[NEW] account_sub_account: create add-on

account_attachement_zipped_download/.gitignore

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+*.*~
+*pyc

account_attachement_zipped_download/LICENSE

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+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
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+
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+
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+<https://www.gnu.org/licenses/>.

account_attachement_zipped_download/README.rst

@@ -0,0 +1,44 @@
+===============
+account_attachement_zipped_download
+===============
+
+custom attachments zipped download for account_move model
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``account_attachement_zipped_download``.
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_attachement_zipped_download/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
+=======
+
+Contributors
+------------
+
+* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

account_attachement_zipped_download/__init__.py

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

account_attachement_zipped_download/__manifest__.py

@@ -0,0 +1,30 @@
+# Copyright 2025 Boris Gallet ()
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "account_attachement_zipped_download",
+    "version": "16.0.1.0.0",
+    "author": "Elabore",
+    "website": "https://elabore.coop",
+    "maintainer": "Boris Gallet",
+    "license": "AGPL-3",
+    "category": "Tools",
+    "summary": "Extend attachments zipped download for account_move model",
+    # any module necessary for this one to work correctly
+    "depends": ["base", "account", "attachment_zipped_download"],
+    "qweb": [],
+    "external_dependencies": {
+        "python": [],
+    },
+    # always loaded
+    "data": ["views/download_account_move_attachments.xml"],
+    # only loaded in demonstration mode
+    "demo": [],
+    "js": [],
+    "css": [],
+    "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_attachement_zipped_download/i18n/fr.po

@@ -0,0 +1,21 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_attachement_zipped_download
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-02-27 08:11+0000\n"
+"PO-Revision-Date: 2025-02-27 08:11+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_attachement_zipped_download
+#: model:ir.actions.server,name:account_attachement_zipped_download.action_download_account_move_attachements
+msgid "Download attachments"
+msgstr "Télécharger les pièces jointes"

account_attachement_zipped_download/models/__init__.py

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

account_attachement_zipped_download/models/account_move.py

@@ -0,0 +1,6 @@
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _name = "account.move"
+    _inherit = ["account.move", "ir.attachment.action_download"]

account_attachement_zipped_download/security/ir.model.access.csv

@@ -0,0 +1 @@
+id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink

account_attachement_zipped_download/security/security.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- This file should contain only security objects
+
+        <record model="res.groups" id="base.group_account_attachement_zipped_download_user">
+            <field name="name">account_attachement_zipped_download / User</field>
+        </record>
+
+        <record model="res.groups" id="base.group__manager">
+            <field name="name"> / Manager</field>
+            <field name="implied_ids" eval="[(4, ref('base.group_account_attachement_zipped_download_user'))]"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>
+
+        <record id="account_attachement_zipped_download_users_access" model="ir.rule">
+            <field name="name">Access to account_attachement_zipped_download for regular users</field>
+            <field name="model_id" ref="account_attachement_zipped_download.model_account_attachement_zipped_download_account_attachement_zipped_download"/>
+            <field name="domain_force">[('stage_id.closed', '=', False)]</field>
+            <field name="groups" eval="[(4, ref('base.group_account_attachement_zipped_download_user'))]"/>
+            <field eval="0" name="perm_unlink"/>
+            <field eval="0" name="perm_write"/>
+            <field eval="1" name="perm_read"/>
+            <field eval="0" name="perm_create"/>
+        </record>
+
+        -->
+
+
+    </data>
+</odoo>

account_attachement_zipped_download/views/download_account_move_attachments.xml

@@ -0,0 +1,16 @@
+<odoo>
+    <!--
+        Add "Download attachments" item in the Action menu when
+        multiple records are selected
+    -->
+    <record id="action_download_account_move_attachements" model="ir.actions.server">
+        <field name="name">Download attachments</field>
+        <field name="model_id" ref="account.model_account_move"/>
+        <field name="binding_model_id" ref="account.model_account_move"/>
+        <field name="binding_view_types">list</field>
+        <field name="state">code</field>
+        <field name="code">
+            action = records.action_download_attachments()
+        </field>
+    </record>
+</odoo>

account_move_attachement_zipped_download/.gitignore

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

account_move_attachement_zipped_download/LICENSE

@@ -0,0 +1,661 @@
+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
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account_move_attachement_zipped_download/README.rst

@@ -0,0 +1,44 @@
+===============
+account_move_attachement_zipped_download
+===============
+
+custom attachments zipped download for account_move model
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``account_move_attachement_zipped_download``.
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_move_attachement_zipped_download/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
+=======
+
+Contributors
+------------
+
+* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

account_move_attachement_zipped_download/__init__.py

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

account_move_attachement_zipped_download/__manifest__.py

@@ -0,0 +1,30 @@
+# Copyright 2025 Boris Gallet ()
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "account_move_attachement_zipped_download",
+    "version": "16.0.1.0.0",
+    "author": "Elabore",
+    "website": "https://elabore.coop",
+    "maintainer": "Boris Gallet",
+    "license": "AGPL-3",
+    "category": "Tools",
+    "summary": "Extend attachments zipped download for account_move model",
+    # any module necessary for this one to work correctly
+    "depends": ["base", "account", "attachment_zipped_download"],
+    "qweb": [],
+    "external_dependencies": {
+        "python": [],
+    },
+    # always loaded
+    "data": ["views/download_account_move_attachments.xml"],
+    # only loaded in demonstration mode
+    "demo": [],
+    "js": [],
+    "css": [],
+    "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_move_attachement_zipped_download/i18n/fr.po

@@ -0,0 +1,21 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_attachement_zipped_download
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-02-27 08:11+0000\n"
+"PO-Revision-Date: 2025-02-27 08:11+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_move_attachement_zipped_download
+#: model:ir.actions.server,name:account_move_attachement_zipped_download.action_download_account_move_attachements
+msgid "Download attachments"
+msgstr "Télécharger les pièces jointes"

account_move_attachement_zipped_download/models/__init__.py

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

account_move_attachement_zipped_download/models/account_move.py

@@ -0,0 +1,6 @@
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _name = "account.move"
+    _inherit = ["account.move", "ir.attachment.action_download"]

account_move_attachement_zipped_download/security/ir.model.access.csv

@@ -0,0 +1 @@
+id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink

account_move_attachement_zipped_download/security/security.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- This file should contain only security objects
+
+        <record model="res.groups" id="base.group_account_move_attachement_zipped_download_user">
+            <field name="name">account_move_attachement_zipped_download / User</field>
+        </record>
+
+        <record model="res.groups" id="base.group__manager">
+            <field name="name"> / Manager</field>
+            <field name="implied_ids" eval="[(4, ref('base.group_account_move_attachement_zipped_download_user'))]"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>
+
+        <record id="account_move_attachement_zipped_download_users_access" model="ir.rule">
+            <field name="name">Access to account_move_attachement_zipped_download for regular users</field>
+            <field name="model_id" ref="account_move_attachement_zipped_download.model_account_move_attachement_zipped_download_account_move_attachement_zipped_download"/>
+            <field name="domain_force">[('stage_id.closed', '=', False)]</field>
+            <field name="groups" eval="[(4, ref('base.group_account_move_attachement_zipped_download_user'))]"/>
+            <field eval="0" name="perm_unlink"/>
+            <field eval="0" name="perm_write"/>
+            <field eval="1" name="perm_read"/>
+            <field eval="0" name="perm_create"/>
+        </record>
+
+        -->
+
+
+    </data>
+</odoo>

account_move_attachement_zipped_download/views/download_account_move_attachments.xml

@@ -0,0 +1,16 @@
+<odoo>
+    <!--
+        Add "Download attachments" item in the Action menu when
+        multiple records are selected
+    -->
+    <record id="action_download_account_move_attachements" model="ir.actions.server">
+        <field name="name">Download attachments</field>
+        <field name="model_id" ref="account.model_account_move"/>
+        <field name="binding_model_id" ref="account.model_account_move"/>
+        <field name="binding_view_types">list</field>
+        <field name="state">code</field>
+        <field name="code">
+            action = records.action_download_attachments()
+        </field>
+    </record>
+</odoo>

account_move_protect_deleting/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "account_move_protect_deleting",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.2",
     "author": "Elabore",
     "website": "https://elabore.coop",
     "maintainer": "Boris Gallet",

account_move_protect_deleting/models/account_move.py

@@ -11,25 +11,31 @@ class AccountMove(models.Model):
                         when the check deposit is reset to draft.
                         This work the same with Cash deposit
         """
+        for rec in self:
 
-        # search in account.cash.deposit if account move is this one
-        for cash_deposit in self.env['account.cash.deposit'].search([]):
-            if cash_deposit.move_id == self:
-                print (cash_deposit.move_id, self)
-                is_cash_deposit = True
+            is_cash_deposit = False
+            is_check_deposit = False
 
-        # search in account.check.deposit if account move is this one
-        for check_deposit in self.env['account.check.deposit'].search([]):
-            if check_deposit.move_id == self:
-                is_check_deposit = True
+            # search in account.cash.deposit if account move is this one
+            if rec.env.get('account.cash.deposit'):
+                for cash_deposit in rec.env['account.cash.deposit'].search([]):
+                    if cash_deposit.move_id == rec:
+                        print (cash_deposit.move_id, rec)
+                        is_cash_deposit = True
 
-        if (
-            self.posted_before and
-                (
-                not is_cash_deposit
-                and not is_check_deposit
-                )
-            ):
-            raise UserError(_(""
-                "You cannot delete this account move because it has been posted."
-            ))
+            # # search in account.check.deposit if account move is this one
+            if rec.env.get('account.check.deposit'):
+                for check_deposit in rec.env['account.check.deposit'].search([]):
+                    if check_deposit.move_id == rec:
+                        is_check_deposit = True
+
+            if (
+                rec.posted_before and
+                    (
+                    not is_cash_deposit
+                    and not is_check_deposit
+                    )
+                ):
+                raise UserError(_(""
+                    "You cannot delete this account move because it has been posted."
+                ))

account_move_protect_reset_to_draft/LICENSE

@@ -0,0 +1,661 @@
+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
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+software and other kinds of works, specifically designed to ensure
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+
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+
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+
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+
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account_move_protect_reset_to_draft/README.rst

@@ -0,0 +1,44 @@
+===============
+account_move_protect_reset_to_draft
+===============
+
+Forbid to delete an invoice that has been already validated
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``account_move_protect_reset_to_draft``.
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_move_protect_deleting/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
+=======
+
+Contributors
+------------
+
+* Clément Thomas
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

account_move_protect_reset_to_draft/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizard

account_move_protect_reset_to_draft/__manifest__.py

@@ -0,0 +1,34 @@
+# Copyright 2024 Boris Gallet ()
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "account_move_protect_reset_to_draft",
+    "version": "16.0.1.0.0",
+    "author": "Elabore",
+    "website": "https://elabore.coop",
+    "maintainer": "Clément Thomas",
+    "license": "AGPL-3",
+    "category": "Tools",
+    "summary": "prohibits re-draft an invoice that has been sent by email",
+    # any module necessary for this one to work correctly
+    "depends": [
+        "base",
+        "account"
+    ],
+    "qweb": [],
+    "external_dependencies": {
+        "python": [],
+    },
+    # always loaded
+    "data": [
+    ],
+    # only loaded in demonstration mode
+    "demo": [],
+    "js": [],
+    "css": [],
+    "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_move_protect_reset_to_draft/i18n/account_move_protect_reset_to_draft.pot

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_protect_reset_to_draft
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-14 14:52+0000\n"
+"PO-Revision-Date: 2024-10-14 14:52+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_move_protect_reset_to_draft
+#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account_move_protect_reset_to_draft
+#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_move_protect_reset_to_draft
+#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_bank_statement_line__sent_by_email
+#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_move__sent_by_email
+#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_payment__sent_by_email
+msgid "Sent By Email"
+msgstr ""
+
+#. module: account_move_protect_reset_to_draft
+#. odoo-python
+#: code:addons/account_move_protect_reset_to_draft/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot reset to draft this invoice because it has been sent by email."
+msgstr ""

account_move_protect_reset_to_draft/i18n/fr.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_protect_reset_to_draft
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-14 14:53+0000\n"
+"PO-Revision-Date: 2024-10-14 14:53+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_move_protect_reset_to_draft
+#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr "Facture du compte envoyée"
+
+#. module: account_move_protect_reset_to_draft
+#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_move_protect_reset_to_draft
+#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_bank_statement_line__sent_by_email
+#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_move__sent_by_email
+#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_payment__sent_by_email
+msgid "Sent By Email"
+msgstr "Envoyé par email"
+
+#. module: account_move_protect_reset_to_draft
+#. odoo-python
+#: code:addons/account_move_protect_reset_to_draft/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot reset to draft this invoice because it has been sent by email."
+msgstr ""
+"Vous ne pouvez pas remettre en brouillon cette facture parcequ'elle a déjà "
+"été envoyée par email au client."

account_move_protect_reset_to_draft/models/__init__.py

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

account_move_protect_reset_to_draft/models/account_move.py

@@ -0,0 +1,15 @@
+from odoo import models, api, _, fields
+from odoo.exceptions import UserError
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    sent_by_email = fields.Boolean()
+    
+    def button_draft(self):
+        res = super(AccountMove, self).button_draft()
+        if self.sent_by_email:
+            raise UserError(_(
+                "You cannot reset to draft this invoice because it has been sent by email."
+            ))
+        return res

account_move_protect_reset_to_draft/wizard/__init__.py

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

account_move_protect_reset_to_draft/wizard/account_invoice_send.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+
+
+class AccountInvoiceSend(models.TransientModel):
+    _inherit = 'account.invoice.send'
+
+    def send_and_print_action(self):
+        if self.model == "account.move":
+            move = self.env[self.model].browse(self.res_id)
+            move.sent_by_email = True
+
+        return super(AccountInvoiceSend, self).send_and_print_action()

account_quotation_sale_order_invoice_title/__init__.py

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

account_quotation_sale_order_invoice_title/__manifest__.py

@@ -0,0 +1,67 @@
+# -*- coding: utf-8 -*-
+{
+    "name": "Account Quotation Sale Order Invoice Title",
+    "category": "Account",
+    "version": "16.0.1.0",
+    "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 Quotation Sale Order Invoice Title
+==========================================
+This module allows to add a title in Quotations, Sale Orders and Invoices.
+When an invoice is created from a Sale Order, the title is transfered.
+
+Installation
+============
+Just install account_quotation_sale_order_invoice_title, 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)
+* Datactivist (https://datactivist.coop)
+
+Maintainer
+----------
+This module is maintained by ELABORE.
+
+""",
+    "depends": [
+        "base",
+        "account",
+        "sale",
+    ],
+    "data": [
+        "views/sale_views.xml",
+        "views/account_move_views.xml",
+        "views/account_invoice_report.xml",
+        "views/sale_order_report.xml",
+    ],
+    "qweb": [],
+}

account_quotation_sale_order_invoice_title/i18n/fr.po

@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_quotation_sale_order_invoice_title
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-22 08:48+0000\n"
+"PO-Revision-Date: 2022-04-22 08:48+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_quotation_sale_order_invoice_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__id
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_bank_statement_line__move_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__move_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_payment__move_title
+msgid "Invoice Title"
+msgstr "Titre de la facture"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Facture de paiement d'avance"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_sale_order
+msgid "Sales Order"
+msgstr "Commande"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__so_title
+msgid "Title"
+msgstr "Titre"
+
+#. module: account_quotation_sale_order_invoice_title
+#: model_terms:ir.ui.view,arch_db:account_quotation_sale_order_invoice_title.view_move_title_form
+#: model_terms:ir.ui.view,arch_db:account_quotation_sale_order_invoice_title.view_order_form
+msgid "Title..."
+msgstr "Titre..."

account_quotation_sale_order_invoice_title/models/__init__.py

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

account_quotation_sale_order_invoice_title/models/account_move.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    move_title = fields.Char(string="Invoice Title")

account_quotation_sale_order_invoice_title/models/sale.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    so_title = fields.Char(string="Title")
+
+    def _prepare_invoice(self):
+        res = super(SaleOrder, self)._prepare_invoice()
+        res["move_title"] = self.so_title
+        return res

account_quotation_sale_order_invoice_title/views/account_invoice_report.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <xpath expr="//span[@t-field='o.name']" position="after">
+            <div t-field="o.move_title" />
+        </xpath>
+    </template>
+
+</odoo>

account_quotation_sale_order_invoice_title/views/account_move_views.xml

@@ -0,0 +1,39 @@
+<?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="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">
+            <xpath expr="//field[@name='name']" position="after">
+                <field name="move_title" />
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_move_title_form" model="ir.ui.view">
+        <field name="name">move_title.move.form</field>
+        <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">
+                <h1 class="mt0">
+                    <field name="move_title" placeholder="Title..." />
+                </h1>
+            </xpath>
+        </field>
+    </record>
+
+
+</odoo>

account_quotation_sale_order_invoice_title/views/sale_order_report.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_saleorder_document" inherit_id="sale.report_saleorder_document">
+        <xpath expr="//span[@t-field='doc.name']" position="after">
+            <div t-field="doc.so_title"></div>
+        </xpath>
+    </template>
+
+</odoo>

account_quotation_sale_order_invoice_title/views/sale_views.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="view_order_title_tree" model="ir.ui.view">
+        <field name="name">so_title.sale.order.tree</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_tree" />
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="so_title" />
+            </field>
+        </field>
+    </record>
+
+    <record id="view_quotation_title_tree" model="ir.ui.view">
+        <field name="name">so_title.quotation.tree</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_quotation_tree" />
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="so_title" />
+            </field>
+        </field>
+    </record>
+
+    <record id="view_order__title_form" model="ir.ui.view">
+        <field name="name">so_title.sale_order_form</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="name" position="attributes">
+                <attribute name="class">oe_inline</attribute>
+            </field>
+            <xpath expr="//field[@name='name']" position="after">
+                <field name="so_title" class="oe_inline" placeholder="Title..." />
+            </xpath>
+        </field>
+    </record>
+
+
+</odoo>

account_quotation_sale_order_invoice_title/wizard/__init__.py

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

account_quotation_sale_order_invoice_title/wizard/sale_make_invoice_advance.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models
+
+
+class SaleAdvancePaymentInv(models.TransientModel):
+    _inherit = "sale.advance.payment.inv"
+
+    def _prepare_invoice_values(self, order, so_line):
+        res = super(SaleAdvancePaymentInv, self)._prepare_invoice_values(
+            order, so_line
+        )
+        res["move_title"] = order.so_title
+        return res

account_sub_accounts/README.rst

@@ -0,0 +1,51 @@
+====================
+account_sub_accounts
+====================
+
+Add sub-account fields in res.partners and account.move.line, and sync them.
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``account_sub_account``.
+
+Description
+===========
+
+- adds sub_account_customer and sub_account_supplier to res.partner model
+- adds sub_account_customer and sub_account_supplier to account.move.line model
+- when a account.move.line is created, sub_account_customer and sub_account_supplier fields are sync with the parner_id corresponding values
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/account-tools/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
+=======
+
+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.

account_sub_accounts/__init__.py

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

account_sub_accounts/__manifest__.py

@@ -0,0 +1,21 @@
+{
+    'name': 'Account Sub-accounts',
+    'version': '16.0.1.0.0',
+    'summary': 'Add sub-account fields in res.partners and account.move.line, and sync them.',
+    'author': 'Elabore',
+    'website': 'https://elabore.coop/',
+    'license': 'AGPL-3',
+    'category': 'Accounting',
+    'depends': [
+        'account',
+        'base',
+    ],
+    'data': [
+        'views/res_partner_views.xml',
+        'views/account_move_line_views.xml',
+    ],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'assets': {},
+}

account_sub_accounts/i18n/account_sub_accounts.pot

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sub_accounts
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-04-25 08:27+0000\n"
+"PO-Revision-Date: 2025-04-25 08:27+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: account_sub_accounts
+#: model:ir.model,name:account_sub_accounts.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_sub_accounts
+#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_customer
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_customer
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_customer
+msgid "Custommer sub-account"
+msgstr ""
+
+#. module: account_sub_accounts
+#: model:ir.model,name:account_sub_accounts.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_sub_accounts
+#: model_terms:ir.ui.view,arch_db:account_sub_accounts.res_partner_form_sub_accounts_view
+msgid "Sub-accounts"
+msgstr ""
+
+#. module: account_sub_accounts
+#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_supplier
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_supplier
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_supplier
+msgid "Supplier sub-account"
+msgstr ""

account_sub_accounts/i18n/fr.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sub_accounts
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-04-25 08:29+0000\n"
+"PO-Revision-Date: 2025-04-25 10:30+0200\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_sub_accounts
+#: model:ir.model,name:account_sub_accounts.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_sub_accounts
+#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_customer
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_customer
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_customer
+msgid "Custommer sub-account"
+msgstr "Compte auxiliaire client"
+
+#. module: account_sub_accounts
+#: model:ir.model,name:account_sub_accounts.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_sub_accounts
+#: model_terms:ir.ui.view,arch_db:account_sub_accounts.res_partner_form_sub_accounts_view
+msgid "Sub-accounts"
+msgstr "Comptes auxiliaires"
+
+#. module: account_sub_accounts
+#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_supplier
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_supplier
+#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_supplier
+msgid "Supplier sub-account"
+msgstr "Compte auxiliaire fournisseur"

account_sub_accounts/models/__init__.py

@@ -0,0 +1,2 @@
+from . import res_parter
+from . import account_move_line

account_sub_accounts/models/account_move_line.py

@@ -0,0 +1,15 @@
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    sub_account_customer = fields.Char(
+        string="Custommer sub-account",
+        related="partner_id.sub_account_customer"
+    )
+
+    sub_account_supplier = fields.Char(
+        string="Supplier sub-account",
+        related="partner_id.sub_account_supplier"
+    )

account_sub_accounts/models/res_parter.py

@@ -0,0 +1,8 @@
+from odoo import fields, models
+
+
+class Partner(models.Model):
+    _inherit = "res.partner"
+
+    sub_account_customer = fields.Char(string="Custommer sub-account")
+    sub_account_supplier = fields.Char(string="Supplier sub-account")

account_sub_accounts/views/account_move_line_views.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="account_move_line_tree_sub_accounts_view" model="ir.ui.view">
+            <field name="name">Account Move Line sub-accounts tree view</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="account.view_move_line_tree"/>
+            <field name="arch" type="xml">
+              <xpath expr="//field[@name='analytic_distribution']" position="after">
+		<field name="sub_account_customer" optional="hide"/>
+		<field name="sub_account_supplier" optional="hide"/>
+	      </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

account_sub_accounts/views/res_partner_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="res_partner_form_sub_accounts_view" model="ir.ui.view">
+            <field name="name">Res Partner sub-accounts form view</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="account.view_partner_property_form"/>
+            <field name="arch" type="xml">
+              <xpath expr="//page[@name='accounting']/group" position="inside">
+		<group string="Sub-accounts" name="sub_accounts">
+		  <field name="sub_account_customer" />
+		  <field name="sub_account_supplier" />
+		</group>
+	      </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

account_usability_deposit_menu/README.rst

@@ -0,0 +1,49 @@
+==============================
+account_usability_deposit_menu
+==============================
+
+Various chantes to improve the usability of Account application
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``account_usability_deposit_menu``.
+
+Description
+===========
+
+- Brings together the check and the cash deposit submenus under a common Deposit menu
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/bank_statement_line_prevent_creating/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
+=======
+
+Contributors
+------------
+
+* Laetitia Da Costa
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

account_usability_deposit_menu/__manifest__.py

@@ -0,0 +1,22 @@
+{
+    'name': 'Account Usability Deposit Menu',
+    'version': '16.0.1.0.0',
+    'description': 'Create Deposit menu',
+    'summary': 'Brings together the check and the cash deposit submenus under a common Deposit menu ',
+    'author': 'Elabore',
+    'website': 'https://elabore.coop/',
+    'license': 'AGPL-3',
+    'category': 'Accounting',
+    'depends': [
+        'account_check_deposit',
+        'account_cash_deposit',
+    ],
+    'data': [
+        'views/account_menu.xml',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'application': False,
+    'assets': {
+    }
+}

account_usability_deposit_menu/i18n/fr.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability_deposit_menu
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-01-18 10:32+0000\n"
+"PO-Revision-Date: 2024-01-18 10:32+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_usability_deposit_menu
+#: model:ir.ui.menu,name:account_usability_deposit_menu.deposit_menu
+msgid "Deposit"
+msgstr "Dépôt"
+

account_usability_deposit_menu/views/account_menu.xml

@@ -7,10 +7,10 @@
         sequence="5"/>
     <menuitem
         id="account_cash_deposit.account_cash_deposit_menu"
-        parent="account_usability_misc.deposit_menu"
+        parent="account_usability_deposit_menu.deposit_menu"
         sequence="1"/>   
     <menuitem
         id="account_check_deposit.menu_check_deposit_tree"
-        parent="account_usability_misc.deposit_menu"
+        parent="account_usability_deposit_menu.deposit_menu"
         sequence="2"/>
 </odoo>

account_usability_misc/README.rst

@@ -0,0 +1,53 @@
+======================
+account_usability_misc
+======================
+
+Various chantes to improve the usability of Account application
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``account_usability_misc``.
+
+Description
+===========
+
+- Removes the right to unlink bank statements and bank statement lines for all users
+- Changes some french translation
+- On reconcile view : filter account move lines by defaut with journal type
+- Hide Create button in Bank Statement tree view
+- Create a technical group with unlink righ on bank statements and bank statement lines
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/bank_statement_line_prevent_creating/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
+=======
+
+Contributors
+------------
+
+* Laetitia Da Costa
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

account_usability_misc/__init__.py

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

account_usability_misc/__manifest__.py

@@ -1,24 +1,28 @@
 {
     'name': 'Account Usability Misc',
-    'version': '16.0.1.1.0',
+    'version': '16.0.2.0.0',
     'description': 'account usability misc : improve account usability in v16',
-    'summary': '',
-    'author': '',
-    'website': '',
+    'summary': 'Various chantes to improve the usability of Account application',
+    'author': 'Elabore',
+    'website': 'https://elabore.coop/',
     'license': 'AGPL-3',
-    'category': '',
+    'category': 'Accounting',
     'depends': [
-        'account','base','account_reconcile_oca','account_check_deposit','account_cash_deposit'
+        'account',
+        'base',
+        'account_reconcile_oca',
+        'account_statement_base',
     ],
     'data': [
+        'security/res_groups.xml',
         'security/ir.model.access.csv',
         'views/account_search.xml',
-        'views/account_menu.xml',
         'views/account_tree_view.xml',
+        'views/bank_statement_line_views.xml',
+        'views/bank_statement_views.xml',
     ],
     'installable': True,
     'auto_install': False,
     'application': False,
-    'assets': {
-    }
+    'assets': {},
 }

account_usability_misc/i18n/fr.po

@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_usability_misc
-#: model:ir.ui.menu,name:account_usability_misc.deposit_menu
-msgid "Deposit"
-msgstr "Dépôt"
-
 #. module: account_usability_misc
 #: model_terms:ir.ui.view,arch_db:account_usability_misc.account_move_line_search_reconcile_view_inherit
 msgid "Amount/Name/Partner"

account_usability_misc/models/__init__.py

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

account_usability_misc/models/account_bank_statement_line.py

@@ -0,0 +1,14 @@
+from odoo import fields, models
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+    move_line_journal_type = fields.Char(string="Journal Type", compute="_compute_move_line_journal_type")
+
+    def _compute_move_line_journal_type(self):
+        for rec in self:
+            if self._context.get('default_journal_id'):
+                rec.move_line_journal_type = self.env["account.journal"].browse(self._context.get('default_journal_id')).type
+            else:
+                rec.move_line_journal_type = None

account_usability_misc/security/ir.model.access.csv

@@ -1,3 +1,5 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 account.access_account_bank_statement,account.bank.statement,account.model_account_bank_statement,account.group_account_user,1,1,1,0
-account.access_account_bank_statement_line,account.bank.statement.line,account.model_account_bank_statement_line,account.group_account_user,1,1,1,0
+account.access_account_bank_statement_line,account.bank.statement.line,account.model_account_bank_statement_line,account.group_account_user,1,1,1,0
+access_account_bank_statement,account.bank.statement,account.model_account_bank_statement,group_account_super_user,1,1,1,1
+access_account_bank_statement_line,account.bank.statement.line,account.model_account_bank_statement_line,group_account_super_user,1,1,1,1

account_usability_misc/security/res_groups.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="group_account_super_user" model="res.groups">
+        <field name="name">Right to delete bank statement and bank statement lines
+        </field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+</odoo>

account_usability_misc/views/account_search.xml

@@ -14,5 +14,26 @@
                 </data>
             </field>
         </record>
+        <record id="bank_statement_line_form_reconcile_view_inerit" model="ir.ui.view">
+            <field name="name">account.bank.statement.line.reconcile.inherit</field>
+            <field name="model">account.bank.statement.line</field>
+            <field name="inherit_id" ref="account_reconcile_oca.bank_statement_line_form_reconcile_view" />
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='add_account_move_line_id']" position="before">
+                    <field name='move_line_journal_type' invisible="1"></field>
+                </xpath>
+                <xpath expr="//field[@name='add_account_move_line_id']" position="attributes">
+                    <attribute name="context">{
+                        'search_default_cash': move_line_journal_type == 'cash',
+                        'search_default_purchases': move_line_journal_type == 'purchases',
+                        'search_default_sales': move_line_journal_type == 'sales',
+                        'search_default_general': move_line_journal_type == 'general',
+                        'search_default_partner_id': partner_id,
+                        'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view',
+                        'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}</attribute>
+                </xpath>
+
+            </field>
+        </record>
     </data>
 </odoo>

account_usability_misc/views/bank_statement_line_views.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+
+        <!-- Hide Create button in line view -->
+
+        <record id="account_bank_statement_line_tree_inherit_hide_create" model="ir.ui.view">
+            <field name="name">account.bank.statement.line.tree.inherit.hide.create</field>
+            <field name="model">account.bank.statement.line</field>
+            <field name="inherit_id" ref="account_statement_base.account_bank_statement_line_tree"/>
+            <field name="arch" type="xml">
+                <xpath expr="//tree" position="attributes">
+                    <attribute name="create">false</attribute>
+                </xpath>
+            </field>
+        </record>
+
+        <!-- Hide Create button in kanban view -->
+
+        <record id="account_bank_statement_line_kanban_inherit_hide_create" model="ir.ui.view">
+            <field name="name">account.bank.statement.line.kanban.inherit.hide.create</field>
+            <field name="model">account.bank.statement.line</field>
+            <field name="inherit_id" ref="account_reconcile_oca.bank_statement_line_reconcile_view"/>
+            <field name="arch" type="xml">
+                <xpath expr="//kanban" position="attributes">
+                    <attribute name="create">false</attribute>
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</odoo>

account_usability_misc/views/bank_statement_views.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="view_bank_statement_tree" model="ir.ui.view">
+        <field name="name">account.bank.statement.tree</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_tree" />
+        <field name="arch" type="xml">
+            <tree position="attributes">
+                <attribute name="create">false</attribute>
+            </tree>
+        </field>
+    </record>
+</odoo>

account_usability_misc_point_of_sale/README.rst

@@ -0,0 +1,48 @@
+====================================
+account_usability_misc_point_of_sale
+====================================
+
+
+
+Installation
+============
+
+``account_usability_misc_point_of_sale`` auto-installs when ``point_of_sale`` and ``account_usability_misc`` are installed
+
+Description
+===========
+
+- Removes the right to unlink bank statements and bank statement lines for all pos users and managers
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/bank_statement_line_prevent_creating/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
+=======
+
+Contributors
+------------
+
+* Laetitia Da Costa
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

account_usability_misc_point_of_sale/__manifest__.py

@@ -0,0 +1,20 @@
+{
+    'name': 'Account Usability Misc POS',
+    'version': '16.0.2.0.0',
+    'description': 'Prevent deleting account bank statement et account bank statement line throught POS',
+    'summary': 'if Account Usability Misc and POS are installed, autoinstalle Account Usability Misc POS to prevent deleting account bank statement and account bank statement line throught POS manager rights',
+    'author': 'Elabore',
+    'website': 'https://elabore.coop/',
+    'license': 'AGPL-3',
+    'category': 'Accounting',
+    'depends': [
+        'account_usability_misc','point_of_sale'],
+    'data': [
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'application': False,
+    'assets': {
+    }
+}

account_usability_misc_point_of_sale/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+point_of_sale.access_account_bank_statement_manager,account.bank.statement manager,account.model_account_bank_statement,point_of_sale.group_pos_manager,1,1,1,0
+point_of_sale.access_account_bank_statement_line_manager,account.bank.statement.line manager,account.model_account_bank_statement_line,point_of_sale.group_pos_manager,1,1,1,0

contract_fix_compute_journal_id/.gitignore

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

contract_fix_compute_journal_id/LICENSE

@@ -0,0 +1,661 @@
+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU Affero General Public License is a free, copyleft license for
+software and other kinds of works, specifically designed to ensure
+cooperation with the community in the case of network server software.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+our General Public Licenses are intended to guarantee your freedom to
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+
+  When we speak of free software, we are referring to freedom, not
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+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
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+
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contract_fix_compute_journal_id/README.rst

@@ -0,0 +1,44 @@
+===============================
+contract_fix_compute_journal_id
+===============================
+
+Correct the way journal_id is populated when we change contract_type.
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``contract_fix_compute_journal_id``.
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/contract_fix_compute_journal_id/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
+=======
+
+Contributors
+------------
+
+* Quentin Mondot - `Email<mailto:quentin.mondot@elabore.coop>` - `Github<https://github.com/mondot>`
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

contract_fix_compute_journal_id/__init__.py

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

contract_fix_compute_journal_id/__manifest__.py

@@ -0,0 +1,34 @@
+# Copyright 2024 Boris Gallet ()
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Contract Fix Compute Journal Id",
+    "version": "16.0.1.0.0",
+    "author": "Elabore",
+    "website": "https://elabore.coop",
+    "maintainer": "Quentin Mondot",
+    "license": "AGPL-3",
+    "category": "Tools",
+    "summary": "Use journal id of the contract_template",
+    # any module necessary for this one to work correctly
+    "depends": [
+        "base",
+        "contract"
+    ],
+    "qweb": [],
+    "external_dependencies": {
+        "python": [],
+    },
+    # always loaded
+    "data": [
+    ],
+    # only loaded in demonstration mode
+    "demo": [],
+    "js": [],
+    "css": [],
+    "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,
+}

contract_fix_compute_journal_id/models/__init__.py

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

contract_fix_compute_journal_id/models/contract.py

@@ -0,0 +1,30 @@
+from odoo import models, api
+
+
+class Contract(models.Model):
+    _inherit = 'contract.contract'
+
+    @api.depends("contract_type", "company_id")
+    def _compute_journal_id(self):
+        AccountJournal = self.env["account.journal"]
+        for contract in self:
+            contract_template = contract.contract_template_id
+            if (
+                    contract_template
+                    and contract_template.journal_id
+                    and contract_template.contract_type
+                    and contract.contract_type
+                    and contract.contract_type == contract_template.contract_type
+                    and contract.company_id == contract_template.company_id
+            ):
+                contract.journal_id = contract_template.journal_id
+            else:
+                domain = [
+                    ("type", "=", contract.contract_type),
+                    ("company_id", "=", contract.company_id.id),
+                ]
+                journal = AccountJournal.search(domain, limit=1)
+                if journal:
+                    contract.journal_id = journal.id
+                else:
+                    contract.journal_id = None

contract_fix_compute_journal_id/tests/__init__.py

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

contract_fix_compute_journal_id/tests/test_contract.py

@@ -0,0 +1,25 @@
+from odoo.addons.contract.tests.test_contract import TestContractBase
+
+
+class TestContract(TestContractBase):
+    def test_compute_journal_id(self):
+        self.contract.contract_template_id = self.template
+        self.contract._compute_journal_id()
+        self.assertEqual(self.contract.journal_id, self.template.journal_id)
+
+        new_journal = self.env["account.journal"].create(
+            {
+                "name": "Test journal",
+                "code": "foo",
+                "type": "sale",
+            }
+        )
+        new_template = self.env["contract.template"].create(
+            {
+                "name": "Test Contract Template Journal ID",
+                "journal_id": new_journal.id,
+            }
+        )
+        self.contract.contract_template_id = new_template
+        self.contract._compute_journal_id()
+        self.assertEqual(self.contract.journal_id, new_template.journal_id)

import_chart_of_accounts/README.rst

@@ -0,0 +1,91 @@
+================
+import_chart_of_accounts
+================
+
+Provide several profiles for one person.
+
+Installation
+============
+
+Use Odoo normal module installation procedure to install
+``import_chart_of_accounts``.
+
+Description
+=============
+
+Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo
+- Si le compte comptable à importer existe déjà dans la base de données, le nom (et éventuellemnet le code) du compte déjà dans Odoo est mis à jour avec les nouvelles données. Il n'y a pas de création de nouveau compte.
+- Un compte comptable de la base de données est considéré comme identique à celui qu'on souhaite importer, si les 2 comptes ont le même code une fois les zéros finaux supprimés.
+- Par ex: les comptes 120000 et 12000000 sont considérés identiques (12 = 12), mais les comptes 120000 et 12000001 ne sont pas considérés identiques (12 != 12000001)
+- Si le compte comptable à importer n'existe pas dans la bdd, il est créé.
+- Un compte similaire au compte nouvellement créé est recherché dans la bdd pour y ajouter les mêmes paramêtres.
+- Pour ce faire, on recherche dans la bdd tous les comptes qui ont les 3 premiers chiffres de leur code en commun avec celui du compte nouvellement créé.
+- S'il n'en existe pas, on recherche dans la bdd tous les comptes qui ont les 1 premier chiffre de leur code en commun avec celui du compte nouvellement créé.
+- Parmi ces comptes, le compte qui sera concidéré comme 'similaire' et dont on va copié les paramètre 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 compte comptable nouvellement créé.
+- S'il n'existe 'compte similaire' pour le 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.
+
+J'importe le compte comptable '70600000 Prestation de service'
+Le compte '706000 Ventes de produits issus de prestation' existe en bdd
+Le compte '706000 Ventes de produits issus de prestation' existant est mise à jour pour devenir '70600000 Prestation de service'
+
+J'importe le compte comptable '70000000 Vente de produits fabriqués'
+Il n'existe pas déjà en bdd, il n'existe pas non plus de compte qui commence par '700'
+Le compte '770000000 Vente de produits fabriqués' est créé avec pour type et l'autorisation de lettrage du plus petit compte 7 déjà existant en bdd
+
+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 
+
+Known issues / Roadmap
+======================
+
+None yet.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/account-tools/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
+=======
+
+Contributors
+------------
+
+* Laetitia Da Costa
+
+Funders
+-------
+
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+
+
+Maintainer
+----------
+
+This module is maintained by Elabore.

import_chart_of_accounts/__init__.py

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

import_chart_of_accounts/__manifest__.py

@@ -0,0 +1,23 @@
+{
+    'name': 'Import chart of accounts',
+    'version': '16.0.1.3.0',
+    'summary': 'while importing the accounts chart, only update account name  of existing accounts and automatise settings for new accounts',
+    'description': '',
+    '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

@@ -0,0 +1,168 @@
+# 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

@@ -0,0 +1,2 @@
+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

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

import_chart_of_accounts/wizard/import_coa_wizard.py

@@ -0,0 +1,105 @@
+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]
+
+        #get all accounts already existing
+        all_existing_accounts = self.rstrip_all_accounts()
+
+        for record_data in data_to_import:
+            # Verify if a identical account already exists in the COA
+            # Example: 701000 and 70100000 are identical, but 701000 and 70100001 are not.
+            identical_account_id = self.find_identical_account(all_existing_accounts, record_data['code'])
+            if identical_account_id:
+                existing_account = self.env['account.account'].browse(identical_account_id)
+                existing_account.write(record_data)
+            else:
+                # find the closest account already existing in Odoo, it has the same first tree digits
+                # Example : 706100 is the closest account of 706600
+                if self.find_account_with_same_firsts_digits(record_data['code'][:3]) :
+                    closest_account = self.find_account_with_same_firsts_digits(record_data['code'][:3])
+                    record_data['account_type'] = closest_account.account_type
+                    record_data['reconcile'] = closest_account.reconcile
+                # find the closest account already existing in Odoo, it has the same first digit
+                # Example : the smallest account beginning with 7 will be taken as the account closest to 700000 if no other account begins with 700              
+                elif self.find_account_with_same_firsts_digits(record_data['code'][:1]):
+                    closest_account = self.find_account_with_same_firsts_digits(record_data['code'][:1])
+                    record_data['account_type'] = closest_account.account_type
+                    record_data['reconcile'] = closest_account.reconcile
+                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):
+        """
+        Find an account with the same initial digits of the code.
+        
+        :param code_prefix: The initial digits of the code to search for.
+        :return: The first account found with the same prefix, or None if none is found.
+        """
+        return self.env['account.account'].search([('code', '=like', f'{code_prefix}%')],limit=1)
+
+    def find_identical_account(self, all_accounts_without_final_zero, code):
+        """
+        Compare the account code to import with existing accounts stored in Odoo.
+
+        Because 701000 and 70100000 are considered identical, we need to compare their account codes without final zeros.
+
+        Example: 701000 and 70100000 are identical, but 701000 and 70100001 are not.
+
+        Return: The ID of the identical account if it exists; otherwise, return False.
+        """
+        code_strip = code.rstrip('0')
+        for account_id, stripped_code in all_accounts_without_final_zero.items():
+            if stripped_code == code_strip:
+                return account_id
+        else:
+            return False
+
+    def rstrip_all_accounts(self):
+        """
+        Create a dictionary with IDs and acccount codes without trailing zeros for all existing accounts in Odoo.
+
+        :return: A dictionary with account IDs as keys and codes without trailing zeros as values.
+        """
+        all_accounts_without_final_zero = {}
+        accounts = self.env['account.account'].search([])
+        for account in accounts:
+            code = account.code
+            account_id = account.id
+            all_accounts_without_final_zero[account_id] = code.rstrip('0')
+        return all_accounts_without_final_zero
+
+
+
+
+

import_chart_of_accounts/wizard/import_coa_wizard_views.xml

@@ -0,0 +1,66 @@
+<?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>

invoice_sale_order_note/__init__.py

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

invoice_sale_order_note/__manifest__.py

@@ -0,0 +1,68 @@
+# -*- coding: utf-8 -*-
+{
+    "name": "Invoice and sale order note",
+    "category": "Account",
+    "version": "16.0.1.0",
+    "summary": "Add note in sale orders and invoices document",
+    "author": "Elabore",
+    "website": "https://elabore.coop/",
+    "installable": True,
+    "application": False,
+    "auto_install": False,
+    "description": """
+==========================================
+Invoice and sale order note
+==========================================
+Add note field in invoices and sale order
+Display this field in generated documents
+Copy note field when invoice created from sale order
+
+Installation
+============
+Just install invoice_sale_order_note, 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 Thomas
+
+Funders
+-------
+The development of this module has been financially supported by:
+* Elabore (https://elabore.coop)
+* Coopérative Tiers-Lieux
+
+Maintainer
+----------
+This module is maintained by ELABORE.
+
+""",
+    "depends": [
+        "base",
+        "account",
+        "sale",
+    ],
+    "data": [
+        "views/sale_views.xml",
+        "views/account_move_views.xml",
+        "views/account_invoice_report.xml",
+        "views/sale_order_report.xml",
+    ],
+    "qweb": [],
+}

invoice_sale_order_note/models/__init__.py

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

invoice_sale_order_note/models/account_move.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    report_note = fields.Html("Note")

invoice_sale_order_note/models/sale.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields
+from odoo.addons.sale.models.sale_order import LOCKED_FIELD_STATES
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    report_note = fields.Html("Note", states=LOCKED_FIELD_STATES,)
+
+    def _prepare_invoice(self):
+        res = super(SaleOrder, self)._prepare_invoice()
+        res["report_note"] = self.report_note
+        return res

invoice_sale_order_note/views/account_invoice_report.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <xpath expr="//table[@name='invoice_line_table']" position="before">
+            <div t-field="o.report_note"></div>
+        </xpath>
+    </template>
+
+</odoo>

invoice_sale_order_note/views/account_move_views.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_move_form_invoice_sale_order_note" model="ir.ui.view">
+            <field name="name">account.move.form.invoice.sale.order.note</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form"/>
+
+            <field name="arch" type="xml">
+                <notebook position="inside">
+                    <page name="note" string="Notes">
+                        <field name="report_note" nolabel="1" colspan="2" attrs="{'readonly': [('state', '!=', 'draft')]}" />
+                    </page>
+                </notebook>
+            </field>
+        </record>
+
+    </data>
+</odoo>

invoice_sale_order_note/views/sale_order_report.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_saleorder_document" inherit_id="sale.report_saleorder_document">
+        <xpath expr="//tbody" position="before">
+            <div t-field="doc.report_note"></div>
+        </xpath>
+    </template>
+
+</odoo>