[18.0][IMP] account_fiscal_year_closing: split closing by partner - #379
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Add a "Split closing by partner" option that details receivable and payable closing lines per partner instead of a single aggregated line, reusing the existing account_partners_get / move_line_partner_prepare helpers, and reconciles the resulting lines by partner after posting. Foreign-currency balances are preserved on the per-partner lines, and account_partners_get now excludes cancelled moves so the per-partner totals match the aggregate. Two modules are touched on purpose: * account_fiscal_year_closing holds the feature. The per-account line generation is factored into _account_move_lines_get and _mapping_src_accounts_get so the behaviour can be extended without duplicating it. * account_fiscal_year_closing_range previously re-implemented the whole _mapping_move_lines_get (without calling super), which shadowed the new split whenever both modules were installed. It now overrides only the account selection (_mapping_src_accounts_get), so it reuses the base line generation and inherits the per-partner split for free.
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Add a "Split closing by partner" option that details receivable and payable closing lines per partner instead of a single aggregated line, reusing the existing account_partners_get / move_line_partner_prepare helpers, and reconciles the resulting lines by partner after posting. Foreign-currency balances are preserved on the per-partner lines, and account_partners_get now excludes cancelled moves so the per-partner totals match the aggregate.
Two modules are touched on purpose:
account_fiscal_year_closing holds the feature. The per-account line generation is factored into _account_move_lines_get and mapping_src_accounts_get so the behaviour can be extended without duplicating it.
account_fiscal_year_closing_range previously re-implemented the whole mapping_move_lines_get (without calling super), which shadowed the new split whenever both modules were installed. It now overrides only the account selection (_mapping_src_accounts_get), so it reuses the base line generation and inherits the per-partner split for free.