[IMP] account_payment_return: Simplify code using _get_all_reconciled…

…_invoice_partials method

Use span to fix translation issue.
Post with soft=False to avoid reconcile raise in future operations.
TT51518

account_payment_return/models/account_move.py

@@ -1,9 +1,8 @@
-# Copyright 2016 Tecnativa Carlos Dauden
+# Copyright 2016-2024 Tecnativa - Carlos Dauden
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 
-from odoo import _, fields, models
-from odoo.tools import formatLang
+from odoo import fields, models
 
 
 class AccountMove(models.Model):
@@ -28,72 +27,32 @@ def check_payment_return(self):
             {"returned_payment": False}
         )
 
-    def prepare_values_returned_widget(self, line_id, amount, is_return=False):
-        try:
-            payment_method_name = line_id.payment_method_line_id.name
-        except AttributeError:
-            payment_method_name = False
-        return {
-            "name": line_id.name,
-            "journal_name": line_id.journal_id.name,
-            "amount": amount,
-            "date": line_id.date,
-            "partial_id": line_id.id,
-            "currency_id": line_id.currency_id,
-            "currency": line_id.currency_id.symbol,
-            "position": line_id.currency_id.position,
-            "move_id": line_id.move_id.id,
-            "amount_company_currency": formatLang(
-                self.env,
-                abs(amount),
-                currency_obj=line_id.currency_id,
-            ),
-            "payment_method_name": payment_method_name,
-            "ref": "{} ({})".format(line_id.move_id.name, line_id.ref),
-            "returned": is_return,
-        }
-
-    def _compute_payments_widget_reconciled_info(self):
-        moves_to_compute = self.env["account.move"]
-        for move in self:
-            if not move.returned_payment:
-                moves_to_compute |= move
-            else:
-                values_returned = []
-                payments_widget_vals = {
-                    "outstanding": False,
-                    "content": values_returned,
-                    "move_id": move.id,
-                    "title": _("Returned on"),
+    def _get_all_reconciled_invoice_partials(self):
+        res = super()._get_all_reconciled_invoice_partials()
+        domain = [("origin_returned_move_ids.move_id", "=", self.id)]
+        move_reconciles = self.env["account.partial.reconcile"].search(domain)
+        for move_reconcile in move_reconciles:
+            res.append(
+                {
+                    "aml_id": move_reconcile.credit_move_id.id,
+                    "partial_id": move_reconcile.id,
+                    "amount": move_reconcile.amount,
+                    "currency": move_reconcile.credit_move_id.currency_id,
+                    "aml": move_reconcile.credit_move_id,
+                    "is_exchange": False,
+                }
+            )
+            res.append(
+                {
+                    "aml_id": move_reconcile.debit_move_id.id,
+                    "partial_id": move_reconcile.id,
+                    "amount": -move_reconcile.amount,
+                    "currency": move_reconcile.debit_move_id.currency_id,
+                    "aml": move_reconcile.debit_move_id,
+                    "is_exchange": False,
                 }
-                reconciled_payments = move._get_reconciled_payments()
-                domain = [("origin_returned_move_ids.move_id", "=", move.id)]
-                if len(reconciled_payments) > 0:
-                    for rec_payment in reconciled_payments:
-                        vals_rec_payment = self.prepare_values_returned_widget(
-                            rec_payment, rec_payment.amount
-                        )
-                        values_returned.append(vals_rec_payment)
-                move_reconciles = self.env["account.partial.reconcile"].search(domain)
-                for move_reconcile in move_reconciles:
-                    payment_ret = move_reconcile.debit_move_id
-                    payment = move_reconcile.credit_move_id
-                    vals_payment = self.prepare_values_returned_widget(
-                        payment, move_reconcile.amount
-                    )
-                    values_returned.append(vals_payment)
-                    vals_reconcile = self.prepare_values_returned_widget(
-                        payment_ret, -move_reconcile.amount, True
-                    )
-                    values_returned.append(vals_reconcile)
-                if payments_widget_vals["content"]:
-                    move.invoice_payments_widget = payments_widget_vals
-                else:
-                    move.invoice_payments_widget = False
-        if moves_to_compute:
-            return super(
-                AccountMove, moves_to_compute
-            )._compute_payments_widget_reconciled_info()
+            )
+        return sorted(res, key=lambda ln: (ln["aml"].date, ln["aml_id"]))
 
 
 class AccountMoveLine(models.Model):

account_payment_return/models/payment_return.py

@@ -2,7 +2,7 @@
 # Copyright 2011-2012 Avanzosc <http://www.avanzosc.com>
 # Copyright 2013 Tecnativa - Pedro M. Baeza
 # Copyright 2014 Markus Schneider <[email protected]>
-# Copyright 2016-2023 Tecnativa - Carlos Dauden
+# Copyright 2016-2024 Tecnativa - Carlos Dauden
 # Copyright 2017 Tecnativa - Luis M. Ontalba
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -211,7 +211,7 @@ def action_confirm(self):
         move_line_vals = self._prepare_move_line(move, total_amount)
         # credit_move_line: credit on transfer or bank account
         AccountMoveLine.create(move_line_vals)
-        move._post()
+        move._post(soft=False)
         for to_reconcile_aml_dic in to_reconcile_aml_list:
             (
                 to_reconcile_aml_dic["payment_aml"] + to_reconcile_aml_dic["return_aml"]

account_payment_return/static/src/xml/account_payment_return.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="UTF-8" ?>
-<!-- Copyright 2016 Tecnativa - Carlos Dauden
+<!-- Copyright 2016-2024 Tecnativa - Carlos Dauden
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
 <templates xml:space="preserve">
 
@@ -11,7 +11,7 @@
         >
             <attribute
                 name="t-attf-class"
-            >js_payment_info fa fa-#{line.returned and 'warning' or 'info-circle'}</attribute>
+            >js_payment_info fa fa-#{line.amount &lt; 0.0 and 'warning' or 'info-circle'}</attribute>
             <attribute name="title">Payment Info</attribute>
         </xpath>
 
@@ -20,7 +20,8 @@
             position="replace"
         >
             <i class="o_field_widget text-start o_payment_label">
-                <t t-esc="line.returned and 'Returned on ' or 'Paid on '" />
+                <span t-if="line.amount &lt; 0.0">Returned on </span>
+                <span t-else="">Paid on </span>
                 <t t-esc="line.date" />
             </i>
         </xpath>