Merge commit 'refs/pull/96074/head' of https://github.com/odoo/odoo i…

…nto 16.0-526

addons/account/models/account_payment.py

@@ -815,17 +815,21 @@ def _synchronize_from_moves(self, changed_fields):
             move.write(move._cleanup_write_orm_values(move, move_vals_to_write))
             pay.write(move._cleanup_write_orm_values(pay, payment_vals_to_write))
 
+    @api.model
+    def _get_trigger_fields_to_synchronize(self):
+        return (
+            'date', 'amount', 'payment_type', 'partner_type', 'payment_reference', 'is_internal_transfer',
+            'currency_id', 'partner_id', 'destination_account_id', 'partner_bank_id', 'journal_id'
+        )
+
     def _synchronize_to_moves(self, changed_fields):
         ''' Update the account.move regarding the modified account.payment.
         :param changed_fields: A list containing all modified fields on account.payment.
         '''
         if self._context.get('skip_account_move_synchronization'):
             return
 
-        if not any(field_name in changed_fields for field_name in (
-            'date', 'amount', 'payment_type', 'partner_type', 'payment_reference', 'is_internal_transfer',
-            'currency_id', 'partner_id', 'destination_account_id', 'partner_bank_id', 'journal_id'
-        )):
+        if not any(field_name in changed_fields for field_name in self._get_trigger_fields_to_synchronize()):
             return
 
         for pay in self.with_context(skip_account_move_synchronization=True):

addons/account_check_printing/models/account_payment.py

@@ -43,6 +43,15 @@ class AccountPayment(models.Model):
              "or if the current numbering is wrong, you can change it in the journal configuration page.",
     )
     payment_method_line_id = fields.Many2one(index=True)
+    show_check_number = fields.Boolean(compute='_compute_show_check_number')
+
+    @api.depends('payment_method_line_id.code', 'check_number')
+    def _compute_show_check_number(self):
+        for payment in self:
+            payment.show_check_number = (
+                payment.payment_method_line_id.code == 'check_printing'
+                and payment.check_number
+            )
 
     @api.constrains('check_number', 'journal_id')
     def _constrains_check_number(self):

addons/account_check_printing/views/account_payment_views.xml

@@ -15,7 +15,8 @@
                 </xpath>
                 <xpath expr="//field[@name='payment_method_line_id']" position="after">
                     <field name="check_manual_sequencing" invisible="1"/>
-                    <field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', '!=', 'check_printing'), ('check_number', '=', False)]}"/>
+                    <field name="show_check_number" invisible="1"/>
+                    <field name="check_number" attrs="{'invisible': [('show_check_number', '=', False)]}"/>
                 </xpath>
                 <xpath expr="//field[@name='name']" position='before'>
                     <widget name="web_ribbon" title="Sent" attrs="{'invisible': [('is_move_sent', '!=', True)]}"/>

addons/l10n_ar/models/account_chart_template.py

@@ -71,3 +71,12 @@ def _load(self, company):
             company.account_purchase_tax_id = self.env['account.tax']
 
         return res
+
+    @api.model
+    def _get_third_party_checks_country_codes(self):
+        """ Return the list of country codes for the countries where third party checks journals should be created
+        when installing the COA"""
+        res = ["AR"]
+        if self.sudo().env.ref('base.module_l10n_latam_check').state == 'installed':
+            res += super()._get_third_party_checks_country_codes()
+        return res

addons/l10n_latam_check/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

addons/l10n_latam_check/__manifest__.py

@@ -0,0 +1,60 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Advanced Check Management',
+    'version': "1.0.0",
+    'category': 'Accounting/Localizations',
+    'summary': 'Checks Management',
+    'description': """
+Own Checks Management
+---------------------
+
+Extends 'Check Printing Base' module to manage own checks with more features:
+
+* allow using own checks that are not printed but filled manually by the user
+* allow to use deferred or electronic checks
+  * printing is disabled
+  * check number is set manually by the user
+* add an optional "Check Cash-In Date" for post-dated checks (deferred payments)
+* add a menu to track own checks
+
+Third Party Checks Management
+-----------------------------
+
+Add new "Third party check Management" feature.
+
+There are 2 main Payment Methods additions:
+
+* New Third Party Checks:
+
+   * allow the user create a check on the fly from a payment
+   * create a third party check from a customer payment
+
+* Existing Third party check:
+
+   * allow the user to reuse a Third party check already created
+   * pay a vendor bill using an existing Third party check
+   * move an existing checks between journals (i.e. move to Rejected)
+   * Send/Receive again a check already used in a Vendor Bill/Customer INV
+   * allow the user to do mass check transfers
+
+""",
+    'author': 'ADHOC SA',
+    'license': 'LGPL-3',
+    'images': [
+    ],
+    'depends': [
+        'account_check_printing',
+        'base_vat',
+    ],
+    'data': [
+        'data/account_payment_method_data.xml',
+        'security/ir.model.access.csv',
+        'views/account_payment_view.xml',
+        'views/account_journal_view.xml',
+        'wizards/account_payment_register_views.xml',
+        'wizards/l10n_latam_payment_mass_transfer_views.xml',
+    ],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

addons/l10n_latam_check/data/account_payment_method_data.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- third party checks -->
+    <record id="account_payment_method_new_third_party_checks" model="account.payment.method">
+        <field name="name">New Third Party Checks</field>
+        <field name="code">new_third_party_checks</field>
+        <field name="payment_type">inbound</field>
+    </record>
+
+    <record id="account_payment_method_in_third_party_checks" model="account.payment.method">
+        <field name="name">Existing Third Party Checks</field>
+        <field name="code">in_third_party_checks</field>
+        <field name="payment_type">inbound</field>
+    </record>
+
+    <record id="account_payment_method_out_third_party_checks" model="account.payment.method">
+        <field name="name">Existing Third Party Checks</field>
+        <field name="code">out_third_party_checks</field>
+        <field name="payment_type">outbound</field>
+    </record>
+
+</odoo>