[ADD] add new module account_payment_invoice

This module allows you to associate an invoice with a payment token and make the electronic payment of the invoice.

- add a filter Electronic payment pending
- add a payment status "Electronic payment pending" for invoices that are associated to a payment but are in pending or those that have a payment in done but have not yet been reconciled.

account_payment_invoice/__init__.py

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+from . import models

account_payment_invoice/__manifest__.py

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+# © 2023 ADHOC SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Payment invoice token",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "description": """This module allows you to associate an invoice with a payment token and make the electronic payment of the invoice.
+                      - add a filter Electronic payment pending
+                      - add a payment status "Electronic payment pending" for invoices that are associated to a payment
+                           but are in pending or those that have a payment in done but have not yet been reconciled.""",
+    "website": "www.adhoc.com.ar",
+    "author": "ADHOC SA",
+    "license": "AGPL-3",
+    "application": False,
+    'installable': True,
+    "external_dependencies": {
+        "python": [],
+        "bin": [],
+    },
+    "depends": [
+        "account_payment",
+    ],
+    "data": [
+        'views/account_move.xml'
+    ],
+    "demo": [
+    ],
+}

account_payment_invoice/models/__init__.py

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+from . import account_move

account_payment_invoice/models/account_move.py

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+##############################################################################
+# For copyright and license notices, see __manifest__.py file in module root
+# directory
+##############################################################################
+from odoo import models, fields, api
+
+
+class AccountMove(models.Model):
+
+    _inherit = "account.move"
+    payment_state = fields.Selection(
+        selection_add=[('electronic_pending', 'Electronic payment pending')],
+        ondelete={'electronic_pending': 'cascade'}
+    )
+    payment_token_id = fields.Many2one('payment.token', string="automatic electonic payment", check_company=True, copy=False)
+
+    @api.depends('transaction_ids.state')
+    def _compute_payment_state(self):
+        super()._compute_payment_state()
+        for rec in self.filtered(lambda x: x.payment_state=='not_paid' and {'done','pending','authorized'}.intersection(set(x.transaction_ids.mapped('state')))):
+            rec.payment_state = 'electronic_pending'
+
+    def _post(self, soft=True):
+        res = super()._post(soft=soft)
+        to_pay_moves = self.filtered(
+                lambda x: x.payment_token_id and x.state == 'posted' and
+                x.payment_state == 'not_paid' and x.move_type == 'out_invoice')
+        to_pay_moves.create_electronic_payment()
+        return res
+
+    def create_electronic_payment(self):
+        tx_obj = self.env['payment.transaction']
+        values = []
+        for rec in self:
+            active_transaction_amount = sum(rec.transaction_ids.filtered(lambda tx: tx.state in ['authorized', 'done','pending']).mapped('amount'))
+            if rec.currency_id.compare_amounts(rec.amount_total, active_transaction_amount) > 0.0:
+                values.append({
+                    'provider_id': rec.payment_token_id.provider_id.id,
+                    'amount': rec.amount_total - active_transaction_amount,
+                    'currency_id': rec.currency_id.id,
+                    'partner_id': rec.partner_id.id,
+                    'token_id': rec.payment_token_id.id,
+                    'operation': 'offline',
+                    'invoice_ids': [(6, 0, [rec.id])],
+                })
+        transactions = tx_obj.create(values)
+        for tx in transactions:
+            tx._send_payment_request()

account_payment_invoice/views/account_move.xml

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+<?xml version="1.0"?>
+<odoo>
+    <record id="view_move_form_view_form" model="ir.ui.view">
+        <field name="name">view_move_form.view.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"></field>
+        <field name="arch" type="xml">
+            <field name="invoice_user_id" position="after">
+                <field name="payment_token_id" domain="[('partner_id', '=', partner_id)]" attrs="{'invisible': [('move_type', 'not in', ('out_invoice'))]}"/>
+            </field>
+        </field>
+    </record>
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+            <field name="name">account.invoice.select</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                 <filter name="open" position="after">
+                    <filter name="payment_pending" string="Electronic payment pending" domain="[('electronic_pending', '=', 'electronic_pending')]"/>
+                </filter>
+            </field>
+    </record>
+</odoo>