[FIX] account_chorus_notify: bugfix on message_post

rename field account_number to account_code
field is now unique

.gitignore

@@ -0,0 +1,2 @@
+*.*~
+*.pyc

account_budget_forecast/views/budget_forecast_model.xml

@@ -15,10 +15,10 @@
         <field name="model">budget.forecast.model.line</field>
         <field name="arch" type="xml">
             <tree editable="top">
-                <field name="budget_model" />
-                <field name="display_type" />
-                <field name="product_id" />
-                <field name="name" />
+                <field name="budget_model" required="True" />
+                <field name="display_type" required="True" />
+                <field name="product_id" required="True" />
+                <field name="name" required="True" />
                 <field name="parent_id" />
             </tree>
         </field>

account_chorus_notify/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models

account_chorus_notify/__manifest__.py

@@ -0,0 +1,75 @@
+# Copyright 2021 Elabore ()
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "account_chorus_notify",
+    "version": "14.0.1.0.0",
+    "author": "Elabore",
+    "maintainer": "False",
+    "website": "False",
+    "license": "AGPL-3",
+    "category": "False",
+    "summary": "Send notification when chorus invoice failed",
+    "description": """
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+=======================
+Account Chorus Notify
+=======================
+Send notification when chorus invoice failed
+
+Installation
+============
+Just install account_chorus_notify, all dependencies will be installed by default.
+
+Known issues / Roadmap
+======================
+
+Bug Tracker
+===========
+Bugs are tracked on `GitHub Issues
+<https://github.com/elabore-coop/elabore-odoo-addons/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+* Elabore: `Icon <https://elabore.coop/web/image/res.company/1/logo?unique=f3db262>`_.
+
+
+Funders
+-------
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+Maintainer
+----------
+This module is maintained by ELABORE.
+
+""",
+    # any module necessary for this one to work correctly
+    "depends": [
+        "l10n_fr_chorus_account",       
+    ],
+    "external_dependencies": {
+        "python": [],
+    },
+    # always loaded
+    "data": [
+     
+    ],
+    # only loaded in demonstration mode
+    "demo": [],
+    "js": [],
+    "css": [],
+    "qweb": [],
+    "installable": True,
+    # Install this module automatically if all dependency have been previously
+    # and independently installed.  Used for synergetic or glue modules.
+    "auto_install": False,
+    "application": False,
+}

account_chorus_notify/models/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import chorus_flow

account_chorus_notify/models/chorus_flow.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+
+
+class ChorusFlow(models.Model):
+    _inherit = "chorus.flow"
+
+    def update_flow_status(self):
+        res = super(ChorusFlow, self).update_flow_status()
+        for flow in self:
+            if flow.status == 'IN_REJETE':
+                for invoice in flow.invoice_ids:
+                    invoice.message_post(body=_("Chorus flow n°%s rejected.")%(flow.name,))
+        return res

account_partner_account_number/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models

account_partner_account_number/__manifest__.py

@@ -0,0 +1,63 @@
+# -*- coding: utf-8 -*-
+{
+    "name": "Account partner account number",
+    "category": "Account",
+    "version": "14.0.1.0",
+    "summary": "Add account number in partner",
+    "author": "Elabore",
+    "website": "https://elabore.coop/",
+    "installable": True,
+    "application": False,
+    "auto_install": False,
+    "description": """
+======================================
+Account partner account number
+======================================
+This module add a new field in partner, visible in account move lines for payable and receivable accounts
+
+Installation
+============
+Just install account_partner_account_number, all dependencies will be installed by default.
+
+Known issues / Roadmap
+======================
+
+Bug Tracker
+===========
+Bugs are tracked on `GitHub Issues
+<https://github.com/elabore-coop/.../issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+* Elabore: `Icon <https://elabore.coop/web/image/res.company/1/logo?unique=f3db262>`_.
+
+Contributors
+------------
+* Clément Thoams
+
+Funders
+-------
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+* Rovalterre
+
+Maintainer
+----------
+This module is maintained by ELABORE.
+
+""",
+    "depends": [
+        "base",
+        "account",        
+    ],
+    "data": [
+        "views/account_move_views.xml",
+        "views/partner_views.xml",
+    ],
+    "qweb": [],
+}

account_partner_account_number/i18n/fr.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_partner_account_number
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-06-09 07:37+0000\n"
+"PO-Revision-Date: 2023-06-09 07:37+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_partner_account_number
+#: model:ir.model.fields,field_description:account_partner_account_number.field_account_move_line__account_code
+msgid "Account code"
+msgstr "Code comptable"
+
+#. module: account_partner_account_number
+#: model:ir.model.fields,field_description:account_partner_account_number.field_res_partner__account_code
+#: model:ir.model.fields,field_description:account_partner_account_number.field_res_users__account_code
+#: model_terms:ir.ui.view,arch_db:account_partner_account_number.view_partner_property_form_account_code
+msgid "Account code"
+msgstr "Code comptable"
+
+#. module: account_partner_account_number
+#: model:ir.model.constraint,message:account_partner_account_number.constraint_res_partner_account_coder_unique
+msgid "Choose another value of account code - it has to be unique!"
+msgstr "Choisissez une autre valeur de code comptable - il doit être unique !"
+
+#. module: account_partner_account_number
+#: model:ir.model,name:account_partner_account_number.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_partner_account_number
+#: model:ir.model.fields,field_description:account_partner_account_number.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_partner_account_number.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_partner_account_number
+#: model:ir.model.fields,field_description:account_partner_account_number.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_partner_account_number.field_res_partner__id
+msgid "ID"
+msgstr "Identifiant"
+
+#. module: account_partner_account_number
+#: model:ir.model,name:account_partner_account_number.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_partner_account_number
+#: model:ir.model.fields,field_description:account_partner_account_number.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_partner_account_number.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"

account_partner_account_number/models/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+from . import res_partner
+from . import account_move_line

account_partner_account_number/models/account_move_line.py

@@ -0,0 +1,20 @@
+from odoo import fields, models, _, api
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    account_code = fields.Char(compute='get_account_code', string="Account code")
+
+    @api.depends('partner_id','account_id')
+    def get_account_code(self):
+        """
+            assign account number of partner if move line is receivable (Customers) or payable (Suppliers)
+        """
+        for account_move_line in self:
+            if account_move_line.account_id.id == account_move_line.partner_id.commercial_partner_id.property_account_receivable_id.id or \
+                    account_move_line.account_id.id == account_move_line.partner_id.commercial_partner_id.property_account_payable_id.id:                
+                account_move_line.account_code = account_move_line.partner_id.commercial_partner_id.account_code
+            else:
+                account_move_line.account_code = ''
+        

account_partner_account_number/models/res_partner.py

@@ -0,0 +1,13 @@
+from odoo import fields, models, _
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    account_code = fields.Char('Account code')
+
+    _sql_constraints = [
+        ('account_coder_unique', 
+        'unique(account_code)',
+        'Choose another value of account code - it has to be unique!')
+    ]

account_partner_account_number/views/account_move_views.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="view_move_line_tree_inherit_account_code" model="ir.ui.view">
+        <field name="name">account.move.line.tree.inherit.account.number</field>
+        <field name="model">account.move.line</field>
+        <field eval="100" name="priority"/>
+        <field name="inherit_id" ref="account.view_move_line_tree" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='partner_id']" position="after">
+                <field name="account_code" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_partner_account_number/views/partner_views.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="view_partner_property_form_account_code" model="ir.ui.view">
+        <field name="name">res.partner.property.form.inherit.account.number</field>
+        <field name="model">res.partner</field>
+        <field name="priority">2</field>
+        <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="groups_id" eval="[(5,)]"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='accounting']/group" position="inside">
+                <group string="Account code" name="account_code" groups="account.group_account_readonly">
+                    <field name="account_code" />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_quotation_sale_order_invoice_title/views/account_move_views.xml

@@ -1,7 +1,18 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <record id="view_move_title_tree" model="ir.ui.view">
-        <field name="name">amove_title.move.tree</field>
+        <field name="name">move_title.move.tree</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_tree" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='name']" position="after">
+                <field name="move_title" />
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_invoice_title_tree" model="ir.ui.view">
+        <field name="name">invoice_title.move.tree</field>
         <field name="model">account.move</field>
         <field name="inherit_id" ref="account.view_invoice_tree" />
         <field name="arch" type="xml">