[ADD] Payment Wizard on invoice with folio payments from other partner

hotel/__manifest__.py

@@ -13,6 +13,7 @@
     'category': 'Generic Modules/Hotel Management',
     'website': 'https://github.com/hootel/hootel',
     'depends': [
+        'base',
         'sale_stock',
         'account_payment_return',
         'partner_firstname',

hotel/models/inherited_account_invoice.py

@@ -2,6 +2,8 @@
 # Copyright 2017  Dario Lodeiros
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
 from odoo import models, fields, api, _
+import json
+from odoo.tools import float_is_zero, float_compare, pycompat
 from odoo.exceptions import ValidationError
 
 
@@ -36,6 +38,8 @@ class AccountInvoice(models.Model):
     from_folio = fields.Boolean(compute='_computed_folio_origin')
     folio_ids = fields.Many2many(
             comodel_name='hotel.folio', compute='_computed_folio_origin')
+    outstanding_folios_debits_widget = fields.Text(compute='_get_outstanding_folios_JSON')
+    has_folios_outstanding = fields.Boolean(compute='_get_outstanding_folios_JSON')
 
     @api.multi
     def action_invoice_open(self):
@@ -55,3 +59,51 @@ class AccountInvoice(models.Model):
             if folios:
                 inv.from_folio = True
                 inv.folio_ids = [(6, 0, folios.ids)]
+
+    @api.one
+    def _get_outstanding_folios_JSON(self):
+        self.outstanding_folios_debits_widget = json.dumps(False)
+        if self.from_folio:
+            payment_ids = self.folio_ids.mapped('payment_ids.id')
+            if self.state == 'open':
+                domain = [('account_id', '=', self.account_id.id),
+                          ('partner_id', '!=', self.env['res.partner']._find_accounting_partner(self.partner_id).id),
+                          ('reconciled', '=', False),
+                          ('payment_id', 'in', payment_ids),
+                          '|',
+                            '&', ('amount_residual_currency', '!=', 0.0), ('currency_id','!=', None),
+                            '&', ('amount_residual_currency', '=', 0.0), '&', ('currency_id','=', None), ('amount_residual', '!=', 0.0)]
+                if self.type in ('out_invoice', 'in_refund'):
+                    domain.extend([('credit', '>', 0), ('debit', '=', 0)])
+                    type_payment = _('Outstanding credits in Folio')
+                else:
+                    domain.extend([('credit', '=', 0), ('debit', '>', 0)])
+                    type_payment = _('Outstanding debits')
+                info = {'title': '', 'outstanding': True, 'content': [], 'invoice_id': self.id}
+                lines = self.env['account.move.line'].search(domain)
+                currency_id = self.currency_id
+                if len(lines) != 0:
+                    for line in lines:
+                        # get the outstanding residual value in invoice currency
+                        if line.currency_id and line.currency_id == self.currency_id:
+                            amount_to_show = abs(line.amount_residual_currency)
+                        else:
+                            amount_to_show = line.company_id.currency_id.with_context(date=line.date).compute(abs(line.amount_residual), self.currency_id)
+                        if float_is_zero(amount_to_show, precision_rounding=self.currency_id.rounding):
+                            continue
+                        if line.ref :
+                            title = '%s : %s' % (line.move_id.name, line.ref)
+                        else:
+                            title = line.move_id.name
+                        info['content'].append({
+                            'journal_name': line.ref or line.move_id.name,
+                            'title': title,
+                            'amount': amount_to_show,
+                            'currency': currency_id.symbol,
+                            'id': line.id,
+                            'position': currency_id.position,
+                            'digits': [69, self.currency_id.decimal_places],
+                        })
+                    info['title'] = type_payment
+                    self.outstanding_folios_debits_widget = json.dumps(info)
+                    self.has_folio_outstanding = True

hotel/models/inherited_res_partner.py

@@ -28,7 +28,7 @@ class ResPartner(models.Model):
                                         compute='_compute_reservations_count')
     folios_count = fields.Integer('Folios', compute='_compute_folios_count')
     unconfirmed = fields.Boolean('Unconfirmed', default=True)
-    main_partner_id = fields.Many2one('res.partner')
+    main_partner_id = fields.Many2one('res.partner', string='Destination Partner fusion')
 
     @api.model
     def name_search(self, name, args=None, operator='ilike', limit=100):

hotel/views/inherited_account_invoice_views.xml

@@ -12,6 +12,9 @@
             <xpath expr="//button[@name='%(account.action_account_invoice_payment)d']" position="attributes">
                 <attribute name="attrs">{'invisible': ['|',('from_folio','=',True)]}</attribute>
             </xpath>
+            <xpath expr="//field[@name='outstanding_credits_debits_widget']" position="after">
+              <field name="outstanding_folios_debits_widget" colspan="2" nolabel="1" widget="payment" attrs="{'invisible': [('state', 'not in', 'open')]}"/>
+            </xpath>
         </field>
     </record>