[UPD] Arround plan amount with coeff

If 100 <= amount_with_coef <  125, result = 100
If 125 <= amount_with_coef <  175, result = 150
If 175 <= amount_with_coef <= 200, result = 200

.gitignore

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

account_budget_forecast/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "account_budget_forecast",
-    "version": "14.0.1.4.0",
+    "version": "13.0.1.3.0",
     "author": "Elabore",
     "maintainer": "False",
     "website": "False",
@@ -65,7 +65,6 @@ This module is maintained by ELABORE.
         "product",
         "project",
         "sale",
-        "sale_crm",
         "stock",
     ],
     "external_dependencies": {
@@ -77,6 +76,7 @@ This module is maintained by ELABORE.
         "wizard/budget_forecast_model_choice.xml",
         "views/account_analytic_account.xml",
         "views/account_analytic_account_categories.xml",
+        "views/account_invoice.xml",
         "views/sale_order.xml",
         "views/budget_forecast.xml",
         "views/budget_coefficient.xml",

account_budget_forecast/models/__init__.py

@@ -2,6 +2,7 @@
 
 from . import account_analytic_account
 from . import account_analytic_line
+from . import account_move
 from . import budget_forecast
 from . import budget_forecast_model
 from . import sale_order

account_budget_forecast/models/account_analytic_account.py

@@ -12,43 +12,43 @@ class AccountAnalyticAccount(models.Model):
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "manpower")],
-        copy=False,
+        copy=True,
     )
     budget_forecast_material_ids = fields.One2many(
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "material")],
-        copy=False,
+        copy=True,
     )
     budget_forecast_equipment_ids = fields.One2many(
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "equipment")],
-        copy=False,
+        copy=True,
     )
     budget_forecast_subcontractors_ids = fields.One2many(
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "subcontractors")],
-        copy=False,
+        copy=True,
     )
     budget_forecast_delivery_ids = fields.One2many(
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "delivery")],
-        copy=False,
+        copy=True,
     )
     budget_forecast_miscellaneous_ids = fields.One2many(
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "miscellaneous")],
-        copy=False,
+        copy=True,
     )
     budget_forecast_unplanned_ids = fields.One2many(
         "budget.forecast",
         "analytic_id",
         domain=[("budget_category", "=", "unplanned")],
-        copy=False,
+        copy=True,
     )
     project_section_budget_ids = fields.One2many(
         "budget.forecast",
@@ -146,15 +146,15 @@ class AccountAnalyticAccount(models.Model):
             domain = [
                 ("analytic_account_id", "=", record.id),
                 ("parent_state", "in", ["draft", "posted"]),
-                ("move_id.move_type", "in", ["out_invoice", "out_refund"]),
+                ("move_id.type", "in", ["out_invoice", "out_refund"]),
             ]
             invoice_lines = self.env["account.move.line"].search(domain)
             for invoice_line in invoice_lines:
-                if invoice_line.move_id.move_type == "out_invoice":
+                if invoice_line.move_id.type == "out_invoice":
                     record.total_incomes = (
                         record.total_incomes + invoice_line.price_subtotal
                     )
-                elif invoice_line.move_id.move_type == "out_refund":
+                elif invoice_line.move_id.type == "out_refund":
                     record.total_incomes = (
                         record.total_incomes - invoice_line.price_subtotal
                     )

account_budget_forecast/models/account_analytic_line.py

@@ -6,16 +6,4 @@ from odoo import models, fields, api
 class AccountAnalyticLine(models.Model):
     _inherit = "account.analytic.line"
 
-    timesheet_entry = fields.Boolean(
+    budget_forecast_id = fields.Many2one("budget.forecast")
-        help="Technical field to identify analytic lines created from timesheet vies",
-        store=True,
-        default=False,
-    )
-
-    @api.model_create_multi
-    def create(self, vals_list):
-        lines = super(AccountAnalyticLine, self).create(vals_list)
-        for line, values in zip(lines, vals_list):
-            if line.project_id:  # applied only for timesheet
-                line.timesheet_entry = True
-        return lines

account_budget_forecast/models/account_move.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    budget_forecast_id = fields.Many2one("budget.forecast")
+
+    @api.depends("budget_forecast_id")
+    def _transfer_budget_forecast_line(self):
+        for record in self:
+            record.analytic_line_ids.budget_forecast_id = record.budget_forecast_id.id

account_budget_forecast/models/budget_forecast.py

@@ -1,8 +1,6 @@
 # -*- coding: utf-8 -*-
 import logging
 from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-
 
 _logger = logging.getLogger(__name__)
 
@@ -21,13 +19,6 @@ class BudgetForecast(models.Model):
         index=True,
         copy=True,
     )
-    analytic_tag = fields.Many2one(
-        "account.analytic.tag",
-        "Analytic tag",
-        index=True,
-        copy=False,
-        ondelete="cascade",
-    )
 
     budget_category = fields.Selection(
         [
@@ -70,6 +61,16 @@ class BudgetForecast(models.Model):
         copy=False,
     )
 
+    analytic_line_ids = fields.One2many(
+        "account.analytic.line", "budget_forecast_id", copy=False
+    )
+    actual_qty = fields.Float(
+        "Actual Quantity",
+        compute="_calc_actual",
+        store=True,
+        compute_sudo=True,
+        copy=False,
+    )
     actual_amount = fields.Float(
         "Expenses",
         compute="_calc_actual",
@@ -113,9 +114,6 @@ class BudgetForecast(models.Model):
                 "line_subsection",
             ]:
                 record._create_category_sections()
-        record.analytic_tag = self.env["account.analytic.tag"].create(
-            {"name": record._calculate_name()}
-        )
         return records
 
     def _create_category_sections(self):
@@ -175,8 +173,10 @@ class BudgetForecast(models.Model):
                 return val
         return ""
 
-    def _calculate_name(self):
+    @api.onchange("description", "product_id")
+    def _compute_name(self):
         for record in self:
+            if record.product_id:
                 name = (
                     record.description
                     + " - "
@@ -186,21 +186,11 @@ class BudgetForecast(models.Model):
                     + " - "
                     + record.analytic_id.name
                 )
-            return name
+                values = {
-
+                    "name": name,
-    @api.onchange("description", "product_id")
+                }
-    def _compute_name(self):
-        for record in self:
-            if record.product_id:
-                values = {"name": record._calculate_name()}
                 record.write(values, False)
 
-    @api.onchange("name")
-    def _compute_analytic_tag_name(self):
-        for record in self:
-            if record.analytic_tag:
-                record.analytic_tag.name = record.name
-
     def _sync_sections_data(self):
         for record in self:
             if record.display_type in ["line_section", "line_subsection"]:
@@ -340,102 +330,69 @@ class BudgetForecast(models.Model):
     @api.depends("analytic_id.line_ids.amount")
     def _calc_actual(self):
         for record in self:
-            record.actual_amount = 0.00
+            if record.display_type in ["line_section", "line_subsection"]:
-            record.incomes = 0.00
-
-            if record.display_type in [
-                "line_section",
-                "line_subsection",
-                "line_article",
-            ]:
                 if record.child_ids:
-                    # Addition of the childs values
+                    # Actual expenses are calculated with the child lines
+                    record.actual_qty = sum(record.mapped("child_ids.actual_qty"))
                     record.actual_amount = sum(record.mapped("child_ids.actual_amount"))
-                    record.incomes = sum(record.mapped("child_ids.incomes"))
+                    # Incomes are calculated with the analytic lines
-
+                    line_ids = record.analytic_line_ids.filtered(
-                # Retrieve all the analytics lines linked to the current budget line
+                        lambda x: x.move_id.move_id.type
-                analytic_lines = (
+                        in ["out_invoice", "out_refund"]
-                    self.env["account.analytic.line"]
-                    .search([])
-                    .filtered(lambda x: record.analytic_tag in x.tag_ids)
                     )
-                for line in analytic_lines:
+                    record.incomes = sum(line_ids.mapped("amount"))
-                    if line.move_id:
-                        if line.move_id.move_id.move_type in [
-                            "out_invoice",
-                            "out_refund",
-                            "out_receipt",
-                        ]:
-                            record.incomes = record.incomes + line.amount
-                        elif line.move_id.move_id.move_type in [
-                            "in_invoice",
-                            "in_refund",
-                            "in_receipt",
-                        ]:
-                            record.actual_amount = record.actual_amount - line.amount
-                    elif line.timesheet_entry:
-                        record.actual_amount = record.actual_amount - line.amount
 
-                # Retrieve all the DRAFT invoices linked to the current budget line
+                    # Add Invoice lines ids
                     domain = [
                         ("analytic_account_id", "=", record.analytic_id.id),
-                    ("parent_state", "in", ["draft"]),
+                        ("parent_state", "in", ["draft", "posted"]),
+                        ("budget_forecast_id", "=", record.id),
+                        ("move_id.type", "in", ["out_invoice", "out_refund"]),
                     ]
-                invoice_lines = (
+                    invoice_lines = self.env["account.move.line"].search(domain)
-                    self.env["account.move.line"]
-                    .search(domain)
-                    .filtered(lambda x: record.analytic_tag in x.analytic_tag_ids)
-                )
                     for invoice_line in invoice_lines:
-                    if invoice_line.move_id.move_type == "out_invoice":
+                        if invoice_line.move_id.type == "out_invoice":
-                        record.incomes = record.incomes + invoice_line.price_subtotal
+                            record.incomes = (
-                    elif invoice_line.move_id.move_type == "out_refund":
+                                record.incomes + invoice_line.price_subtotal
-                        record.incomes = record.incomes - invoice_line.price_subtotal
+                            )
-                    elif invoice_line.move_id.move_type == "in_invoice":
+                        elif invoice_line.move_id.type == "out_refund":
+                            record.incomes = (
+                                record.incomes - invoice_line.price_subtotal
+                            )
+                    record.balance = record.incomes - record.actual_amount
+
+            elif record.display_type == "line_note":
+                record.actual_qty = 0
+                record.actual_amount = 0.00
+            else:
+                line_ids = record.analytic_line_ids.filtered(
+                    lambda x: x.move_id.move_id.type
+                    not in ["out_invoice", "out_refund"]
+                )
+                record.actual_qty = abs(sum(line_ids.mapped("unit_amount")))
+                record.actual_amount = -sum(line_ids.mapped("amount"))
+
+                # Add Invoice lines ids
+                domain = [
+                    ("analytic_account_id", "=", record.analytic_id.id),
+                    ("parent_state", "in", ["draft", "posted"]),
+                    ("budget_forecast_id", "=", record.id),
+                    ("move_id.type", "in", ["in_invoice", "in_refund"]),
+                ]
+                invoice_lines = self.env["account.move.line"].search(domain)
+                for invoice_line in invoice_lines:
+                    if invoice_line.move_id.type == "in_invoice":
+                        record.actual_qty = record.actual_qty + invoice_line.quantity
                         record.actual_amount = (
                             record.actual_amount + invoice_line.price_subtotal
                         )
-                    elif invoice_line.move_id.move_type == "in_refund":
+                    elif invoice_line.move_id.type == "in_refund":
+                        record.actual_qty = record.actual_qty - invoice_line.quantity
                         record.actual_amount = (
                             record.actual_amount - invoice_line.price_subtotal
                         )
 
-            record.balance = record.incomes - record.actual_amount
+                record.incomes = None
+                record.balance = None
+
             record.diff_expenses = record.plan_amount_with_coeff - record.actual_amount
-
-    def action_view_analytic_lines(self):
-        self.ensure_one()
-        analytic_lines = (
-            self.env["account.analytic.line"]
-            .search([])
-            .filtered(lambda x: self.analytic_tag in x.tag_ids)
-        )
-        if len(analytic_lines) > 0:
-            action = self.env["ir.actions.actions"]._for_xml_id(
-                "analytic.account_analytic_line_action_entries"
-            )
-            action["domain"] = [("tag_ids", "ilike", self.analytic_tag.id)]
-            return action
-        else:
-            raise UserError(_("There is no analytic lines linked to this budget line"))
-
-    def action_view_draft_invoice_lines(self):
-        self.ensure_one()
-        invoice_lines = (
-            self.env["account.move.line"]
-            .search([("parent_state", "in", ["draft"])])
-            .filtered(lambda x: self.analytic_tag in x.analytic_tag_ids)
-        )
-        if len(invoice_lines) > 0:
-            action = self.env["ir.actions.actions"]._for_xml_id(
-                "account.action_account_moves_all_tree"
-            )
-            action["domain"] = [
-                ("analytic_tag_ids", "ilike", self.analytic_tag.id),
-                ("parent_state", "in", ["draft"]),
-            ]
-            return action
-        else:
-            raise UserError(
-                _("There is no draft invoice lines linked to this budget line")
-            )

account_budget_forecast/models/sale_order.py

@@ -2,8 +2,6 @@
 
 from odoo import models, fields, _, api
 from odoo.exceptions import Warning
-import logging
-_logger = logging.getLogger(__name__)
 
 
 class SaleOrder(models.Model):
@@ -51,12 +49,9 @@ class SaleOrder(models.Model):
                 name = self.analytic_account_id.name.replace(self.name, record.name)
             else:
                 name = "%s: %s" % (self.analytic_account_id.name, record.name)
-            try:
+            record.analytic_account_id = self.analytic_account_id.copy(
-                copied_account = self.analytic_account_id.copy(default={"name": name})
+                default=dict(name=name)
-                if copied_account:
+            )
-                    record.analytic_account_id = copied_account
-            except Exception as e:
-                _logger.error("Failed to copy analytic account for sale order %s: %s", self.name, e)
         return record
 
 

account_budget_forecast/views/account_analytic_account_categories.xml

@@ -24,6 +24,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
@@ -50,6 +51,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
@@ -76,6 +78,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
@@ -102,6 +105,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
@@ -128,6 +132,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
@@ -154,6 +159,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
@@ -180,6 +186,7 @@
 							<field name="note" optional="hide" />
 							<field name="plan_price" />
 							<field name="plan_qty" />
+							<field name="actual_qty" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />
 							<field name="plan_amount_without_coeff" string="Plan Amount before Coeff" />
 							<field name="plan_amount_with_coeff" string="Plan Amount after Coeff" />
 							<field name="actual_amount" string="Actual Amount" attrs="{'column_invisible' : [('parent.display_actual_amounts', '=', False)]}" />

account_budget_forecast/views/account_invoice.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="invoice_budget_form" model="ir.ui.view">
+        <field name="name">account.invoice.budget.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="after">
+                <field name="budget_forecast_id" domain="[('analytic_id', '=', analytic_account_id), ('product_id', '=', product_id)]" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_budget_forecast/views/budget_forecast.xml

@@ -8,12 +8,11 @@
 			<form>
 				<sheet>
 					<group>
-						<group string="Identification">
+						<group>
 							<field name="product_id" />
 							<field name="description" />
-							<field name="analytic_tag" />
 						</group>
-						<group string="Properties">
+						<group>
 							<field name="analytic_id" />
 							<field name="is_summary" />
 							<field name="budget_category" />
@@ -23,32 +22,30 @@
 						</group>
 					</group>
 					<group>
-						<group string="Planned">
+						<group string="Unit prices">
-							<field name="plan_price" string="Unit price" />
+							<field name="plan_price" />
-							<field name="plan_qty" string="Quantities" />
+						</group>
+						<group string="Quantities">
+							<field name="plan_qty" />
+							<field name="actual_qty" />
+						</group>
+						<group string="Totals">
 							<field name="plan_amount_without_coeff" />
 							<field name="plan_amount_with_coeff" />
-						</group>
-						<group string="Expenses">
 							<field name="actual_amount" />
-							<field name="diff_expenses" />
-						</group>
-						<group string="Incomes">
-							<field name="incomes" />
-							<field name="balance" />
 						</group>
 					</group>
-					<group string="Expenses and Incomes lists">
 					<group string="Analytic Lines">
-							<button class="oe_highlight" type="object" name="action_view_analytic_lines">
+						<field name="analytic_line_ids" nolabel="1">
-								List analytics lines
+							<tree>
-							</button>
+								<field name="date" />
-						</group>
+								<field name="employee_id" />
-						<group string="Draft invoice lines">
+								<field name="product_id" />
-							<button class="oe_highlight" type="object" name="action_view_draft_invoice_lines">
+								<field name="name" />
-								List draft invoce lines
+								<field name="unit_amount" string="Quantity" />
-							</button>
+								<field name="amount" />
-						</group>
+							</tree>
+						</field>
 					</group>
 					<group string="Childs" attrs="{'invisible' : [('child_ids','=', False)]}">
 						<field name="child_ids" nolabel="1">
@@ -58,6 +55,7 @@
 								<field name="budget_category" />
 								<field name="plan_price" sum="total" />
 								<field name="plan_qty" sum="total" />
+								<field name="actual_qty" sum="total" />
 								<field name="plan_amount_without_coeff" sum="total" />
 								<field name="plan_amount_with_coeff" sum="total" />
 								<field name="actual_amount" sum="total" />
@@ -84,6 +82,7 @@
 				<field name="budget_category" />
 				<field name="plan_price" sum="total" />
 				<field name="plan_qty" sum="total" />
+				<field name="actual_qty" sum="total" />
 				<field name="plan_amount_without_coeff" sum="total" />
 				<field name="plan_amount_with_coeff" sum="total" />
 				<field name="actual_amount" sum="total" />

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" required="True" />
+                <field name="budget_model" />
-                <field name="display_type" required="True" />
+                <field name="display_type" />
-                <field name="product_id" required="True" />
+                <field name="product_id" />
-                <field name="name" required="True" />
+                <field name="name" />
                 <field name="parent_id" />
             </tree>
         </field>

account_budget_forecast/views/hr_employee.xml

@@ -8,7 +8,7 @@
 		<field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree" />
 		<field name="arch" type="xml">
 			<xpath expr="//field[@name='task_id']" position="after">
-				<field name="tag_ids" widget="many2many_tags" /> <!--domain="[('display_type', '=', 'line_article')]" />-->
+				<field name="budget_forecast_id" domain="[('display_type', '=', 'line_article')]" />
 			</xpath>
 		</field>
 	</record>

account_budget_forecast/views/project_views.xml

@@ -6,7 +6,7 @@
         <field name="inherit_id" ref="hr_timesheet.view_task_form2_inherited" />
         <field name="arch" type="xml">
             <xpath expr="//field[@name='timesheet_ids']/tree/field[@name='name']" position="after">
-                <field name="tag_ids" /> <!--domain="[('display_type', '=', 'line_article')]" />-->
+                <field name="budget_forecast_id" domain="[('display_type', '=', 'line_article')]" />
             </xpath>
         </field>
     </record>

account_mooncard_receipt_lost_transfer/__init__.py

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

account_mooncard_receipt_lost_transfer/__manifest__.py

@@ -1,63 +0,0 @@
-# -*- coding: utf-8 -*-
-{
-    "name": "Account Mooncard Receipt Lost Transfer",
-    "category": "Account",
-    "version": "14.0.1.0",
-    "summary": "Transfer the Receipt Lost value in invoices and account move lines",
-    "author": "Elabore",
-    "website": "https://elabore.coop/",
-    "installable": True,
-    "application": False,
-    "auto_install": False,
-    "description": """
-======================================
-Account Mooncard Receipt Lost Transfer
-======================================
-This module allows the transfer of the Receipt Lost field value from model newgen.payment.card.transaction in invoices and account.move.line
-
-Installation
-============
-Before the installation, please ensure that the addons of the repository `Odoo Mooncard Connector <https://github.com/akretion/odoo-mooncard-connector>` are available in your Odoo
-Just install account_mooncard_receipt_lost_transfer, 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
-------------
-* Stéphan Sainléger <https://github.com/stephansainleger>
-
-Funders
--------
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-Maintainer
-----------
-This module is maintained by ELABORE.
-
-""",
-    "depends": [
-        "base",
-        "account",
-        "base_newgen_payment_card",
-    ],
-    "data": [
-        "views/account_move_views.xml",
-    ],
-    "qweb": [],
-}

account_mooncard_receipt_lost_transfer/models/__init__.py

@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import account_move
-from . import newgen_payment_card_transaction

account_mooncard_receipt_lost_transfer/models/account_move.py

@@ -1,15 +0,0 @@
-from odoo import fields, models, _
-
-
-class AccountMove(models.Model):
-    _inherit = "account.move"
-
-    receipt_lost = fields.Boolean(string=_("Receipt lost"), store=True)
-    mooncard_record = fields.Boolean(store=True)
-
-
-class AccountMoveLine(models.Model):
-    _inherit = "account.move.line"
-
-    receipt_lost = fields.Boolean(string=_("Receipt lost"), store=True)
-    mooncard_record = fields.Boolean(store=True)

account_mooncard_receipt_lost_transfer/models/newgen_payment_card_transaction.py

@@ -1,29 +0,0 @@
-from odoo import models
-
-
-class NewgenPaymentCardTransaction(models.Model):
-    _inherit = "newgen.payment.card.transaction"
-
-    def process_line(self):
-        res = super(NewgenPaymentCardTransaction, self).process_line()
-        if res:
-            for line in self:
-                if line.invoice_id:
-                    line.invoice_id.receipt_lost = line.receipt_lost
-                    line.invoice_id.mooncard_record = True
-                    move_lines = line.invoice_id.line_ids
-                    for move_line in move_lines:
-                        move_line.receipt_lost = line.receipt_lost
-                        move_line.mooncard_record = True
-
-        return res
-
-    def generate_bank_journal_move(self):
-        bank_move = super(
-            NewgenPaymentCardTransaction, self
-        ).generate_bank_journal_move()
-        if bank_move:
-            for line in bank_move.line_ids:
-                line.receipt_lost = self.receipt_lost
-                line.mooncard_record = True
-        return bank_move

account_mooncard_receipt_lost_transfer/views/account_move_views.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_move_form_recipt_lost" model="ir.ui.view">
-        <field name="name">view.move.form.receipt.lost</field>
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_form" />
-        <field name="arch" type="xml">
-            <div name="journal_div" position="after">
-                <field name="mooncard_record" invisible="1" />
-                <field name="receipt_lost" attrs="{'invisible': [('mooncard_record','=',False)]}" />
-            </div>
-        </field>
-    </record>
-
-    <record id="view_move_line_form_recipt_lost" model="ir.ui.view">
-        <field name="name">view.move.line.form.recipt.lost</field>
-        <field name="model">account.move.line</field>
-        <field name="inherit_id" ref="account.view_move_line_form" />
-        <field name="arch" type="xml">
-            <field name="blocked" position="after">
-                <field name="mooncard_record" invisible="1" />
-                <field name="receipt_lost" attrs="{'invisible': [('mooncard_record','=',False)]}" />
-            </field>
-        </field>
-    </record>
-</odoo>

account_partner_account_number/__init__.py

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

account_partner_account_number/__manifest__.py

@@ -1,63 +0,0 @@
-# -*- 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

@@ -1,61 +0,0 @@
-# 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

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

account_partner_account_number/models/account_move_line.py

@@ -1,20 +0,0 @@
-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

@@ -1,13 +0,0 @@
-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

@@ -1,14 +0,0 @@
-<?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

@@ -1,17 +0,0 @@
-<?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/__manifest__.py

@@ -2,7 +2,7 @@
 {
     "name": "Account Quotation Sale Order Invoice Title",
     "category": "Account",
-    "version": "14.0.1.0",
+    "version": "13.0.1.0",
     "summary": "Transfer the Receipt Lost value in invoices and account move lines",
     "author": "Elabore",
     "website": "https://elabore.coop/",

account_quotation_sale_order_invoice_title/views/account_move_views.xml

@@ -1,18 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <record id="view_move_title_tree" model="ir.ui.view">
-        <field name="name">move_title.move.tree</field>
+        <field name="name">amove_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">
@@ -27,7 +16,7 @@
         <field name="model">account.move</field>
         <field name="inherit_id" ref="account.view_move_form" />
         <field name="arch" type="xml">
-            <xpath expr="//div[hasclass('oe_title')]" position="after">
+            <xpath expr="//field[@name='name']/../.." position="inside">
                 <h1 class="mt0">
                     <field name="move_title" placeholder="Title..." />
                 </h1>

account_quotation_sale_order_invoice_title/wizard/sale_make_invoice_advance.py

@@ -11,4 +11,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
             order, name, amount, so_line
         )
         res["move_title"] = order.so_title
+        import pdb
+
+        pdb.set_trace()
         return res

import_chart_of_accounts/__init__.py

@@ -1 +0,0 @@
-from . import wizard

import_chart_of_accounts/__manifest__.py

@@ -1,66 +0,0 @@
-{
-    'name': 'Import chart of accounts',
-    'version': '14.0.1.1.0',
-    'summary': 'while importing the accounts chart, only update account name  of existing accounts and automatise settings for new accounts',
-    'description': """
-
-Installation
-============
-
-Install import_chart_of_accounts, all dependencies will be installed by default.
-
-Description
-=============
-
-Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo
-- Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable est mis à jour 
-- Un compte comptable est déjà existant si les 6 premiers chiffres du code comptable sont identique (par ex: le compte 120000 et 12000000 sont les mêmes comptes)
-- Si le compte comptable n'existe pas dans bdd, il est créé.
-- Un compte similaire est recherché dans la bdd à partir des 3 premier chiffres du code comptable.
-- On recherche tous les comptes qui ont les 3 premiers chiffres de son code en commun avec celui du compte nouvellement créé
-- Parmi ces comptes, le compte du lequel les paramètres seront copiés sur le nouveau compte est celui au numéro de code le plus bas.
-- On enregistre la valeur des variables 'type' et 'reconcilition' du compte "similaire" dans le nouveau compte comptable
-- S'il n'existe "compte similaire" pour ce nouveau compte, aucun paramétrage n'est ajouté lors de l'import
-
-Exemple :
-                          
-J'importe le compte comptable 607730 Epicerie divers 
-Ce compte comptable n'existe pas déjà dans Odoo, il est créé. 
-Pour le configurer automatiquement, on se fonde sur un compte similaire dans Odoo et avec le code le plus bas parmis les comptes similaires
-Ici il s'agit de 607000 Achats de marchandise:
-Il a pour Type Charges car c'est une compte de charges et Autoriser le lettrage est à False.
-Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage.
-
-Usage
-=====
-
-Pour importer le plan comptable :
-
-Aller dans l'App Facturation
-Menu Configuration > Comptabilité > Importer le plan comptable
-
-Un assistant permettant le téléversement d'un plan comptable apparaît.
-
-Le fichier téléversé doit être au format CSV uniquement.
-Il ne doit comporter que deux colonnes :
-- La première colonne doit s'appeler 'code' pour le numéro de compte comptable 
-- La deuxième colonne doit s'appeler 'name' pour le nom du compte comptable 
-""",
-    'author': '',
-    'website': '',
-    'license': 'AGPL-3',
-    'category': '',
-    'depends': [
-        'account'
-    ],
-    'data': [
-        'wizard/import_coa_wizard_views.xml',
-        'security/ir.model.access.csv'
-    ],
-    'installable': True,
-    'application': False,
-    'assets': {
-    }
-}
-
-

import_chart_of_accounts/i18n/fr.po

@@ -1,168 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* import_chart_of_accounts
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-05-29 10:27+0000\n"
-"PO-Revision-Date: 2024-05-29 10:27+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: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "<strong>Exemple :</strong>"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Accounts chart CSV Import Wizard"
-msgstr "Importer un plan comptable"
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__coa_file
-msgid "CSV File"
-msgstr "Fichier CSV"
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Ce compte comptable n'existe pas déjà dans Odoo, il est créé."
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__filename
-msgid "Filename"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__id
-msgid "ID"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"Ici il s'agit de <strong>607000 Achats de marchandise</strong>:<br/>\n"
-"                                Il a pour <strong>Type</strong> Charges car c'est une compte de charges et <strong>Autoriser le lettrage</strong> est à False.<br/>\n"
-"                                Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage,<br/>\n"
-"                                c'est-à-dire avec un type Charge et une non autorisation du lettrage"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Il ne doit comporter que <strong>deux colonnes</strong>"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Import"
-msgstr "Importer"
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "J'importe le compte comptable <strong>607730 Epicerie divers</strong>"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"La deuxième colonne doit s'appeler <strong>name</strong> pour le nom du "
-"compte comptable"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"La première colonne doit s'appeler <strong>code</strong> pour le numéro de "
-"compte comptable"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Le fichier téléversé doit être au <strong>format CSV</strong>"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"Pendant l'import, chaque ligne est comparée aux comptes comptables présents "
-"dans Odoo"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid "Pour importer le plan comptable :"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"Pour le configurer automatiquement, on se fonde sur le compte le plus proche"
-" dans Odoo"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable"
-" est mis à jour"
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
-msgid ""
-"Si le compte comptable n'existe pas dans bdd, il est créé. Puis un compte similaire est recherché dans la bdd,\n"
-"                                    <br/>le compte comptable nouvellement créé aura le même type et la même autorisation de lettrage."
-msgstr ""
-
-#. module: import_chart_of_accounts
-#: model:ir.actions.act_window,name:import_chart_of_accounts.action_import_coa_wizard
-#: model:ir.ui.menu,name:import_chart_of_accounts.import_coa_menu
-msgid "Upload Chart Of Accounts"
-msgstr "Importer un plan comptable"
-
-#. module: import_chart_of_accounts
-#: model:ir.model,name:import_chart_of_accounts.model_import_coa_wizard
-msgid "import.coa.wizard"
-msgstr ""

import_chart_of_accounts/security/ir.model.access.csv

@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_import_coa_wizard,access.import.coa.wizard,model_import_coa_wizard,account.group_account_manager,1,1,1,0

import_chart_of_accounts/wizard/__init__.py

@@ -1 +0,0 @@
-from . import import_coa_wizard

import_chart_of_accounts/wizard/import_coa_wizard.py

@@ -1,50 +0,0 @@
-from odoo import models, fields, api, exceptions, _
-import csv
-import base64
-from io import StringIO
-from odoo.exceptions import UserError
-
-class ImportCoaWizard(models.TransientModel):
-    _name = 'import.coa.wizard'
-
-    coa_file = fields.Binary(string='CSV File', required=True)
-    filename = fields.Char(string='Filename')
-
-    def import_plan_comptable(self):
-        self.ensure_one()
-        if not self.coa_file:
-            raise UserError("Please upload a file.")
-
-        if self.filename and not self.filename.lower().endswith('.csv'):
-            raise UserError("Import COA Wizard only supports CSV")
-
-        file_content = base64.b64decode(self.coa_file).decode('utf-8')
-        csv_file = StringIO(file_content)
-        csv_reader = csv.DictReader(csv_file)
-
-        required_columns = ['code', 'name']
-        if not all(column in csv_reader.fieldnames for column in required_columns):
-            raise UserError(f"The CSV file must contain the following columns: {', '.join(required_columns)}")
-
-        data_to_import = [row for row in csv_reader]
-        for record_data in data_to_import:
-            # the account is already existing in Odoo if the 6 first digits are identicales
-            existing_line = self.find_account_with_same_firsts_digits(record_data['code'][:6])
-            if existing_line:
-                existing_line.write(record_data)
-            else:
-                # the closest account already existing in Odoo has the first tree digits identicales
-                closest_account = self.find_account_with_same_firsts_digits(record_data['code'][:3])
-                if closest_account :
-                    record_data['user_type_id'] = closest_account.user_type_id.id
-                    record_data['reconcile'] = closest_account.reconcile
-                new_account = self.env['account.account'].create(record_data)
-
-        return {
-            "type": "ir.actions.act_window",
-            "res_model": "account.account",
-            "view_mode": "list"
-            }
-            
-    def find_account_with_same_firsts_digits(self, code_prefix):
-        return self.env['account.account'].search([('code', '=like', f'{code_prefix}%')],limit=1)

import_chart_of_accounts/wizard/import_coa_wizard_views.xml

@@ -1,66 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="import_coa_wizard_view" model="ir.ui.view"> 
-        <field name="name">import.coa.wizard.view</field>
-        <field name="model">import.coa.wizard</field>
-        <field name="arch" type="xml">
-            <form string="Accounts chart CSV Import Wizard">
-                <group name="help-import" colspan="1" col="1">
-                    <div colspan="2">
-                        <p>Pour importer le plan comptable :
-                            <ul>
-                                <li>Le fichier téléversé doit être au <strong>format CSV</strong></li>
-                                <li>Il ne doit comporter que <strong>deux colonnes</strong></li>
-                                <li>La première colonne doit s'appeler <strong>code</strong> pour le numéro de compte comptable</li>
-                                <li>La deuxième colonne doit s'appeler <strong>name</strong> pour le nom du compte comptable</li>
-                            </ul>
-                        </p>
-                        <br/>
-                        <p>Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo
-                            <ul>
-                                <li>Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable est mis à jour</li>
-                                <li>Un compte comptable est déjà existant si les 6 premiers chiffres du code comptable sont identique (par ex: le compte 120000 et 12000000 sont les mêmes comptes)</li>
-                                <li>Si le compte comptable n'existe pas dans bdd, il est créé. Puis un compte similaire est recherché dans la bdd,
-                                    <br/>le compte comptable nouvellement créé aura le même type et la même autorisation de lettrage.</li>
-                            </ul>
-                        </p>
-                        <br/>
-                        <p><strong>Exemple :</strong>
-                            <ul>                            
-                                <li>J'importe le compte comptable <strong>607730 Epicerie divers</strong></li>
-                                <li>Ce compte comptable n'existe pas déjà dans Odoo, il est créé.</li>
-                                <li>Pour le configurer automatiquement, on se fonde sur le compte le plus proche dans Odoo</li>
-                                <li>Ici il s'agit de <strong>607000 Achats de marchandise</strong>:<br/>
-                                Il a pour <strong>Type</strong> Charges car c'est une compte de charges et <strong>Autoriser le lettrage</strong> est à False.<br/>
-                                Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage,<br/>
-                                c'est-à-dire avec un type Charge et une non autorisation du lettrage</li>
-                            </ul>
-                        </p>
-                    </div>
-                </group>
-                <group name="import">
-                    <field name="coa_file" filename="filename" />
-                    <field name="filename" invisible="1"/>
-                </group>
-                <footer>
-                    <button name="import_plan_comptable" type="object"
-                        class="btn-primary" string="Import"/>
-                    <button special="cancel" string="Cancel" class="btn-default"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-    <record id="action_import_coa_wizard" model="ir.actions.act_window">
-        <field name="name">Upload Chart Of Accounts</field>
-        <field name="res_model">import.coa.wizard</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-    <menuitem
-        id="import_coa_menu"
-        action="action_import_coa_wizard"
-        sequence="1"
-        parent="account.account_account_menu"
-    />
-
-</odoo>