[BOT] add or update setup/_metapackage

Fixes bug #239

account_invoice_update_wizard/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Invoice Update Wizard',
-    'version': '14.0.1.0.0',
+    'version': '18.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Wizard to update non-legal fields of an open/paid invoice',
@@ -18,5 +18,5 @@
         'wizard/account_move_update_view.xml',
         'views/account_move.xml',
     ],
-    'installable': False,
+    'installable': True,
 }

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \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_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+msgid "Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"The original payment term '%s' doesn't have the same terms (number of terms "
+"and/or amount) as the new payment term '%s'. You can only switch to a "
+"payment term that has the same number of terms with the same amount."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr ""

account_invoice_update_wizard/i18n/fr.po

@@ -0,0 +1,250 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr "Compte Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Tag Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr "Compte Bancaire"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Bill Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Customer Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr "Description"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr "Nom"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr "Type Affichage"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr "Ligne de factures"
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr "Assistance de mise à jour de la facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr "Entrée comptable"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr "Champs non légaux mis à jour via l'assistant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr "Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+#, fuzzy
+msgid "Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr "Vendeur"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr "Origine du document"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"The original payment term '%s' doesn't have the same terms (number of terms "
+"and/or amount) as the new payment term '%s'. You can only switch to a "
+"payment term that has the same number of terms with the same amount."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr "Assistant de mise à jour"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr "Mettre à jour les champs non légaux des lignes de facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr "Assistant pour mettre à jours les champs non légaux"
+
+#~ msgid "Account"
+#~ msgstr "Compte"

account_invoice_update_wizard/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

@@ -1,10 +1,10 @@
 # Copyright 2018-2022 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests.common import SavepointCase
+from odoo.tests.common import TransactionCase
 
 
-class TestAccountInvoiceUpdateWizard(SavepointCase):
+class TestAccountInvoiceUpdateWizard(TransactionCase):
 
     @classmethod
     def setUpClass(cls):
@@ -13,6 +13,17 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         cls.product16 = cls.env.ref('product.product_product_16')
         uom_unit = cls.env.ref('uom.product_uom_categ_unit')
 
+        cls.plan = cls.env['account.analytic.plan'].create({'name': 'Test Plan'})
+        cls.analytic_account_1 = cls.env['account.analytic.account'].create({
+            'name': 'analytic 1 test plan',
+            'plan_id': cls.plan.id,
+            'company_id': False,
+        })
+        cls.analytic_account_2 = cls.env['account.analytic.account'].create({
+            'name': 'analytic 2 test plan',
+            'plan_id': cls.plan.id,
+            'company_id': False,
+        })
         cls.move1 = cls.env['account.move'].create({
             'name': 'Test invoice',
             'partner_id': cls.customer12.id,
@@ -30,13 +41,6 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
             ],
         })
 
-        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
-        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
-        cls.atag1 = cls.env.ref('analytic.tag_contract')
-        cls.atag2 = cls.env['account.analytic.tag'].create({
-            'name': 'の',
-        })
-
     def create_wizard(self, move):
         res = move.prepare_update_wizard()
         self.wiz = self.env['account.move.update'].browse(res['res_id'])
@@ -54,13 +58,14 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = self.aa1
+        wiz_line.analytic_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
         self.wiz.run()
 
         related_ml = self.move1.invoice_line_ids.filtered(
             lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_distribution, {str(self.analytic_account_1.id): 50.0, str(self.analytic_account_2.id): 50.0})
+        self.assertEqual(len(related_ml.analytic_line_ids), 2)
+        self.assertEqual(related_ml.analytic_line_ids[0].amount, 21.0)
 
     def test_change_analytic_account_line1(self):
         """ Change analytic account on a move line
@@ -70,86 +75,21 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
             - update the move line
             - update the existing analytic line."""
         move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_account_id = self.aa2
+        move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
 
         self.move1._post()
         self.create_wizard(self.move1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = self.aa1
+        wiz_line.analytic_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
         self.wiz.run()
 
         related_ml = self.move1.invoice_line_ids.filtered(
             lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_add_analytic_tags_line1(self):
-        """ Add analytic tags on a move line
-        after the move has been approved.
-
-        This will update move line.
-        """
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertFalse(related_ml.analytic_line_ids)
-
-    def test_change_analytic_tags_line1(self):
-        """ Change analytic tags on a move line
-        after the move has been approved.
-
-        It will update move line and analytic line
-        """
-        move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_account_id = self.aa2
-        move_line1.analytic_tag_ids = self.atag1
-
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_add_analytic_info_line1(self):
-        """ Add analytic account and tags on a move line
-        after the move has been approved.
-
-        This will:
-            - update move line
-            - create an analytic line
-        """
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = self.aa1
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
+        self.assertEqual(related_ml.analytic_distribution, {str(self.analytic_account_1.id): 50.0, str(self.analytic_account_2.id): 50.0})
+        self.assertEqual(len(related_ml.analytic_line_ids), 2)
+        self.assertEqual(related_ml.analytic_line_ids[0].amount, 21.0)
 
     def test_empty_analytic_account_line1(self):
         """ Remove analytic account
@@ -158,16 +98,16 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         This will raise an error as it is not implemented.
         """
         move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_account_id = self.aa2
+        move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
 
         self.move1._post()
         self.create_wizard(self.move1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = False
+        wiz_line.analytic_distribution = False
         self.wiz.run()
         related_ml = self.move1.invoice_line_ids.filtered(
             lambda rec: rec.product_id == self.product16)
-        self.assertFalse(related_ml.analytic_account_id)
+        self.assertFalse(related_ml.analytic_distribution)
         self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_move.xml

@@ -11,7 +11,8 @@
     <field name="inherit_id" ref="account.view_move_form"/>
     <field name="arch" type="xml">
         <button name="button_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" invisible="state != 'posted' or move_type == 'entry'" groups="account.group_account_invoice"/>
+            <button name="prepare_update_wizard" type="object" string="Update Entry" invisible="state != 'posted' or move_type != 'entry'" groups="account.group_account_invoice"/>
         </button>
     </field>
 </record>

account_invoice_update_wizard/wizard/account_move_update.py

@@ -2,7 +2,7 @@
 # Copyright 2018-2022 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api, _
+from odoo import Command, models, fields, api
 from odoo.exceptions import UserError
 import odoo.addons.decimal_precision as dp
 
@@ -17,10 +17,11 @@ class AccountMoveUpdate(models.TransientModel):
     move_type = fields.Selection(related='invoice_id.move_type')
     company_id = fields.Many2one(related='invoice_id.company_id')
     partner_id = fields.Many2one(related='invoice_id.partner_id')
-    user_id = fields.Many2one('res.users', string='Salesperson')
+    invoice_user_id = fields.Many2one('res.users', string='Salesperson')
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
     ref = fields.Char(string='Reference')  # field label is customized in the view
+    invoice_date = fields.Date()
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -30,11 +31,11 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin']
+        return ['ref', 'invoice_origin', 'invoice_date']
 
     @api.model
     def _m2o_fields2update(self):
-        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
+        return ['invoice_payment_term_id', 'invoice_user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
@@ -44,17 +45,14 @@ class AccountMoveUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             res[m2ofield] = invoice[m2ofield].id or False
         for line in invoice.invoice_line_ids:
-            aa_tags = line.analytic_tag_ids
-            aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
+                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
-                'analytic_account_id': line.analytic_account_id.id,
+                'analytic_distribution': line.analytic_distribution,
                 'currency_id': line.currency_id.id,
-                'analytic_tag_ids': aa_tags,
-                'display_type': line.display_type,
             }])
         return res
 
@@ -87,15 +85,15 @@ class AccountMoveUpdate(models.TransientModel):
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name"]
+        return ["name", "analytic_distribution"]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["analytic_account_id"]
+        return []
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids"]
+        return []
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -108,30 +106,9 @@ class AccountMoveUpdate(models.TransientModel):
                 vals[field] = line[field].id
         for field in self._line_m2m_fields2update():
             if line[field] != line.invoice_line_id[field]:
-                vals[field] = [(6, 0, line[field].ids)]
+                vals[field] = [Command.set(line[field].ids)]
         return vals
 
-    def _prepare_move_line_and_analytic_line(self, inv_line):
-        mlvals = {}
-        alvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.analytic_account_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-            alvals['account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals, alvals
-
     def _update_payment_term_move(self):
         self.ensure_one()
         inv = self.invoice_id
@@ -144,7 +121,7 @@ class AccountMoveUpdate(models.TransientModel):
             # the reconcile marks to put the new maturity date on the right
             # lines
             if inv.payment_id:
-                raise UserError(_(
+                raise UserError(self.env._(
                     "This wizard doesn't support the update of payment "
                     "terms on an invoice which is partially or fully "
                     "paid."))
@@ -168,7 +145,7 @@ class AccountMoveUpdate(models.TransientModel):
                         mlines[amount] = [line]
             for iamount, lines in mlines.items():
                 if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(_(
+                    raise UserError(self.env._(
                         "The original payment term '%s' doesn't have the "
                         "same terms (number of terms and/or amount) as the "
                         "new payment term '%s'. You can only switch to a "
@@ -188,64 +165,55 @@ class AccountMoveUpdate(models.TransientModel):
         if ivals:
             updated = True
             inv.write(ivals)
-        if inv:
-            for ml in inv.line_ids.filtered(
-                    # we are only interested in invoice lines, not tax lines
-                    lambda rec: bool(rec.product_id)
-            ):
-                if ml.credit == 0.0:
-                    continue
-                analytic_account = ml.analytic_account_id
-                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
-                if mlvals:
-                    updated = True
-                    ml.write(mlvals)
-                aalines = ml.analytic_line_ids
-                if aalines and alvals:
-                    updated = True
-                    if ('account_id' in alvals and
-                            alvals['account_id'] is False):
-                        former_aa = analytic_account
-                        to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa)
-                        # remove existing analytic line
-                        to_remove_aalines.unlink()
-                    else:
-                        aalines.write(alvals)
-                elif 'account_id' in alvals:
-                    # Create analytic lines if analytic account
-                    # is added later
-                    ml.create_analytic_lines()
         for line in self.line_ids:
             ilvals = self._prepare_invoice_line(line)
             if ilvals:
                 updated = True
+                # note that updating analytic_distribution will delete/re-create
+                # the analytic line with inverse method, we do not need additional
+                # logic about that.
                 line.invoice_line_id.write(ilvals)
         if updated:
-            inv.message_post(body=_(
+            inv.message_post(body=self.env._(
                 'Non-legal fields of invoice updated via the Invoice Update '
                 'wizard.'))
+        # Purge existing PDF
+        report = self.env.ref("account.account_invoices")
+        attachment = report.retrieve_attachment(inv)
+        # attachment may be None
+        if attachment:
+            attachment.unlink()
         return True
 
 
 class AccountMoveLineUpdate(models.TransientModel):
     _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
         'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
         'account.move.line', string='Invoice Line', readonly=True)
     name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection([
-        ('line_section', "Section"),
-        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
+    display_type = fields.Selection(
+        related="invoice_line_id.display_type",
+        help="Technical field for UX purpose.")
     quantity = fields.Float(
         string='Quantity', digits='Product Unit of Measure', readonly=True)
     price_subtotal = fields.Monetary(
         string='Amount', readonly=True)
-    analytic_account_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    analytic_tag_ids = fields.Many2many(
-        'account.analytic.tag', string='Analytic Tags')
     currency_id = fields.Many2one('res.currency', readonly=True)
+    analytic_distribution = fields.Json(
+        string="Analytic",
+#        compute="_compute_writeoff_analytic_distribution",
+#        readonly=False,
+#        store=True,
+#        precompute=True,
+    )
+    analytic_precision = fields.Integer(
+        default=lambda self: self.env["decimal.precision"].precision_get(
+            "Percentage Analytic"
+        ),
+    )

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -15,25 +15,33 @@
                     <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
-                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field name="invoice_origin"/>
-                    <field name="invoice_payment_term_id" widget="selection"/>
-                    <field name="partner_bank_id"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
+                    <field string="Bill Date" invisible="move_type not in ('in_invoice', 'in_refund')" name="invoice_date"/>
+                    <field string="Bill Reference" invisible="move_type not in ('in_invoice', 'in_refund')" name="ref"/>
+                    <field string="Customer Reference" invisible="move_type not in ('out_invoice', 'out_refund')" name="ref"/>
+                    <field string="Ref" invisible="move_type != 'entry'" name="ref"/>
+                    <field name="invoice_origin" invisible="move_type == 'entry'"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
+                    <field name="partner_bank_id" invisible="move_type == 'entry'"/>
+                    <field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1">
-                        <tree editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" invisible="1"/>
-                            <field name="display_type" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
+                        <list editable="bottom" create="false" delete="false" edit="true">
+                            <field name="invoice_line_id" column_invisible="1"/>
+                            <field name="display_type" column_invisible="1"/>
+                            <field name="currency_id" column_invisible="1"/>
                             <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
-                    </tree>
+                            <field name="quantity" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
+                            <field name="price_subtotal" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
+                            <field
+                                name="analytic_distribution"
+                                widget="analytic_distribution"
+                                groups="analytic.group_analytic_accounting"
+                                options="{'account_field': 'account_id', 'business_domain': 'general'}"
+                                invisible="display_type != 'product'"
+                            />
+                        </list>
                     </field>
                 </group>
                 <footer>

account_usability_akretion/views/account_move.xml

@@ -16,7 +16,7 @@
             <attribute name="class">btn-default</attribute>
         </button>
         <button name="action_register_payment" position="before">
-            <button name="%(account.account_invoices)d" type="action" string="Print" invisible="move_type not in ('out_invoice', 'out_refund')"/>
+            <button name="action_print_pdf" type="object" string="Print" invisible="move_type not in ('out_invoice', 'out_refund') or state != 'draft'"/>
         </button>
         <button name="preview_invoice" position="attributes">
             <attribute name="invisible">1</attribute>

account_usability_akretion/views/res_partner.xml

@@ -16,4 +16,15 @@
         </xpath>
     </field>
 </record>
+
+<record id="res_partner_view_tree" model="ir.ui.view">
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.res_partner_view_tree"/>
+    <field name="arch" type="xml">
+	 <field name="invoice_edi_format" position="after">
+		 <field name="property_account_position_id" optional="hide"/>
+	 </field>
+    </field>
+</record>
+
 </odoo>

base_mail_sender_bcc/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Mail Sender Bcc',
-    'version': '16.0.1.0.0',
+    'version': '18.0.1.0.0',
     'category': 'Mail',
     'license': 'AGPL-3',
     'summary': "Always send a copy of the mail to the sender",
@@ -17,5 +17,5 @@ With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (
     'author': 'Akretion',
     'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['base'],
-    'installable': False,
+    'installable': True,
 }

base_mail_sender_bcc/models/ir_mail_server.py

@@ -2,7 +2,7 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models
+from odoo import models, tools
 
 
 class IrMailServer(models.Model):
@@ -25,3 +25,13 @@ class IrMailServer(models.Model):
             message_id=message_id, references=references, object_id=object_id,
             subtype=subtype, headers=headers,
             body_alternative=body_alternative, subtype_alternative=subtype_alternative)
+
+    def _prepare_email_message(self, message, smtp_session):
+        validated_to = self.env.context.get('send_validated_to') or []
+        if message['Bcc']:
+            email_bcc_normalized = tools.email_normalize_all(message['Bcc'])
+            for email in email_bcc_normalized:
+                if email not in validated_to:
+                    validated_to.append(email)
+        return super(IrMailServer, self.with_context(send_validated_to=validated_to))._prepare_email_message(
+            message, smtp_session)

base_mail_sender_bcc/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

base_usability_akretion/models/ir_mail_server.py

@@ -18,21 +18,24 @@ class IrMailServer(models.Model):
             smtp_ssl_certificate=None, smtp_ssl_private_key=None,
             smtp_debug=False, smtp_session=None):
         # Start copy from native method
-        smtp = smtp_session
-        if not smtp:
-            smtp = self.connect(
+        if not smtp_session:
+            smtp_session = self.connect(
                 smtp_server, smtp_port, smtp_user, smtp_password, smtp_encryption,
-                smtp_from=message['From'], ssl_certificate=smtp_ssl_certificate, ssl_private_key=smtp_ssl_private_key,
-                smtp_debug=smtp_debug, mail_server_id=mail_server_id,)
-
+                smtp_from=message['From'], ssl_certificate=smtp_ssl_certificate,
+                ssl_private_key=smtp_ssl_private_key,
+                smtp_debug=smtp_debug, mail_server_id=mail_server_id)
+        # _prepare_email_message() will remove the Bcc field in message
+        # that's why we need to save it and re-inject it in message
+        email_bcc = message['Bcc']
         smtp_from, smtp_to_list, message = self._prepare_email_message(
-            message, smtp)
+            message, smtp_session)
+        message['Bcc'] = email_bcc
         # End copy from native method
         logger.info(
             "Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
-            "with subject '%s'",
+            "with subject '%s'. smtp_to_list=%s",
             smtp_from, message.get('To'), message.get('Cc'),
-            message.get('Bcc'), message.get('Subject'))
+            message.get('Bcc'), message.get('Subject'), smtp_to_list)
         return super().send_email(
             message, mail_server_id=mail_server_id,
             smtp_server=smtp_server, smtp_port=smtp_port,

crm_usability_akretion/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2016-2022 Akretion (http://www.akretion.com)
+# Copyright 2016-2025 Akretion France (https://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
 {
     'name': 'CRM Usability',
-    'version': '16.0.1.0.0',
+    'version': '18.0.1.0.0',
     'category': 'Customer Relationship Management',
     'license': 'AGPL-3',
     'summary': 'CRM usability enhancements',
@@ -16,10 +16,10 @@ This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['crm'],
     'data': [
         'views/crm_lead.xml',
         ],
-    'installable': False,
+    'installable': True,
 }

crm_usability_akretion/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_fr_account_profile_akretion/__manifest__.py

@@ -30,21 +30,23 @@
         'account_financial_report',  # OCA/account-financial-reporting
         'account_balance_ebp_csv_export',  # OCA/l10n-france
         # 'l10n_fr_mis_reports',  # OCA/l10n-france
-        # 'l10n_fr_fec_oca',  # OCA/l10n-france
+        'l10n_fr_fec_oca',  # OCA/l10n-france
         ### BANK STATEMENTS
         'account_statement_completion_label_simple',  # akretion/bank-statement-reconcile-simple
         #'account_statement_completion_label_simple_sale',  # akretion/bank-statement-reconcile-simple
         'account_statement_import_file_reconcile_oca',  # OCA/bank-statement-import
         'account_statement_import_ofx',  # OCA/bank-statement-import
         'account_statement_import_fr_cfonb',  # OCA/l10n-france
+        # 'account_statement_import_api_qonto',  # akretion/bank-statement-import-api
         'account_reconcile_oca',  # OCA/account-reconcile
         ### CURRENCY RATES
         'currency_rate_update',  # OCA/currency
         'currency_old_rate_notify',  # OCA/currency
         ### INVOICE IMPORT
-        #'account_invoice_import_simple_pdf',  # OCA/edi
-        #'account_invoice_import_facturx',  # OCA/edi
-        #'l10n_fr_account_invoice_import_facturx',  # OCA/l10n-france
+        'l10n_fr_business_document_import',  # OCA/l10n-france
+        'account_invoice_import_simple_pdf',  # OCA/edi
+        'account_invoice_import_ubl',  # OCA/edi
+        'l10n_fr_account_invoice_import_facturx',  # OCA/l10n-france
         ### OVERDUE
         'account_invoice_overdue_warn',  # OCA/credit-control
         #'account_invoice_overdue_warn_sale',  # OCA/credit-control
@@ -52,9 +54,10 @@
         ### FRENCH DECLARATIONS
         'l10n_fr_account_vat_return_teledec',  # OCA/l10n-france
         'l10n_fr_account_vat_return_einvoice_generate',  # OCA/l10n-france
-        # Warning: intrastat_product depends on sale_stock and purchase_stock !
-        'l10n_fr_intrastat_product',  # OCA/l10n-france
-        'product_net_weight',  # OCA/product-attribute
+        # 'intrastat_product' depends on 'sale_stock' and 'purchase_stock', so I don't add
+        # as a depend on this module
+        # 'l10n_fr_intrastat_product',  # OCA/l10n-france
+        # 'product_net_weight',  # OCA/product-attribute
         'l10n_fr_intrastat_service',  # OCA/l10n-france
         'l10n_fr_das2',  # OCA/l10n-france
         # ANALYTIC
@@ -67,6 +70,7 @@
         #'account_payment_base_oca_sale',  # OCA/bank-payment-alternative
         #'account_payment_sepa_credit_transfer',  # OCA/bank-payment-alternative
         #'account_payment_sepa_direct_debit',  # OCA/bank-payment-alternative
+        #'account_payment_batch_oca_reconcile',  # OCA/bank-payment-alternative
         #'account_payment_fr_lcr',  # OCA/l10n-france
         #'l10n_fr_account_payment_intl_credit_transfer',  # OCA/l10n-france
         ### PY3O

product_usability_akretion/__manifest__.py

@@ -26,7 +26,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': 'Akretion',
     'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['product'],
-    "external_dependencies": {"python": ["stdnum"]},
+    "external_dependencies": {"python": ["python-stdnum"]},
     'data': [
         'views/product_supplierinfo.xml',
         'views/product_pricelist.xml',

product_usability_akretion/static/description/index.html

@@ -1,419 +0,0 @@
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-<head>
-<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
-<title>MRP Usability</title>
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-<div class="document" id="mrp-usability">
-<h1 class="title">MRP Usability</h1>
-
-<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! This file is generated by oca-gen-addon-readme !!
-!! changes will be overwritten.                   !!
-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
-<p>Small usability improvements on MRP:</p>
-<ul class="simple">
-<li>order by id desc</li>
-<li>show field date_start and date_finished on mrp.production form view</li>
-<li>show more fields on stock move form</li>
-<li>show bom type in tree view + add group by</li>
-<li>complete Manufacturing Order report with unvailable products</li>
-</ul>
-<p><strong>Table of contents</strong></p>
-<div class="contents local topic" id="contents">
-<ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
-</ul>
-</li>
-</ul>
-</div>
-<div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
-<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
-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
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
-<p>Do not contact contributors directly about support or help with technical issues.</p>
-</div>
-<div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
-<div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
-<ul class="simple">
-<li>Akretion</li>
-</ul>
-</div>
-<div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
-<p>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</p>
-</div>
-<div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability">akretion/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute.</p>
-</div>
-</div>
-</div>
-</body>
-</html>

setup/_metapackage/pyproject.toml

@@ -1,12 +1,15 @@
 [project]
 name = "odoo-addons-akretion-odoo-usability"
-version = "18.0.20250526.1"
+version = "18.0.20251212.0"
 dependencies = [
+    "odoo-addon-account_invoice_update_wizard==18.0.*",
     "odoo-addon-account_usability_akretion==18.0.*",
     "odoo-addon-base_company_extension==18.0.*",
+    "odoo-addon-base_mail_sender_bcc==18.0.*",
     "odoo-addon-base_partner_ref==18.0.*",
     "odoo-addon-base_profile_akretion==18.0.*",
     "odoo-addon-base_usability_akretion==18.0.*",
+    "odoo-addon-crm_usability_akretion==18.0.*",
     "odoo-addon-eradicate_quick_create==18.0.*",
     "odoo-addon-l10n_fr_account_profile_akretion==18.0.*",
     "odoo-addon-mail_usability_akretion==18.0.*",