[IMP] Add a config and a hook to sort moves using partner or residual amount

account_invoice_overdue_reminder/models/res_company.py

@@ -27,6 +27,9 @@ class ResCompany(models.Model):
         default="last_reminder",
         string="Contact to Remind",
     )
+    overdue_reminder_sort_by_amount = fields.Boolean(
+        string="Sort Overdue reminder by remaining amount", default=True
+    )
 
     @api.model
     def _overdue_reminder_interface_selection(self):

account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py

@@ -117,6 +117,18 @@
             domain.append(("user_id", "in", self.user_ids.ids))
         return domain
 
+    def _sort_moves(self, moves):
+        # Use a config to sort by residual amount desc
+        # Config is set to true by default
+        if self.company_id.overdue_reminder_sort_by_amount:
+            return sorted(
+                moves,
+                key=lambda to_sort: to_sort["amount_residual_signed"],
+                reverse=True,
+            )
+        # Sorted by partner name
+        return moves
+
     def run(self):
         self.ensure_one()
         if self.start_days < 0:
@@ -159,10 +171,8 @@
             ["commercial_partner_id", "amount_residual_signed"],
             ["commercial_partner_id"],
         )
-        # Sort by residual amount desc
-        rg_res_sorted = sorted(
-            rg_res, key=lambda to_sort: to_sort["amount_residual_signed"], reverse=True
-        )
+        rg_res_sorted = self._sort_moves(rg_res)
+
         action_ids = []
         for rg_re in rg_res_sorted:
             commercial_partner_id = rg_re["commercial_partner_id"][0]

account_invoice_overdue_reminder/wizard/res_config_settings.py

@@ -23,3 +23,7 @@ class ResConfigSettings(models.TransientModel):
     overdue_reminder_partner_policy = fields.Selection(
         related="company_id.overdue_reminder_partner_policy", readonly=False
     )
+
+    overdue_reminder_sort_by_amount = fields.Boolean(
+        related="company_id.overdue_reminder_sort_by_amount", readonly=False
+    )

account_invoice_overdue_reminder/wizard/res_config_settings_view.xml

@@ -34,6 +34,29 @@
                     </div>
                     </div>
                 </div>
+                <div
+                        class="col-12 col-md-12 o_setting_box"
+                        id="overdue_reminder_sort_by_amount"
+                    >
+                    <div class="o_setting_left_pane">
+                            <field name="overdue_reminder_sort_by_amount" />
+                    </div>
+                    <div class="o_setting_right_pane">
+                        <div class="row" name="overdue_reminder_sort_by_amount">
+                            <label
+                                    for="overdue_reminder_sort_by_amount"
+                                    class="col-md-4"
+                                />
+                                <span
+                                    class="fa fa-lg fa-building-o col-md-1"
+                                    title="Values set here are company-specific."
+                                    aria-label="Values set here are company-specific."
+                                    groups="base.group_multi_company"
+                                    role="img"
+                                />
+                        </div>
+                    </div>
+                </div>
                 <div
                         class="col-12 col-md-12 o_setting_box"
                         id="overdue_reminder_other_fields"