[ADD] account_payment_order_grouped_output: Generate grouped entries from payment orders

This module adds an option to generate extra grouped moves for the payment
orders since the refactoring done to use native Odoo payments.

This serves for easing the reconciliation on bank statements of large payment
orders, handling them as one or several journal entries according payment date.

account_payment_order_grouped_output/README.rst

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+==============================================
+Account Payment Order - Generate grouped moves
+==============================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_grouped_output
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_grouped_output
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/bank-payment&target_branch=14.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds an option to generate extra grouped moves for the payment
+orders since the refactoring done to use native Odoo payments.
+
+This serves for easing the reconciliation on bank statements of large payment
+orders, handling them as one or several journal entries according payment date.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-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/bank-payment/issues/new?body=module:%20account_payment_order_grouped_output%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
+~~~~~~~
+
+* ACSONE SA/NV
+* Therp BV
+* Tecnativa
+* Akretion
+
+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/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_grouped_output>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order_grouped_output/__init__.py

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+from . import models

account_payment_order_grouped_output/__manifest__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Payment Order - Generate grouped moves",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV, Therp BV, Tecnativa, Akretion, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "category": "Banking addons",
+    "depends": ["account_payment_order"],
+    "data": [
+        "views/account_payment_mode_views.xml",
+        "views/account_payment_order_views.xml",
+    ],
+    "demo": [],
+    "installable": True,
+}

account_payment_order_grouped_output/models/__init__.py

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+from . import account_move
+from . import account_payment_mode
+from . import account_payment_order

account_payment_order_grouped_output/models/account_move.py

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+# Copyright 2022 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    grouped_payment_order_id = fields.Many2one(
+        comodel_name="account.payment.order",
+        string="Payment Order (Grouped)",
+        copy=False,
+        readonly=True,
+        check_company=True,
+    )

account_payment_order_grouped_output/models/account_payment_mode.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountPaymentMode(models.Model):
+    _inherit = "account.payment.mode"
+
+    generate_move = fields.Boolean(
+        string="Generate Grouped Accounting Entries On File Upload", default=True
+    )
+    post_move = fields.Boolean(default=True)

account_payment_order_grouped_output/models/account_payment_order.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, fields, models
+
+
+class AccountPaymentOrder(models.Model):
+    _inherit = "account.payment.order"
+
+    grouped_move_ids = fields.One2many(
+        comodel_name="account.move",
+        inverse_name="grouped_payment_order_id",
+        string="Journal Entries (Grouped)",
+        readonly=True,
+    )
+    grouped_move_count = fields.Integer(
+        compute="_compute_grouped_move_count",
+        string="Number of Grouped Journal Entries",
+    )
+
+    @api.depends("grouped_move_ids")
+    def _compute_grouped_move_count(self):
+        rg_res = self.env["account.move"].read_group(
+            [("grouped_payment_order_id", "in", self.ids)],
+            ["grouped_payment_order_id"],
+            ["grouped_payment_order_id"],
+        )
+        mapped_data = {
+            x["grouped_payment_order_id"][0]: x["grouped_payment_order_id_count"]
+            for x in rg_res
+        }
+        for order in self:
+            order.grouped_move_count = mapped_data.get(order.id, 0)
+
+    def action_uploaded_cancel(self):
+        """Unreconcile and remove grouped moves."""
+        for move in self.grouped_move_ids:
+            move.button_cancel()
+            for move_line in move.line_ids:
+                move_line.remove_move_reconcile()
+            move.with_context(force_delete=True).unlink()
+        return super().action_uploaded_cancel()
+
+    def generated2uploaded(self):
+        """Generate grouped moves if configured that way."""
+        super().generated2uploaded()
+        for order in self:
+            if order.payment_mode_id.generate_move:
+                order.generate_move()
+
+    def generate_move(self):
+        """Create the moves that pay off the move lines from the payment/debit order."""
+        self.ensure_one()
+        trfmoves = self._prepare_trf_moves()
+        for hashcode, plines in trfmoves.items():
+            self._create_reconcile_move(hashcode, plines)
+
+    def _prepare_trf_moves(self):
+        """Prepare a dict "trfmoves" grouped by date."""
+        self.ensure_one()
+        trfmoves = {}
+        for pline in self.payment_ids:
+            hashcode = fields.Date.to_string(pline.date)
+            trfmoves.setdefault(hashcode, self.env["account.payment"])
+            trfmoves[hashcode] += pline
+        return trfmoves
+
+    def _create_reconcile_move(self, hashcode, payments):
+        self.ensure_one()
+        post_move = self.payment_mode_id.post_move
+        am_obj = self.env["account.move"]
+        mvals = self._prepare_move(payments)
+        move = am_obj.create(mvals)
+        if post_move:
+            move.action_post()
+        self.reconcile_grouped_payments(move, payments)
+
+    def reconcile_grouped_payments(self, move, payments):
+        lines_to_rec = move.line_ids[:-1]
+        for payment in payments:
+            lines_to_rec += payment.move_id.line_ids.filtered(
+                lambda x: x.account_id
+                in (
+                    payment.journal_id.payment_debit_account_id,
+                    payment.journal_id.payment_credit_account_id,
+                )
+            )
+        lines_to_rec.reconcile()
+
+    def _prepare_move(self, payments=None):
+        if self.payment_type == "outbound":
+            ref = _("Payment order %s") % self.name
+        else:
+            ref = _("Debit order %s") % self.name
+        if payments and len(payments) == 1:
+            ref += " - " + payments.name
+        vals = {
+            "date": payments[0].date,
+            "journal_id": self.journal_id.id,
+            "ref": ref,
+            "grouped_payment_order_id": self.id,
+            "line_ids": [],
+        }
+        total_company_currency = total_payment_currency = 0
+        for pline in payments:
+            amount_company_currency = abs(pline.move_id.line_ids[0].balance)
+            total_company_currency += amount_company_currency
+            total_payment_currency += pline.amount
+            partner_ml_vals = self._prepare_move_line_partner_account(pline)
+            vals["line_ids"].append((0, 0, partner_ml_vals))
+        trf_ml_vals = self._prepare_move_line_offsetting_account(
+            total_company_currency, total_payment_currency, payments
+        )
+        vals["line_ids"].append((0, 0, trf_ml_vals))
+        return vals
+
+    def _prepare_move_line_partner_account(self, payment):
+        if self.payment_type == "inbound":
+            account = payment.journal_id.payment_debit_account_id
+        else:
+            account = payment.journal_id.payment_credit_account_id
+        if self.payment_type == "outbound":
+            name = _("Payment bank line %s") % payment.name
+        else:
+            name = _("Debit bank line %s") % payment.name
+        sign = self.payment_type == "inbound" and -1 or 1
+        amount_company_currency = abs(payment.move_id.line_ids[0].balance)
+        vals = {
+            "name": name,
+            "partner_id": payment.partner_id.id,
+            "account_id": account.id,
+            "credit": (
+                self.payment_type == "inbound" and amount_company_currency or 0.0
+            ),
+            "debit": (
+                self.payment_type == "outbound" and amount_company_currency or 0.0
+            ),
+            "currency_id": payment.currency_id.id,
+            "amount_currency": payment.amount * sign,
+        }
+        return vals
+
+    def _prepare_move_line_offsetting_account(
+        self, amount_company_currency, amount_payment_currency, payments
+    ):
+        if self.payment_type == "outbound":
+            name = _("Payment order %s") % self.name
+            account = self.journal_id.payment_credit_account_id
+        else:
+            name = _("Debit order %s") % self.name
+            account = self.journal_id.payment_debit_account_id
+        partner = self.env["res.partner"]
+        for index, payment in enumerate(payments):
+            if index == 0:
+                partner = payment.payment_line_ids[0].partner_id
+            elif payment.payment_line_ids[0].partner_id != partner:
+                # we have different partners in the grouped move
+                partner = self.env["res.partner"]
+                break
+        sign = self.payment_type == "outbound" and -1 or 1
+        vals = {
+            "name": name,
+            "partner_id": partner.id,
+            "account_id": account.id,
+            "credit": (
+                self.payment_type == "outbound" and amount_company_currency or 0.0
+            ),
+            "debit": (
+                self.payment_type == "inbound" and amount_company_currency or 0.0
+            ),
+            "currency_id": payments[0].currency_id.id,
+            "amount_currency": amount_payment_currency * sign,
+        }
+        return vals
+
+    def action_grouped_moves(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_move_journal_line"
+        )
+        if self.grouped_move_count == 1:
+            action.update(
+                {
+                    "view_mode": "form,tree,kanban",
+                    "views": False,
+                    "view_id": False,
+                    "res_id": self.grouped_move_ids.id,
+                }
+            )
+        else:
+            action["domain"] = [("id", "in", self.grouped_move_ids.ids)]
+        ctx = self.env.context.copy()
+        ctx.update({"search_default_misc_filter": 0})
+        action["context"] = ctx
+        return action

account_payment_order_grouped_output/readme/DESCRIPTION.rst

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+This module adds an option to generate extra grouped moves for the payment
+orders since the refactoring done to use native Odoo payments.
+
+This serves for easing the reconciliation on bank statements of large payment
+orders, handling them as one or several journal entries according payment date.

account_payment_order_grouped_output/static/description/index.html

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+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-payment-order-generate-grouped-moves">
+<h1 class="title">Account Payment Order - Generate grouped moves</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_grouped_output"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_grouped_output"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds an option to generate extra grouped moves for the payment
+orders since the refactoring done to use native Odoo payments.</p>
+<p>This serves for easing the reconciliation on bank statements of large payment
+orders, handling them as one or several journal entries according payment date.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id4">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_grouped_output%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>ACSONE SA/NV</li>
+<li>Therp BV</li>
+<li>Tecnativa</li>
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id4">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_grouped_output">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_payment_order_grouped_output/tests/__init__.py

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

account_payment_order_grouped_output/tests/test_payment_order_inbound_grouped.py

@@ -0,0 +1,21 @@
+# Copyright 2022 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import tagged
+
+from odoo.addons.account_payment_order.tests.test_payment_order_inbound import (
+    TestPaymentOrderInboundBase,
+)
+
+
+@tagged("post_install", "-at_install")
+class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
+    def test_grouped_output(self):
+        self.inbound_mode.generate_move = True
+        self.inbound_mode.post_move = True
+        self.inbound_order.draft2open()
+        self.inbound_order.open2generated()
+        self.inbound_order.generated2uploaded()
+        grouped_moves = self.inbound_order.grouped_move_ids
+        self.assertTrue(grouped_moves)
+        self.assertTrue(grouped_moves.line_ids[0].reconciled)

account_payment_order_grouped_output/views/account_payment_mode_views.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_payment_mode_form" model="ir.ui.view">
+        <field name="model">account.payment.mode</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_order.account_payment_mode_form"
+        />
+        <field name="arch" type="xml">
+            <group name="payment_order_create_defaults" position="after">
+                <group
+                    name="accounting-config"
+                    string="Grouped Accounting Entries Options"
+                    attrs="{'invisible': [('payment_order_ok', '=', False)]}"
+                >
+                    <field name="generate_move" />
+                    <field
+                        name="post_move"
+                        attrs="{'invisible': [('generate_move', '=', False)]}"
+                    />
+                </group>
+            </group>
+        </field>
+    </record>
+</odoo>

account_payment_order_grouped_output/views/account_payment_order_views.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_payment_order_form" model="ir.ui.view">
+        <field name="model">account.payment.order</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_order.account_payment_order_form"
+        />
+        <field name="arch" type="xml">
+            <div class="oe_button_box" position="inside">
+                <button
+                    class="oe_stat_button"
+                    name="action_grouped_moves"
+                    type="object"
+                    icon="fa-bars"
+                >
+                    <field
+                        string="Grouped Entries"
+                        name="grouped_move_count"
+                        widget="statinfo"
+                    />
+                </button>
+            </div>
+        </field>
+    </record>
+</odoo>