[REF] account_factoring_receivable_balance: Factor configs moved to J…

…ournal

account_factoring_receivable_balance/__manifest__.py

@@ -19,11 +19,7 @@
         "security/ir.model.access.csv",
         "security/misc.xml",
         "views/account_journal.xml",
-        "views/company.xml",
         "views/partner.xml",
         "views/subrogation_receipt.xml",
     ],
-    "demo": [
-        "views/company_demo.xml",
-    ],
 }

account_factoring_receivable_balance/models/__init__.py

@@ -1,4 +1,4 @@
-from . import company
 from . import account_journal
 from . import account_move
+from . import res_partner
 from . import subrogation_receipt

account_factoring_receivable_balance/models/account_journal.py

@@ -9,6 +9,11 @@ class AccountJournal(models.Model):
     _inherit = "account.journal"
 
     factor_type = fields.Selection(string="Factor", selection=[("", "")])
+    factor_code = fields.Char(help="Account Number for factor company")
+    factor_start_date = fields.Date(
+        tracking=True,
+        help="No account move will be selected before this date",
+    )
     factoring_receivable_account_id = fields.Many2one(
         comodel_name="account.account", string="Receivable Account"
     )

account_factoring_receivable_balance/models/res_partner.py

@@ -0,0 +1,13 @@
+# © 2024 Open Source Integrators, Daniel Reis
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class Partner(models.Model):
+    _inherit = "res.partner"
+
+    factor_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        help="Select the factoring service for this partner.",
+    )

account_factoring_receivable_balance/models/subrogation_receipt.py

@@ -99,14 +99,9 @@ def _compute_display_name(self):
             )
 
     @api.model
-    def _get_domain_for_factor(
-        self, factor_type, partner_selection_field=None, currency=None
-    ):
-        """partner_selection_field is a field on partners to guess
-        which account data need to be retrieved.
-        You have to create it in your own factor module
-
-        Query example for debugging purpose:
+    def _get_domain_for_factor(self, factor_type, factor_journal, currency=None):
+        """
+        Query example for debugging purpose: # FIXME
 
         SELECT l.id, l.name, l.date, l.create_date, l.debit, p2.name, s.target_date
          , l.partner_id, o.res_id, l.subrogation_id
@@ -131,14 +126,15 @@ def _get_domain_for_factor(
             self._get_customer_accounts(),
             ("full_reconcile_id", "=", False),
             (
-                "partner_id.commercial_partner_id.%s" % partner_selection_field,
-                "=",
-                True,
+                "partner_id.commercial_partner_id.factor_journal_id" "=",
+                factor_journal.id,
             ),
             "|",
             ("move_id.partner_bank_id", "=", bank_journal.bank_account_id.id),
             ("move_id.partner_bank_id", "=", False),
         ]
+        if factor_journal.factor_start_date:
+            domain.append([("date", ">=", factor_journal.factor_start_date)])
         return domain
 
     @api.model
@@ -165,17 +161,12 @@ def _get_customer_accounts(self):
             "%s%s" % (account.code.replace("0", ""), "%"),  # noqa: UP031
         )
 
-    def _get_partner_field(self):
-        "Inherit to define your own fields depending of your factor module"
-        self.ensure_one()
-        return None
-
     def action_compute_lines(self):
         self.ensure_one()
         journal = self.factor_journal_id
         domain = self._get_domain_for_factor(
-            self.factor_type,
-            partner_selection_field=self._get_partner_field(),
+            self.factor_type,  # TODO: this is a redundant argument!
+            self.factor_journal_id,
             currency=journal.currency_id,
         )
         self.line_ids.write({"subrogation_id": False})

account_factoring_receivable_balance/views/account_journal.xml

@@ -21,11 +21,13 @@
                 <page name="factor" string="Factor" invisible="not factor_type">
                     <group name="receivable_balance" string="Receiveable Balance">
                         <group name="balance_left">
+                            <field name="factor_code" />
                             <field name="factoring_receivable_account_id" />
                             <field name="factoring_current_account_id" />
                             <field name="factoring_holdback_account_id" />
                         </group>
                         <group name="balance_right">
+                            <field name="factor_start_date" />
                             <field name="factoring_pending_recharging_account_id" />
                             <field name="factoring_expense_account_id" />
                         </group>

account_factoring_receivable_balance/views/partner.xml

@@ -12,7 +12,9 @@
                     name="factoring"
                     string="Factoring"
                     groups="account.group_account_invoice"
-                />
+                >
+                    <field name="factor_journal_id" />
+                </group>
             </xpath>
         </field>
     </record>