Merge PR #493 into 15.0

Signed-off-by HaraldPanten

account_payment_widget_amount/README.rst

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+=============================
+Account Payment Widget Amount
+=============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/14.0/account_payment_widget_amount
+    :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-14-0/account-payment-14-0-account_payment_widget_amount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/96/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds a popover widget in the invoice form view when there
+are outstanding payments that allows the user to select the amount
+of the selected payment that wants to assign to the invoice.
+
+.. image:: https://raw.githubusercontent.com/OCA/account-payment/14.0/account_payment_widget_amount/static/description/payment_widget.png
+   :alt: Payment Widget
+   :width: 400 px
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to 'Invoicing > Purchases > Vendor Bills' or to 'Invoicing > Sales >
+   Customer Invoices'.
+#. If there are payments registered you will see the Add option.
+#. Press Add and enter the amount you want to add to invoice.
+#. Automatic reconciliation will be done with the specified amount.
+
+.. image:: https://raw.githubusercontent.com/OCA/account-payment/14.0/account_payment_widget_amount/static/description/payment_widget_amount_reconciled.png
+   :alt: Payment Widget Amount Reconciled
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_widget_amount%0Aversion:%2014.0%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
+~~~~~~~~~~~~
+
+* Adrià Gil Sorribes <adria.gil@eficent.com>
+* Jordi Ballester Alomar <jordi.ballester@eforgeflow.com>
+* Christopher Ormaza <chris.ormaza@eforgeflow.com>
+
+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/14.0/account_payment_widget_amount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_widget_amount/__init__.py

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+from . import models

account_payment_widget_amount/__manifest__.py

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+# Copyright 2019-2021 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Payment Widget Amount",
+    "summary": "Extends the payment widget to be able to choose the payment " "amount",
+    "version": "15.0.1.0.0",
+    "category": "Account-payment",
+    "website": "https://github.com/OCA/account-payment",
+    "author": "ForgeFlow S.L., Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account"],
+    "data": [],
+    "maintainers": ["ChrisOForgeFlow"],
+    "assets": {
+        "web.assets_qweb": [
+            "account_payment_widget_amount/static/src/xml/account_payment.xml",
+        ],
+        "web.assets_backend": [
+            "account_payment_widget_amount/static/src/js/account_payment_field.js",
+        ],
+    },
+}

account_payment_widget_amount/i18n/account_payment_widget_amount.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_widget_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \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_payment_widget_amount
+#. openerp-web
+#: code:addons/account_payment_widget_amount/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Apply"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: model:ir.model.fields,field_description:account_payment_widget_amount.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_widget_amount.field_account_move_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: model:ir.model.fields,field_description:account_payment_widget_amount.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_widget_amount.field_account_move_line__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: model:ir.model,name:account_payment_widget_amount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: model:ir.model,name:account_payment_widget_amount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: model:ir.model.fields,field_description:account_payment_widget_amount.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_widget_amount.field_account_move_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#. openerp-web
+#: code:addons/account_payment_widget_amount/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Paid Amount:"
+msgstr ""

account_payment_widget_amount/i18n/pt.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_widget_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-03-01 18:45+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_widget_amount
+#. openerp-web
+#: code:addons/account_payment_widget_amount/static/src/xml/account_payment.xml:19
+#, python-format
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: account_payment_widget_amount
+#: model:ir.model,name:account_payment_widget_amount.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de Diário"
+
+#. module: account_payment_widget_amount
+#. openerp-web
+#: code:addons/account_payment_widget_amount/static/src/xml/account_payment.xml:9
+#, python-format
+msgid "Paid Amount:"
+msgstr "Montante Pago:"
+
+#. module: account_payment_widget_amount
+#: code:addons/account_payment_widget_amount/models/account_move_line.py:25
+#, python-format
+msgid "The specified amount has to be strictly positive"
+msgstr "O valor especificado tem que ser estritamente positivo"

account_payment_widget_amount/i18n/pt_BR.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_widget_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+
+#. module: account_payment_widget_amount
+#. openerp-web
+#: code:addons/account_payment_widget_amount/static/src/xml/account_payment.xml:19
+#, python-format
+msgid "Apply"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: model:ir.model,name:account_payment_widget_amount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#. openerp-web
+#: code:addons/account_payment_widget_amount/static/src/xml/account_payment.xml:9
+#, python-format
+msgid "Paid Amount:"
+msgstr ""
+
+#. module: account_payment_widget_amount
+#: code:addons/account_payment_widget_amount/models/account_move_line.py:25
+#, python-format
+msgid "The specified amount has to be strictly positive"
+msgstr ""

account_payment_widget_amount/models/__init__.py

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+from . import account_move_line

account_payment_widget_amount/models/account_move_line.py

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+# Copyright 2018-2021 ForgeFlow S.L.
+
+from odoo import models
+from odoo.tools import float_compare
+
+
+class AccountMove(models.Model):
+
+    _inherit = "account.move"
+
+    def js_assign_outstanding_line(self, line_id):
+        self.ensure_one()
+        if "paid_amount" in self.env.context:
+            return super(
+                AccountMove,
+                self.with_context(
+                    move_id=self.id,
+                    line_id=line_id,
+                ),
+            ).js_assign_outstanding_line(line_id)
+        return super(AccountMove, self).js_assign_outstanding_line(line_id)
+
+
+class AccountMoveLine(models.Model):
+
+    _inherit = "account.move.line"
+
+    def _prepare_reconciliation_partials(self):
+        am_model = self.env["account.move"]
+        aml_model = self.env["account.move.line"]
+        partials = super(AccountMoveLine, self)._prepare_reconciliation_partials()
+        if self.env.context.get("paid_amount", 0.0):
+            total_paid = self.env.context.get("paid_amount", 0.0)
+            current_am = am_model.browse(self.env.context.get("move_id"))
+            current_aml = aml_model.browse(self.env.context.get("line_id"))
+            decimal_places = current_am.company_id.currency_id.decimal_places
+            if current_am.currency_id.id != current_am.company_currency_id.id:
+                total_paid = current_am.currency_id._convert(
+                    total_paid,
+                    current_aml.currency_id,
+                    current_am.company_id,
+                    current_aml.date,
+                )
+            for partial in partials:
+                debit_line = self.browse(partial.get("debit_move_id"))
+                credit_line = self.browse(partial.get("credit_move_id"))
+                different_currency = (
+                    debit_line.currency_id.id != credit_line.currency_id.id
+                )
+                to_apply = min(total_paid, partial.get("amount", 0.0))
+                partial.update(
+                    {
+                        "amount": to_apply,
+                    }
+                )
+                if different_currency:
+                    partial.update(
+                        {
+                            "debit_amount_currency": credit_line.company_currency_id._convert(
+                                to_apply,
+                                debit_line.currency_id,
+                                credit_line.company_id,
+                                credit_line.date,
+                            ),
+                            "credit_amount_currency": debit_line.company_currency_id._convert(
+                                to_apply,
+                                credit_line.currency_id,
+                                debit_line.company_id,
+                                debit_line.date,
+                            ),
+                        }
+                    )
+                else:
+                    partial.update(
+                        {
+                            "debit_amount_currency": to_apply,
+                            "credit_amount_currency": to_apply,
+                        }
+                    )
+                total_paid -= to_apply
+                if float_compare(total_paid, 0.0, precision_digits=decimal_places) <= 0:
+                    break
+        return partials

account_payment_widget_amount/readme/CONTRIBUTORS.rst

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+* Adrià Gil Sorribes <adria.gil@eficent.com>
+* Jordi Ballester Alomar <jordi.ballester@eforgeflow.com>
+* Christopher Ormaza <chris.ormaza@eforgeflow.com>

account_payment_widget_amount/readme/DESCRIPTION.rst

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+This module adds a popover widget in the invoice form view when there
+are outstanding payments that allows the user to select the amount
+of the selected payment that wants to assign to the invoice.
+
+.. image:: ../static/description/payment_widget.png
+   :alt: Payment Widget
+   :width: 400 px

account_payment_widget_amount/readme/USAGE.rst

@@ -0,0 +1,10 @@
+To use this module, you need to:
+
+#. Go to 'Invoicing > Purchases > Vendor Bills' or to 'Invoicing > Sales >
+   Customer Invoices'.
+#. If there are payments registered you will see the Add option.
+#. Press Add and enter the amount you want to add to invoice.
+#. Automatic reconciliation will be done with the specified amount.
+
+.. image:: ../static/description/payment_widget_amount_reconciled.png
+   :alt: Payment Widget Amount Reconciled