[14.0][IMP] account move substate

.copier-answers.yml

@@ -1,8 +1,8 @@
 # Do NOT update manually; changes here will be overwritten by Copier
-_commit: v1.14.2
+_commit: v1.21.1
 _src_path: https://github.com/OCA/oca-addons-repo-template.git
 ci: GitHub
-dependency_installation_mode: PIP
+convert_readme_fragments_to_markdown: false
 generate_requirements_txt: true
 github_check_license: true
 github_ci_extra_env: {}
@@ -11,6 +11,7 @@ github_enable_makepot: true
 github_enable_stale_action: true
 github_enforce_dev_status_compatibility: true
 include_wkhtmltopdf: false
+odoo_test_flavor: Both
 odoo_version: 14.0
 org_name: Odoo Community Association (OCA)
 org_slug: OCA
@@ -20,6 +21,6 @@ repo_description: This project aims to deal with modules related to account invo
 repo_name: Account invoicing
 repo_slug: account-invoicing
 repo_website: https://github.com/OCA/account-invoicing
-travis_apt_packages: []
-travis_apt_sources: []
+use_pyproject_toml: false
+use_ruff: false
 

.eslintrc.yml

@@ -22,6 +22,7 @@ globals:
   odoo: readonly
   openerp: readonly
   owl: readonly
+  luxon: readonly
 
 # Styling is handled by Prettier, so we only need to enable AST rules;
 # see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890

.github/workflows/pre-commit.yml

@@ -13,10 +13,10 @@ jobs:
   pre-commit:
     runs-on: ubuntu-22.04
     steps:
-      - uses: actions/checkout@v2
+      - uses: actions/checkout@v3
       - uses: actions/setup-python@v2
         with:
-          python-version: "3.8"
+          python-version: "3.11"
       - name: Get python version
         run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
       - uses: actions/cache@v1
@@ -27,6 +27,15 @@ jobs:
         run: pip install pre-commit
       - name: Run pre-commit
         run: pre-commit run --all-files --show-diff-on-failure --color=always
+        env:
+          # Consider valid a PR that changes README fragments but doesn't
+          # change the README.rst file itself. It's not really a problem
+          # because the bot will update it anyway after merge. This way, we
+          # lower the barrier for functional contributors that want to fix the
+          # readme fragments, while still letting developers get README
+          # auto-generated (which also helps functionals when using runboat).
+          # DOCS https://pre-commit.com/#temporarily-disabling-hooks
+          SKIP: oca-gen-addon-readme
       - name: Check that all files generated by pre-commit are in git
         run: |
           newfiles="$(git ls-files --others --exclude-from=.gitignore)"

.github/workflows/stale.yml

@@ -9,7 +9,7 @@ jobs:
     runs-on: ubuntu-latest
     steps:
       - name: Stale PRs and issues policy
-        uses: actions/stale@v4
+        uses: actions/stale@v9
         with:
           repo-token: ${{ secrets.GITHUB_TOKEN }}
           # General settings.
@@ -48,7 +48,7 @@ jobs:
       # * Issues that are pending more information
       # * Except Issues marked as "no stale"
       - name: Needs more information stale issues policy
-        uses: actions/stale@v4
+        uses: actions/stale@v9
         with:
           repo-token: ${{ secrets.GITHUB_TOKEN }}
           ascending: true

.github/workflows/test.yml

@@ -14,7 +14,7 @@ jobs:
     runs-on: ubuntu-latest
     name: Detect unreleased dependencies
     steps:
-      - uses: actions/checkout@v2
+      - uses: actions/checkout@v3
       - run: |
           for reqfile in requirements.txt test-requirements.txt ; do
               if [ -f ${reqfile} ] ; then
@@ -37,18 +37,18 @@ jobs:
         include:
           - container: ghcr.io/oca/oca-ci/py3.6-odoo14.0:latest
             include: "account_invoice_line_sequence"
-            makepot: "true"
             name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.6-ocb14.0:latest
             include: "account_invoice_line_sequence"
             name: test with OCB
+            makepot: "true"
           - container: ghcr.io/oca/oca-ci/py3.6-odoo14.0:latest
             exclude: "account_invoice_line_sequence"
-            makepot: "true"
             name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.6-ocb14.0:latest
             exclude: "account_invoice_line_sequence"
             name: test with OCB
+            makepot: "true"
     services:
       postgres:
         image: postgres:9.6
@@ -62,7 +62,7 @@ jobs:
       INCLUDE: "${{ matrix.include }}"
       EXCLUDE: "${{ matrix.exclude }}"
     steps:
-      - uses: actions/checkout@v2
+      - uses: actions/checkout@v3
         with:
           persist-credentials: false
       - name: Install addons and dependencies
@@ -75,7 +75,9 @@ jobs:
         run: oca_init_test_database
       - name: Run tests
         run: oca_run_tests
-      - uses: codecov/codecov-action@v1
+      - uses: codecov/codecov-action@v4
+        with:
+          token: ${{ secrets.CODECOV_TOKEN }}
       - name: Update .pot files
         run: oca_export_and_push_pot https://x-access-token:${{ secrets.GIT_PUSH_TOKEN }}@github.com/${{ github.repository }}
         if: ${{ matrix.makepot == 'true' && github.event_name == 'push' && github.repository_owner == 'OCA' }}

.gitignore

@@ -3,6 +3,7 @@ __pycache__/
 *.py[cod]
 /.venv
 /.pytest_cache
+/.ruff_cache
 
 # C extensions
 *.so

.oca_hooks.cfg

@@ -0,0 +1,2 @@
+[MESSAGES_CONTROL]
+disable=xml-deprecated-data-node,xml-deprecated-tree-attribute

.pre-commit-config.yaml

@@ -12,6 +12,12 @@ exclude: |
   /static/(src/)?lib/|
   # Repos using Sphinx to generate docs don't need prettying
   ^docs/_templates/.*\.html$|
+  # Don't bother non-technical authors with formatting issues in docs
+  readme/.*\.(rst|md)$|
+  # Ignore build and dist directories in addons
+  /build/|/dist/|
+  # Ignore test files in addons
+  /tests/samples/.*|
   # You don't usually want a bot to modify your legal texts
   (LICENSE.*|COPYING.*)
 default_language_version:
@@ -33,12 +39,25 @@ repos:
         language: fail
         files: '[a-zA-Z0-9_]*/i18n/en\.po$'
   - repo: https://github.com/oca/maintainer-tools
-    rev: ab1d7f6
+    rev: 9a170331575a265c092ee6b24b845ec508e8ef75
     hooks:
       # update the NOT INSTALLABLE ADDONS section above
       - id: oca-update-pre-commit-excluded-addons
       - id: oca-fix-manifest-website
         args: ["https://github.com/OCA/account-invoicing"]
+      - id: oca-gen-addon-readme
+        args:
+          - --addons-dir=.
+          - --branch=14.0
+          - --org-name=OCA
+          - --repo-name=account-invoicing
+          - --if-source-changed
+          - --keep-source-digest
+  - repo: https://github.com/OCA/odoo-pre-commit-hooks
+    rev: v0.0.25
+    hooks:
+      - id: oca-checks-odoo-module
+      - id: oca-checks-po
   - repo: https://github.com/myint/autoflake
     rev: v1.4
     hooks:

README.md

@@ -22,13 +22,13 @@ Available addons
 addon | version | maintainers | summary
 --- | --- | --- | ---
 [account_billing](account_billing/) | 14.0.1.0.3 | [![Saran440](https://github.com/Saran440.png?size=30px)](https://github.com/Saran440) | Group invoice as billing before payment
-[account_global_discount](account_global_discount/) | 14.0.1.0.1 |  | Account Global Discount
+[account_global_discount](account_global_discount/) | 14.0.1.1.0 |  | Account Global Discount
 [account_invoice_alternate_payer](account_invoice_alternate_payer/) | 14.0.1.0.1 |  | Set a alternate payor/payee in invoices
-[account_invoice_base_invoicing_mode](account_invoice_base_invoicing_mode/) | 14.0.1.1.0 |  | Base module for handling multiple invoicing mode
+[account_invoice_base_invoicing_mode](account_invoice_base_invoicing_mode/) | 14.0.1.2.2 |  | Base module for handling multiple invoicing mode
 [account_invoice_blocking](account_invoice_blocking/) | 14.0.1.0.1 |  | Set a blocking (No Follow-up) flag on invoices
 [account_invoice_change_currency](account_invoice_change_currency/) | 14.0.2.0.0 | [![luisg123v](https://github.com/luisg123v.png?size=30px)](https://github.com/luisg123v) | Allows to change currency of Invoice by wizard
 [account_invoice_check_picking_date](account_invoice_check_picking_date/) | 14.0.1.0.0 | [![carlosdauden](https://github.com/carlosdauden.png?size=30px)](https://github.com/carlosdauden) | Check if date of pickings match with invoice date
-[account_invoice_check_total](account_invoice_check_total/) | 14.0.1.0.1 |  | Check if the verification total is equal to the bill's total
+[account_invoice_check_total](account_invoice_check_total/) | 14.0.1.0.2 |  | Check if the verification total is equal to the bill's total
 [account_invoice_date_due](account_invoice_date_due/) | 14.0.1.0.1 | [![luisg123v](https://github.com/luisg123v.png?size=30px)](https://github.com/luisg123v) [![joao-p-marques](https://github.com/joao-p-marques.png?size=30px)](https://github.com/joao-p-marques) | Update Invoice's Due Date
 [account_invoice_discount_display_amount](account_invoice_discount_display_amount/) | 14.0.1.0.0 |  | Show total discount applied and total without discount on invoices.
 [account_invoice_fiscal_position_update](account_invoice_fiscal_position_update/) | 14.0.1.0.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Changing the fiscal position of an invoice will auto-update invoice lines
@@ -38,30 +38,32 @@ addon | version | maintainers | summary
 [account_invoice_line_sequence](account_invoice_line_sequence/) | 14.0.1.0.1 |  | Adds sequence field on invoice lines to manage its order.
 [account_invoice_mass_sending](account_invoice_mass_sending/) | 14.0.2.0.0 | [![jguenat](https://github.com/jguenat.png?size=30px)](https://github.com/jguenat) | This addon adds a mass sending feature on invoices.
 [account_invoice_merge](account_invoice_merge/) | 14.0.1.0.1 |  | Merge invoices in draft
-[account_invoice_mode_at_shipping](account_invoice_mode_at_shipping/) | 14.0.1.1.0 |  | Create invoices automatically when goods are shipped.
-[account_invoice_mode_monthly](account_invoice_mode_monthly/) | 14.0.1.1.0 |  | Create invoices automatically on a monthly basis.
-[account_invoice_mode_weekly](account_invoice_mode_weekly/) | 14.0.1.1.0 |  | Create invoices automatically on a weekly basis.
+[account_invoice_mode_at_shipping](account_invoice_mode_at_shipping/) | 14.0.1.2.0 |  | Create invoices automatically when goods are shipped.
+[account_invoice_mode_daily](account_invoice_mode_daily/) | 14.0.1.0.0 | [![mt-software-de](https://github.com/mt-software-de.png?size=30px)](https://github.com/mt-software-de) | Create invoices automatically on a daily basis.
+[account_invoice_mode_monthly](account_invoice_mode_monthly/) | 14.0.1.2.0 |  | Create invoices automatically on a monthly basis.
+[account_invoice_mode_weekly](account_invoice_mode_weekly/) | 14.0.1.2.0 |  | Create invoices automatically on a weekly basis.
 [account_invoice_partner](account_invoice_partner/) | 14.0.1.0.0 |  | Replace the partner by an invoice contact if found
 [account_invoice_payment_retention](account_invoice_payment_retention/) | 14.0.1.2.0 |  | Account Invoice Payment Retention
-[account_invoice_pricelist](account_invoice_pricelist/) | 14.0.1.0.2 |  | Add partner pricelist on invoices
+[account_invoice_pricelist](account_invoice_pricelist/) | 14.0.1.1.0 |  | Add partner pricelist on invoices
 [account_invoice_pricelist_sale](account_invoice_pricelist_sale/) | 14.0.1.0.0 |  | Module to fill pricelist from sales order in invoice.
 [account_invoice_refund_line_selection](account_invoice_refund_line_selection/) | 14.0.1.0.3 |  | This module allows the user to refund specific lines in a invoice
-[account_invoice_refund_link](account_invoice_refund_link/) | 14.0.1.0.4 |  | Show links between refunds and their originator invoices
-[account_invoice_refund_reason](account_invoice_refund_reason/) | 14.0.1.1.0 | [![max3903](https://github.com/max3903.png?size=30px)](https://github.com/max3903) | Account Invoice Refund Reason.
+[account_invoice_refund_link](account_invoice_refund_link/) | 14.0.1.0.5 |  | Show links between refunds and their originator invoices
+[account_invoice_refund_reason](account_invoice_refund_reason/) | 14.0.1.1.1 | [![max3903](https://github.com/max3903.png?size=30px)](https://github.com/max3903) | Account Invoice Refund Reason.
 [account_invoice_refund_reason_skip_anglo_saxon](account_invoice_refund_reason_skip_anglo_saxon/) | 14.0.1.0.0 | [![ChrisOForgeFlow](https://github.com/ChrisOForgeFlow.png?size=30px)](https://github.com/ChrisOForgeFlow) | Account Invoice Refund Reason.
 [account_invoice_refund_reinvoice](account_invoice_refund_reinvoice/) | 14.0.1.0.0 |  | Allow to Reinvoice a Refund
 [account_invoice_restrict_linked_so](account_invoice_restrict_linked_so/) | 14.0.1.0.1 |  | Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
 [account_invoice_search_by_reference](account_invoice_search_by_reference/) | 14.0.1.0.0 |  | Account invoice search by reference
+[account_invoice_section_picking](account_invoice_section_picking/) | 14.0.1.0.0 |  | Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
 [account_invoice_section_sale_order](account_invoice_section_sale_order/) | 14.0.1.2.0 |  | For invoices targetting multiple sale order addsections with sale order name.
 [account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 14.0.1.0.0 |  | Checks that supplier invoices are not entered twice
-[account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 14.0.2.0.6 |  | Purchase Self Invoice
-[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 14.0.1.0.0 |  | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
+[account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 14.0.2.0.7 |  | Purchase Self Invoice
+[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 14.0.1.0.1 |  | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
 [account_invoice_supplierinfo_update_discount](account_invoice_supplierinfo_update_discount/) | 14.0.1.0.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
 [account_invoice_tax_note](account_invoice_tax_note/) | 14.0.1.0.0 |  | Print tax notes on customer invoices
 [account_invoice_tax_required](account_invoice_tax_required/) | 14.0.1.0.1 |  | This module adds functional a check on invoice to force user to set tax on invoice line.
 [account_invoice_transmit_method](account_invoice_transmit_method/) | 14.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Configure invoice transmit method (email, post, portal, ...)
 [account_invoice_tree_currency](account_invoice_tree_currency/) | 14.0.1.0.0 |  | Show currencies in the invoice tree view
-[account_invoice_triple_discount](account_invoice_triple_discount/) | 14.0.1.1.1 |  | Manage triple discount on invoice lines
+[account_invoice_triple_discount](account_invoice_triple_discount/) | 14.0.1.1.3 |  | Manage triple discount on invoice lines
 [account_invoice_validation_queued](account_invoice_validation_queued/) | 14.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Enqueue account invoice validation
 [account_invoice_view_payment](account_invoice_view_payment/) | 14.0.1.0.2 |  | Access to the payment from an invoice
 [account_mail_autosubscribe](account_mail_autosubscribe/) | 14.0.1.0.0 | [![ivantodorovich](https://github.com/ivantodorovich.png?size=30px)](https://github.com/ivantodorovich) | Automatically subscribe partners to their company's invoices
@@ -76,19 +78,22 @@ addon | version | maintainers | summary
 [account_move_tier_validation](account_move_tier_validation/) | 14.0.1.1.0 |  | Extends the functionality of Account Moves to support a tier validation process.
 [account_move_tier_validation_approver](account_move_tier_validation_approver/) | 14.0.1.0.0 |  | Account Move Tier Validation Approver
 [account_move_tier_validation_forward](account_move_tier_validation_forward/) | 14.0.1.0.0 |  | Account Move Tier Validation - Forward Option
+[account_receipt_base](account_receipt_base/) | 14.0.1.0.0 |  | Base fields and methods for better Receipts Management.
 [account_receipt_journal](account_receipt_journal/) | 14.0.1.0.0 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Define and use journals dedicated to receipts
 [account_receipt_print](account_receipt_print/) | 14.0.1.0.1 |  | Enable printing in sale and purchase receipts
+[account_receipt_sale](account_receipt_sale/) | 14.0.1.0.1 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Generate receipts from sale orders
 [account_refund_payment_term](account_refund_payment_term/) | 14.0.1.0.0 | [![petrus-v](https://github.com/petrus-v.png?size=30px)](https://github.com/petrus-v) | Dedicated payment terms used for refunds
 [accounting_partner_category](accounting_partner_category/) | 14.0.1.0.0 | [![petrus-v](https://github.com/petrus-v.png?size=30px)](https://github.com/petrus-v) | Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
 [product_supplierinfo_for_customer_invoice](product_supplierinfo_for_customer_invoice/) | 14.0.1.0.0 |  | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
-[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 14.0.1.2.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) [![MiquelRForgeFlow](https://github.com/MiquelRForgeFlow.png?size=30px)](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
-[sale_line_refund_to_invoice_qty](sale_line_refund_to_invoice_qty/) | 14.0.1.0.1 |  | Allow deciding whether refunded quantity should be considered as quantity to reinvoice
+[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 14.0.1.2.1 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) [![MiquelRForgeFlow](https://github.com/MiquelRForgeFlow.png?size=30px)](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
+[sale_line_refund_to_invoice_qty](sale_line_refund_to_invoice_qty/) | 14.0.2.1.0 |  | Allow deciding whether refunded quantity should be considered as quantity to reinvoice
 [sale_line_refund_to_invoice_qty_skip_anglo_saxon](sale_line_refund_to_invoice_qty_skip_anglo_saxon/) | 14.0.1.0.0 | [![ChrisOForgeFlow](https://github.com/ChrisOForgeFlow.png?size=30px)](https://github.com/ChrisOForgeFlow) | Sale Line Refund To Invoice Qty skip anglo saxon.
 [sale_order_invoicing_grouping_criteria](sale_order_invoicing_grouping_criteria/) | 14.0.1.0.1 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing grouping criteria
 [sale_order_invoicing_qty_percentage](sale_order_invoicing_qty_percentage/) | 14.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing by percentage of the quantity
 [sale_order_invoicing_queued](sale_order_invoicing_queued/) | 14.0.1.0.0 |  | Enqueue sales order invoicing
 [sale_timesheet_invoice_description](sale_timesheet_invoice_description/) | 14.0.1.0.0 |  | Add timesheet details in invoice line
 [stock_picking_invoicing](stock_picking_invoicing/) | 14.0.1.0.4 |  | Stock Picking Invoicing
+[stock_picking_invoicing_incoterm](stock_picking_invoicing_incoterm/) | 14.0.1.0.0 |  | Stock Picking Invoicing Incoterm
 
 [//]: # (end addons)