[14.0][ADD] account_payment_order_inter_company

account_payment_order_inter_company/README.rst

@@ -0,0 +1,77 @@
+===================================
+Account Payment Order Inter Company
+===================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fmulti--company-lightgray.png?logo=github
+    :target: https://github.com/OCA/multi-company/tree/14.0/account_payment_order_inter_company
+    :alt: OCA/multi-company
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/multi-company-14-0/multi-company-14-0-account_payment_order_inter_company
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/251/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows for an inter-company billing to automatically pay the invoice in Company A as soon as the invoice in Company B is paid.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/multi-company/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/multi-company/issues/new?body=module:%20account_payment_order_inter_company%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
+~~~~~~~~~~~~
+
+* Sébastien Beau <sebastien.beau@akretion.com>
+* Chafique Delli <chafique.delli@akretion.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.
+
+This module is part of the `OCA/multi-company <https://github.com/OCA/multi-company/tree/14.0/account_payment_order_inter_company>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order_inter_company/__init__.py

@@ -0,0 +1 @@
+from . import models

account_payment_order_inter_company/__manifest__.py

@@ -0,0 +1,13 @@
+# Copyright 2022 Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Account Payment Order Inter Company",
+    "version": "14.0.1.0.0",
+    "category": "Accounting & Finance",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/multi-company",
+    "license": "AGPL-3",
+    "depends": ["account_invoice_inter_company", "account_payment_order"],
+    "data": [],
+    "installable": True,
+}

account_payment_order_inter_company/models/__init__.py

@@ -0,0 +1 @@
+from . import account_payment_order

account_payment_order_inter_company/models/account_payment_order.py

@@ -0,0 +1,99 @@
+# Copyright 2022 Akretion France (http://www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountPaymentOrder(models.Model):
+    _inherit = "account.payment.order"
+
+    def _prepare_move_line_vals(self, payment_line, invoice, journal, company):
+        vals_list = []
+        vals1 = {}
+        vals2 = {}
+        vals = {
+            "journal_id": journal.id,
+            "move_id": invoice.id,
+            "partner_id": invoice.partner_id.id,
+            "company_id": company.id,
+        }
+        if invoice.move_type == "out_invoice":
+            vals1 = {
+                "account_id": journal.suspense_account_id.id,
+                "debit": payment_line.amount_currency,
+                "credit": 0.0,
+            }
+            vals1.update(vals)
+            vals2 = {
+                "account_id": invoice.partner_id.with_company(
+                    company.id
+                ).property_account_receivable_id.id,
+                "credit": payment_line.amount_currency,
+                "debit": 0.0,
+            }
+            vals2.update(vals)
+        elif invoice.move_type == "in_invoice":
+            vals1 = {
+                "account_id": journal.suspense_account_id.id,
+                "debit": 0.0,
+                "credit": payment_line.amount_currency,
+            }
+            vals1.update(vals)
+            vals2 = {
+                "account_id": invoice.partner_id.with_company(
+                    company.id
+                ).property_account_payable_id.id,
+                "credit": 0.0,
+                "debit": payment_line.amount_currency,
+            }
+            vals2.update(vals)
+        if vals1 and vals2:
+            vals_list.extend((vals1, vals2))
+        return vals_list
+
+    def generate_move(self):
+        super().generate_move()
+        for bank_line in self.bank_line_ids:
+            dest_company = (
+                self.env["res.company"]
+                .sudo()
+                .search([("partner_id", "=", bank_line.partner_id.id)], limit=1)
+            )
+            if dest_company:
+                for payment_line in bank_line.payment_line_ids:
+                    orig_invoice = payment_line.move_line_id.move_id
+                    if orig_invoice.auto_generated:
+                        dest_invoice = orig_invoice.auto_invoice_id
+                    else:
+                        dest_invoice = self.env["account.move"].search(
+                            [
+                                ("auto_invoice_id", "=", orig_invoice.id),
+                                ("company_id", "=", dest_company.id),
+                            ],
+                            limit=1,
+                        )
+                    if dest_invoice.payment_state != "paid":
+                        dest_journal = self.env["account.journal"].search(
+                            [
+                                ("company_id", "=", dest_company.id),
+                                ("type", "=", "bank"),
+                                (
+                                    "bank_account_id",
+                                    "=",
+                                    payment_line.partner_bank_id.id,
+                                ),
+                            ],
+                            limit=1,
+                        )
+                        vals_list = self._prepare_move_line_vals(
+                            payment_line, dest_invoice, dest_journal, dest_company
+                        )
+                        for vals in vals_list:
+                            self.env["account.move.line"].with_context(
+                                check_move_validity=False
+                            ).create(vals)
+                        lines_to_reconcile = dest_invoice.line_ids.filtered(
+                            lambda line: line.account_internal_type
+                            in ["receivable", "payable"]
+                        )
+                        lines_to_reconcile.reconcile()

account_payment_order_inter_company/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Sébastien Beau <sebastien.beau@akretion.com>
+* Chafique Delli <chafique.delli@akretion.com>

account_payment_order_inter_company/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+This module allows to map tax and account depending of the product.

account_payment_order_inter_company/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_fiscal_position_product_rule,access on account.fiscal.position.product.rule,model_account_fiscal_position_product_rule,account.group_account_user,1,1,1,1