From da8ca5bb62e3b1868d8f9dcf5eeff7566f45f34d Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@tecnativa.com>
Date: Fri, 7 Oct 2022 13:01:12 +0200
Subject: [PATCH] [IMP] account_payment_partner: Make payment mode editable on
 journal item

This field was editable in previous version before invoice > move
refactoring, and it's logic to allow to change payment mode once the
invoice has been posted without the need of resetting it to draft.

Thus, the field has been changed to computed writable field, taking care
of the consequences at model level (compute) and view level (add the
field in views + proper attrs).

This commits adds tracking=True to the payment mode field as well to be
aware when and who the payment mode is changed in the invoice, no matter
if directly changed in draft, or through the change on the journal item.

TT39850
---
 .../models/account_move.py                    |  1 +
 .../models/account_move_line.py               | 18 ++++++++++++-
 .../tests/test_account_payment_partner.py     |  4 +++
 .../views/account_move_line.xml               | 27 ++++++++++++++++++-
 4 files changed, 48 insertions(+), 2 deletions(-)

diff --git a/account_payment_partner/models/account_move.py b/account_payment_partner/models/account_move.py
index d140a033b..949435ec3 100644
--- a/account_payment_partner/models/account_move.py
+++ b/account_payment_partner/models/account_move.py
@@ -22,6 +22,7 @@ class AccountMove(models.Model):
         ondelete="restrict",
         readonly=False,
         check_company=True,
+        tracking=True,
     )
     bank_account_required = fields.Boolean(
         related="payment_mode_id.payment_method_id.bank_account_required", readonly=True
diff --git a/account_payment_partner/models/account_move_line.py b/account_payment_partner/models/account_move_line.py
index 0664d80f5..1284e93b2 100644
--- a/account_payment_partner/models/account_move_line.py
+++ b/account_payment_partner/models/account_move_line.py
@@ -13,9 +13,10 @@ class AccountMoveLine(models.Model):
         store=True,
         ondelete="restrict",
         index=True,
+        readonly=False,
     )
 
-    @api.depends("move_id.payment_mode_id")
+    @api.depends("move_id", "move_id.payment_mode_id")
     def _compute_payment_mode(self):
         for line in self:
             if line.move_id.is_invoice() and line.account_internal_type in (
@@ -25,3 +26,18 @@ class AccountMoveLine(models.Model):
                 line.payment_mode_id = line.move_id.payment_mode_id
             else:
                 line.payment_mode_id = False
+
+    def write(self, vals):
+        """Propagate up to the move the payment mode if applies."""
+        if "payment_mode_id" in vals:
+            for record in self:
+                move = (
+                    self.env["account.move"].browse(vals.get("move_id", 0))
+                    or record.move_id
+                )
+                if (
+                    move.payment_mode_id.id != vals["payment_mode_id"]
+                    and move.is_invoice()
+                ):
+                    move.payment_mode_id = vals["payment_mode_id"]
+        return super().write(vals)
diff --git a/account_payment_partner/tests/test_account_payment_partner.py b/account_payment_partner/tests/test_account_payment_partner.py
index 5da34c978..6f2acd5a6 100644
--- a/account_payment_partner/tests/test_account_payment_partner.py
+++ b/account_payment_partner/tests/test_account_payment_partner.py
@@ -294,6 +294,10 @@ class TestAccountPaymentPartner(SavepointCase):
             lambda l: l.account_id.user_type_id == self.acct_type_payable
         )
         self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id)
+        # Test payment mode change on aml
+        mode = self.supplier_payment_mode.copy()
+        aml.payment_mode_id = mode
+        self.assertEqual(invoice.payment_mode_id, mode)
 
     def test_invoice_create_out_invoice(self):
         invoice = self._create_invoice(
diff --git a/account_payment_partner/views/account_move_line.xml b/account_payment_partner/views/account_move_line.xml
index a56d67039..4c00e72ef 100644
--- a/account_payment_partner/views/account_move_line.xml
+++ b/account_payment_partner/views/account_move_line.xml
@@ -14,9 +14,34 @@
                 position="after"
             >
                 <group name="payments" string="Payments">
-                    <field name="payment_mode_id" widget="selection" />
+                    <field name="account_internal_type" invisible="1" />
+                    <field name="reconciled" invisible="1" />
+                    <field
+                        name="payment_mode_id"
+                        widget="selection"
+                        force_save="1"
+                        attrs="{'invisible': [('account_internal_type', 'not in', ['receivable', 'payable'])], 'readonly': ['|', ('account_internal_type', 'not in', ['receivable', 'payable']), ('reconciled', '=', True)]}"
+                    />
                 </group>
             </xpath>
         </field>
     </record>
+    <record id="view_move_line_tree" model="ir.ui.view">
+        <field name="name">account.move.line.tree - Add payment mode</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_tree" />
+        <field name="arch" type="xml">
+            <field name="date_maturity" position="after">
+                <field name="account_internal_type" invisible="1" />
+                <field name="reconciled" invisible="1" />
+                <field
+                    name="payment_mode_id"
+                    optional="hide"
+                    widget="selection"
+                    force_save="1"
+                    attrs="{'invisible': [('account_internal_type', 'not in', ['receivable', 'payable'])], 'readonly': ['|', ('account_internal_type', 'not in', ['receivable', 'payable']), ('reconciled', '=', True)]}"
+                />
+            </field>
+        </field>
+    </record>
 </odoo>