
+                )
+                data_info["order_counterparts"].append(self.add_payment_order_id.id)
+                self.reconcile_data_info = data_info
+            elif self.add_payment_order_id:
+                data = self.reconcile_data_info["data"]
+                lines = []
+                for payment in self.add_payment_order_id.payment_ids.filtered(
+                    lambda r: not r.is_matched
+                ):
+                    (
+                        liquidity_lines,
+                        counterpart_lines,
+                        writeoff_lines,
+                    ) = payment._seek_for_lines()
+                    lines += liquidity_lines.ids
+                new_data = []
+                for line in data:
+                    if set(line.get("counterpart_line_ids", [])).intersection(
+                        set(lines)
+                    ):
+                        continue
+                    new_data.append(line)
+                data_info = self._recompute_suspense_line(
+                    new_data,
+                    self.reconcile_data_info["reconcile_auxiliary_id"],
+                    self.manual_reference,
+                )
+                ["order_counterparts"].append(self.add_payment_order_id.id)
+                counterparts = set(data_info["order_counterparts"])
+                counterparts.remove(self.add_payment_order_id.id)
+                data_info["order_counterparts"] = list(counterparts)
+                self.reconcile_data_info = data_info
+            self.add_payment_order_id = False
+
+    def _recompute_suspense_line(self, data, reconcile_auxiliary_id, manual_reference):
+        """
+        We want to keep the counterpart when we recompute
+        """
+        order_counterparts = (
+            self.reconcile_data_info
+            and self.reconcile_data_info.get("order_counterparts", [])
+        ) or []
+        result = super()._recompute_suspense_line(
+            data, reconcile_auxiliary_id, manual_reference
+        )
+        result["order_counterparts"] = order_counterparts
+        return result

account_reconcile_payment_order/models/account_payment.py

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+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountPayment(models.Model):
+
+    _inherit = "account.payment"
+
+    maturity_order_id = fields.Many2one(comodel_name="account.payment.order.maturity")