Merge PR #2268 into 16.0

Signed-off-by rvalyi

l10n_br_account_due_list/README.rst

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+==========================
+Brazilian Account Due List
+==========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |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%2Fl10n--brazil-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account_due_list
+    :alt: OCA/l10n-brazil
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_account_due_list
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/124/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+To install this module, you need to:
+
+* do this ...
+
+Configuration
+=============
+
+This module does not need any configuration.
+
+Usage
+=====
+
+In the invoice form view, there will be two tabs:
+
+* Receivable in the case of customer invoices and payable in the case of supplier invoices:
+
+  .. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_account_due_list/static/img/l10n_br_account_due_list_receivable.png
+
+* Payments with list of invoice payments:
+
+  .. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_account_due_list/static/img/l10n_br_account_due_list_payable.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/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/l10n-brazil/issues/new?body=module:%20l10n_br_account_due_list%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
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* `AKRETION <https://akretion.com/pt-BR/>`_:
+
+  * Renato Lima <[email protected]>
+  * Raphaël Valyi <[email protected]>
+
+* Antonio Neto <[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-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+    :target: https://github.com/renatonlima
+    :alt: renatonlima
+.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
+    :target: https://github.com/rvalyi
+    :alt: rvalyi
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-rvalyi| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account_due_list>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_account_due_list/__init__.py

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+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import models

l10n_br_account_due_list/__manifest__.py

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+# Copyright (C) 2021 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Brazilian Account Due List",
+    "category": "Localisation",
+    "development_status": "Production/Stable",
+    "license": "AGPL-3",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "version": "16.0.1.0.0",
+    "depends": ["account_due_list"],
+    "data": [
+        "views/account_invoice_view.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+    "maintainers": ["renatonlima", "rvalyi"],
+}

l10n_br_account_due_list/i18n/l10n_br_account_due_list.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_account_due_list
+#
+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: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__financial_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__financial_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__financial_move_line_ids
+msgid "Financial Move Lines"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model:ir.model,name:l10n_br_account_due_list.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form
+msgid "Payables"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__payment_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__payment_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__payment_move_line_ids
+msgid "Payment Move Lines"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form
+msgid "Payments"
+msgstr ""
+
+#. module: l10n_br_account_due_list
+#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form
+msgid "Receivables"
+msgstr ""

l10n_br_account_due_list/i18n/pt_BR.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_account_due_list
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-01-07 20:39+0000\n"
+"Last-Translator: Marcel Savegnago <[email protected]>\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"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nome Exibido"
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__financial_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__financial_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__financial_move_line_ids
+msgid "Financial Move Lines"
+msgstr "Linhas de Movimentação Financeira"
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_br_account_due_list
+#: model:ir.model,name:l10n_br_account_due_list.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: l10n_br_account_due_list
+#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form
+msgid "Payables"
+msgstr "Contas a Pagar"
+
+#. module: l10n_br_account_due_list
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__payment_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__payment_move_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__payment_move_line_ids
+msgid "Payment Move Lines"
+msgstr "Linhas de Movimento para Pagamento"
+
+#. module: l10n_br_account_due_list
+#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form
+msgid "Payments"
+msgstr "Pagamentos"
+
+#. module: l10n_br_account_due_list
+#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form
+msgid "Receivables"
+msgstr "Contas a Receber"

l10n_br_account_due_list/models/__init__.py

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+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import account_invoice

l10n_br_account_due_list/models/account_invoice.py

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+# Copyright (C) 2021 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = "account.move"
+
+    financial_move_line_ids = fields.Many2many(
+        comodel_name="account.move.line",
+        relation="account_invoice_account_financial_move_line_rel",
+        compute="_compute_financial",
+        store=True,
+        string="Financial Move Lines",
+    )
+
+    payment_move_line_ids = fields.Many2many(
+        "account.move.line",
+        string="Payment Move Lines",
+        compute="_compute_payments",
+        store=True,
+    )
+
+    @api.depends("line_ids", "state")
+    def _compute_financial(self):
+        for move in self:
+            lines = move.line_ids.filtered(
+                lambda l: l.account_id.account_type
+                in ("asset_receivable", "liability_payable")
+            )
+            move.financial_move_line_ids = lines.sorted()
+
+    @api.depends("line_ids.amount_residual")
+    def _compute_payments(self):
+        for move in self:
+            (
+                invoice_partials,
+                exchange_diff_moves,
+            ) = move._get_reconciled_invoices_partials()
+            move.payment_move_line_ids = [partial[2].id for partial in invoice_partials]

l10n_br_account_due_list/readme/CONFIGURE.rst

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+This module does not need any configuration.

l10n_br_account_due_list/readme/CONTRIBUTORS.rst

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+* `AKRETION <https://akretion.com/pt-BR/>`_:
+
+  * Renato Lima <[email protected]>
+  * Raphaël Valyi <[email protected]>
+
+* Antonio Neto <[email protected]>

l10n_br_account_due_list/readme/DESCRIPTION.rst

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+This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices.

l10n_br_account_due_list/readme/INSTALL.rst

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+To install this module, you need to:
+
+* do this ...

l10n_br_account_due_list/readme/USAGE.rst

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+In the invoice form view, there will be two tabs:
+
+* Receivable in the case of customer invoices and payable in the case of supplier invoices:
+
+  .. image:: ../static/img/l10n_br_account_due_list_receivable.png
+
+* Payments with list of invoice payments:
+
+  .. image:: ../static/img/l10n_br_account_due_list_payable.png