[update] update result of JSON reconcile widget to add maturity date

models/account_move.py

 # © 2020 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+import json
 
 from odoo import api, fields, models
 
@@ -75,48 +76,19 @@ class ScopAccountMove(models.Model):
     # ------------------------------------------------------
     # Override Parent
     # ------------------------------------------------------
-    # TODO: check if necessary
-    # def _get_outstanding_info_JSON(self):
-    #     super(ScopAccountMove, self)._get_outstanding_info_JSON()
-    #     info = json.loads(self.outstanding_credits_debits_widget)
-    #     if info:
-    #         values = info.get("content", False)
-    #         if self.state == "open" and values:
-    #             domain = [
-    #                 ("account_id", "=", self.account_id.id),
-    #                 (
-    #                     "partner_id",
-    #                     "=",
-    #                     self.env["res.partner"]
-    #                     ._find_accounting_partner(self.partner_id)
-    #                     .id,
-    #                 ),
-    #                 ("reconciled", "=", False),
-    #                 ("move_id.state", "=", "posted"),
-    #                 "|",
-    #                 "&",
-    #                 ("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)])
-    #             else:
-    #                 domain.extend([("credit", "=", 0), ("debit", ">", 0)])
-    #             lines = self.env["account.move.line"].search(domain)
-    #             for value in values:
-    #                 for line in lines:
-    #                     if value.get("id") == line.id:
-    #                         value.update(
-    #                             {
-    #                                 "date_maturity": datetime.strftime(
-    #                                     line.date_maturity, "%d/%m/%Y"
-    #                                 ),
-    #                                 "invoice": line.invoice_id.number,
-    #                             }
-    #                         )
-    #             self.outstanding_credits_debits_widget = json.dumps(info)
+    def _compute_payments_widget_to_reconcile_info(self):
+        """
+        Modifie les données de sortie du JSON de réconciliation pour ajouter
+        la date d'échéance
+        """
+        super()._compute_payments_widget_to_reconcile_info()
+        for move in self:
+            info = json.loads(move.invoice_outstanding_credits_debits_widget)
+            if info:
+                lines_info = info["content"]
+                for line in lines_info:
+                    line_id = move.line_ids.browse(line.get("id"))
+                    line.update(
+                        {"date_maturity": fields.Date.to_string(line_id.date_maturity)}
+                    )
+                move.invoice_outstanding_credits_debits_widget = json.dumps(info)

static/src/xml/account_payment.xml

@@ -9,9 +9,9 @@
             <div
                 class="oe_form_field"
                 style="margin-right: 10px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"
-                t-att-title="line.date_maturity + ' - ' + line.title"
+                t-att-title="line.date_maturity + ' - ' + line.journal_name"
             >
-                <t t-esc="line.date_maturity" /> - <t t-esc="line.invoice" />
+                <t t-esc="line.date_maturity" /> - <t t-esc="line.journal_name" />
             </div>
         </t>
     </t>

views/account_move.xml

@@ -65,10 +65,16 @@
             <field name="mode">primary</field>
             <field name="inherit_id" ref="account.view_invoice_tree" />
             <field name="arch" type="xml">
-                <xpath expr="//field[@name='invoice_partner_display_name']" position="before">
+                <xpath
+                    expr="//field[@name='invoice_partner_display_name']"
+                    position="before"
+                >
                     <field name="partner_member_number" readonly="1" />
                 </xpath>
-                <xpath expr="//field[@name='invoice_partner_display_name'][2]" position="attributes">
+                <xpath
+                    expr="//field[@name='invoice_partner_display_name'][2]"
+                    position="attributes"
+                >
                     <attribute name="string">Adhérent</attribute>
                 </xpath>
                 <xpath expr="//field[@name='invoice_origin']" position="after">

wizard/account_move_reversal.py

@@ -22,7 +22,7 @@ class ContributionAccountMoveReversal(models.TransientModel):
                 "year": move.year,
                 "is_contribution": move.is_contribution,
                 "type_contribution_id": move.type_contribution_id.id,
-                "payment_term_id": move.payment_term_id.id,
+                "invoice_payment_term_id": move.invoice_payment_term_id.id,
             }
         )
         return refund