[MIG] l10n_it_split_payment: Migration to 16.0

l10n_it_split_payment/README.rst

@@ -14,14 +14,14 @@ ITA - Scissione pagamenti
     :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--italy-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_split_payment
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_split_payment
     :alt: OCA/l10n-italy
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_split_payment
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_split_payment
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/122/14.0
-    :alt: Try me on Runbot
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
@@ -57,7 +57,7 @@ To configure this module, you need to:
 
 * go to Accounting → Configuration → Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/settings.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png
    :alt: Configuration
    :width: 600 px
 
@@ -72,11 +72,11 @@ To configure this module, you need to:
 * add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:
 
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/SP.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png
    :alt: 22SPL
    :width: 600 px
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/SP2.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png
    :alt: 22SPL
    :width: 600 px
 
@@ -91,7 +91,7 @@ To configure this module, you need to:
 * configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:
 
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/fiscal_position.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png
    :alt: Fiscal position
    :width: 600 px
 
@@ -112,7 +112,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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-italy/issues/new?body=module:%20l10n_it_split_payment%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_split_payment%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.
 
@@ -153,6 +153,6 @@ 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/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_split_payment>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_split_payment>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_split_payment/__manifest__.py

@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Scissione pagamenti",
-    "version": "14.0.1.0.7",
+    "version": "16.0.1.0.0",
     "category": "Localization/Italy",
     "summary": "Scissione pagamenti",
     "author": "Abstract, Agile Business Group, Odoo Community Association (OCA)",

l10n_it_split_payment/models/account.py

@@ -3,15 +3,15 @@
 # Copyright 2016  Alessio Gerace - Agile Business Group
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import _, fields, models
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError
 from odoo.tools import float_compare
 
 
 class AccountFiscalPosition(models.Model):
     _inherit = "account.fiscal.position"
 
-    split_payment = fields.Boolean("Split Payment")
+    split_payment = fields.Boolean()
 
 
 class AccountMove(models.Model):
@@ -29,20 +29,30 @@ class AccountMove(models.Model):
     )
 
     def _compute_amount(self):
-        super()._compute_amount()
+        res = super()._compute_amount()
         for move in self:
             if move.split_payment:
                 if move.is_purchase_document():
                     continue
-                move.amount_sp = move.amount_tax
-                move.amount_tax = 0.0
+                if move.tax_totals:
+                    move.amount_sp = move.tax_totals["amount_total"] - move.tax_totals["amount_untaxed"]
+                else:
+                    move.amount_sp = 0.0
                 move.amount_total = move.amount_untaxed
-                move._compute_split_payments()
             else:
                 move.amount_sp = 0.0
+        return res
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    is_split_payment = fields.Boolean()
 
     def _build_debit_line(self):
-        if not self.company_id.sp_account_id:
+        self.ensure_one()
+
+        if not self.move_id.company_id.sp_account_id:
             raise UserError(
                 _(
                     "Please set 'Split Payment Write-off Account' field in"
@@ -51,117 +61,70 @@ def _build_debit_line(self):
             )
         vals = {
             "name": _("Split Payment Write Off"),
-            "partner_id": self.partner_id.id,
-            "account_id": self.company_id.sp_account_id.id,
-            "journal_id": self.journal_id.id,
-            "date": self.invoice_date,
-            "price_unit": -self.amount_sp,
-            "amount_currency": self.amount_sp,
-            "debit": self.amount_sp,
-            "credit": 0.0,
-            "exclude_from_invoice_tab": True,
+            "partner_id": self.move_id.partner_id.id,
+            "account_id": self.move_id.company_id.sp_account_id.id,
+            "journal_id": self.move_id.journal_id.id,
+            "date": self.move_id.invoice_date,
+            "date_maturity": self.move_id.invoice_date,
+            "price_unit": -self.credit,
+            "amount_currency": self.credit,
+            "debit": self.credit,
+            "credit": self.debit,
+            "display_type": "tax",
             "is_split_payment": True,
         }
-        if self.move_type == "out_refund":
-            vals["amount_currency"] = -self.amount_sp
-            vals["debit"] = 0.0
-            vals["credit"] = self.amount_sp
+        if self.move_id.move_type == "out_refund":
+            vals["amount_currency"] = -self.debit
+            vals["debit"] = self.credit
+            vals["credit"] = self.debit
         return vals
 
-    def set_receivable_line_ids(self):
-        """Recompute all account move lines by _recompute_dynamic_lines()
-        and set correct receivable lines
-        """
-        self._recompute_dynamic_lines()
-        line_client_ids = self.line_ids.filtered(
-            lambda l: l.account_id.id
-            == self.partner_id.property_account_receivable_id.id
-        )
-        if self.move_type == "out_invoice":
-            for line_client in line_client_ids:
-                inv_total = self.amount_sp + self.amount_total
-                if inv_total:
-                    receivable_line_amount = (
-                        self.amount_total * line_client.debit
-                    ) / inv_total
-                else:
-                    receivable_line_amount = 0.0
-                line_client.with_context(check_move_validity=False).update(
-                    {
-                        "price_unit": -receivable_line_amount,
-                        "amount_currency": receivable_line_amount,
-                        "debit": receivable_line_amount,
-                        "credit": 0.0,
-                    }
-                )
-        elif self.move_type == "out_refund":
-            for line_client in line_client_ids:
-                inv_total = self.amount_sp + self.amount_total
-                if inv_total:
-                    receivable_line_amount = (
-                        self.amount_total * line_client.credit
-                    ) / inv_total
-                else:
-                    receivable_line_amount = 0.0
-                line_client.with_context(check_move_validity=False).update(
-                    {
-                        "price_unit": -receivable_line_amount,
-                        "amount_currency": -receivable_line_amount,
-                        "debit": 0.0,
-                        "credit": receivable_line_amount,
-                    }
-                )
-
-    def _compute_split_payments(self):
-        write_off_line_vals = self._build_debit_line()
-        line_sp = self.line_ids.filtered(lambda l: l.is_split_payment)
-        if line_sp:
-            line_sp = line_sp[0].with_context(check_move_validity=False)
+    @api.model_create_multi
+    def create(self, vals_list):
+        lines = super().create(vals_list)
+        for line in lines:
             if (
-                self.move_type == "out_invoice"
-                and float_compare(
-                    line_sp.price_unit,
-                    write_off_line_vals["price_unit"],
-                    precision_rounding=self.currency_id.rounding,
-                )
-                != 0
-            ):
-                line_sp.update(
-                    {
-                        "price_unit": 0.0,
-                        "amount_currency": 0.0,
-                        "debit": 0.0,
-                        "credit": 0.0,
-                    }
-                )
-                self.set_receivable_line_ids()
-                line_sp.write(write_off_line_vals)
-            elif (
-                self.move_type == "out_refund"
-                and float_compare(
-                    line_sp.price_unit,
-                    write_off_line_vals["price_unit"],
-                    precision_rounding=self.currency_id.rounding,
-                )
-                != 0
+                line.display_type == "tax"
+                and line.move_id.split_payment
+                and not line.is_split_payment
+                and not any(ml.is_split_payment for ml in line.move_id.line_ids)
             ):
-                line_sp.update(
-                    {
-                        "price_unit": 0.0,
-                        "amount_currency": 0.0,
-                        "debit": 0.0,
-                        "credit": 0.0,
-                    }
+                write_off_line_vals = line._build_debit_line()
+                line.move_id.line_ids = [(0, 0, write_off_line_vals)]
+                line.move_id._sync_dynamic_lines(
+                    container={"records": line.move_id, "self": line.move_id}
                 )
-                self.set_receivable_line_ids()
-                line_sp.write(write_off_line_vals)
-        else:
-            self.set_receivable_line_ids()
-            if self.amount_sp:
-                self.invoice_line_ids = [(0, 0, write_off_line_vals)]
-
+        return lines
 
-class AccountMoveLine(models.Model):
-    _inherit = "account.move.line"
-
-    is_split_payment = fields.Boolean(string="Is Split Payment")
+    def write(self, vals):
+        res = super().write(vals)
+        for line in self:
+            if (
+                line.move_id.split_payment
+                and line.display_type == "tax"
+                and not line.is_split_payment
+            ):
+                write_off_line_vals = line._build_debit_line()
+                if any(aml.is_split_payment for aml in line.move_id.line_ids):
+                    line_sp = line.move_id.line_ids.filtered(
+                        lambda l: l.is_split_payment
+                    )
+                    if (
+                        float_compare(
+                            line_sp[0].price_unit,
+                            write_off_line_vals["price_unit"],
+                            precision_rounding=line.move_id.currency_id.rounding,
+                        )
+                        != 0
+                    ):
+                        line_sp[0].write(write_off_line_vals)
+                        line.move_id._sync_dynamic_lines(
+                            container={"records": line.move_id, "self": line.move_id}
+                        )
+                else:
+                    if line.move_id.amount_sp:
+                        line.move_id.line_ids = [(0, 0, write_off_line_vals)]
+                        line.move_id._sync_dynamic_lines(
+                            container={"records": line.move_id, "self": line.move_id}
+                        )
+        return res