Merge remote-tracking branch 'source_origin/dev_odex30_accounting' into dev_odex30_accounting

dev_odex30_accounting/account_chart_of_accounts/__manifest__.py

@@ -41,11 +41,14 @@
             'account_chart_of_accounts/static/src/js/account_type_selection_extend.js',
             'account_chart_of_accounts/static/src/js/filters_patch.js',
             'account_chart_of_accounts/static/src/js/account_report.js',
+            'account_chart_of_accounts/static/src/js/account_list_renderer.js',
+            'account_chart_of_accounts/static/src/js/search_panel_bold.js',
             'account_chart_of_accounts/static/src/xml/filter_full_hierarchy.xml',
-        ],
+            # CRITICAL: SCSS must be in backend, not frontend!
-        'web.assets_frontend': [
             'account_chart_of_accounts/static/src/scss/account_hierarchy.scss',
+
         ],
+
     },
 
     'installable': True,

dev_odex30_accounting/account_chart_of_accounts/i18n/ar_001.po

@@ -0,0 +1,317 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_chart_of_accounts
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2026-01-18 03:36+0000\n"
+"PO-Revision-Date: 2026-01-18 03:36+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_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.view_account_form_inherit_hierarchy
+msgid ""
+"<span class=\"badge text-bg-success ms-2\" invisible=\"not automticAccountsCodes\" title=\"Code is auto-generated\">\n"
+"                            Auto\n"
+"                        </span>"
+msgstr ""
+
+#. module: account_chart_of_accounts
+#: model:ir.model,name:account_chart_of_accounts.model_account_account
+msgid "Account"
+msgstr "الحساب "
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Account Code Padding"
+msgstr "حشو كود الحساب"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,help:account_chart_of_accounts.field_account_account__account_type
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+"يُستخدم نوع الحساب في إنشاء التقارير  القانونية المخصصة لكل دولة، وتضع "
+"القواعد اللازمة لإقفال السنة المالية وإنشاء القيود الافتتاحية للسنة المالية "
+"اللاحقة. "
+
+#. module: account_chart_of_accounts
+#: model:ir.model,name:account_chart_of_accounts.model_account_report
+msgid "Accounting Report"
+msgstr "تقرير المحاسبة "
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Assets"
+msgstr "الأصول"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__auto_code
+msgid "Auto Code"
+msgstr "كود آلي"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Auto Generate Account Codes"
+msgstr "توليد أكواد الحسابات تلقائياً"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__automticAccountsCodes
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_company__automticAccountsCodes
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_config_settings__automticAccountsCodes
+msgid "Automatically Generate Accounts Codes"
+msgstr "توليد أكواد الحسابات تلقائياً"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Automatically generate account codes based on parent account"
+msgstr "توليد أكواد الحسابات تلقائياً بناءً على الحساب الأب"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Balance Sheet"
+msgstr "الميزانية العمومية"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Bank Account Prefix"
+msgstr "بادئة حساب البنك"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_config_settings__bank_account_code_prefix
+msgid "Bank Prefix"
+msgstr "بادئة البنك"
+
+#. module: account_chart_of_accounts
+#. odoo-python
+#: code:addons/account_chart_of_accounts/models/account_journal.py:0
+msgid "Can not find account with code (%s)."
+msgstr "لا يمكن إيجاد حساب بالكود (%s)."
+
+#. module: account_chart_of_accounts
+#. odoo-python
+#: code:addons/account_chart_of_accounts/models/account_journal.py:0
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr "لا يمكن توليد كود دفتر يومية غير مستخدم. يرجى ملء حقل 'الرمز المختصر'."
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Cash Account Prefix"
+msgstr "بادئة حساب النقدية"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_config_settings__cash_account_code_prefix
+msgid "Cash Prefix"
+msgstr "بادئة النقدية"
+
+#. module: account_chart_of_accounts
+#. odoo-python
+#: code:addons/account_chart_of_accounts/models/res_config_settings.py:0
+msgid "Chart of Accounts"
+msgstr "دليل الحسابات"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Chart of Accounts Hierarchy"
+msgstr "التسلسل الهرمي لدليل الحسابات"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_company__chart_account_padding
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_config_settings__chart_account_padding
+msgid "Chart of accounts Padding"
+msgstr "حشو دليل الحسابات"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_company__chart_account_length
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_config_settings__chart_account_length
+msgid "Chart of accounts length"
+msgstr "طول دليل الحسابات"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__child_ids
+msgid "Child Accounts"
+msgstr "الحسابات الفرعية"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.view_account_form_inherit_hierarchy
+msgid "Code"
+msgstr "الكود"
+
+#. module: account_chart_of_accounts
+#: model:ir.model,name:account_chart_of_accounts.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__company_id
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_chart_of_accounts
+#: model:ir.model,name:account_chart_of_accounts.model_res_config_settings
+msgid "Config Settings"
+msgstr "تهيئة الإعدادات "
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,help:account_chart_of_accounts.field_account_report__filter_show_full_hierarchy
+msgid "Enable filter to display accounts in full hierarchical structure"
+msgstr "تفعيل الفلتر لعرض الحسابات في هيكل هرمي كامل"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Equity"
+msgstr "حقوق الملكية"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Expense"
+msgstr "المصروفات"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/xml/filter_full_hierarchy.xml:0
+msgid "Full Hierarchy"
+msgstr "التسلسل الهرمي الكامل"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.view_account_search_inherit
+msgid "Hierarchical Chart"
+msgstr "الدليل الهرمي"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Income"
+msgstr "الإيرادات"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__internal_group
+msgid "Internal Group"
+msgstr "مجموعة داخلية"
+
+#. module: account_chart_of_accounts
+#: model:ir.model,name:account_chart_of_accounts.model_account_journal
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__level
+msgid "Level"
+msgstr "المستوى"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Liabilities"
+msgstr "الخصوم"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Number of digits for account code padding"
+msgstr "عدد الأرقام لحشو كود الحساب"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Other"
+msgstr "أخرى"
+
+#. module: account_chart_of_accounts
+#. odoo-python
+#: code:addons/account_chart_of_accounts/models/account_journal.py:0
+msgid "Outstanding Payments"
+msgstr "مدفوعات معلقة"
+
+#. module: account_chart_of_accounts
+#. odoo-python
+#: code:addons/account_chart_of_accounts/models/account_journal.py:0
+msgid "Outstanding Receipts"
+msgstr "مقبوضات معلقة"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__parent_id
+msgid "Parent Account"
+msgstr "الحساب الأب"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_company__parent_bank_cash_account_id
+msgid "Parent Bank Cash Account"
+msgstr "حساب البنك النقدي الأب"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__parent_path
+msgid "Parent Path"
+msgstr "المسار الأب"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Prefix for bank account codes"
+msgstr "بادئة لأكواد حسابات البنك"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Prefix for cash account codes"
+msgstr "بادئة لأكواد حسابات النقدية"
+
+#. module: account_chart_of_accounts
+#. odoo-javascript
+#: code:addons/account_chart_of_accounts/static/src/js/account_type_selection_extend.js:0
+msgid "Profit & Loss"
+msgstr "الأرباح والخسائر"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_report__filter_show_full_hierarchy
+msgid "Show Full Hierarchy Filter"
+msgstr "عرض فلتر التسلسل الهرمي الكامل"
+
+#. module: account_chart_of_accounts
+#. odoo-python
+#: code:addons/account_chart_of_accounts/models/account_account.py:0
+msgid "This account level is greater than the chart of account length."
+msgstr "مستوى هذا الحساب أكبر من طول دليل الحسابات."
+
+#. module: account_chart_of_accounts
+#: model:ir.model,name:account_chart_of_accounts.model_account_trial_balance_report_handler
+msgid "Trial Balance Custom Handler"
+msgstr "معالج مخصص لميزان المراجعة "
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_account_account__account_type
+msgid "Type"
+msgstr "النوع"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_company__useFiexedTree
+#: model:ir.model.fields,field_description:account_chart_of_accounts.field_res_config_settings__useFiexedTree
+msgid "Use Fixed Length Chart of accounts"
+msgstr "استخدام دليل حسابات بطول ثابت"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.res_config_settings_view_form_inherit
+msgid "Use fixed length chart of accounts structure"
+msgstr "استخدام هيكل دليل حسابات بطول ثابت"
+
+#. module: account_chart_of_accounts
+#: model:ir.model.fields.selection,name:account_chart_of_accounts.selection__account_account__account_type__view
+#: model:ir.model.fields.selection,name:account_chart_of_accounts.selection__account_account__internal_group__view
+msgid "View"
+msgstr "إجمالي"
+
+#. module: account_chart_of_accounts
+#: model_terms:ir.ui.view,arch_db:account_chart_of_accounts.view_account_form_inherit_hierarchy
+msgid "e.g. 101000"
+msgstr "مثال: 101000"

dev_odex30_accounting/account_chart_of_accounts/models/account_account.py

@@ -139,49 +139,56 @@ class AccountAccount(models.Model):
 
     @api.model
     def search_panel_select_range(self, field_name, **kwargs):
-
+        """
+        Override to show hierarchical accounts in search panel.
+        Root level: Only show view accounts with children
+        Sub-levels: Show all children when parent is expanded
+        """
         if field_name != 'parent_id':
             return super().search_panel_select_range(field_name, **kwargs)
 
-
         enable_counters = kwargs.get('enable_counters', False)
         search_domain = kwargs.get('search_domain', [])
 
+        # Get ALL accounts for hierarchy
+        all_accounts = self.search([], order='code')
         
-        all_view_accounts = self.search([('account_type', '=', 'view')], order='code')
+        # Filter accounts to show:
+        # - Root level (parent_id = False): ONLY view accounts WITH children
+        # - Sub levels: ALL accounts (shown when parent is expanded)
+        accounts_to_show = all_accounts.filtered(
+            lambda a: (not a.parent_id and a.account_type == 'view' and a.child_ids) or a.parent_id
+        )
 
-        count_by_parent = {}
+        count_by_account = {}
         if enable_counters:
-            all_accounts = self.search(search_domain)
+            # Count records that match the search domain for each account
-
+            filtered_accounts = self.search(search_domain)
-            for account in all_accounts:
-                if account.parent_id:
-                    parent_id = account.parent_id.id
-                    count_by_parent[parent_id] = count_by_parent.get(parent_id, 0) + 1
-
-                    ancestor = account.parent_id.parent_id
-                    while ancestor:
-                        count_by_parent[ancestor.id] = count_by_parent.get(ancestor.id, 0) + 1
-                        ancestor = ancestor.parent_id
             
+            for account in filtered_accounts:
+                # ✅ ONLY count in parent (and ancestors), not self
+                parent = account.parent_id
+                while parent:
+                    count_by_account[parent.id] = count_by_account.get(parent.id, 0) + 1
+                    parent = parent.parent_id
 
         values = []
-        for parent in all_view_accounts:
+        for account in accounts_to_show:
             value = {
-                'id': parent.id,
+                'id': account.id,
-                'display_name': f"{parent.code} {parent.name}" if parent.code else parent.name,
+                'display_name': f"{account.code} {account.name}" if account.code else account.name,
-                'parent_id': parent.parent_id.id if parent.parent_id else False,
+                'parent_id': account.parent_id.id if account.parent_id else False,
             }
 
             if enable_counters:
-                value['__count'] = count_by_parent.get(parent.id, 0)
+                value['__count'] = count_by_account.get(account.id, 0)
 
             values.append(value)
 
-
         result = {
             'parent_field': 'parent_id',
             'values': values,
         }
 
         return result
+

dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_list_renderer.js

@@ -0,0 +1,31 @@
+/** @odoo-module **/
+
+import { ListRenderer } from "@web/views/list/list_renderer";
+import { patch } from "@web/core/utils/patch";
+
+patch(ListRenderer.prototype, {
+    /**
+     * Add custom class to rows with account_type='view' to make them bold
+     */
+    setup() {
+        super.setup(...arguments);
+    },
+
+    async onCellClicked(record, column, ev) {
+        await super.onCellClicked(...arguments);
+    },
+
+    getRowClass(record) {
+        const classes = super.getRowClass(record) || "";
+
+        // Add bold class if account_type is 'view'
+        if (this.props.list.resModel === 'account.account') {
+            const accountType = record.data.account_type;
+            if (accountType === 'view') {
+                return `${classes} fw-bold account-view-type`;
+            }
+        }
+
+        return classes;
+    }
+});

dev_odex30_accounting/account_chart_of_accounts/static/src/js/search_panel_bold.js

@@ -0,0 +1,61 @@
+/** @odoo-module **/
+
+import { patch } from "@web/core/utils/patch";
+import { SearchPanel } from "@web/search/search_panel/search_panel";
+
+patch(SearchPanel.prototype, {
+    /**
+     * Override to add bold class to view accounts with children in search panel
+     */
+    setup() {
+        super.setup(...arguments);
+    },
+
+    /**
+     * After rendering, add bold class to accounts with toggle button
+     */
+    async onMounted() {
+        if (super.onMounted) {
+            await super.onMounted(...arguments);
+        }
+        this.makeBoldAccountsWithChildren();
+    },
+
+    /**
+     * Make accounts with children (that have toggle button) bold
+     */
+    makeBoldAccountsWithChildren() {
+        // CRITICAL: HTML uses class "account_root" not "account_account"
+        const searchPanel = document.querySelector('.o_search_panel.account_root');
+        if (!searchPanel) return;
+
+        // Find ALL category values
+        const allItems = searchPanel.querySelectorAll('.o_search_panel_category_value');
+
+        allItems.forEach(item => {
+            // Check if this item has a toggle button (means it has children)
+            const toggleButton = item.querySelector('.o_toggle_fold');
+
+            // Only make bold if it has a toggle button (has children)
+            if (toggleButton && toggleButton.querySelector('i.fa-caret-down, i.fa-caret-right')) {
+                // Add bold class
+                item.classList.add('has-children-bold');
+
+                // Also add to header and label
+                const header = item.querySelector('header');
+                const label = item.querySelector('.o_search_panel_label_title');
+
+                if (header) header.classList.add('has-children-bold');
+                if (label) label.classList.add('has-children-bold');
+            } else {
+                // Remove bold class if it doesn't have children
+                item.classList.remove('has-children-bold');
+                const header = item.querySelector('header');
+                const label = item.querySelector('.o_search_panel_label_title');
+
+                if (header) header.classList.remove('has-children-bold');
+                if (label) label.classList.remove('has-children-bold');
+            }
+        });
+    },
+});

dev_odex30_accounting/account_chart_of_accounts/static/src/scss/account_hierarchy.scss

@@ -1,5 +1,6 @@
-.o_search_panel.account_account {
+// CRITICAL: HTML uses class "account_root" not "account_account"
-    .o_search_panel_field.parent_id {
+.o_search_panel.account_root {
+    .o_search_panel_field {
         .o_search_panel_category_value {
             .o_toggle_fold {
                 margin-right: 15px;
@@ -11,9 +12,9 @@
                 align-items: center;
                 padding: 3px 8px;
 
-                &:hover {
+//                 &:hover {
-                    color: #f0f0f0;
+//                     color: #f0f0f0;
-                }
+//                 }
 
                 .o_search_panel_label_title {
                     flex: 1;
@@ -25,15 +26,64 @@
                 }
             }
 
-            // Levels
+            // ONLY use JavaScript-added class (not :has() selector)
-            &[data-level="0"] {
+            // Only accounts with actual toggle buttons get this class
-                font-weight: bold;
+            &.has-children-bold {
+                font-weight: 900 !important;
+
+                header,
+                .o_search_panel_label_title {
+                    font-weight: 900 !important;
+                }
             }
 
-            &[data-level="1"] header { padding-left: 20px; }
+            // Levels indentation
-            &[data-level="2"] header { padding-left: 35px; }
+            &[data-level="1"] header {
-            &[data-level="3"] header { padding-left: 50px; }
+                padding-left: 20px;
-            &[data-level="4"] header { padding-left: 65px; }
+            }
+
+            &[data-level="2"] header {
+                padding-left: 35px;
+            }
+
+            &[data-level="3"] header {
+                padding-left: 50px;
+            }
+
+            &[data-level="4"] header {
+                padding-left: 65px;
+            }
+
+            &[data-level="5"] header {
+                padding-left: 80px;
+            }
+
+            &[data-level="6"] header {
+                padding-left: 95px;
             }
         }
     }
+}
+
+// Make view accounts bold - using custom class from JavaScript
+.o_list_view {
+
+    tr.o_data_row.account-view-type,
+    tr.o_data_row.fw-bold {
+        font-weight: 900 !important;
+
+        td.o_data_cell {
+            font-weight: 900 !important;
+            // Add text shadow to make it appear even bolder
+            // Slightly darker color for more contrast
+            color: #2c3e50 !important;
+        }
+
+        // Optional: Add background color like Odoo 14
+        // Uncomment the lines below if you want a background color
+        // background-color: #f5f5f5 !important;
+        // &:hover {
+        //     background-color: #ebebeb !important;
+        // }
+    }
+}

dev_odex30_accounting/account_chart_of_accounts/views/account_account_view.xml

@@ -75,6 +75,11 @@
             <field name="code" position="after">
                 <field name="parent_id" optional="hide"/>
             </field>
+            
+            <!-- Ensure account_type is visible in DOM for CSS targeting -->
+            <field name="account_type" position="attributes">
+                <attribute name="class">account_type_field</attribute>
+            </field>
         </field>
     </record>
 

dev_odex30_accounting/accountant/__init__.py

@@ -0,0 +1,67 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import logging
+
+from . import models
+
+_logger = logging.getLogger(__name__)
+
+
+def _accounting_post_init(env):
+    country_code = env.company.country_id.code
+    if country_code:
+        module_list = []
+
+        if country_code in ('AU', 'CA', 'US'):
+            module_list.append('account_reports_cash_basis')
+
+        module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')])
+        if module_ids:
+            module_ids.sudo().button_install()
+
+
+def uninstall_hook(env):
+    try:
+        group_user = env.ref("account.group_account_user")
+        group_user.write({
+            'name': "Show Full Accounting Features",
+            'implied_ids': [(3, env.ref('account.group_account_invoice').id)],
+            'category_id': env.ref("base.module_category_hidden").id,
+        })
+        group_readonly = env.ref("account.group_account_readonly")
+        group_readonly.write({
+            'name': "Show Full Accounting Features - Readonly",
+            'category_id': env.ref("base.module_category_hidden").id,
+        })
+    except ValueError as e:
+        _logger.warning(e)
+
+    try:
+        group_manager = env.ref("account.group_account_manager")
+        group_manager.write({'name': "Billing Manager",
+                             'implied_ids': [(4, env.ref("account.group_account_invoice").id),
+                                             (3, env.ref("account.group_account_readonly").id),
+                                             (3, env.ref("account.group_account_user").id)]})
+    except ValueError as e:
+        _logger.warning(e)
+
+    # make the account_accountant features disappear (magic)
+    env.ref("account.group_account_user").write({'users': [(5, False, False)]})
+    env.ref("account.group_account_readonly").write({'users': [(5, False, False)]})
+
+    # this menu should always be there, as the module depends on account.
+    # if it's not, there is something wrong with the db that should be investigated.
+    invoicing_menu = env.ref("account.menu_finance")
+    menus_to_move = [
+        "account.menu_finance_receivables",
+        "account.menu_finance_payables",
+        "account.menu_finance_entries",
+        "account.menu_finance_reports",
+        "account.menu_finance_configuration",
+        "account.menu_board_journal_1",
+    ]
+    for menu_xmlids in menus_to_move:
+        try:
+            env.ref(menu_xmlids).parent_id = invoicing_menu
+        except ValueError as e:
+            _logger.warning(e)

dev_odex30_accounting/accountant/__manifest__.py

@@ -0,0 +1,37 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Accounting',
+    'version': '1.1',
+    'category': 'Accounting/Accounting',
+    'sequence': 30,
+    'summary': 'Manage financial and analytic accounting',
+    'description': """
+Accounting Access Rights
+========================
+It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.
+
+It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.
+""",
+    'website': 'https://www.odoo.com/app/accounting',
+    'depends': ['odex30_account_accountant'],
+    'data': [
+        'data/account_accountant_data.xml',
+        'security/accounting_security.xml',
+        'views/res_config_settings.xml',
+        'views/partner_views.xml',
+    ],
+    'demo': ['demo/account_accountant_demo.xml'],
+    'installable': True,
+    'application': True,
+    'post_init_hook': '_accounting_post_init',
+    'uninstall_hook': "uninstall_hook",
+    'license': 'OEEL-1',
+    'assets': {
+        'web.assets_backend': [
+            'accountant/static/src/js/tours/accountant.js',
+        ],
+        'web.assets_tests': [
+            'accountant/static/tests/tours/*',
+        ],
+    }
+}

dev_odex30_accounting/accountant/data/account_accountant_data.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <!-- Switch root menu "Invoicing" to "Accounting" -->
+        <!-- Top menu item -->
+        <menuitem name="Accounting"
+            id="menu_accounting"
+            groups="account.group_account_readonly,account.group_account_invoice"
+            web_icon="accountant,static/description/icon.png"
+            sequence="60"/>
+        <!-- move existing submenus to point to the new parent -->
+        <record id="account.menu_finance_receivables" model="ir.ui.menu">
+            <field name="parent_id" ref="menu_accounting"/>
+        </record>
+        <record id="account.menu_finance_payables" model="ir.ui.menu">
+            <field name="parent_id" ref="menu_accounting"/>
+        </record>
+        <record id="account.menu_finance_entries" model="ir.ui.menu">
+            <field name="parent_id" ref="menu_accounting"/>
+        </record>
+        <record id="account.menu_finance_reports" model="ir.ui.menu">
+            <field name="parent_id" ref="menu_accounting"/>
+        </record>
+        <record id="account.menu_finance_configuration" model="ir.ui.menu">
+            <field name="parent_id" ref="menu_accounting"/>
+        </record>
+        <record id="account.menu_board_journal_1" model="ir.ui.menu">
+            <field name="parent_id" ref="menu_accounting"/>
+        </record>
+
+        <menuitem id="account.menu_account_config" name="Settings" parent="account.menu_finance_configuration" sequence="0" groups="base.group_system"/>
+
+</odoo>

dev_odex30_accounting/accountant/demo/account_accountant_demo.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="base.user_demo" model="res.users">
+        <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+    </record>
+</odoo>

dev_odex30_accounting/accountant/i18n/accountant.pot

@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-19 09:51+0000\n"
+"PO-Revision-Date: 2024-12-19 09:51+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: accountant
+#: model:ir.ui.menu,name:accountant.menu_accounting
+#: model_terms:ir.ui.view,arch_db:accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:accountant.res_partner_view_form
+msgid "Accounting"
+msgstr ""
+
+#. module: accountant
+#: model:ir.model,name:accountant.model_account_move
+msgid "Journal Entry"
+msgstr ""

dev_odex30_accounting/accountant/i18n/ar.po

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* accountant
+# 
+# Translators:
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-19 09:51+0000\n"
+"PO-Revision-Date: 2024-09-25 09:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: accountant
+#: model:ir.ui.menu,name:accountant.menu_accounting
+#: model_terms:ir.ui.view,arch_db:accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:accountant.res_partner_view_form
+msgid "Accounting"
+msgstr "المحاسبة "
+
+#. module: accountant
+#: model:ir.model,name:accountant.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"

dev_odex30_accounting/accountant/models/__init__.py

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

dev_odex30_accounting/accountant/models/account_move.py

@@ -0,0 +1,9 @@
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _get_invoice_in_payment_state(self):
+        # OVERRIDE to enable the 'in_payment' state on invoices.
+        return 'in_payment'

dev_odex30_accounting/accountant/security/accounting_security.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="base.user_root" model="res.users">
+        <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+    </record>
+
+    <record id="base.user_admin" model="res.users">
+        <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+    </record>
+
+    <!-- To change the categoy name from Invoicing -> Accounting-->
+    <record model="ir.module.category" id="base.module_category_accounting_accounting">
+        <field name="name">Accounting</field>
+        <field name="description">Helps you handle your invoices and accounting actions.
+
+        Invoicing: Invoices, payments and basic invoice reporting.
+        Invoicing &amp; Banks: adds the accounting dashboard, bank management and follow-up reports.
+        Bookkeeper: access to all Accounting features, including reporting, asset management, analytic accounting, without configuration rights.
+        Administrator: full access including configuration rights and accounting data management.
+        Readonly: access to all the accounting data but in readonly mode, no actions allowed.
+        </field>
+    </record>
+
+    <record id="account.group_account_readonly" model="res.groups">
+        <field name="name">Read-only</field>
+        <field name="category_id" ref="base.module_category_accounting_accounting"/>
+    </record>
+
+    <record id="account.group_account_user" model="res.groups">
+        <field name="name">Bookkeeper</field>
+        <field name="category_id" ref="base.module_category_accounting_accounting"/>
+    </record>
+
+    <record id="account.group_account_manager" model="res.groups">
+        <field name="implied_ids" eval="[(3, ref('account.group_account_invoice')), (4, ref('account.group_account_user'))]"/>
+    </record>
+
+</odoo>

dev_odex30_accounting/accountant/static/description/icon.svg

@@ -0,0 +1 @@
+<svg width="50" height="50" viewBox="0 0 50 50" xmlns="http://www.w3.org/2000/svg"><path d="M40.682 41.263c-3.514 4.188-9.758 4.734-13.946 1.22-4.189-3.514-4.735-9.758-1.22-13.947 3.514-4.188 9.758-4.734 13.946-1.22 4.188 3.515 4.734 9.759 1.22 13.947Z" fill="#1AD3BB"/><path d="M25.383 21.464c-3.514 4.188-9.758 4.734-13.946 1.22-4.188-3.514-4.735-9.758-1.22-13.946 3.514-4.189 9.758-4.735 13.946-1.22 4.188 3.514 4.734 9.758 1.22 13.946Z" fill="#FBB945"/><path d="M37.09 6.545c1.407-1.406 3.36-1.732 4.364-.728L46 10.363l-33.09 33.09c-1.407 1.406-3.36 1.732-4.365.728L4 39.636 37.09 6.544Z" fill="#985184"/><path d="m31.174 25.188-7.79 7.789a9.853 9.853 0 0 1 2.13-4.442 9.858 9.858 0 0 1 5.66-3.348Z" fill="#005E7A"/><path d="M18.676 24.962a9.868 9.868 0 0 0 6.707-3.498 9.854 9.854 0 0 0 2.278-5.487l-8.985 8.985Z" fill="#953B24"/></svg>

dev_odex30_accounting/accountant/static/src/js/tours/accountant.js

@@ -0,0 +1,12 @@
+/** @odoo-module **/
+
+import { patch } from "@web/core/utils/patch";
+import { accountTourSteps } from "@account/js/tours/account";
+import { stepUtils } from "@web_tour/tour_service/tour_utils";
+
+
+patch(accountTourSteps, {
+    goToAccountMenu(description="Open Accounting Menu") {
+        return stepUtils.goToAppSteps('accountant.menu_accounting', description);
+    },
+});

dev_odex30_accounting/accountant/static/tests/tours/account_merge_wizard_tour.js

@@ -0,0 +1,61 @@
+/** @odoo-module */
+
+import { accountTourSteps } from "@account/js/tours/account";
+import { registry } from "@web/core/registry";
+
+registry.category("web_tour.tours").add("account_merge_wizard_tour", {
+    url: "/odoo",
+    steps: () => [
+        ...accountTourSteps.goToAccountMenu("Go to Accounting"),
+        {
+            content: "Go to Configuration",
+            trigger: 'span:contains("Configuration")',
+            run: "click",
+        },
+        {
+            content: "Go to Chart of Accounts",
+            trigger: 'a:contains("Chart of Accounts")',
+            run: "click",
+        },
+        {
+            trigger: '.o_breadcrumb .text-truncate:contains("Chart of Accounts")',
+        },
+        {
+            content: "Select accounts",
+            trigger: "thead .o_list_record_selector",
+            run: "click",
+        },
+        {
+            content: "Check that exactly 4 accounts are present and selected",
+            trigger: ".o_list_selection_box:contains(4):contains(selected)",
+        },
+        {
+            content: "Open Actions menu",
+            trigger: ".o_cp_action_menus .dropdown-toggle",
+            run: "click",
+        },
+        {
+            content: "Open Merge accounts wizard",
+            trigger: 'span:contains("Merge accounts")',
+            run: "click",
+        },
+        {
+            content: "Group by name",
+            trigger: 'div[name="is_group_by_name"] input',
+            run: "click",
+        },
+        {
+            content: "Wait for content to be updated",
+            trigger: 'td:contains("Current Assets (Current Assets)")',
+        },
+        {
+            content: "Merge accounts",
+            trigger: 'button:not([disabled]) span:contains("Merge")',
+            run: "click",
+        },
+        {
+            content: "Check that there are now exactly 2 accounts",
+            trigger: ".o_pager_limit:contains(2)",
+        },
+    ],
+});

dev_odex30_accounting/accountant/static/tests/tours/account_tours.js

@@ -0,0 +1,10 @@
+/** @odoo-module **/
+import { patch } from "@web/core/utils/patch";
+import { accountTourSteps } from "@account/js/tours/account";
+import { stepUtils } from "@web_tour/tour_service/tour_utils";
+
+patch(accountTourSteps, {
+    goToAccountMenu(description="Open Accounting Menu") {
+        return stepUtils.goToAppSteps('accountant.menu_accounting', description);
+    }
+});

dev_odex30_accounting/accountant/tests/__init__.py

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

dev_odex30_accounting/accountant/tests/test_tour.py

@@ -0,0 +1,48 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import odoo.tests
+
+from odoo import Command
+from odoo.addons.account.tests.common import AccountTestInvoicingHttpCommon
+
+
+@odoo.tests.tagged('post_install_l10n', 'post_install', '-at_install')
+class TestAccountantTours(AccountTestInvoicingHttpCommon):
+    def test_account_merge_wizard_tour(self):
+        companies = self.env['res.company'].create([
+            {'name': 'tour_company_1'},
+            {'name': 'tour_company_2'},
+        ])
+
+        self.env['account.account'].create([
+            {
+                'company_ids': [Command.set(companies[0].ids)],
+                'code': "100001",
+                'name': "Current Assets",
+                'account_type': 'asset_current',
+            },
+            {
+                'company_ids': [Command.set(companies[0].ids)],
+                'code': "100002",
+                'name': "Non-Current Assets",
+                'account_type': 'asset_non_current',
+            },
+            {
+                'company_ids': [Command.set(companies[1].ids)],
+                'code': "200001",
+                'name': "Current Assets",
+                'account_type': 'asset_current',
+            },
+            {
+                'company_ids': [Command.set(companies[1].ids)],
+                'code': "200002",
+                'name': "Non-Current Assets",
+                'account_type': 'asset_non_current',
+            },
+        ])
+
+        self.env.ref('base.user_admin').write({
+            'company_id': companies[0].id,
+            'company_ids': [Command.set(companies.ids)],
+        })
+        self.start_tour("/odoo", 'account_merge_wizard_tour', login="admin", cookies={"cids": f"{companies[0].id}-{companies[1].id}"})

dev_odex30_accounting/accountant/views/partner_views.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_partner_view_form" model="ir.ui.view">
+        <field name="name">res.partner.form</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_disabled']" position="attributes">
+                <attribute name="string">Accounting</attribute>
+            </xpath>
+            <xpath expr="//page[@name='accounting']" position="attributes">
+                <attribute name="string">Accounting</attribute>
+            </xpath>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/accountant/views/res_config_settings.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.accountant</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <app name="account" position="attributes">
+                <attribute name="data-string">Accounting</attribute>
+                <attribute name="string">Accounting</attribute>
+                <attribute name="logo">/accountant/static/description/icon.png</attribute>
+            </app>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_3way_match/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import models

dev_odex30_accounting/odex30_account_3way_match/__manifest__.py

@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'ODEX Account: 3-Way Matching',
+    'category': 'Account/Accounting',
+    'author': 'ODEX',
+    'summary': 'Manage 3-way matching on bills',
+    'description': """
+Manage 3-way matching on supplier bills
+=======================================
+
+In this system, you can manage the verification process for supplier bills against
+received goods. This ensures that payments are only made when the items
+have actually been delivered.
+
+This feature allows creating the supplier bill based on ordered quantities
+while keeping the payment pending until the received quantities on the purchase lines
+match the recorded supplier bill.
+
+The system introduces a "release to pay" status that marks for each bill
+whether it is ready for payment.
+
+Each bill receives one of the following three states:
+
+    - Yes (The bill can be paid)
+    - No (The bill cannot be paid, delivery is pending)
+    - Exception (Differences found between received and billed quantities)
+    """,
+    'depends': ['purchase'],
+    'data': [
+        'views/account_invoice_view.xml',
+        'views/account_journal_dashboard_view.xml'
+    ],
+    'license': 'LGPL-3',
+}

dev_odex30_accounting/odex30_account_3way_match/i18n/account_3way_match.pot

@@ -0,0 +1,119 @@
+# Translation of ODEX Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_3way_match
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: ODEX Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-27 13:54+0000\n"
+"PO-Revision-Date: 2025-01-27 13:54+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: odex30_account_3way_match
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay_manual
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_move__release_to_pay_manual
+msgid ""
+"  * Yes: you should pay the bill, you have received the products\n"
+"  * No, you should not pay the bill, you have not received the products\n"
+"  * Exception, there is a difference between received and billed quantities\n"
+"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model_terms:ir.ui.view,arch_db:odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match
+msgid "Bills in Exception"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model_terms:ir.ui.view,arch_db:odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match
+msgid "Bills to Pay"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model_terms:ir.ui.view,arch_db:odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match
+msgid "Bills to Validate"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay__exception
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay_manual__exception
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move_line__can_be_paid__exception
+msgid "Exception"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_bank_statement_line__force_release_to_pay
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move__force_release_to_pay
+msgid "Force Status"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_bank_statement_line__force_release_to_pay
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_move__force_release_to_pay
+msgid ""
+"Indicates whether the 'Should Be Paid' status is defined automatically or "
+"manually."
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model,name:odex30_account_3way_match.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model,name:odex30_account_3way_match.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model,name:odex30_account_3way_match.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay__no
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay_manual__no
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move_line__can_be_paid__no
+msgid "No"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move__release_to_pay
+msgid "Release To Pay"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move_line__can_be_paid
+msgid "Release to Pay"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay_manual
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move__release_to_pay_manual
+msgid "Should Be Paid"
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_move__release_to_pay
+msgid ""
+"This field can take the following values :\n"
+"  * Yes: you should pay the bill, you have received the products\n"
+"  * No, you should not pay the bill, you have not received the products\n"
+"  * Exception, there is a difference between received and billed quantities\n"
+"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
+msgstr ""
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay__yes
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay_manual__yes
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move_line__can_be_paid__yes
+msgid "Yes"
+msgstr ""

dev_odex30_accounting/odex30_account_3way_match/i18n/ar.po

@@ -0,0 +1,132 @@
+# Translation of ODEX Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_3way_match
+# 
+# Translators:
+# Wil ODEX, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: ODEX Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-27 13:54+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil ODEX, 2025\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay_manual
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_move__release_to_pay_manual
+msgid ""
+"  * Yes: you should pay the bill, you have received the products\n"
+"  * No, you should not pay the bill, you have not received the products\n"
+"  * Exception, there is a difference between received and billed quantities\n"
+"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
+msgstr ""
+"* نعم: عليك سداد قيمة الفاتورة، لقد استلمت المنتجات \n"
+"* لا: ليس عليك سداد قيمة الفاتورة، لم تستلم المنتجات\n"
+" * استثناء: هناك فرق بين الكمية المستلمة والكمية المدفوع قيمتها\n"
+"هذه الحالة تُحدد تلقائياً، لكن يمكنك فرض الحالة من خلال تحديد اختيار 'فرض الحالة'."
+
+#. module: odex30_account_3way_match
+#: model_terms:ir.ui.view,arch_db:odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match
+msgid "Bills in Exception"
+msgstr "الفواتير المستثناة "
+
+#. module: odex30_account_3way_match
+#: model_terms:ir.ui.view,arch_db:odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match
+msgid "Bills to Pay"
+msgstr "الفواتير بانتظار السداد "
+
+#. module: odex30_account_3way_match
+#: model_terms:ir.ui.view,arch_db:odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match
+msgid "Bills to Validate"
+msgstr "الفواتير بانتظار التصديق "
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay__exception
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay_manual__exception
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move_line__can_be_paid__exception
+msgid "Exception"
+msgstr "استثناء "
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_bank_statement_line__force_release_to_pay
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move__force_release_to_pay
+msgid "Force Status"
+msgstr "فرض الحالة"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_bank_statement_line__force_release_to_pay
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_move__force_release_to_pay
+msgid ""
+"Indicates whether the 'Should Be Paid' status is defined automatically or "
+"manually."
+msgstr "يحدد إذا ما كانت الحالة 'واجبة السداد' تُعين تلقائياً أم يدوياً. "
+
+#. module: odex30_account_3way_match
+#: model:ir.model,name:odex30_account_3way_match.model_account_journal
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: odex30_account_3way_match
+#: model:ir.model,name:odex30_account_3way_match.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: odex30_account_3way_match
+#: model:ir.model,name:odex30_account_3way_match.model_account_move_line
+msgid "Journal Item"
+msgstr "عنصر اليومية"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay__no
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay_manual__no
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move_line__can_be_paid__no
+msgid "No"
+msgstr "لا"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move__release_to_pay
+msgid "Release To Pay"
+msgstr "جاهزة للسداد"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move_line__can_be_paid
+msgid "Release to Pay"
+msgstr "جاهزة للسداد"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay_manual
+#: model:ir.model.fields,field_description:odex30_account_3way_match.field_account_move__release_to_pay_manual
+msgid "Should Be Paid"
+msgstr "واجبة السداد"
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_bank_statement_line__release_to_pay
+#: model:ir.model.fields,help:odex30_account_3way_match.field_account_move__release_to_pay
+msgid ""
+"This field can take the following values :\n"
+"  * Yes: you should pay the bill, you have received the products\n"
+"  * No, you should not pay the bill, you have not received the products\n"
+"  * Exception, there is a difference between received and billed quantities\n"
+"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
+msgstr ""
+"يتحمل هذا الحقل القيم التالية:\n"
+"  * نعم: عليك سداد قيمة الفاتورة، لقد استلمت المنتجات\n"
+"  * لا: ليس عليك سداد قيمة الفاتورة، لم تستلم المنتجات\n"
+"  * استثناء: هناك فرق بين الكمية المستلمة والكمية المدفوع قيمتها\n"
+"هذه الحالة تُحدد تلقائياً، لكن يمكنك فرض الحالة من خلال تحديد اختيار 'فرض الحالة'."
+
+#. module: odex30_account_3way_match
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay__yes
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move__release_to_pay_manual__yes
+#: model:ir.model.fields.selection,name:odex30_account_3way_match.selection__account_move_line__can_be_paid__yes
+msgid "Yes"
+msgstr "نعم"

dev_odex30_accounting/odex30_account_3way_match/models/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import account_invoice
+from . import account_journal_dashboard

dev_odex30_accounting/odex30_account_3way_match/models/account_invoice.py

@@ -0,0 +1,176 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+from odoo.tools.float_utils import float_compare
+from odoo.tools.sql import column_exists, create_column
+
+# Available values for the release_to_pay field.
+_release_to_pay_status_list = [('yes', 'Yes'), ('no', 'No'), ('exception', 'Exception')]
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _auto_init(self):
+        if not column_exists(self.env.cr, "account_move", "release_to_pay"):
+            # Create column manually to set default value to 'exception' on postgres level.
+            # This way we avoid heavy computation on module installation.
+            self.env.cr.execute("ALTER TABLE account_move ADD COLUMN release_to_pay VARCHAR DEFAULT 'exception'")
+
+        return super()._auto_init()
+
+    release_to_pay = fields.Selection(
+        _release_to_pay_status_list,
+        compute='_compute_release_to_pay',
+        copy=False,
+        store=True,
+        help="This field can take the following values :\n"
+             "  * Yes: you should pay the bill, you have received the products\n"
+             "  * No, you should not pay the bill, you have not received the products\n"
+             "  * Exception, there is a difference between received and billed quantities\n"
+             "This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox.")
+    release_to_pay_manual = fields.Selection(
+        _release_to_pay_status_list,
+        string='Should Be Paid',
+        compute='_compute_release_to_pay_manual', store='True', readonly=False,
+        help="  * Yes: you should pay the bill, you have received the products\n"
+             "  * No, you should not pay the bill, you have not received the products\n"
+             "  * Exception, there is a difference between received and billed quantities\n"
+             "This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox.")
+    force_release_to_pay = fields.Boolean(
+        string="Force Status",
+        help="Indicates whether the 'Should Be Paid' status is defined automatically or manually.")
+
+    @api.depends('invoice_line_ids.can_be_paid', 'force_release_to_pay', 'payment_state')
+    def _compute_release_to_pay(self):
+        records = self
+        if self.env.context.get('module') == 'odex30_account_3way_match':
+            # on module installation we set 'no' for all paid bills and other non relevant records at once
+            records = records.filtered(lambda r: r.payment_state != 'paid' and r.move_type in ('in_invoice', 'in_refund'))
+            (self - records).release_to_pay = 'no'
+        for invoice in records:
+            if invoice.payment_state == 'paid' or not invoice.is_invoice(include_receipts=True):
+                # no need to pay, if it's already paid
+                invoice.release_to_pay = 'no'
+            elif invoice.force_release_to_pay:
+                #we must use the manual value contained in release_to_pay_manual
+                invoice.release_to_pay = invoice.release_to_pay_manual
+            else:
+                #otherwise we must compute the field
+                result = None
+                for invoice_line in invoice.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_section', 'line_note')):
+                    line_status = invoice_line.can_be_paid
+                    if line_status == 'exception':
+                        #If one line is in exception, the entire bill is
+                        result = 'exception'
+                        break
+                    elif not result:
+                        result = line_status
+                    elif line_status != result:
+                        result = 'exception'
+                        break
+                    #The last two elif conditions model the fact that a
+                    #bill will be in exception if its lines have different status.
+                    #Otherwise, its status will be the one all its lines share.
+
+                #'result' can be None if the bill was entirely empty.
+                invoice.release_to_pay = result or 'no'
+
+    @api.depends('release_to_pay', 'force_release_to_pay')
+    def _compute_release_to_pay_manual(self):
+        for invoice in self:
+            if not (invoice.payment_state == 'paid' or not invoice.is_invoice(include_receipts=True) or invoice.force_release_to_pay):
+                invoice.release_to_pay_manual = invoice.release_to_pay
+
+    @api.onchange('release_to_pay_manual')
+    def _onchange_release_to_pay_manual(self):
+        if self.release_to_pay and self.release_to_pay_manual != self.release_to_pay:
+            self.force_release_to_pay = True
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    def _auto_init(self):
+        if not column_exists(self.env.cr, "account_move_line", "can_be_paid"):
+            # Create column manually to set default value to 'exception' on postgres level.
+            # This way we avoid heavy computation on module installation.
+            self.env.cr.execute("ALTER TABLE account_move_line ADD COLUMN can_be_paid VARCHAR DEFAULT 'exception'")
+
+        return super()._auto_init()
+
+
+    @api.depends('purchase_line_id.qty_received', 'purchase_line_id.qty_invoiced', 'purchase_line_id.product_qty', 'price_unit')
+    def _can_be_paid(self):
+        """ Computes the 'release to pay' status of an invoice line, depending on
+        the invoicing policy of the product linked to it, by calling the dedicated
+        subfunctions. This function also ensures the line is linked to a purchase
+        order (otherwise, can_be_paid will be set as 'exception'), and the price
+        between this order and the invoice did not change (otherwise, again,
+        the line is put in exception).
+        """
+        precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+        for invoice_line in self:
+            po_line = invoice_line.purchase_line_id
+            if po_line:
+                invoiced_qty = po_line.qty_invoiced
+                received_qty = po_line.qty_received
+                ordered_qty = po_line.product_qty
+
+                # A price difference between the original order and the invoice results in an exception
+                invoice_currency = invoice_line.currency_id
+                order_currency = po_line.currency_id
+                invoice_converted_price = invoice_currency._convert(
+                    invoice_line.price_unit, order_currency, invoice_line.company_id, fields.Date.today())
+                if order_currency.compare_amounts(po_line.price_unit, invoice_converted_price) != 0:
+                    invoice_line.can_be_paid = 'exception'
+                    continue
+
+                if po_line.product_id.purchase_method == 'purchase': # 'on ordered quantities'
+                    invoice_line._can_be_paid_ordered_qty(invoiced_qty, received_qty, ordered_qty, precision)
+                else: # 'on received quantities'
+                    invoice_line._can_be_paid_received_qty(invoiced_qty, received_qty, ordered_qty, precision)
+
+            else: # Serves as default if the line is not linked to any Purchase.
+                invoice_line.can_be_paid = 'exception'
+
+    def _can_be_paid_ordered_qty(self, invoiced_qty, received_qty, ordered_qty, precision):
+        """
+        Gives the release_to_pay status of an invoice line for 'on ordered
+        quantity' billing policy, if this line's invoice is related to a purchase order.
+
+        This function sets can_be_paid field to one of the following:
+        'yes': the content of the line has been ordered and can be invoiced
+        'no' : the content of the line hasn't been ordered at all, and cannot be invoiced
+        'exception' : only part of the invoice has been ordered
+        """
+        if float_compare(invoiced_qty - self.quantity, ordered_qty, precision_digits=precision) >= 0:
+            self.can_be_paid = 'no'
+        elif float_compare(invoiced_qty, ordered_qty, precision_digits=precision) <= 0:
+            self.can_be_paid = 'yes'
+        else:
+            self.can_be_paid = 'exception'
+
+    def _can_be_paid_received_qty(self, invoiced_qty, received_qty, ordered_qty, precision):
+        """
+        Gives the release_to_pay status of an invoice line for 'on received
+        quantity' billing policy, if this line's invoice is related to a purchase order.
+
+        This function sets can_be_paid field to one of the following:
+        'yes': the content of the line has been received and can be invoiced
+        'no' : the content of the line hasn't been received at all, and cannot be invoiced
+        'exception' : ordered and received quantities differ
+        """
+        if float_compare(invoiced_qty, received_qty, precision_digits=precision) <= 0:
+            self.can_be_paid = 'yes'
+        elif received_qty == 0 and float_compare(invoiced_qty, ordered_qty, precision_digits=precision) <= 0: # "and" part to ensure a too high billed quantity results in an exception:
+            self.can_be_paid = 'no'
+        else:
+            self.can_be_paid = 'exception'
+
+    can_be_paid = fields.Selection(
+        _release_to_pay_status_list,
+        compute='_can_be_paid',
+        copy=False,
+        store=True,
+        string='Release to Pay')

dev_odex30_accounting/odex30_account_3way_match/models/account_journal_dashboard.py

@@ -0,0 +1,65 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+from odoo.osv import expression
+from odoo.tools import SQL
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    def open_action(self):
+        action = super(AccountJournal, self).open_action()
+        view = self.env.ref('account.action_move_in_invoice_type')
+        if view and action.get("id") == view.id:
+            action['context']['search_default_in_invoice'] = 0
+            account_purchase_filter = self.env.ref('odex30_account_3way_match.account_invoice_filter_inherit_odex30_account_3way_match', False)
+            action['search_view_id'] = account_purchase_filter and [account_purchase_filter.id, account_purchase_filter.name] or False
+        return action
+
+    def _get_open_sale_purchase_query(self, journal_type):
+        # OVERRIDE
+        assert journal_type in ('sale', 'purchase')
+        query = self.env['account.move']._where_calc([
+            *self.env['account.move']._check_company_domain(self.env.companies),
+            ('journal_id', 'in', self.ids),
+            ('payment_state', 'in', ('not_paid', 'partial')),
+            ('move_type', 'in', ('out_invoice', 'out_refund') if journal_type == 'sale' else ('in_invoice', 'in_refund')),
+            ('state', '=', 'posted'),
+        ])
+
+        selects = [
+            SQL("journal_id"),
+            SQL("company_id"),
+            SQL("currency_id AS currency"),
+            SQL("invoice_date_due < %s AS late", fields.Date.context_today(self)),
+            SQL("SUM(amount_residual_signed) AS amount_total_company"),
+            SQL("SUM((CASE WHEN move_type = 'in_invoice' THEN -1 ELSE 1 END) * amount_residual) AS amount_total"),
+            SQL("COUNT(*)"),
+            SQL("release_to_pay IN ('yes', 'exception') AS to_pay")
+        ]
+
+        return query, selects
+
+    def _get_draft_sales_purchases_query(self):
+        # OVERRIDE
+        domain_sale = [
+            ('journal_id', 'in', self.filtered(lambda j: j.type == 'sale').ids),
+            ('move_type', 'in', self.env['account.move'].get_sale_types(include_receipts=True))
+        ]
+
+        domain_purchase = [
+            ('journal_id', 'in', self.filtered(lambda j: j.type == 'purchase').ids),
+            ('move_type', 'in', self.env['account.move'].get_purchase_types(include_receipts=False)),
+            '|',
+            ('invoice_date_due', '<', fields.Date.today()),
+            ('release_to_pay', '=', 'yes')
+        ]
+        domain = expression.AND([
+            [('state', '=', 'draft'), ('payment_state', 'in', ('not_paid', 'partial'))],
+            expression.OR([domain_sale, domain_purchase])
+        ])
+        return self.env['account.move']._where_calc([
+            *self.env['account.move']._check_company_domain(self.env.companies),
+            *domain
+        ])

dev_odex30_accounting/odex30_account_3way_match/tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import test_release_to_pay_invoice
+from . import test_account_journal_dashboard

dev_odex30_accounting/odex30_account_3way_match/tests/test_account_journal_dashboard.py

@@ -0,0 +1,240 @@
+from freezegun import freeze_time
+
+from odoo.addons.account.tests.test_account_journal_dashboard_common import TestAccountJournalDashboardCommon
+
+from odoo.tests import tagged
+from odoo.tools.misc import format_amount
+
+
+@tagged('post_install', '-at_install')
+class AccountJournalDashboard3WayWatchTest(TestAccountJournalDashboardCommon):
+
+    @classmethod
+    def init_invoice(cls, move_type, partner=None, invoice_date=None, post=False, products=None, amounts=None, taxes=None, company=False, currency=None, journal=None, invoice_date_due=None, release_to_pay=None):
+        move = super().init_invoice(move_type, partner, invoice_date, False, products, amounts, taxes, company, currency, journal)
+        if invoice_date_due:
+            move.invoice_date_due = invoice_date_due
+        if release_to_pay:
+            move.release_to_pay = release_to_pay
+        if post:
+            move.action_post()
+        return move
+
+    def test_sale_purchase_journal_for_purchase(self):
+        """
+        Test different purchase journal setups with or without multicurrency:
+            1) Journal with no currency, bills in foreign currency -> dashboard data should be displayed in company currency
+            2) Journal in foreign currency, bills in foreign currency -> dashboard data should be displayed in foreign currency
+            3) Journal in foreign currency, bills in company currency -> dashboard data should be displayed in foreign currency
+            4) Journal in company currency, bills in company currency -> dashboard data should be displayed in company currency
+            5) Journal in company currency, bills in foreign currency -> dashboard data should be displayed in company currency
+        """
+        foreign_currency = self.other_currency
+        company_currency = self.company_data['currency']
+
+        setup_values = [
+            [self.company_data['default_journal_purchase'], foreign_currency],
+            [self.company_data['default_journal_purchase'].copy({'currency_id': foreign_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), foreign_currency],
+            [self.company_data['default_journal_purchase'].copy({'currency_id': foreign_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), company_currency],
+            [self.company_data['default_journal_purchase'].copy({'currency_id': company_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), company_currency],
+            [self.company_data['default_journal_purchase'].copy({'currency_id': company_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), foreign_currency],
+        ]
+
+        expected_vals_list = [
+            # number_draft, sum_draft, number_waiting, sum_waiting, number_late, sum_late, currency
+            [            1,       100,              1,          55,           1,       55, company_currency],
+            [            1,       200,              1,         110,           1,      110, foreign_currency],
+            [            1,       400,              1,         220,           1,      220, foreign_currency],
+            [            1,       200,              1,         110,           1,      110, company_currency],
+            [            1,       100,              1,          55,           1,       55, company_currency],
+        ]
+
+        for (purchase_journal, bill_currency), expected_vals in zip(setup_values, expected_vals_list):
+            with self.subTest(purchase_journal_currency=purchase_journal.currency_id, bill_currency=bill_currency, expected_vals=expected_vals):
+                bill = self.init_invoice('in_invoice', invoice_date='2017-01-01', post=True, amounts=[200], currency=bill_currency, journal=purchase_journal)
+                _draft_bill = self.init_invoice('in_invoice', invoice_date='2017-01-01', post=False, amounts=[200], currency=bill_currency, journal=purchase_journal)
+
+                payment = self.init_payment(-90, post=True, date='2017-01-01', currency=bill_currency)
+                (bill + payment.move_id).line_ids.filtered_domain([
+                    ('account_id', '=', self.company_data['default_account_payable'].id)
+                ]).reconcile()
+
+                self.assertDashboardPurchaseSaleData(purchase_journal, *expected_vals)
+
+    @freeze_time("2023-03-15")
+    def test_purchase_journal_numbers_and_sums(self):
+        company_currency = self.company_data['currency']
+        journal = self.company_data['default_journal_purchase']
+
+        self._create_test_vendor_bills(journal)
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        # Expected behavior is to have three moves waiting for payment for a total amount of 4440$ one of which would be late
+        # for a total amount of 40$ (second move has one of three lines late but that's not enough to make the move late)
+        self.assertEqual(3, dashboard_data['number_waiting'])
+        self.assertEqual(format_amount(self.env, 4440, company_currency), dashboard_data['sum_waiting'])
+        self.assertEqual(1, dashboard_data['number_late'])
+        self.assertEqual(format_amount(self.env, 40, company_currency), dashboard_data['sum_late'])
+
+    @freeze_time("2019-01-22")
+    def test_customer_invoice_dashboard(self):
+        journal = self.company_data['default_journal_sale']
+
+        invoice = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'journal_id': journal.id,
+            'partner_id': self.partner_a.id,
+            'invoice_date': '2019-01-21',
+            'date': '2019-01-21',
+            'invoice_line_ids': [(0, 0, {
+                'product_id': self.product_a.id,
+                'quantity': 40.0,
+                'name': 'product test 1',
+                'discount': 10.00,
+                'price_unit': 2.27,
+                'tax_ids': [],
+            })]
+        })
+        refund = self.env['account.move'].create({
+            'move_type': 'out_refund',
+            'journal_id': journal.id,
+            'partner_id': self.partner_a.id,
+            'invoice_date': '2019-01-21',
+            'date': '2019-01-21',
+            'invoice_line_ids': [(0, 0, {
+                'product_id': self.product_a.id,
+                'quantity': 1.0,
+                'name': 'product test 1',
+                'price_unit': 13.3,
+                'tax_ids': [],
+            })]
+        })
+
+        # Check Draft
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+
+        self.assertEqual(dashboard_data['number_draft'], 2)
+        self.assertIn('68.42', dashboard_data['sum_draft'])
+
+        self.assertEqual(dashboard_data['number_waiting'], 0)
+        self.assertIn('0.00', dashboard_data['sum_waiting'])
+
+        # Check Both
+        invoice.action_post()
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        self.assertEqual(dashboard_data['number_draft'], 1)
+        self.assertIn('-\N{ZERO WIDTH NO-BREAK SPACE}13.30', dashboard_data['sum_draft'])
+
+        self.assertEqual(dashboard_data['number_waiting'], 1)
+        self.assertIn('81.72', dashboard_data['sum_waiting'])
+
+        # Check partial on invoice
+        partial_payment = self.env['account.payment'].create({
+            'amount': 13.3,
+            'payment_type': 'inbound',
+            'partner_type': 'customer',
+            'partner_id': self.partner_a.id,
+        })
+        partial_payment.action_post()
+
+        (invoice + partial_payment.move_id).line_ids.filtered(lambda line: line.account_type == 'asset_receivable').reconcile()
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        self.assertEqual(dashboard_data['number_draft'], 1)
+        self.assertIn('13.3', dashboard_data['sum_draft'])
+
+        self.assertEqual(dashboard_data['number_waiting'], 1)
+        self.assertIn('68.42', dashboard_data['sum_waiting'])
+
+        # Check waiting payment
+        refund.action_post()
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        self.assertEqual(dashboard_data['number_draft'], 0)
+        self.assertIn('0.00', dashboard_data['sum_draft'])
+
+        self.assertEqual(dashboard_data['number_waiting'], 2)
+        self.assertIn('55.12', dashboard_data['sum_waiting'])
+
+        # Check partial on refund
+        payment = self.env['account.payment'].create({
+            'amount': 10.0,
+            'payment_type': 'outbound',
+            'partner_type': 'customer',
+            'partner_id': self.partner_a.id,
+        })
+        payment.action_post()
+
+        (refund + payment.move_id).line_ids\
+            .filtered(lambda line: line.account_type == 'asset_receivable')\
+            .reconcile()
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        self.assertEqual(dashboard_data['number_draft'], 0)
+        self.assertIn('0.00', dashboard_data['sum_draft'])
+
+        self.assertEqual(dashboard_data['number_waiting'], 2)
+        self.assertIn('65.12', dashboard_data['sum_waiting'])
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        self.assertEqual(dashboard_data['number_late'], 2)
+        self.assertIn('65.12', dashboard_data['sum_late'])
+
+    def test_sale_purchase_journal_for_multi_currency_sale(self):
+        currency = self.other_currency
+        company_currency = self.company_data['currency']
+
+        invoice = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'invoice_date': '2017-01-01',
+            'date': '2017-01-01',
+            'partner_id': self.partner_a.id,
+            'currency_id': currency.id,
+            'invoice_line_ids': [
+                (0, 0, {'name': 'test', 'price_unit': 200})
+            ],
+        })
+        invoice.action_post()
+
+        payment = self.env['account.payment'].create({
+            'amount': 90.0,
+            'date': '2016-01-01',
+            'payment_type': 'inbound',
+            'partner_type': 'customer',
+            'partner_id': self.partner_a.id,
+            'currency_id': currency.id,
+        })
+        payment.action_post()
+
+        (invoice + payment.move_id).line_ids.filtered_domain([
+            ('account_id', '=', self.company_data['default_account_receivable'].id)
+        ]).reconcile()
+
+        default_journal_sale = self.company_data['default_journal_sale']
+        dashboard_data = default_journal_sale._get_journal_dashboard_data_batched()[default_journal_sale.id]
+        self.assertEqual(format_amount(self.env, 55, company_currency), dashboard_data['sum_waiting'])
+        self.assertEqual(format_amount(self.env, 55, company_currency), dashboard_data['sum_late'])
+
+    @freeze_time("2023-03-15")
+    def test_purchase_journal_numbers_and_sums_to_validate(self):
+        company_currency = self.company_data['currency']
+        journal = self.company_data['default_journal_purchase']
+
+        datas = [
+            {'invoice_date_due': '2023-04-30'},
+            {'invoice_date_due': '2023-04-30', 'release_to_pay': 'yes'},
+            {'invoice_date_due': '2023-04-30', 'release_to_pay': 'no'},
+            {'invoice_date_due': '2023-03-01'},
+            {'invoice_date_due': '2023-03-01', 'release_to_pay': 'yes'},
+            {'invoice_date_due': '2023-03-01', 'release_to_pay': 'no'},
+        ]
+
+        for data in datas:
+            self.init_invoice('in_invoice', invoice_date='2023-03-01', post=False, amounts=[4000], journal=journal, invoice_date_due=data['invoice_date_due'], release_to_pay=data.get('release_to_pay'))
+
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        # Expected behavior is to have six amls waiting for payment for a total amount of 4440$
+        # three of which would be late for a total amount of 140$
+        self.assertEqual(4, dashboard_data['number_draft'])
+        self.assertEqual(format_amount(self.env, 16000, company_currency), dashboard_data['sum_draft'])

dev_odex30_accounting/odex30_account_3way_match/tests/test_release_to_pay_invoice.py

@@ -0,0 +1,109 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from odoo import Command, fields
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged, Form
+
+
+@tagged('post_install', '-at_install')
+class TestReleaseToPayInvoice(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.partner = cls.env['res.partner'].create({'name': 'Zizizapartner'})
+        cls.product = cls.env['product.product'].create({
+            'name': 'VR Computer',
+            'standard_price': 2500.0,
+            'list_price': 2899.0,
+            'type': 'service',
+            'default_code': 'VR-01',
+            'weight': 1.0,
+            'purchase_method': 'receive',
+        })
+        cls.other_currency = cls.setup_other_currency('HRK', rounding=0.001)
+
+    def check_release_to_pay_scenario(self, ordered_qty, scenario, invoicing_policy='receive', order_price=500.0):
+        """ Generic test function to check that each use scenario behaves properly.
+        """
+        self.product.purchase_method = invoicing_policy
+
+        purchase_order = self.env['purchase.order'].create({
+            'partner_id': self.partner.id,
+            'order_line': [
+                (0, 0, {
+                    'name': self.product.name,
+                    'product_id': self.product.id,
+                    'product_qty': ordered_qty,
+                    'product_uom': self.product.uom_po_id.id,
+                    'price_unit': order_price,
+                    'date_planned': fields.Datetime.now(),
+                })]
+        })
+        purchase_order.button_confirm()
+
+        invoices_list = []
+        purchase_line = purchase_order.order_line[-1]
+        AccountMove = self.env['account.move'].with_context(default_move_type='in_invoice')
+        for (action, params) in scenario:
+            if action == 'invoice':
+                # <field name="purchase_id" invisible="1"/>
+                move_form = Form(AccountMove.with_context(default_purchase_id=purchase_order.id))
+                with move_form.invoice_line_ids.edit(0) as line_form:
+                    if 'price' in params:
+                        line_form.price_unit = params['price']
+                    if 'qty' in params:
+                        line_form.quantity = params['qty']
+                new_invoice = move_form.save()
+                new_invoice.write({'invoice_line_ids': [
+                    Command.create({'display_type': 'line_section', 'name': 'Section'}),
+                    Command.create({'display_type': 'line_note', 'name': 'Note'}),
+                ]})
+                invoices_list.append(new_invoice)
+
+                self.assertEqual(new_invoice.release_to_pay, params['rslt'], "Wrong invoice release to pay status for scenario " + str(scenario))
+
+            elif action == 'receive':
+                purchase_line.write({'qty_received': params['qty']})  # as the product is a service, its recieved quantity is set manually
+
+                if 'rslt' in params:
+                    for (invoice_index, status) in params['rslt']:
+                        self.assertEqual(invoices_list[invoice_index].release_to_pay, status, "Wrong invoice release to pay status for scenario " + str(scenario))
+
+    def test_3_way_match(self):
+        self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'yes'})], invoicing_policy='purchase')
+        self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 10, 'rslt': 'yes'})], invoicing_policy='purchase')
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 10, 'rslt': 'yes'})], invoicing_policy='purchase')
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'yes'}), ('receive',{'qty': 5}), ('invoice', {'qty': 6, 'rslt': 'exception'})], invoicing_policy='purchase')
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 10, 'rslt': 'yes'}), ('invoice', {'qty': 10, 'rslt': 'no'})], invoicing_policy='purchase')
+        self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'yes'})])
+        self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 10, 'rslt': 'exception'})])
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'})])
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'}), ('receive', {'qty': 5, 'rslt': [(-1, 'yes')]})])
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'}), ('receive', {'qty': 3, 'rslt': [(-1, 'exception')]})])
+        self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'}), ('receive', {'qty': 10, 'rslt': [(-1, 'yes')]})])
+
+        # Special use case : a price change between order and invoice should always put the bill in exception
+        self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'exception', 'price':42})])
+        self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'exception', 'price':42})], invoicing_policy='purchase')
+
+    def test_amount_currency_edit(self):
+        """
+        Ensure that editing the `amount_currency` of a journal item on an invoice is possible.
+        In 17.0 changes to Binary fields and web_save were made (related to context key 'bin_size').
+        They led to tracebacks in the flow tested here.
+        """
+        move_form = Form(self.env['account.move'].with_context(default_move_type='out_invoice'))
+        move_form.invoice_date = fields.Date.from_string('2023-01-01')
+        move_form.partner_id = self.partner_a
+        move_form.currency_id = self.other_currency
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.quantity = 1
+            line_form.price_unit = 10
+        move_form.save()
+        with move_form.line_ids.edit(0) as line_form:
+            line_form.amount_currency = -30
+        move_form.save()
+        self.assertEqual(move_form.line_ids.edit(0).amount_currency, -30)

dev_odex30_accounting/odex30_account_3way_match/views/account_invoice_view.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_invoice_form_inherit" model="ir.ui.view">
+        <field name="name">account.move.form.inherit</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@id='other_tab']//field[@name='fiscal_position_id']" position='after'>
+                <label for="release_to_pay_manual" invisible="move_type not in ('in_invoice', 'in_refund')"/>
+                <div class="o_row" col="4" invisible="move_type not in ('in_invoice', 'in_refund')">
+                    <field name="release_to_pay" invisible="True" force_save="1"/>
+                    <field name="release_to_pay_manual"/>
+                    <label class="fw-bold" for="force_release_to_pay" invisible="not force_release_to_pay"/>
+                    <field name="force_release_to_pay" invisible="not force_release_to_pay"/>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="account_invoice_filter_inherit_odex30_account_3way_match" model="ir.ui.view">
+        <field name="name">account.invoice.select.inherit.odex30_account_3way_match</field>
+        <field name="mode">primary</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_bill_filter"/>
+        <field name="arch" type="xml">
+            <xpath expr="//filter[@name='late']" position='after'>
+                <separator/>
+                <filter name="bills_to_validate" string="Bills to Validate" domain="['&amp;', '|', ('release_to_pay','=', 'yes'), ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')), ('state', '=', 'draft')]"/>
+                <filter name="bills_to_pay" string="Bills to Pay" domain="['&amp;', '&amp;', ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial')), ('release_to_pay','in', ('yes', 'exception'))]"/>
+                <filter name="exception" string="Bills in Exception" domain="[('release_to_pay','=', 'exception')]"/>
+                <separator/>
+            </xpath>
+        </field>
+    </record>
+
+     <!--This action has been redefined and the account_invoice_filter_inherit_odex30_account_3way_match
+     created in order to only display 'bills_to_pay' and 'exception' filters
+     in the view related to vendor bills, as it makes no sense to propose them
+     in the view related to sales invoices, which share the same model.-->
+     <record id="account.action_move_in_invoice_type" model="ir.actions.act_window">
+        <field name="search_view_id" ref="account_invoice_filter_inherit_odex30_account_3way_match"/>
+    </record>
+
+     <record id="account.action_move_in_refund_type" model="ir.actions.act_window">
+        <field name="search_view_id" ref="account_invoice_filter_inherit_odex30_account_3way_match"/>
+    </record>
+
+</odoo>

dev_odex30_accounting/odex30_account_3way_match/views/account_journal_dashboard_view.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_journal_dashboard_kanban_view_3_way_match" model="ir.ui.view">
+        <field name="name">account.journal.dashboard.kanban</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
+        <field name="arch" type="xml">
+            <xpath expr="//a[span[@id='account_dashboard_purchase_draft']]" position="attributes">
+                <attribute name="context">
+                    {'search_default_bills_to_validate': 1}
+                </attribute>
+            </xpath>
+            <xpath expr="//a[span[@id='account_dashboard_bills_to_pay']]" position="attributes">
+                <attribute name="context">
+                    {'search_default_bills_to_pay':1}
+                </attribute>
+            </xpath>
+            <xpath expr="//a[span[@id='account_dashboard_bills_late']]" position="attributes">
+                <attribute name="context">
+                    {'search_default_late':1}
+                </attribute>
+            </xpath>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_accountant_batch_payment/__init__.py

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

dev_odex30_accounting/odex30_account_accountant_batch_payment/__manifest__.py

@@ -0,0 +1,24 @@
+
+{
+    'name': 'Account Batch Payment Reconciliation',
+    'version': '1.0',
+    'category': 'Accounting',
+    'summary': 'Allows using Reconciliation with the Batch Payment feature.',
+    'depends': ['odex30_account_accountant', 'odex30_account_batch_payment'],
+    'data': [
+        'security/ir.model.access.csv',
+
+        'views/bank_rec_widget_views.xml',
+        'views/account_batch_payment_rejection_views.xml',
+    ],
+    'auto_install': True,
+    'license': 'OEEL-1',
+    'assets': {
+        'web.assets_backend': [
+            'odex30_account_accountant_batch_payment/static/src/components/**/*',
+        ],
+        'web.assets_tests': [
+            'odex30_account_accountant_batch_payment/static/tests/tours/*.js',
+        ],
+    }
+}

dev_odex30_accounting/odex30_account_accountant_batch_payment/i18n/ar.po

@@ -0,0 +1,223 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_accountant_batch_payment
+# 
+# Translators:
+# Malaz Abuidris <msea@odoo.com>, 2024
+# Wil Odoo, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-27 13:54+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil Odoo, 2025\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid ""
+"<br/>\n"
+"                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
+msgstr ""
+"<br/>\n"
+"                        <span>هل ترغب في إلغاء عمليات الدفع لإعادة المحاولة لاحقاً أو ترك الدفعة مفتوحة مع عمليات دفع غير معالَجة، إذا كنت تتوقع أن تتم معالجتهم لاحقاً.</span>"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "Amount Due"
+msgstr "المبلغ المستحق"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "Amount Due (in currency)"
+msgstr "المبلغ المستحق (بالعملة) "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_bank_rec_widget
+msgid "Bank reconciliation widget for a single statement line"
+msgstr "أداة التسوية البنكية لبند كشف حساب واحد "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-python
+#: code:addons/odex30_account_accountant_batch_payment/models/account_batch_payment.py:0
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Batch Payment"
+msgstr "دفعة مجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-javascript
+#: code:addons/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
+msgid "Batch Payments"
+msgstr "الدفعات المجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "Cancel Payments"
+msgstr "إلغاء المدفوعات "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__display_name
+msgid "Display Name"
+msgstr "اسم العرض "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-python
+#: code:addons/odex30_account_accountant_batch_payment/models/bank_rec_widget.py:0
+msgid "Exchange Difference: %(batch_name)s - %(currency)s"
+msgstr "فرق سعر الصرف: %(batch_name)s - %(currency)s "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "Expect Payments Later"
+msgstr "توقع المدفوعات في وقت لاحق"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__flag
+msgid "Flag"
+msgstr "إبلاغ"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__id
+msgid "ID"
+msgstr "المُعرف"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
+msgid "In Reconcile Payment"
+msgstr "في تسوية الدفع "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-python
+#: code:addons/odex30_account_accountant_batch_payment/models/bank_rec_widget.py:0
+msgid "Includes %(count)s payment(s)"
+msgstr "يتضمن %(count)s مدفوعات "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account_accountant_batch_payment
+#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
+msgid "Line of the bank reconciliation widget"
+msgstr "بند أداة التسوية البنكية "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_batch_payment_rejection
+msgid "Manage the payment rejection from batch payments"
+msgstr "قم بإدارة حالات رفض الدفع من المدفوعات المجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
+msgid "Nb Batch Payment"
+msgstr "رقم الدفعة المجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
+msgid "Nb Rejected Payment"
+msgstr "ملاحظة الدفعة مرفوضة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Paid"
+msgstr "مدفوع"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والدفعات"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Received"
+msgstr "تم الاستلام "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
+msgid "Rejected Payment"
+msgstr "عمليات الدفع المرفوضة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
+msgid "Selected Batch Payment"
+msgstr "الدفعة المجمعة المحددة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
+msgid "Source Batch Payment"
+msgstr "الدفعة المجمعة المصدرية "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_name
+msgid "Source Batch Payment Name"
+msgstr "اسم الدفعة المجمعة المصدرية "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "Suggestions"
+msgstr "الاقتراحات "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Unreconciled"
+msgstr "غير المسواة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "View"
+msgstr "أداة العرض"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "batches have been removed."
+msgstr "تمت إزالة الدفعات."
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields.selection,name:odex30_account_accountant_batch_payment.selection__bank_rec_widget_line__flag__new_batch
+msgid "new_batch"
+msgstr "new_batch"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "payments from"
+msgstr "المدفوعات من"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "payments from the batch have been removed."
+msgstr "تمت إزالة المدفوعات من الدفعة. "

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/__init__.py

@@ -0,0 +1,6 @@
+
+from . import account_batch_payment
+from . import account_reconcile_model
+from . import bank_rec_widget
+from . import bank_rec_widget_line
+from . import account_batch_payment_rejection

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/account_batch_payment.py

@@ -0,0 +1,22 @@
+
+from odoo import models, _
+
+
+class AccountBatchPayment(models.Model):
+    _inherit = 'account.batch.payment'
+
+    def action_open_batch_payment(self):
+        self.ensure_one()
+        return {
+            'name': _("Batch Payment"),
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'view_id': self.env.ref('account_batch_payment.view_batch_payment_form').id,
+            'res_model': self._name,
+            'res_id': self.id,
+            'context': {
+                'create': False,
+                'delete': False,
+            },
+            'target': 'current',
+        }

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/account_batch_payment_rejection.py

@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+from odoo import api, fields, models, Command
+
+
+class AccountBatchPaymentRejection(models.TransientModel):
+    _name = 'account.batch.payment.rejection'
+    _description = "Manage the payment rejection from batch payments"
+
+    in_reconcile_payment_ids = fields.Many2many(comodel_name='account.payment')
+
+    rejected_payment_ids = fields.Many2many(
+        comodel_name='account.payment',
+        compute='_compute_rejected_payment_ids',
+    )
+    nb_rejected_payment_ids = fields.Integer(compute='_compute_rejected_payment_ids')
+    nb_batch_payment_ids = fields.Integer(compute='_compute_rejected_payment_ids')
+
+    @api.model
+    def _fetch_rejected_payment_ids(self, in_reconcile_payments):
+
+        batch_ids = in_reconcile_payments.batch_payment_id.ids
+        if batch_ids:
+            return self.env['account.payment'].search([
+                ('is_matched', '=', False),
+                ('batch_payment_id', 'in', batch_ids),
+                ('id', 'not in', in_reconcile_payments.ids),
+            ])
+        else:
+            return self.env['account.payment']
+
+    @api.depends('in_reconcile_payment_ids')
+    def _compute_rejected_payment_ids(self):
+        for wizard in self:
+            rejected_payments = wizard._fetch_rejected_payment_ids(wizard.in_reconcile_payment_ids)
+            wizard.rejected_payment_ids = [Command.set(rejected_payments.ids)]
+            wizard.nb_rejected_payment_ids = len(wizard.rejected_payment_ids)
+            wizard.nb_batch_payment_ids = len(rejected_payments.batch_payment_id)
+
+    def button_cancel_payments(self):
+        self.rejected_payment_ids.batch_payment_id = False
+        to_unlink = self.rejected_payment_ids.move_id.filtered(lambda x: not x._get_violated_lock_dates(x.date, False))
+        to_reject = self.rejected_payment_ids.move_id - to_unlink
+        if to_unlink:
+            to_unlink.button_draft()
+            to_unlink.button_cancel()
+        if to_reject:
+            to_reject._reverse_moves(cancel=True)
+        return {'type': 'ir.actions.act_window_close', 'infos': 'validate'}
+
+    def button_continue(self):
+        return {'type': 'ir.actions.act_window_close', 'infos': 'validate'}
+
+    def button_cancel(self):
+        return True

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/account_reconcile_model.py

@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models
+from odoo.tools import SQL
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = 'account.reconcile.model'
+
+    def _get_invoice_matching_batch_payments_candidates(self, st_line, partner):
+        assert self.rule_type == 'invoice_matching'
+        self.env['account.batch.payment'].flush_model()
+
+        _numerical_tokens, exact_tokens, _text_tokens = self._get_invoice_matching_st_line_tokens(st_line)
+        if not exact_tokens:
+            return
+
+        batches = self.env['account.batch.payment'].search([('state', '!=', 'reconciled'), ('name', 'in', exact_tokens)])
+        if not batches:
+            return
+
+        aml_domain = self._get_invoice_matching_amls_domain(st_line, partner)
+        query = self.env['account.move.line']._where_calc(aml_domain)
+
+        candidate_ids = [r[0] for r in self.env.execute_query(SQL(
+            '''
+                SELECT DISTINCT account_move_line.id
+                FROM %s
+                JOIN account_payment pay ON pay.id = account_move_line.payment_id
+                JOIN account_batch_payment batch
+                    ON batch.id = pay.batch_payment_id
+                    AND batch.id = ANY(%s)
+                    AND batch.state != 'reconciled'
+                WHERE %s
+            ''',
+            query.from_clause,
+            [batches.ids],
+            query.where_clause or SQL("TRUE"),
+        ))]
+        if candidate_ids:
+            return {
+                'allow_auto_reconcile': True,
+                'amls': self.env['account.move.line'].browse(candidate_ids),
+            }
+
+    def _get_invoice_matching_rules_map(self):
+        # EXTENDS account
+        res = super()._get_invoice_matching_rules_map()
+        res[0].append(self._get_invoice_matching_batch_payments_candidates)
+        return res

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/bank_rec_widget.py

@@ -0,0 +1,392 @@
+
+from collections import defaultdict
+import json
+
+from odoo import _, api, fields, models, Command
+from odoo.tools import SQL
+from odoo.addons.web.controllers.utils import clean_action
+
+
+class BankRecWidget(models.Model):
+    _inherit = 'bank.rec.widget'
+
+    selected_batch_payment_ids = fields.Many2many(
+        comodel_name='account.batch.payment',
+        compute='_compute_selected_batch_payment_ids',
+    )
+
+    def _fetch_available_amls_in_batch_payments(self, batch_payments=None):
+        self.ensure_one()
+        st_line = self.st_line_id
+
+        amls_domain = st_line._get_default_amls_matching_domain()
+        query = self.env['account.move.line']._where_calc(amls_domain)
+        rows = self.env.execute_query(SQL(
+            '''
+                SELECT
+                    pay.batch_payment_id,
+                    ARRAY_AGG(account_move_line.id) AS aml_ids
+                FROM %s
+                JOIN account_payment pay ON pay.id = account_move_line.payment_id
+                JOIN account_batch_payment batch ON batch.id = pay.batch_payment_id
+                WHERE %s
+                    AND %s
+                    AND pay.batch_payment_id IS NOT NULL
+                    AND batch.state != 'reconciled'
+                GROUP BY pay.batch_payment_id
+            ''',
+            query.from_clause,
+            query.where_clause or SQL("TRUE"),
+            SQL("pay.batch_payment_id IN %s", tuple(batch_payments.ids)) if batch_payments else SQL("TRUE")
+        ))
+        return {r[0]: r[1] for r in rows}
+
+
+    @api.depends('company_id', 'line_ids.source_batch_payment_id')
+    def _compute_selected_batch_payment_ids(self):
+        for wizard in self:
+            batch_payment_x_amls = defaultdict(set)
+            new_batches = wizard.line_ids.filtered(lambda x: x.flag == 'new_batch')
+            new_batch_payments = new_batches.source_batch_payment_id
+            new_amls = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml')
+            for new_aml in new_amls:
+                if new_aml.source_batch_payment_id:
+                    batch_payment_x_amls[new_aml.source_batch_payment_id].add(new_aml.source_aml_id.id)
+
+            selected_batch_payment_ids = []
+            if batch_payment_x_amls:
+                batch_payments = wizard.line_ids.source_batch_payment_id
+                available_amls_in_batch_payments = wizard._fetch_available_amls_in_batch_payments(batch_payments=batch_payments)
+                selected_batch_payment_ids = [
+                    x.id
+                    for x in batch_payments
+                    if batch_payment_x_amls[x] == set(available_amls_in_batch_payments.get(x.id, []))
+                ]
+            if new_batch_payments:
+                selected_batch_payment_ids += new_batch_payments.ids
+
+            wizard.selected_batch_payment_ids = [Command.set(selected_batch_payment_ids)]
+
+    @api.depends('company_id', 'line_ids.source_aml_id', 'line_ids.source_batch_payment_id')
+    def _compute_selected_aml_ids(self):
+        super()._compute_selected_aml_ids()
+        for wizard in self:
+            new_batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch')
+            for batch in new_batches.source_batch_payment_id:
+                wizard.selected_aml_ids += self._get_amls_from_batch_payments(batch, include_invoice_only=True)
+
+
+    def _prepare_embedded_views_data(self):
+        results = super()._prepare_embedded_views_data()
+        st_line = self.st_line_id
+
+        context = {
+            'search_view_ref': 'odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget',
+            'list_view_ref': 'odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget',
+        }
+
+        dynamic_filters = []
+
+        journal = st_line.journal_id
+        dynamic_filters.append({
+            'name': 'same_journal',
+            'description': journal.display_name,
+            'domain': [('journal_id', '=', journal.id)],
+        })
+        context['search_default_same_journal'] = True
+        context['search_default_unreconciled'] = True
+
+        if self.transaction_currency_id != self.company_currency_id:
+            context['search_default_currency_id'] = self.transaction_currency_id.id
+
+        for dynamic_filter in dynamic_filters:
+            dynamic_filter['domain'] = str(dynamic_filter['domain'])
+
+        results['batch_payments'] = {
+            'domain': [],
+            'dynamic_filters': dynamic_filters,
+            'context': context,
+        }
+        return results
+
+    def _lines_prepare_new_aml_line(self, aml, **kwargs):
+        return super()._lines_prepare_new_aml_line(
+            aml,
+            source_batch_payment_id=aml.payment_id.batch_payment_id.id or aml.move_id.matched_payment_ids.batch_payment_id[:1].id,
+            **kwargs,
+        )
+
+    def _get_amls_from_batch_payments(self, batch_payments, include_invoice_only=False):
+        amls_domain = self.st_line_id._get_default_amls_matching_domain()
+        amls = self.env['account.move.line']
+        for batch in batch_payments:
+            for payment in batch.payment_ids:
+                if payment.move_id:
+                    liquidity_lines, _counterpart_lines, _writeoff_lines = payment._seek_for_lines()
+                    amls |= liquidity_lines.filtered_domain(amls_domain)
+                elif payment.invoice_ids and include_invoice_only:
+                    amls |= payment.invoice_ids.line_ids.filtered(lambda line: line.account_id.account_type in payment._get_valid_payment_account_types())
+        return amls
+
+    def _lines_prepare_new_batch_line(self, batch_payment, **kwargs):
+        self.ensure_one()
+        return {
+            'source_batch_payment_id': batch_payment.id,
+            'flag': 'new_batch',
+            'currency_id': batch_payment.payment_ids.currency_id.id if len(batch_payment.payment_ids.currency_id) == 1 else False,
+            'amount_currency': -batch_payment.amount_residual_currency,
+            'balance': -batch_payment.amount_residual,
+            'source_amount_currency': -batch_payment.amount_residual_currency,
+            'source_balance': -batch_payment.amount_residual,
+            'source_batch_payment_name': _("Includes %(count)s payment(s)", count=str(len(batch_payment.payment_ids.filtered(lambda p: p.state == 'in_process')))),
+            'date': batch_payment.date,
+            'name': batch_payment.name,
+            **kwargs,
+        }
+
+    def _get_amls_vals_from_payment(self, payment):
+        amls_line_vals = []
+        amls_domain = self.st_line_id._get_default_amls_matching_domain()
+        if payment.move_id:
+            liquidity_lines, _counterpart_lines, _writeoff_lines = payment._seek_for_lines()
+            return [Command.create(self._lines_prepare_new_aml_line(aml)) for aml in liquidity_lines.filtered_domain(amls_domain)]
+        elif payment.invoice_ids:
+            invoices_amls = payment.invoice_ids.line_ids.filtered(lambda line: line.account_id.account_type in payment._get_valid_payment_account_types())
+            payment_residual = payment.amount
+            comp_curr = self.company_id.currency_id
+            for aml in invoices_amls.sorted(lambda aml: aml.date_maturity):
+                if payment.currency_id.compare_amounts(payment_residual, 0) <= 0:
+                    break
+                if aml.company_currency_id.is_zero(aml.amount_residual):
+                    continue
+
+                amls_line_vals.append(Command.create(self._lines_prepare_new_aml_line(aml)))
+                if payment.currency_id == aml.currency_id:
+                    payment_residual -= aml.amount_residual
+                elif payment.currency_id == comp_curr:
+                    payment_residual -= aml.currency_id._convert(aml.amount_residual_currency, payment.currency_id, self.company_id, self.st_line_id.date)
+                else:
+
+                    payment_residual -= comp_curr._convert(aml.amount_residual, payment.currency_id, self.company_id, self.st_line_id.date)
+        return amls_line_vals
+
+    def _get_amls_vals_from_batch(self, batch_payment):
+        amls_line_vals = []
+        for payment in batch_payment.payment_ids:
+            amls_line_vals += self._get_amls_vals_from_payment(payment)
+        return amls_line_vals
+
+    def _lines_load_new_batch_payments(self, batch_payments, reco_model=None):
+        """ Create counterpart lines for the batch payments passed as parameter."""
+        line_ids_commands = []
+        kwargs = {'reconcile_model_id': reco_model.id} if reco_model else {}
+        for batch in batch_payments:
+            if self._check_for_epd(batch):
+                line_ids_commands += self._get_amls_vals_from_batch(batch)
+            else:
+                aml_line_vals = self._lines_prepare_new_batch_line(batch, **kwargs)
+                line_ids_commands.append(Command.create(aml_line_vals))
+
+        if not line_ids_commands:
+            return
+
+        self.line_ids = line_ids_commands
+
+    def _get_key_mapping_aml_and_exchange_diff(self, line):
+        if line.flag in ('new_batch', 'exchange_diff') and line.source_batch_payment_id:
+            return 'source_batch_payment_id', line.source_batch_payment_id.id
+        return super()._get_key_mapping_aml_and_exchange_diff(line)
+
+    def _lines_get_exchange_diff_values(self, line):
+        if line.flag != 'new_batch':
+            return super()._lines_get_exchange_diff_values(line)
+        exchange_diff_values = []
+        currency_x_exchange = {}
+        for currency, balance, amount_currency in [
+            (aml.currency_id, -aml.amount_residual, -aml.amount_residual_currency)
+            for aml in self._get_amls_from_batch_payments(line.source_batch_payment_id)
+        ] + [
+            (payment.currency_id, -payment.amount_company_currency_signed, -payment.amount_signed)
+            for payment in line.source_batch_payment_id.payment_ids.filtered(lambda p: not p.move_id)
+        ]:
+            account, exchange_diff_balance = self._lines_get_account_balance_exchange_diff(
+                currency,
+                balance,
+                amount_currency,
+            )
+            if exchange_diff_balance != 0.0:
+                currency_exch_amounts = currency_x_exchange.get((currency, account), {
+                        'amount_currency': 0.0,
+                        'balance': 0.0,
+                    })
+                currency_exch_amounts['amount_currency'] += exchange_diff_balance if currency == self.company_currency_id else 0.0
+                currency_exch_amounts['balance'] += exchange_diff_balance
+                currency_x_exchange[currency, account] = currency_exch_amounts
+
+        for (currency, account), exch_amounts in currency_x_exchange.items():
+            if not currency.is_zero(exch_amounts['balance']):
+                exchange_diff_values.append({
+                    'flag': 'exchange_diff',
+                    'source_batch_payment_id': line.source_batch_payment_id.id,
+                    'name': _("Exchange Difference: %(batch_name)s - %(currency)s", batch_name=line.source_batch_payment_id.name, currency=currency.name),
+                    'account_id': account.id,
+                    'currency_id': currency.id,
+                    'amount_currency': exch_amounts['amount_currency'],
+                    'balance': exch_amounts['balance'],
+                })
+        return exchange_diff_values
+
+    def _validation_lines_vals(self, line_ids_create_command_list, aml_to_exchange_diff_vals, to_reconcile):
+        source2exchange = self.line_ids.filtered(lambda l: l.flag == 'exchange_diff').grouped('source_batch_payment_id')
+
+        batch_lines = self.line_ids.filtered(lambda x: x.flag == 'new_batch')
+        valid_payment_states = batch_lines.source_batch_payment_id._valid_payment_states()
+        for line in batch_lines:
+            for payment in line.source_batch_payment_id.payment_ids.filtered(lambda p: p.state in valid_payment_states):
+                account2amount = defaultdict(float)
+                account2lines = defaultdict(list)
+                term_lines = iter(payment.invoice_ids.line_ids.filtered(lambda l: l.display_type == 'payment_term' and not l.reconciled).sorted('date'))
+                remaining = payment.amount_signed
+                select_amount_func = min if payment.payment_type == 'inbound' else max
+                while remaining and (term_line := next(term_lines, None)):
+                    current = select_amount_func(remaining, term_line.currency_id._convert(
+                        from_amount=term_line.amount_currency,
+                        to_currency=payment.currency_id,
+                    ))
+                    remaining -= current
+                    account2amount[term_line.account_id] -= current
+                    account2lines[term_line.account_id].append(term_line.id)
+                if remaining:
+                    partner_account = (
+                        payment.partner_id.property_account_payable_id
+                        if payment.payment_type == "outbound"
+                        else payment.partner_id.property_account_receivable_id
+                    )
+                    account2amount[partner_account] -= remaining
+                for account, amount in account2amount.items():
+                    line_ids_create_command_list.append(Command.create(line._get_aml_values(
+                        sequence=len(line_ids_create_command_list) + 1,
+                        partner_id=payment.partner_id.id,
+                        account_id=account.id,
+                        currency_id=payment.currency_id.id,
+                        amount_currency=amount,
+                        balance=payment.currency_id._convert(from_amount=amount, to_currency=self.env.company.currency_id, date=payment.date),
+                    )))
+                    if lines := self.env['account.move.line'].browse(account2lines[account]):
+                        to_reconcile.append((len(line_ids_create_command_list), lines))
+            exchange_diff_vals = source2exchange.get(line.source_batch_payment_id, [])
+            for exchange_diff in exchange_diff_vals:
+                aml_to_exchange_diff_vals[len(line_ids_create_command_list) + 1] = {
+                    'amount_residual': exchange_diff.balance,
+                    'amount_residual_currency': exchange_diff.amount_currency,
+                    'analytic_distribution': exchange_diff.analytic_distribution,
+                }
+                line_ids_create_command_list.append(Command.create(exchange_diff._get_aml_values(
+                    sequence=len(line_ids_create_command_list) + 1,
+                )))
+
+        batch_lines.source_batch_payment_id.payment_ids.filtered(lambda p: not p.move_id and p.state in valid_payment_states).action_validate()
+        self.line_ids -= batch_lines
+        super()._validation_lines_vals(line_ids_create_command_list, aml_to_exchange_diff_vals, to_reconcile)
+
+    def _check_for_epd(self, batch_payment):
+
+        valid_payment_states = batch_payment._valid_payment_states()
+        no_move_payments = batch_payment.payment_ids.filtered(lambda payment: not payment.move_id)
+        if no_move_payments.invoice_ids.currency_id == self.transaction_currency_id:
+            for payment in no_move_payments:
+                if (
+                    len(payment.invoice_ids) == 1
+                    and payment.state in valid_payment_states
+                    and payment.invoice_ids._is_eligible_for_early_payment_discount(self.transaction_currency_id, self.st_line_id.date)
+                ):
+                    return True
+        return False
+
+
+    def _process_restore_lines_ids(self, initial_commands):
+        commands = []
+        for command in super()._process_restore_lines_ids(initial_commands):
+            match command:
+                case (Command.CREATE, _, values) if values.get('flag') == 'new_batch':
+                    batch = self.env['account.batch.payment'].browse(values['source_batch_payment_id'])
+                    commands.append(Command.create(self._lines_prepare_new_batch_line(batch)))
+                case _:
+                    commands.append(command)
+        return commands
+
+    def _action_validate(self):
+        self.ensure_one()
+        batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch').source_batch_payment_id
+        batches_to_expand = batches.filtered('payment_ids.move_id')
+        self._action_expand_batch_payments(batches_to_expand)
+        super()._action_validate()
+
+    def _action_add_new_batched_amls(self, batch_payments, reco_model=None, allow_partial=True):
+        self.ensure_one()
+        existing_batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch').source_batch_payment_id
+        batch_payments = batch_payments - existing_batches
+        if not batch_payments:
+            return
+        existing_batch_new_amls = self.line_ids.filtered(lambda x: x.flag == 'new_aml' and x.source_batch_payment_id in batch_payments)
+        self._action_remove_lines(existing_batch_new_amls)
+        self._lines_load_new_batch_payments(batch_payments, reco_model=reco_model)
+        added_lines = self.line_ids.filtered(lambda x: x.flag in ('new_batch', 'new_aml') and x.source_batch_payment_id in batch_payments)
+        self._lines_recompute_exchange_diff(added_lines)
+        if not self._lines_check_apply_early_payment_discount():
+            self._lines_check_apply_partial_matching()
+        self._lines_add_auto_balance_line()
+        self._action_clear_manual_operations_form()
+
+    def _action_add_new_batch_payments(self, batch_payments):
+        self.ensure_one()
+        mounted_batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch').source_batch_payment_id
+        self._action_add_new_batched_amls(batch_payments - mounted_batches, allow_partial=False)
+
+    def _js_action_add_new_batch_payment(self, batch_payment_id):
+        self.ensure_one()
+        batch_payment = self.env['account.batch.payment'].browse(batch_payment_id)
+        self._action_add_new_batch_payments(batch_payment)
+
+    def _action_remove_new_batch_payments(self, batch_payments):
+        self.ensure_one()
+        lines = self.line_ids.filtered(lambda x: x.flag in ('new_aml', 'new_batch') and x.source_batch_payment_id in batch_payments)
+        self._action_remove_lines(lines)
+
+    def _js_action_remove_new_batch_payment(self, batch_payment_id):
+        self.ensure_one()
+        batch_payment = self.env['account.batch.payment'].browse(batch_payment_id)
+        self._action_remove_new_batch_payments(batch_payment)
+
+    def _action_remove_lines(self, lines):
+        self.ensure_one()
+        if not lines:
+            return
+        has_new_batch = any(line.flag == 'new_batch' for line in lines)
+        has_new_aml = any(line.flag == 'new_aml' for line in lines)
+        super()._action_remove_lines(lines)
+        if has_new_batch and not has_new_aml:
+            self._lines_check_apply_partial_matching()
+            self._lines_add_auto_balance_line()
+
+    def _action_expand_batch_payments(self, batch_payments):
+        self.ensure_one()
+        if not batch_payments:
+            return
+        batch_lines = self.line_ids.filtered(lambda x: x.flag == 'new_batch' and x.source_batch_payment_id in batch_payments)
+        if not batch_lines:
+            return
+        batch_unlink_commands = []
+        for batch_line in batch_lines:
+            batch_unlink_commands.append(Command.unlink(batch_line.id))
+        self.line_ids = batch_unlink_commands
+        self._remove_related_exchange_diff_lines(batch_lines)
+        self._action_add_new_amls(self._get_amls_from_batch_payments(batch_payments), allow_partial=False)
+
+    def _js_action_redirect_to_move(self, form_index):
+        self.ensure_one()
+        line = self.line_ids.filtered(lambda x: x.index == form_index)
+        if line.source_batch_payment_id:
+            self.return_todo_command = clean_action(line.source_batch_payment_id._get_records_action(), self.env)
+        else:
+            return super()._js_action_redirect_to_move(form_index)

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/bank_rec_widget_line.py

@@ -0,0 +1,10 @@
+
+from odoo import fields, models
+
+
+class BankRecWidgetLine(models.Model):
+    _inherit = 'bank.rec.widget.line'
+
+    source_batch_payment_id = fields.Many2one(comodel_name='account.batch.payment')
+    flag = fields.Selection(selection_add=[('new_batch', 'new_batch')])
+    source_batch_payment_name = fields.Char()

dev_odex30_accounting/odex30_account_accountant_batch_payment/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_account_batch_payment_rejection,account.batch.payment.rejection,model_account_batch_payment_rejection,account.group_account_user,1,1,1,0

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="odex30_account_accountant_batch_payment.BankRecRecordNotebookBatchPayments">
+        <div class="bank_rec_widget_form_batch_payments_list_anchor" t-if="this.state.bankRecEmbeddedViewsData">
+            <BankRecViewEmbedder viewProps="this.notebookBatchPaymentsListViewProps()" t-key="data.st_line_id[0]"/>
+        </div>
+    </t>
+
+    <t t-name="odex30_account_accountant_batch_payment.BankRecRecordForm"
+       t-inherit="account_accountant.BankRecRecordForm"
+       t-inherit-mode="extension"
+      >
+        <xpath expr="//t[@t-set-slot='amls_tab']" position="after">
+            <t t-set-slot="batch_payments_tab"
+               name="'batch_payments_tab'"
+               title.translate="Batch Payments"
+               isVisible="['valid', 'invalid'].includes(data.state)">
+                <t t-call="odex30_account_accountant_batch_payment.BankRecRecordNotebookBatchPayments"/>
+            </t>
+        </xpath>
+    </t>
+
+    <t t-name="odex30_account_accountant_batch_payment.BankRecRecordFormLineIds"
+       t-inherit="account_accountant.BankRecRecordFormLineIds"
+       t-inherit-mode="extension"
+      >
+        <xpath expr="//td[@field='account_id']" position="replace">
+            <t t-if="line.data.flag === 'new_batch'">
+                <td field="source_batch_payment_name">
+                    <span t-out="line.data.source_batch_payment_name"/>
+                </td>
+            </t>
+            <t t-else="">$0</t>
+        </xpath>
+        <xpath expr="//td[@field='name']" position="replace">
+            <t t-if="line.data.flag === 'new_batch'">
+                <td field="name" t-att-colspan="line_ids_columns.length - (display_currency_columns ? 5 : 3) + (hasGroupReadOnly ? 0 : 1)">
+                    <span class="o_form_uri fst-italic"
+                          t-out="line.data.name"
+                          t-on-click="() => this.actionRedirectToSourceMove(line)"/>
+                </td>
+            </t>
+            <t t-else="">$0</t>
+        </xpath>
+    </t>
+</templates>

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/batch_payments_list_view.js

@@ -0,0 +1,47 @@
+/** @odoo-module **/
+
+import { registry } from "@web/core/registry";
+import { EmbeddedListView } from "@odex30_account_accountant/components/bank_reconciliation/embedded_list_view";
+import { ListRenderer } from "@web/views/list/list_renderer";
+import { useState, onWillUnmount } from "@odoo/owl";
+
+export class BankRecBatchPaymentsRenderer extends ListRenderer {
+    setup() {
+        super.setup();
+        this.globalState = useState(this.env.methods.getState());
+
+        onWillUnmount(this.saveSearchState);
+    }
+
+    getRowClass(record) {
+        const classes = super.getRowClass(record);
+        const batchId = this.globalState.bankRecRecordData.selected_batch_payment_ids.currentIds.find((x) => x === record.resId);
+        if (batchId){
+            return `${classes} o_rec_widget_list_selected_item table-info`;
+        }
+        return classes;
+    }
+
+
+    async onCellClicked(record, column, ev) {
+        const batchId = this.globalState.bankRecRecordData.selected_batch_payment_ids.currentIds.find((x) => x === record.resId);
+        if (batchId) {
+            this.env.config.actionRemoveNewBatchPayment(record.resId);
+        } else {
+            this.env.config.actionAddNewBatchPayment(record.resId);
+        }
+    }
+
+    saveSearchState() {
+        const initParams = this.globalState.bankRecEmbeddedViewsData.batch_payments;
+        const searchModel = this.env.searchModel;
+        initParams.exportState = {searchModel: JSON.stringify(searchModel.exportState())};
+    }
+}
+
+export const BankRecBatchPayments = {
+    ...EmbeddedListView,
+    Renderer: BankRecBatchPaymentsRenderer,
+};
+
+registry.category("views").add("bank_rec_batch_payments_list_view", BankRecBatchPayments);

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/kanban.js

@@ -0,0 +1,92 @@
+/** @odoo-module **/
+import { patch } from "@web/core/utils/patch";
+
+import { BankRecKanbanController } from "@odex30_account_accountant/components/bank_reconciliation/kanban";
+
+patch(BankRecKanbanController.prototype, {
+
+
+    getChildSubEnv(){
+        const env = super.getChildSubEnv(...arguments);
+
+        env.methods.actionAddNewBatchPayment = this.actionAddNewBatchPayment.bind(this);
+        env.methods.actionRemoveNewBatchPayment = this.actionRemoveNewBatchPayment.bind(this);
+
+        return env;
+    },
+
+    notebookBatchPaymentsListViewProps(){
+        const initParams = this.state.bankRecEmbeddedViewsData.batch_payments;
+
+        return {
+            type: "list",
+            noBreadcrumbs: true,
+            resModel: "account.batch.payment",
+            searchMenuTypes: ["filter"],
+            domain: initParams.domain,
+            dynamicFilters: initParams.dynamic_filters,
+            context: initParams.context,
+            allowSelectors: false,
+            searchViewId: false,
+            globalState: initParams.exportState,
+        };
+    },
+
+    getBankRecLineInvalidFields(line){
+        if (line.data.flag === 'new_batch') {
+            return [];
+        }
+        return super.getBankRecLineInvalidFields(line);
+    },
+
+
+    async actionAddNewBatchPayment(batchId){
+        await this.execProtectedBankRecAction(async () => {
+            await this.withNewState(async (newState) => {
+                await this.onchange(newState, "add_new_batch_payment", [batchId]);
+            });
+        });
+    },
+
+    async actionRemoveNewBatchPayment(batchId){
+        await this.execProtectedBankRecAction(async () => {
+            await this.withNewState(async (newState) => {
+                await this.onchange(newState, "remove_new_batch_payment", [batchId]);
+            });
+        });
+    },
+
+    async actionValidateOnCloseWizard(){
+        await this.execProtectedBankRecAction(async () => {
+            await this.withNewState(async (newState) => {
+                const { return_todo_command: result } = await this.onchange(newState, "validate_no_batch_payment_check");
+                if(result.done){
+                    await this.moveToNextLine(newState);
+                }
+            });
+        });
+    },
+
+    async _actionValidate(newState){
+        const result = await super._actionValidate(...arguments);
+
+        if(!result){
+            return;
+        }
+
+        if(result.open_batch_rejection_wizard){
+            const validateFunc = this.actionValidateOnCloseWizard.bind(this);
+            this.action.doAction(
+                result.open_batch_rejection_wizard,
+                {
+                    onClose: async (nextAction) => {
+                        if(nextAction === "validate"){
+                            await validateFunc();
+                        }
+                    },
+                }
+            );
+        }
+    },
+
+});

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/tests/tours/test_tour_bank_rec_widget.js

@@ -0,0 +1,119 @@
+/** @odoo-module **/
+
+import { registry } from "@web/core/registry";
+import { stepUtils } from "@web_tour/tour_service/tour_utils";
+import { accountTourSteps } from "@account/js/tours/account";
+
+registry.category("web_tour.tours").add("account_accountant_batch_payment_bank_rec_widget", {
+    url: "/odoo",
+    steps: () => [
+        stepUtils.showAppsMenuItem(),
+        ...accountTourSteps.goToAccountMenu("Open the accounting module"),
+
+        {
+            trigger: ".o_breadcrumb",
+        },
+        {
+            content: "Open the bank reconciliation widget",
+            trigger: "button.btn-secondary[name='action_open_reconcile']",
+            run: "click",
+        },
+        {
+            content: "The 'line1' should be selected by default",
+            trigger: "div[name='line_ids'] td[field='name']:contains('line1')",
+        },
+
+        {
+            content: "Click on the 'batch_payments_tab'",
+            trigger: "a[name='batch_payments_tab']",
+            run: "click",
+        },
+        {
+            content: "Mount BATCH0001",
+            trigger:
+                "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table td[name='name']:contains('BATCH0001')",
+            run: "click",
+        },
+        {
+            content: "The batch should be selected",
+            trigger:
+                "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item",
+        },
+        {
+            content: "Open the batch",
+            trigger: "div[name='line_ids'] .o_bank_rec_second_line .o_form_uri",
+            run: "click",
+        },
+        {
+            content: "Open the payment of 100.0",
+            trigger: "div[name='payment_ids'] tbody tr.o_data_row:last .o_list_record_open_form_view button",
+            run: "click",
+        },
+        {
+            content: "Reject it",
+            trigger: "button[name='action_reject']",
+            run: "click",
+        },
+        {
+            content: "Go back to the reconciliation widget",
+            trigger: "a[href$='/reconciliation']",
+            run: "click",
+        },
+        {
+            trigger: "div[name='line_ids'] td[field='name']:contains('line1')",
+        },
+        {
+            trigger: "button.btn-primary:contains('Validate')",
+        },
+        {
+            content: "Validate",
+            trigger: "button:contains('Validate')",
+            run: "click",
+        },
+        ...stepUtils.toggleHomeMenu(),
+        ...accountTourSteps.goToAccountMenu("Reset back to accounting module"),
+        {
+            content: "check that we're back on the dashboard",
+            trigger: 'a:contains("Customer Invoices")',
+        },
+    ],
+});
+
+registry.category("web_tour.tours").add("account_accountant_batch_payment_bank_rec_widget_batch_line_clickable", {
+    url: "/odoo",
+    steps: () => [
+        stepUtils.showAppsMenuItem(),
+        ...accountTourSteps.goToAccountMenu("Open the accounting module"),
+        {
+            trigger: ".o_breadcrumb",
+        },
+        {
+            content: "Open the bank reconciliation widget",
+            trigger: "button.btn-secondary[name='action_open_reconcile']",
+            run: "click",
+        },
+        {
+            content: "Click on the 'batch_payments_tab'",
+            trigger: "a[name='batch_payments_tab']",
+            run: "click",
+        },
+        {
+            content: "Mount BATCH0001",
+            trigger: "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table td[name='name']:contains('BATCH0001')",
+            run: "click",
+        },
+        {
+            content: "The batch should be selected",
+            trigger: "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item",
+        },
+        {
+            content: "Click batch row for BATCH0001",
+            trigger: ".o_data_row.o_selected_row.o_list_no_open.o_bank_rec_second_line:contains('BATCH0001')",
+            run: "click",
+        },
+        {
+            content: "Wait for Manual Operations tab to open",
+            trigger: "div[name='analytic_distribution']:not(:visible)",
+        },
+    ],
+});

dev_odex30_accounting/odex30_account_accountant_batch_payment/tests/__init__.py

@@ -0,0 +1,4 @@
+
+from . import test_batch_payment
+from . import test_bank_rec_widget
+from . import test_bank_rec_widget_tour

dev_odex30_accounting/odex30_account_accountant_batch_payment/tests/test_bank_rec_widget_tour.py

@@ -0,0 +1,77 @@
+from odoo import Command
+from odoo.tests import tagged
+from odoo.addons.account.tests.common import AccountTestMockOnlineSyncCommon
+from odoo.addons.odex30_account_accountant.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon
+
+
+@tagged('post_install', '-at_install')
+class TestBankRecWidgetTour(TestBankRecWidgetCommon, AccountTestMockOnlineSyncCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.env['account.reconcile.model']\
+            .search([('company_id', '=', cls.company.id)])\
+            .write({'past_months_limit': None})
+
+    def test_tour_bank_rec_widget(self):
+        self._create_st_line(500.0, payment_ref="line1", sequence=1)
+        self._create_st_line(100.0, payment_ref="line2", sequence=2)
+        self._create_st_line(100.0, payment_ref="line3", sequence=3)
+        self._create_st_line(1000.0, payment_ref="line_credit", sequence=4, journal_id=self.company_data['default_journal_credit'].id)
+
+        payment_method_line = self.company_data['default_journal_bank'].inbound_payment_method_line_ids\
+            .filtered(lambda l: l.code == 'batch_payment')
+        payment_method_line.payment_account_id = self.inbound_payment_method_line.payment_account_id
+
+        payments = self.env['account.payment'].create([
+            {
+                'date': '2020-01-01',
+                'payment_type': 'inbound',
+                'partner_type': 'customer',
+                'partner_id': self.partner_a.id,
+                'payment_method_line_id': payment_method_line.id,
+                'amount': i * 100.0,
+            }
+            for i in range(1, 4)
+        ])
+        payments.action_post()
+
+        batch = self.env['account.batch.payment'].create({
+            'name': "BATCH0001",
+            'date': '2020-01-01',
+            'journal_id': self.company_data['default_journal_bank'].id,
+            'payment_ids': [Command.set(payments.ids)],
+            'payment_method_id': payment_method_line.payment_method_id.id,
+        })
+        batch.validate_batch()
+
+        self.start_tour('/odoo', 'account_accountant_batch_payment_bank_rec_widget', login=self.env.user.login)
+
+    def test_batch_line_clickable(self):
+        self._create_st_line(500.0, payment_ref="line1", sequence=1)
+
+        payments = self.env['account.payment'].create([
+            {
+                'date': '2020-01-01',
+                'payment_type': 'inbound',
+                'partner_type': 'customer',
+                'partner_id': self.partner_a.id,
+                'amount': i * 100.0,
+            }
+            for i in range(1, 3)
+        ])
+        payments.action_post()
+
+        batch = self.env['account.batch.payment'].create({
+            'name': "BATCH0001",
+            'date': '2020-01-01',
+            'journal_id': self.company_data['default_journal_bank'].id,
+            'payment_ids': [Command.set(payments.ids)],
+        })
+        self.env.user.write({'groups_id': [Command.link(self.env.ref('analytic.group_analytic_accounting').id)]})
+
+        batch.validate_batch()
+
+        self.start_tour('/odoo', 'account_accountant_batch_payment_bank_rec_widget_batch_line_clickable', login=self.env.user.login)

dev_odex30_accounting/odex30_account_accountant_batch_payment/tests/test_batch_payment.py

@@ -0,0 +1,41 @@
+
+import time
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo.exceptions import ValidationError
+
+
+@tagged('post_install', '-at_install')
+class TestBatchPayment(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.journal = cls.company_data['default_journal_bank']
+        cls.batch_deposit_method = cls.env.ref('odex30_account_batch_payment.account_payment_method_batch_deposit')
+        cls.batch_deposit = cls.journal.inbound_payment_method_line_ids.filtered(lambda l: l.code == 'batch_payment')
+
+    @classmethod
+    def createPayment(cls, partner, amount):
+        payment = cls.env['account.payment'].create({
+            'journal_id': cls.journal.id,
+            'payment_method_line_id': cls.batch_deposit.id,
+            'payment_type': 'inbound',
+            'date': time.strftime('%Y') + '-07-15',
+            'amount': amount,
+            'partner_id': partner.id,
+            'partner_type': 'customer',
+        })
+        payment.action_post()
+        return payment
+
+    def test_zero_amount_payment(self):
+        zero_payment = self.createPayment(self.partner_a, 0)
+        batch_vals = {
+            'journal_id': self.journal.id,
+            'payment_ids': [(4, zero_payment.id, None)],
+            'payment_method_id': self.batch_deposit_method.id,
+        }
+        self.assertRaises(ValidationError, self.env['account.batch.payment'].create, batch_vals)

dev_odex30_accounting/odex30_account_accountant_batch_payment/views/account_batch_payment_rejection_views.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="view_account_batch_payment_rejection_form" model="ir.ui.view">
+            <field name="name">account.batch.payment.rejection.form</field>
+            <field name="model">account.batch.payment.rejection</field>
+            <field name="arch" type="xml">
+                <form string="Batch Payment">
+                    <field name="in_reconcile_payment_ids" invisible="1"/>
+                    <field name="rejected_payment_ids" invisible="1"/>
+
+                    <div>
+                        <span invisible="1 not in nb_batch_payment_ids"><field name="nb_rejected_payment_ids"/> payments from the batch have been removed.</span>
+                        <span invisible="1 in nb_batch_payment_ids"><field name="nb_rejected_payment_ids"/> payments from <field name="nb_batch_payment_ids"/> batches have been removed.</span>
+                        <br/>
+                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>
+                    </div>
+                    <footer>
+                        <button string="Cancel Payments"
+                                name="button_cancel_payments"
+                                type="object"
+                                class="btn btn-primary"
+                                close="1"
+                                data-hotkey="q"/>
+                        <button string="Expect Payments Later"
+                                name="button_continue"
+                                type="object"
+                                class="btn btn-secondary"
+                                close="1"
+                                data-hotkey="l"/>
+                        <button string="Cancel"
+                                name="button_cancel"
+                                type="object"
+                                class="btn btn-secondary"
+                                close="1"
+                                data-hotkey="x"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+    </data>
+</odoo>

dev_odex30_accounting/odex30_account_accountant_batch_payment/views/bank_rec_widget_views.xml

@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="view_account_batch_payment_search_bank_rec_widget" model="ir.ui.view">
+            <field name="name">account.batch.payment.search.bank_rec_widget</field>
+            <field name="model">account.batch.payment</field>
+            <field name="priority">999</field>
+            <field name="arch" type="xml">
+                <search>
+                    <field name="name"
+                           string="Batch Payment"
+                           filter_domain="[('name', 'ilike', self)]"/>
+                    <field name="date"/>
+                    <field name="journal_id"/>
+                    <field name="currency_id" groups="base.group_multi_currency"/>
+                    <separator/>
+                    <filter name="amount_received" string="Received" domain="[('batch_type', '=', 'inbound')]"/>
+                    <filter name="amount_paid" string="Paid" domain="[('batch_type', '=', 'outbound')]"/>
+                    <separator/>
+                    <filter name="unreconciled" string="Unreconciled" domain="[('state', '!=', 'reconciled')]"/>
+                    <separator name="inject_after"/>
+                    <filter name="date" string="Date" date="date"/>
+                </search>
+            </field>
+        </record>
+
+        <record id="view_account_batch_payment_list_bank_rec_widget" model="ir.ui.view">
+            <field name="name">account.batch.payment.list.bank_rec_widget</field>
+            <field name="model">account.batch.payment</field>
+            <field name="priority">999</field>
+            <field name="arch" type="xml">
+                <list string="Suggestions"
+                      create="false"
+                      edit="false"
+                      limit="40"
+                      js_class="bank_rec_batch_payments_list_view">
+                    <!-- Invisible fields -->
+                    <field name="currency_id" column_invisible="True"/>
+                    <field name="company_currency_id" column_invisible="True"/>
+                    <field name="state" column_invisible="True"/>
+
+                    <field name="date" readonly="state != 'draft'"/>
+                    <field name="name" readonly="state != 'draft'"/>
+                    <field name="journal_id"
+                           optional="hidden" readonly="state != 'draft'"/>
+                    <field name="amount_residual_currency"
+                           string="Amount Due (in currency)"/>
+                    <field name="amount_residual"
+                           string="Amount Due"
+                           groups="base.group_multi_currency"
+                           optional="hidden"/>
+
+                    <button name="action_open_batch_payment"
+                            type="object"
+                            string="View"
+                            class="btn btn-sm btn-secondary"/>
+                </list>
+            </field>
+        </record>
+
+    </data>
+</odoo>

dev_odex30_accounting/odex30_account_accountant_check_printing/__init__.py

@@ -0,0 +1,3 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import models

dev_odex30_accounting/odex30_account_accountant_check_printing/__manifest__.py

@@ -0,0 +1,26 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'ODEX Account: Advanced Check Processing',
+    'version': '1.0',
+    'category': 'Account/Accounting',
+    'author': 'ODEX',
+    'summary': 'Advanced verification and reconciliation for issued checks.',
+    'description': """
+This system provides advanced tools for managing financial check distributions.
+It enables seamless verification between your internal accounting records and 
+issued physical checks within the financial management interface.
+
+Key Features:
+- Seamless verification of check payments.
+- Real-time reconciliation within the accounting workspace.
+- Enhanced audit trails for distributed checks.
+    """,
+    'depends': ['odex30_account_accountant', 'account_check_printing'],
+    'data': [
+        'views/bank_rec_widget_views.xml',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'license': 'LGPL-3',
+}

dev_odex30_accounting/odex30_account_accountant_check_printing/i18n/account_accountant_check_printing.pot

@@ -0,0 +1,34 @@
+# Translation of ODEX Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_accountant_check_printing
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: ODEX Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-09-25 09:26+0000\n"
+"PO-Revision-Date: 2024-09-25 09:26+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: odex30_account_accountant_check_printing
+#: model:ir.model.fields,field_description:odex30_account_accountant_check_printing.field_account_move_line__check_number
+msgid "Check Number"
+msgstr ""
+
+#. module: odex30_account_accountant_check_printing
+#: model:ir.model,name:odex30_account_accountant_check_printing.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: odex30_account_accountant_check_printing
+#: model:ir.model.fields,help:odex30_account_accountant_check_printing.field_account_move_line__check_number
+msgid ""
+"The selected journal is configured to print check numbers. If your pre-"
+"printed check paper already has numbers or if the current numbering is "
+"wrong, you can change it in the journal configuration page."
+msgstr ""

dev_odex30_accounting/odex30_account_accountant_check_printing/i18n/ar.po

@@ -0,0 +1,41 @@
+# Translation of ODEX Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_accountant_check_printing
+# 
+# Translators:
+# Wil ODEX, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: ODEX Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-09-25 09:26+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil ODEX, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_accountant_check_printing
+#: model:ir.model.fields,field_description:odex30_account_accountant_check_printing.field_account_move_line__check_number
+msgid "Check Number"
+msgstr "رقم الشيك "
+
+#. module: odex30_account_accountant_check_printing
+#: model:ir.model,name:odex30_account_accountant_check_printing.model_account_move_line
+msgid "Journal Item"
+msgstr "عنصر دفتر اليومية "
+
+#. module: odex30_account_accountant_check_printing
+#: model:ir.model.fields,help:odex30_account_accountant_check_printing.field_account_move_line__check_number
+msgid ""
+"The selected journal is configured to print check numbers. If your pre-"
+"printed check paper already has numbers or if the current numbering is "
+"wrong, you can change it in the journal configuration page."
+msgstr ""
+"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك "
+"المطبوعة مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره"
+" في صفحة تهيئة دفتر اليومية. "

dev_odex30_accounting/odex30_account_accountant_check_printing/models/__init__.py

@@ -0,0 +1,3 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import account_move_line

dev_odex30_accounting/odex30_account_accountant_check_printing/models/account_move_line.py

@@ -0,0 +1,13 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _name = "account.move.line"
+    _inherit = "account.move.line"
+
+    check_number = fields.Char(
+        string="Check Number",
+        related='payment_id.check_number',
+    )

dev_odex30_accounting/odex30_account_accountant_check_printing/views/bank_rec_widget_views.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_account_move_line_list_bank_rec_widget" model="ir.ui.view">
+            <field name="name">account.move.line.list.bank_rec_widget</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="odex30_account_accountant.view_account_move_line_list_bank_rec_widget"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='name']" position="after">
+                    <field name="check_number"
+                           optional="hidden"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="view_account_move_line_search_bank_rec_widget" model="ir.ui.view">
+            <field name="name">account.move.line.search.bank_rec_widget</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="odex30_account_accountant.view_account_move_line_search_bank_rec_widget"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='name']" position="after">
+                    <field name="check_number"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

dev_odex30_accounting/odex30_account_accountant_fleet/static/src/components/bank_reconciliation/bank_rec_form.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <templates id="template" xml:space="preserve">
-    <t t-name="odex30_account_accountant_fleet.BankRecRecordFormLineIds" t-inherit="account_accountant.BankRecRecordFormLineIds" t-inherit-mode="extension">
+    <t t-name="odex30_account_accountant_fleet.BankRecRecordFormLineIds" t-inherit="odex30_account_accountant.BankRecRecordFormLineIds" t-inherit-mode="extension">
         <xpath expr="//t[@name='col_taxes']" position="after">
             <t t-if="column[0] === 'vehicle'" name="col_vehicle">
                 <td class="o_data_cell o_field_cell o_field_widget o_list_many2one"
@@ -12,7 +12,7 @@
         </xpath>
     </t>
 
-    <t t-name="odex30_account_accountant_fleet.BankRecRecordNotebookManualOperations" t-inherit="account_accountant.BankRecRecordNotebookManualOperations" t-inherit-mode="extension">
+    <t t-name="odex30_account_accountant_fleet.BankRecRecordNotebookManualOperations" t-inherit="odex30_account_accountant.BankRecRecordNotebookManualOperations" t-inherit-mode="extension">
         <xpath expr="//div[@name='suggestion']" position="before">
             <div name="vehicle"
                  t-if="!['liquidity', 'new_batch'].includes(line.data.flag)"

dev_odex30_accounting/odex30_account_asset_fleet/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import models

dev_odex30_accounting/odex30_account_asset_fleet/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'ODEX Account: Asset-Fleet Integration',
+    'category': 'Odex30-Accounting/Odex30-Accounting',
+    'author': "Expert Co. Ltd.",
+    'website': "http://www.exp-sa.com",
+    'summary': 'Advanced integration between fixed assets and vehicle fleet management.',
+    'description': """
+This module provides a robust bridge between your fixed asset records and 
+the company's vehicle fleet management system. 
+
+It allows for:
+- Direct linkage of assets to specific fleet vehicles.
+- Unified tracking of depreciation and maintenance costs for transport assets.
+- Integrated reporting across financial and operational fleet data.
+    """,
+    'version': '1.0',
+    'depends': ['account_fleet', 'odex30_account_asset'],
+    'data': [
+        'views/account_asset_views.xml',
+        'views/account_move_views.xml',
+    ],
+    'auto_install': True,
+}

dev_odex30_accounting/odex30_account_asset_fleet/i18n/account_asset_fleet.pot

@@ -0,0 +1,43 @@
+# Translation of ODEX Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_asset_fleet
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: ODEX Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-09-25 09:26+0000\n"
+"PO-Revision-Date: 2024-09-25 09:26+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: odex30_account_asset_fleet
+#. odoo-python
+#: code:addons/odex30_account_asset_fleet/models/account_asset.py:0
+msgid "All the lines should be from the same vehicle"
+msgstr ""
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model,name:odex30_account_asset_fleet.model_account_asset
+msgid "Asset/Revenue Recognition"
+msgstr ""
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model,name:odex30_account_asset_fleet.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model,name:odex30_account_asset_fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model.fields,field_description:odex30_account_asset_fleet.field_account_asset__vehicle_id
+#: model_terms:ir.ui.view,arch_db:odex30_account_asset_fleet.view_odex30_account_asset_fleet_form
+msgid "Vehicle"
+msgstr ""

dev_odex30_accounting/odex30_account_asset_fleet/i18n/ar.po

@@ -0,0 +1,47 @@
+# Translation of ODEX Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_asset_fleet
+# 
+# Translators:
+# Wil ODEX, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: ODEX Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-09-25 09:26+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil ODEX, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_asset_fleet
+#. odoo-python
+#: code:addons/odex30_account_asset_fleet/models/account_asset.py:0
+msgid "All the lines should be from the same vehicle"
+msgstr "يجب أن تكون كافة البنود من نفس المركبة "
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model,name:odex30_account_asset_fleet.model_account_asset
+msgid "Asset/Revenue Recognition"
+msgstr "إثبات الأصل/الإيرادات "
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model,name:odex30_account_asset_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model,name:odex30_account_asset_fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr "خدمات المركبات "
+
+#. module: odex30_account_asset_fleet
+#: model:ir.model.fields,field_description:odex30_account_asset_fleet.field_account_asset__vehicle_id
+#: model_terms:ir.ui.view,arch_db:odex30_account_asset_fleet.view_odex30_account_asset_fleet_form
+msgid "Vehicle"
+msgstr "المركبة"

dev_odex30_accounting/odex30_account_asset_fleet/models/__init__.py

@@ -0,0 +1,5 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from . import account_asset
+from . import account_move
+from . import fleet_vehicle_log_services

dev_odex30_accounting/odex30_account_asset_fleet/models/account_asset.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class AccountAsset(models.Model):
+    _inherit = 'account.asset'
+
+    vehicle_id = fields.Many2one('fleet.vehicle', compute='_compute_vehicle_id', readonly=False, store=True)
+
+    @api.depends('original_move_line_ids')
+    def _compute_vehicle_id(self):
+        for record in self:
+            if len(record.original_move_line_ids.vehicle_id) > 1:
+                raise UserError(_("All the lines should be from the same vehicle"))
+            record.vehicle_id = record.original_move_line_ids.vehicle_id
+
+    def action_open_vehicle(self):
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'fleet.vehicle',
+            'res_id': self.vehicle_id.id,
+            'view_ids': [(False, 'form')],
+            'view_mode': 'form',
+        }

dev_odex30_accounting/odex30_account_asset_fleet/models/account_move.py

@@ -0,0 +1,15 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _prepare_move_for_asset_depreciation(self, vals):
+        # Overridden in order to link the depreciation entries with the vehicle_id
+        move_vals = super()._prepare_move_for_asset_depreciation(vals)
+        if vals['asset_id'].vehicle_id:
+            for _command, _id, line_vals in move_vals['line_ids']:
+                line_vals['vehicle_id'] = vals['asset_id'].vehicle_id.id
+        return move_vals

dev_odex30_accounting/odex30_account_asset_fleet/models/fleet_vehicle_log_services.py

@@ -0,0 +1,20 @@
+# Part of ODEX. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models
+
+class FleetVehicleLogServices(models.Model):
+    _inherit = 'fleet.vehicle.log.services'
+
+    @api.depends('account_move_line_id.price_subtotal',
+        'account_move_line_id.non_deductible_tax_value',
+        'account_move_line_id.account_id.multiple_assets_per_line')
+    def _compute_amount(self):
+        for log_service in self:
+            if not log_service.account_move_line_id:
+                continue
+            account_move_line_id = log_service.account_move_line_id
+            quantity = 1
+            if account_move_line_id.account_id.multiple_assets_per_line:
+                quantity = account_move_line_id.quantity
+            log_service.amount = account_move_line_id.currency_id.round(
+                (account_move_line_id.debit + account_move_line_id.non_deductible_tax_value) / quantity)

dev_odex30_accounting/odex30_account_asset_fleet/views/account_asset_views.xml

@@ -0,0 +1,22 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+
+    <record id="view_odex30_account_asset_fleet_form" model="ir.ui.view">
+        <field name="name">account.asset.fleet.form</field>
+        <field name="model">account.asset</field>
+        <field name="inherit_id" ref="odex30_account_asset.view_account_asset_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//sheet/div[@name='button_box']" position="inside">
+                <field name='vehicle_id' invisible="1"/>
+                <button class="oe_stat_button" string="Vehicle" name="action_open_vehicle" type="object" icon="fa-car" invisible="not vehicle_id"/>
+            </xpath>
+            <xpath expr="//sheet/notebook/page[@name='related_items']//field[@name='account_id']" position="after">
+                <field name='vehicle_id' optional='hidden'/>
+            </xpath>
+            <xpath expr="//field[@name='already_depreciated_amount_import']" position="after">
+                <field name='vehicle_id'/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

dev_odex30_accounting/odex30_account_asset_fleet/views/account_move_views.xml

@@ -0,0 +1,16 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+
+    <record id="view_account_move_fleet_form" model="ir.ui.view">
+        <field name="name">account.move.fleet.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account_fleet.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='line_ids']//field[@name='vehicle_id']" position="attributes">
+                <attribute name="column_invisible">parent.move_type not in ('entry', 'in_invoice', 'in_refund')</attribute>
+                <attribute name="required">need_vehicle and parent.move_type in ('in_invoice', 'in_refund')</attribute>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

dev_odex30_accounting/odex30_account_avatax/__init__.py

@@ -0,0 +1,10 @@
+from . import models
+from . import wizard
+
+
+def _post_init_hook(env):
+    if companies := env['res.company'].search([('chart_template', '=', 'generic_coa')], order="parent_path"):
+        avatax_fiscal_position = env['account.chart.template']._get_us_avatax_fiscal_position()
+        for company in companies:
+            Template = env['account.chart.template'].with_company(company)
+            Template._load_data({'account.fiscal.position': avatax_fiscal_position})

dev_odex30_accounting/odex30_account_avatax/__manifest__.py

@@ -0,0 +1,27 @@
+{
+    'name': 'Avatax',
+    'version': '1.0',
+    'category': 'Accounting/Accounting',
+    'website': 'http://exp-sa.com',
+    'author': 'Expert Co. Ltd.',
+    'countries': ['us', 'ca'],
+    'depends': ['payment', 'odex30_account_external_tax'],
+    'auto_install': ['payment'],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/product.avatax.category.csv',
+        'data/fiscal_position.xml',
+        'views/account_fiscal_position_views.xml',
+        'views/account_move_views.xml',
+        'views/avatax_category_views.xml',
+        'views/avatax_exemption_views.xml',
+        'views/res_config_settings_views.xml',
+        'views/res_partner_views.xml',
+        'views/product_views.xml',
+        'wizard/avatax_validate_address_views.xml',
+        'wizard/avatax_connection_test_result_views.xml',
+        'reports/account_invoice.xml',
+    ],
+    'license': 'OEEL-1',
+    'post_init_hook': '_post_init_hook',
+}

dev_odex30_accounting/odex30_account_avatax/data/fiscal_position.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="account_fiscal_position_avatax_us" model="account.fiscal.position">
+        <field name="name">Automatic Tax Mapping (AvaTax)</field>
+        <field name="is_avatax" eval="True"/>
+        <field name="auto_apply" eval="False"/>
+        <field name="country_id" ref="base.us"/>
+    </record>
+
+</odoo>

dev_odex30_accounting/odex30_account_avatax/data/neutralize.sql

@@ -0,0 +1,5 @@
+-- disable AvaTax
+UPDATE res_company
+   SET avalara_environment = 'sandbox';
+UPDATE account_fiscal_position
+   SET is_avatax = false;

dev_odex30_accounting/odex30_account_avatax/i18n/ar.po

@@ -0,0 +1,724 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * odex30_account_avatax
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2026-01-15 21:10+0000\n"
+"PO-Revision-Date: 2026-01-15 21:10+0000\n"
+"Last-Translator: Odoo ERP Developer\n"
+"Language-Team: Arabic (Saudi Arabia)\n"
+"Language: ar_SA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=6; plural=(n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5);\n"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid "- %(partner_name)s (ID: %(partner_id)s) on %(record_list)s"
+msgstr "- %(partner_name)s (المعرف: %(partner_id)s) على %(record_list)s"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i class=\"oi oi-fw oi-arrow-right\"/>\n"
+"                                How to Get Credentials"
+msgstr ""
+"<i class=\"oi oi-fw oi-arrow-right\"/>\n"
+"                                كيفية الحصول على بيانات الاعتماد"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Go to Avatax portal\" role=\"img\" aria-label=\"Go to Avatax portal\" class=\"fa fa-external-link-square fa-fw\"/>\n"
+"                                Avatax portal"
+msgstr ""
+"<i title=\"الانتقال إلى بوابة Avatax\" role=\"img\" aria-label=\"الانتقال إلى بوابة Avatax\" class=\"fa fa-external-link-square fa-fw\"/>\n"
+"                                بوابة Avatax"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Show logs\" role=\"img\" aria-label=\"Show logs\" class=\"fa fa-file-text-o\"/>\n"
+"                                Show logs"
+msgstr ""
+"<i title=\"عرض السجلات\" role=\"img\" aria-label=\"عرض السجلات\" class=\"fa fa-file-text-o\"/>\n"
+"                                عرض السجلات"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Start logging for 30 minutes\" role=\"img\" aria-label=\"Start logging for 30 minutes\" class=\"fa fa-file-text-o\"/>\n"
+"                                Start logging for 30 minutes"
+msgstr ""
+"<i title=\"بدء التسجيل لمدة 30 دقيقة\" role=\"img\" aria-label=\"بدء التسجيل لمدة 30 دقيقة\" class=\"fa fa-file-text-o\"/>\n"
+"                                بدء التسجيل لمدة 30 دقيقة"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Sync Parameters\" role=\"img\" aria-label=\"Sync Parameters\" class=\"fa fa-refresh\"/>\n"
+"                                Sync Parameters"
+msgstr ""
+"<i title=\"مزامنة المعلمات\" role=\"img\" aria-label=\"مزامنة المعلمات\" class=\"fa fa-refresh\"/>\n"
+"                                مزامنة المعلمات"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Test connection\" role=\"img\" aria-label=\"Test connection\" class=\"fa fa-plug fa-fw\"/>\n"
+"                                Test connection"
+msgstr ""
+"<i title=\"اختبار الاتصال\" role=\"img\" aria-label=\"اختبار الاتصال\" class=\"fa fa-plug fa-fw\"/>\n"
+"                                اختبار الاتصال"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "API ID"
+msgstr "معرّف واجهة البرمجة (API ID)"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "API KEY"
+msgstr "مفتاح واجهة البرمجة (API Key)"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "قالب شجرة الحسابات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_fiscal_position__avatax_invoice_account_id
+msgid "Account that will be used by Avatax taxes for invoices."
+msgstr "الحساب الذي سيتم استخدامه من قبل ضرائب Avatax للفواتير."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_fiscal_position__avatax_refund_account_id
+msgid "Account that will be used by Avatax taxes for refunds."
+msgstr "الحساب الذي سيتم استخدامه من قبل ضرائب Avatax للمردودات."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Address Validation"
+msgstr "التحقق من العنوان"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/wizard/avatax_validate_address.py:0
+msgid "Address validation is only supported for North American addresses."
+msgstr "التحقق من العنوان مدعوم فقط للعناوين في أمريكا الشمالية."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Authentication failed."
+msgstr "فشل في المصادقة."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Authentication success."
+msgstr "تمت المصادقة بنجاح."
+#. module: odex30_account_avatax
+#: model:account.fiscal.position,name:odex30_account_avatax.account_fiscal_position_avatax_us
+msgid "Automatic Tax Mapping (AvaTax)"
+msgstr "تعيين الضرائب تلقائياً (AvaTax)"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Automatically compute tax rates in the US and Canada."
+msgstr "حساب معدلات الضرائب تلقائياً في الولايات المتحدة وكندا."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "AvaTax"
+msgstr "AvaTax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_api_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_api_id
+msgid "Avalara API ID"
+msgstr "معرّف واجهة Avalara API"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_api_key
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_api_key
+msgid "Avalara API KEY"
+msgstr "مفتاح واجهة Avalara API"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_address_validation
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_address_validation
+msgid "Avalara Address Validation"
+msgstr "التحقق من عنوان Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_avatax_unique_code__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_bank_statement_line__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_move__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avatax_unique_code
+msgid "Avalara Code"
+msgstr "رمز Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_partner_code
+msgid "Avalara Company Code"
+msgstr "رمز الشركة في Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_environment
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_environment
+msgid "Avalara Environment"
+msgstr "بيئة Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avalara_exemption_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avalara_exemption_id
+msgid "Avalara Exemption"
+msgstr "إعفاء Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.actions.act_window,name:odex30_account_avatax.ir_logging_avalara_action
+msgid "Avalara Logging"
+msgstr "سجلات Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avalara_partner_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avalara_partner_code
+msgid "Avalara Partner Code"
+msgstr "رمز الشريك في Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avalara_show_address_validation
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avalara_show_address_validation
+msgid "Avalara Show Address Validation"
+msgstr "إظهار التحقق من عنوان Avalara"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.account_fiscal_position_form_inherit
+msgid "Avatax"
+msgstr "Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_category__avatax_category_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_product__avatax_category_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_template__avatax_category_id
+msgid "Avatax Category"
+msgstr "فئة Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_bank_statement_line__avatax_tax_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_move__avatax_tax_date
+msgid "Avatax Date"
+msgstr "تاريخ Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_fiscal_position__avatax_invoice_account_id
+msgid "Avatax Invoice Account"
+msgstr "حساب فاتورة Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_avatax_exemption
+msgid "Avatax Partner Exemption Codes"
+msgstr "رموز إعفاء شركاء Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_avatax_category
+msgid "Avatax Product Category"
+msgstr "فئة منتجات Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_fiscal_position__avatax_refund_account_id
+msgid "Avatax Refund Account"
+msgstr "حساب مردودات Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_bank_statement_line__avatax_tax_date
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_move__avatax_tax_date
+msgid ""
+"Avatax will use this date to calculate the tax on this invoice. If not "
+"specified it will use the Invoice Date."
+msgstr ""
+"سيستخدم Avatax هذا التاريخ لحساب الضريبة على هذه الفاتورة. إذا لم يتم "
+"تحديده، سيستخدم تاريخ الفاتورة."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__city
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "City"
+msgstr "المدينة"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_connection_test_result_view_form
+msgid "Close"
+msgstr "إغلاق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__code
+msgid "Code"
+msgstr "الرمز"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Commit Transactions"
+msgstr "تأكيد المعاملات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_commit
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_commit
+msgid "Commit in Avatax"
+msgstr "تأكيد في Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__company_id
+msgid "Company"
+msgstr "الشركة"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Company Code"
+msgstr "رمز الشركة"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_res_config_settings
+msgid "Config Settings"
+msgstr "إعدادات التكوين"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_res_partner
+msgid "Contact"
+msgstr "الاتصال"
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__country_id
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Country"
+msgstr "البلد"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__create_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__create_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__create_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__create_uid
+msgid "Created by"
+msgstr "أُنشئ بواسطة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__create_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__create_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__create_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__create_date
+msgid "Created on"
+msgstr "تاريخ الإنشاء"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_partner__avalara_partner_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_users__avalara_partner_code
+msgid "Customer Code set in Avalara for this partner."
+msgstr "رمز العميل المُعيَّن في Avalara لهذا الشريك."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__description
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__description
+msgid "Description"
+msgstr "الوصف"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__display_name
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__display_name
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__display_name
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__display_name
+msgid "Display Name"
+msgstr "اسم العرض"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"EXP could not change the state of the transaction related to %(document)s in AvaTax\n"
+"Please check the status of `%(technical)s` in the AvaTax portal."
+msgstr ""
+"لم يتمكن EXP من تغيير حالة المعاملة المتعلقة بـ %(document)s في AvaTax\n"
+"يرجى التحقق من حالة `%(technical)s` في بوابة AvaTax."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"EXP could not fetch the taxes related to %(document)s.\n"
+"Please check the status of `%(technical)s` in the AvaTax portal."
+msgstr ""
+"لم يتمكن EXP من جلب الضرائب المتعلقة بـ %(document)s.\n"
+"يرجى التحقق من حالة `%(technical)s` في بوابة AvaTax."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"EXP could not void the transaction related to %(document)s in AvaTax\n"
+"Please check the status of `%(technical)s` in the AvaTax portal."
+msgstr ""
+"لم يتمكن EXP من إلغاء المعاملة المتعلقة بـ %(document)s في AvaTax\n"
+"يرجى التحقق من حالة `%(technical)s` في بوابة AvaTax."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Environment"
+msgstr "البيئة"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/wizard/avatax_validate_address.py:0
+msgid "Exp could not validate the address of %(partner)s with Avalara."
+msgstr "لم يتمكن Exp من التحقق من عنوان %(partner)s مع Avalara."
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "المركز الضريبي"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_latitude
+msgid "Geo Latitude"
+msgstr "خط العرض الجغرافي"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_longitude
+msgid "Geo Longitude"
+msgstr "خط الطول الجغرافي"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid "Go to the configuration panel"
+msgstr "الانتقال إلى لوحة الإعدادات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__id
+msgid "ID"
+msgstr "المعرف"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__is_already_valid
+msgid "Is Already Valid"
+msgstr "صالح مسبقاً"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_bank_statement_line__is_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_external_tax_mixin__is_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_move__is_avatax
+msgid "Is Avatax"
+msgstr "هو Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__write_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__write_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__write_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__write_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__write_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__write_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__write_date
+msgid "Last Updated on"
+msgstr "تاريخ آخر تحديث"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Latitude"
+msgstr "خط العرض"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Longitude"
+msgstr "خط الطول"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_avatax_unique_code
+msgid "Mixin to generate unique ids for Avatax"
+msgstr "مزيج لتوليد معرفات فريدة لـ Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_external_tax_mixin
+msgid "Mixin to manage common parts of external tax calculation"
+msgstr "مزيج لإدارة الأجزاء المشتركة لحساب الضرائب الخارجية"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__name
+msgid "Name"
+msgstr "الاسم"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Odoo could not fetch the exemption codes of %(company)s"
+msgstr "لم يتمكن Odoo من جلب رموز الإعفاء لـ %(company)s"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Original Address"
+msgstr "العنوان الأصلي"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__partner_id
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid "Please add your AvaTax credentials"
+msgstr "يرجى إضافة بيانات اعتماد AvaTax الخاصة بك"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_template
+msgid "Product"
+msgstr "المنتج"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_category
+msgid "Product Category"
+msgstr "فئة المنتج"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_product
+msgid "Product Variant"
+msgstr "متغير المنتج"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields.selection,name:odex30_account_avatax.selection__res_company__avalara_environment__production
+msgid "Production"
+msgstr "الإنتاج"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields.selection,name:odex30_account_avatax.selection__res_company__avalara_environment__sandbox
+msgid "Sandbox"
+msgstr "بيئة الاختبار"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Save Validated"
+msgstr "حفظ المُصَدَّق"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_avatax_unique_code.py:0
+msgid "Search operation not supported"
+msgstr "عملية البحث غير مدعومة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__server_response
+msgid "Server Response"
+msgstr "استجابة الخادم"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__state_id
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "State"
+msgstr "الولاية"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__street
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Street"
+msgstr "الشارع"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__street2
+msgid "Street2"
+msgstr "الشارع 2"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_avatax_validate_address
+msgid "Suggests validated addresses from Avatax"
+msgstr "يقترح عناوين مُصَدَّقة من Avatax"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Synchronize the exemption codes from Avatax"
+msgstr "مزامنة رموز الإعفاء من Avatax"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Test Result"
+msgstr "نتيجة الاختبار"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_avatax_connection_test_result
+msgid "Test connection with avatax"
+msgstr "اختبار الاتصال مع Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_partner_code
+msgid ""
+"The Avalara Company Code for this company. Avalara will interpret as DEFAULT"
+" if it is not set."
+msgstr ""
+"رمز الشركة في Avalara لهذه الشركة. سيتعامل Avalara معه كـ 'DEFAULT' إذا لم "
+"يتم تعيينه."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"The Avalara Tax Code is required for %(name)s (#%(id)s)\n"
+"See https://taxcode.avatax.avalara.com/"
+msgstr ""
+"رمز ضريبة Avalara مطلوب لـ %(name)s (#%(id)s)\n"
+"انظر https://taxcode.avatax.avalara.com/"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"The following customer(s) need to have a zip, state and country when using "
+"Avatax:"
+msgstr ""
+"يحتاج العملاء التاليون إلى رمز بريدي وولاية وبلد عند استخدام Avatax:"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_commit
+msgid "The transactions will be committed for reporting in Avatax."
+msgstr "ستُؤَكَّد المعاملات للإبلاغ في Avatax."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "This is already a valid address."
+msgstr "هذا عنوان صالح بالفعل."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__setting_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__setting_account_avatax
+msgid "Use AvaTax"
+msgstr "استخدام AvaTax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_fiscal_position__is_avatax
+msgid "Use AvaTax API"
+msgstr "استخدام واجهة AvaTax API"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_use_upc
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_use_upc
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Use UPC"
+msgstr "استخدام UPC"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_use_upc
+msgid "Use Universal Product Code instead of custom defined codes in Avalara."
+msgstr "استخدام رمز المنتج العالمي بدلاً من الرموز المخصصة في Avalara."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_avatax_unique_code__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_bank_statement_line__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_move__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_partner__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_users__avatax_unique_code
+msgid "Use this code to cross-reference in the Avalara portal."
+msgstr "استخدم هذا الرمز للإحالة المتبادلة في بوابة Avalara."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__valid_country_ids
+msgid "Valid Country"
+msgstr "البلد الصالح"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_partner_form_inherit
+msgid "Validate"
+msgstr "التحقق"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_partner.py:0
+msgid "Validate address of %s"
+msgstr "التحقق من عنوان %s"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_address_validation
+msgid ""
+"Validate and correct the addresses of partners in North America with "
+"Avalara."
+msgstr ""
+"التحقق من عناوين الشركاء في أمريكا الشمالية وتصحيحها مع Avalara."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Validated Address"
+msgstr "العنوان المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_city
+msgid "Validated City"
+msgstr "المدينة المُصَدَّقة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_country_id
+msgid "Validated Country"
+msgstr "البلد المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_state_id
+msgid "Validated State"
+msgstr "الولاية المُصَدَّقة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_street
+msgid "Validated Street"
+msgstr "الشارع المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_street2
+msgid "Validated Street2"
+msgstr "الشارع 2 المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_zip
+msgid "Validated Zip Code"
+msgstr "رمز البريد المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__zip
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Zip Code"
+msgstr "رمز البريد"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/product.py:0
+msgid "[%(code)s] %(description)s"
+msgstr "[%(code)s] %(description)s"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_product_category__avatax_category_id
+#: model:ir.model.fields,help:odex30_account_avatax.field_product_product__avatax_category_id
+#: model:ir.model.fields,help:odex30_account_avatax.field_product_template__avatax_category_id
+msgid "https://taxcode.avatax.avalara.com/"
+msgstr "https://taxcode.avatax.avalara.com/"

dev_odex30_accounting/odex30_account_avatax/lib/avatax_client.py

@@ -0,0 +1,80 @@
+
+from requests.auth import HTTPBasicAuth
+from datetime import datetime
+from pprint import pformat
+import requests
+import logging
+
+str_type = (str, type(None))
+_logger = logging.getLogger(__name__)
+
+
+class AvataxClient:
+    def __init__(self, app_name=None, app_version=None, machine_name=None,
+                 environment=None, timeout_limit=None):
+        if not all(isinstance(i, str_type) for i in [app_name,
+                                                     machine_name,
+                                                     environment]):
+            raise ValueError('Input(s) must be string or none type object')
+        self.base_url = 'https://sandbox-rest.avatax.com'
+        self.is_production = environment and environment.lower() == 'production'
+        if self.is_production:
+            self.base_url = 'https://rest.avatax.com'
+        self.auth = None
+        self.app_name = app_name
+        self.app_version = app_version
+        self.machine_name = machine_name
+        self.client_id = '{}; {}; Python SDK; 18.5; {};'.format(app_name,
+                                                                app_version,
+                                                                machine_name)
+        self.client_header = {'X-Avalara-Client': self.client_id}
+        self.timeout_limit = timeout_limit
+
+    def add_credentials(self, username=None, password=None):
+        if not all(isinstance(i, str_type) for i in [username, password]):
+            raise ValueError('Input(s) must be string or none type object')
+        if username and not password:
+            self.client_header['Authorization'] = 'Bearer ' + username
+        else:
+            self.auth = HTTPBasicAuth(username, password)
+        return self
+
+    def request(self, method, endpoint, params, json):
+
+        start = str(datetime.utcnow())
+        url = '{}/api/v2/{}'.format(self.base_url, endpoint)
+        response = requests.request(
+            method, url,
+            auth=self.auth,
+            headers=self.client_header,
+            timeout=self.timeout_limit if self.timeout_limit else 1200,
+            params=params,
+            json=json
+        ).json()
+        end = str(datetime.utcnow())
+        if hasattr(self, 'logger'):
+            self.logger(
+                f"{method}\nstart={start}\nend={end}\nargs={pformat(url)}\nparams={pformat(params)}\njson={pformat(json)}\n"
+                f"response={pformat(response)}"
+            )
+        return response
+
+    def create_transaction(self, model, include=None):
+        return self.request('POST', 'transactions/createoradjust', params=include, json={'createTransactionModel': model})
+
+    def uncommit_transaction(self, companyCode, transactionCode, include=None):
+        return self.request('POST', 'companies/{}/transactions/{}/uncommit'.format(companyCode, transactionCode),
+                            params=include, json=None)
+
+    def void_transaction(self, companyCode, transactionCode, model, include=None):
+        return self.request('POST', 'companies/{}/transactions/{}/void'.format(companyCode, transactionCode),
+                            params=include, json=model)
+
+    def ping(self):
+        return self.request('GET', 'utilities/ping', params=None, json=None)
+
+    def resolve_address(self, model=None):
+        return self.request('POST', 'addresses/resolve', params=None, json=model)
+
+    def list_entity_use_codes(self, include=None):
+        return self.request('GET', 'definitions/entityusecodes', params=include, json=None)

dev_odex30_accounting/odex30_account_avatax/models/__init__.py

@@ -0,0 +1,9 @@
+from . import account_avatax_unique_code
+from . import account_chart_template
+from . import product
+from . import avatax_exemption
+from . import res_partner
+from . import res_company
+from . import account_move
+from . import account_fiscal_position
+from . import account_external_tax_mixin

dev_odex30_accounting/odex30_account_avatax/models/account_avatax_unique_code.py

@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+import logging
+from odoo import models, fields, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
+
+logger = logging.getLogger(__name__)
+
+
+class AccountAvataxUniqueCode(models.AbstractModel):
+
+    _name = 'account.avatax.unique.code'
+    _description = 'Mixin to generate unique ids for Avatax'
+
+    avatax_unique_code = fields.Char(
+        "Avalara Code",
+        compute="_compute_avatax_unique_code",
+        search="_search_avatax_unique_code",
+        store=False,
+        help="Use this code to cross-reference in the Avalara portal."
+    )
+
+    def _get_avatax_description(self):
+
+        raise NotImplementedError()
+
+    def _compute_avatax_unique_code(self):
+        for record in self:
+            record.avatax_unique_code = '%s %s' % (record._get_avatax_description(), record.id)
+
+    def _search_avatax_unique_code(self, operator, value):
+        unsupported_operators = ('in', 'not in', '<', '<=', '>', '>=')
+        if operator in unsupported_operators or not isinstance(value, str):
+            raise UserError(_("Search operation not supported"))
+
+        value = value.lower()
+
+        prefix = self._get_avatax_description().lower() + " "
+        if value.startswith(prefix):
+            value = value[len(prefix):]
+
+        if operator in ('=', '!=') and not value.isdigit():
+            return expression.FALSE_DOMAIN
+
+        if not value:
+            return expression.FALSE_DOMAIN
+
+        return [('id', operator, value)]

dev_odex30_accounting/odex30_account_avatax/models/account_chart_template.py

@@ -0,0 +1,17 @@
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('generic_coa', 'account.fiscal.position')
+    def _get_us_avatax_fiscal_position(self):
+        return {
+            'account_fiscal_position_avatax_us': {
+                'name': 'Automatic Tax Mapping (AvaTax)',
+                'is_avatax': True,
+                'auto_apply': False,
+                'country_id': self.env.ref('base.us').id,
+            },
+        }

dev_odex30_accounting/odex30_account_avatax/models/account_external_tax_mixin.py

@@ -0,0 +1,357 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import logging
+from collections import defaultdict
+from pprint import pformat
+
+from odoo import models, api, fields, _
+from odoo.addons.odex30_account_avatax.lib.avatax_client import AvataxClient
+from odoo.exceptions import UserError, ValidationError, RedirectWarning
+from odoo.release import version
+from odoo.tools import float_round, format_list
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountExternalTaxMixin(models.AbstractModel):
+    _inherit = 'account.external.tax.mixin'
+
+    is_avatax = fields.Boolean(compute='_compute_is_avatax')
+
+    @api.depends('fiscal_position_id')
+    def _compute_is_avatax(self):
+        for record in self:
+            record.is_avatax = record.fiscal_position_id.is_avatax
+
+    def _compute_is_tax_computed_externally(self):
+        super()._compute_is_tax_computed_externally()
+        self.filtered('is_avatax').is_tax_computed_externally = True
+
+    def _get_external_taxes(self):
+        """ Override. """
+        def find_or_create_tax(doc, detail):
+            def repartition_line(repartition_type, account=None):
+                return (0, 0, {
+                    'repartition_type': repartition_type,
+                    'tag_ids': [],
+                    'company_id': doc.company_id.id,
+                    'account_id': account and account.id,
+                })
+
+            fixed = detail.get('unitOfBasis') == 'FlatAmount'
+            rate = detail['rate'] if fixed else detail['rate'] * 100
+            name_precision = 4
+            rounded_rate = float_round(rate, name_precision)
+            tax_group_name = detail['taxName'].removesuffix(' TAX')
+            tax_name = '%s %s' % (
+                tax_group_name,
+                ("$ %.4g" if fixed else "%.4g%%") % rounded_rate,
+            )
+            group_key = (tax_group_name, doc.company_id)
+            if group_key not in tax_group_cache:
+                tax_group_cache[group_key] = self.env['account.tax.group'].search([
+                    *self.env['account.tax.group']._check_company_domain(doc.company_id),
+                    ('name', '=', tax_group_name),
+                ], limit=1) or self.env['account.tax.group'].sudo().with_company(doc.company_id).create({
+                    'name': tax_group_name,
+                })
+
+            key = (tax_name, doc.company_id)
+            if key not in tax_cache:
+                tax_cache[key] = self.env['account.tax'].search([
+                    *self.env['account.tax']._check_company_domain(doc.company_id),
+                    ('name', '=', tax_name),
+                ], limit=1) or self.env['account.tax'].sudo().with_company(self._find_avatax_credentials_company(doc.company_id)).create({
+                    'name': tax_name,
+                    'tax_group_id': tax_group_cache[group_key].id,
+                    'amount': rate,
+                    'amount_type': 'fixed' if fixed else 'percent',
+                    'refund_repartition_line_ids': [
+                        repartition_line('base'),
+                        repartition_line('tax', doc.fiscal_position_id.avatax_refund_account_id),
+                    ],
+                    'invoice_repartition_line_ids': [
+                        repartition_line('base'),
+                        repartition_line('tax', doc.fiscal_position_id.avatax_invoice_account_id),
+                    ],
+                })
+            return tax_cache[key]
+
+        details, summary = super()._get_external_taxes()
+        tax_cache = {}
+        tax_group_cache = {}
+
+        query_results = self.filtered('is_avatax')._query_avatax_taxes()
+        errors = []
+        for document, query_result in query_results.items():
+            error = self._handle_response(query_result, _(
+                'EXP could not fetch the taxes related to %(document)s.\n'
+                'Please check the status of `%(technical)s` in the AvaTax portal.',
+                document=document.display_name,
+                technical=document.avatax_unique_code,
+            ))
+            if error:
+                errors.append(error)
+        if errors:
+            raise UserError('\n\n'.join(errors))
+
+        for document, query_result in query_results.items():
+            is_return = document._get_avatax_document_type() == 'ReturnInvoice'
+            line_amounts_sign = -1 if is_return else 1
+
+            for line_result in query_result['lines']:
+                record_id = line_result['lineNumber'].split(',')
+                record = self.env[record_id[0]].browse(int(record_id[1]))
+                details.setdefault(record, {})
+                details[record]['total'] = line_amounts_sign * line_result['lineAmount']
+                details[record]['tax_amount'] = line_amounts_sign * line_result['tax']
+                for detail in line_result['details']:
+                    tax = find_or_create_tax(document, detail)
+                    details[record].setdefault('tax_ids', self.env['account.tax'])
+                    details[record]['tax_ids'] += tax
+
+            summary[document] = defaultdict(float)
+            for summary_line in query_result['summary']:
+                tax = find_or_create_tax(document, summary_line)
+
+                summary[document][tax] += -summary_line['tax']
+
+        return details, summary
+
+
+    @api.constrains('partner_id', 'fiscal_position_id')
+    def _check_address(self):
+        incomplete_partner_to_records = self._get_partners_with_incomplete_information()
+
+        if incomplete_partner_to_records:
+            error = _("The following customer(s) need to have a zip, state and country when using Avatax:")
+            partner_errors = [
+                _(
+                    "- %(partner_name)s (ID: %(partner_id)s) on %(record_list)s",
+                    partner_name=partner.display_name,
+                    partner_id=partner.id,
+                    record_list=format_list(self.env, [record.display_name for record in records]),
+                )
+                for partner, records in incomplete_partner_to_records.items()
+            ]
+            raise ValidationError(error + "\n" + "\n".join(partner_errors))
+
+    def _get_partners_with_incomplete_information(self, partner=None):
+
+        incomplete_partner_to_records = {}
+        for record in self.filtered(lambda r: r._perform_address_validation()):
+            partner = partner or record.partner_id
+            country = partner.country_id
+            if (
+                partner and partner != self.env.ref('base.public_partner')
+                and (
+                    not country
+                    or (country.zip_required and not partner.zip)
+                    or (country.state_required and not partner.state_id)
+                )
+            ):
+                incomplete_partner_to_records.setdefault(partner, []).append(record)
+
+        return incomplete_partner_to_records
+
+
+    def _get_avatax_dates(self):
+
+        raise NotImplementedError()
+
+    def _get_avatax_document_type(self):
+
+        raise NotImplementedError()
+
+    def _get_avatax_ship_to_partner(self):
+
+        return self.partner_shipping_id or self.partner_id
+
+    def _perform_address_validation(self):
+
+        return self.fiscal_position_id.is_avatax
+
+
+    def _get_avatax_invoice_line(self, line_data):
+
+        product = line_data['product_id']
+        if not product._get_avatax_category_id():
+            raise UserError(_(
+                'The Avalara Tax Code is required for %(name)s (#%(id)s)\n'
+                'See https://taxcode.avatax.avalara.com/',
+                name=product.display_name,
+                id=product.id,
+            ))
+        item_code = product.code or ""
+        if self.env.company.avalara_use_upc and product.barcode:
+            item_code = f'UPC:{product.barcode}'
+        return {
+            'amount': -line_data["price_subtotal"] if line_data["is_refund"] else line_data["price_subtotal"],
+            'description': product.display_name,
+            'quantity': abs(line_data["qty"]),
+            'taxCode': product._get_avatax_category_id().code,
+            'itemCode': item_code,
+            'number': "%s,%s" % (line_data["model_name"], line_data["id"]),
+        }
+
+    @api.model
+    def _find_avatax_credentials_company(self, company):
+        has_avatax_credentials = bool(company.sudo().avalara_api_id and company.sudo().avalara_api_key)
+        if has_avatax_credentials:
+            return company
+        elif company.parent_id:
+            return self._find_avatax_credentials_company(company.parent_id)
+
+
+    def _get_avatax_ref(self):
+        return self.name or ''
+
+    def _get_avatax_address_from_partner(self, partner):
+
+        incomplete_partner = self._get_partners_with_incomplete_information(partner)
+        if incomplete_partner.get(partner):
+            res = {
+                'latitude': partner.partner_latitude,
+                'longitude': partner.partner_longitude,
+            }
+        else:
+            res = {
+                'city': partner.city,
+                'country': partner.country_id.code,
+                'region': partner.state_id.code,
+                'postalCode': partner.zip,
+                'line1': partner.street,
+            }
+        return res
+
+    def _get_avatax_addresses(self, partner):
+
+        res = {
+            'shipFrom': self._get_avatax_address_from_partner(self.company_id.partner_id),
+            'shipTo': self._get_avatax_address_from_partner(partner),
+        }
+        return res
+
+    def _get_avatax_invoice_lines(self):
+        return [self._get_avatax_invoice_line(line_data) for line_data in self._get_line_data_for_external_taxes()]
+
+    def _get_avatax_taxes(self, commit):
+
+        self.ensure_one()
+        partner = self.partner_id.commercial_partner_id
+        document_date, tax_date = self._get_avatax_dates()
+        taxes = {
+            'addresses': self._get_avatax_addresses(self._get_avatax_ship_to_partner()),
+            'companyCode': self.company_id.partner_id.avalara_partner_code or '',
+            'customerCode': partner.avalara_partner_code or partner.avatax_unique_code,
+            'entityUseCode': partner.with_company(self.company_id).avalara_exemption_id.code or '',
+            'businessIdentificationNo': partner.vat or '',
+            'date': (document_date or fields.Date.today()).isoformat(),
+            'lines': self._get_avatax_invoice_lines(),
+            'type': self._get_avatax_document_type(),
+            'code': self.avatax_unique_code,
+            'referenceCode': self._get_avatax_ref(),
+            'currencyCode': self.currency_id.name or '',
+            'commit': commit and self.company_id.avalara_commit,
+        }
+
+        if tax_date:
+            taxes['taxOverride'] = {
+                'type': 'taxDate',
+                'reason': 'Manually changed the tax calculation date',
+                'taxDate': tax_date.isoformat(),
+            }
+
+        return taxes
+
+    def _commit_avatax_taxes(self):
+        self._query_avatax_taxes(commit=True)
+
+    def _query_avatax_taxes(self, commit=False):
+
+        if not self:
+            return {}
+        client = self._get_client(self.company_id)
+        transactions = {record: record._get_avatax_taxes(commit) for record in self}
+        return {
+            record: client.create_transaction(transaction, include='Lines')
+            for record, transaction in transactions.items()
+        }
+
+    def _uncommit_external_taxes(self):
+        for record in self.filtered('is_avatax'):
+            if not record.company_id.avalara_commit:
+                continue
+            client = self._get_client(record.company_id)
+            query_result = client.uncommit_transaction(
+                companyCode=record.company_id.partner_id.avalara_partner_code,
+                transactionCode=record.avatax_unique_code,
+            )
+            error = self._handle_response(query_result, _(
+                'EXP could not change the state of the transaction related to %(document)s in'
+                ' AvaTax\nPlease check the status of `%(technical)s` in the AvaTax portal.',
+                document=record.display_name,
+                technical=record.avatax_unique_code,
+            ))
+            if error:
+                raise UserError(error)
+
+        return super()._uncommit_external_taxes()
+
+    def _void_external_taxes(self):
+        for record in self.filtered('is_avatax'):
+            if not record.company_id.avalara_commit:
+                continue
+            client = self._get_client(record.company_id)
+            query_result = client.void_transaction(
+                companyCode=record.company_id.partner_id.avalara_partner_code,
+                transactionCode=record.avatax_unique_code,
+                model={"code": "DocVoided"},
+            )
+
+            if query_result.get('error', {}).get('code') == 'EntityNotFoundError':
+                _logger.info(pformat(query_result))
+                continue
+
+            error = self._handle_response(query_result, _(
+                'EXP could not void the transaction related to %(document)s in AvaTax\nPlease '
+                'check the status of `%(technical)s` in the AvaTax portal.',
+                document=record.display_name,
+                technical=record.avatax_unique_code,
+            ))
+            if error:
+                raise UserError(error)
+
+        return super()._void_external_taxes()
+
+
+    def _handle_response(self, response, title):
+        if response.get('errors'):
+            _logger.warning(pformat(response), stack_info=True)
+            return '%s\n%s' % (title, response.get('title', ''))
+        if response.get('error'):
+            _logger.warning(pformat(response), stack_info=True)
+            messages = '\n'.join(detail['message'] for detail in response['error']['details'])
+            return '%s\n%s' % (title, messages)
+
+    def _get_client(self, company):
+        company = self._find_avatax_credentials_company(company)
+        if not company:
+            raise RedirectWarning(
+                _('Please add your AvaTax credentials'),
+                self.env.ref('base_setup.action_general_configuration').id,
+                _("Go to the configuration panel"),
+            )
+
+        client = AvataxClient(
+            app_name='Odoo',
+            app_version=version,
+            environment=company.avalara_environment,
+        )
+        client.add_credentials(
+            company.sudo().avalara_api_id or '',
+            company.sudo().avalara_api_key or '',
+        )
+        client.logger = lambda message: self._log_external_tax_request(
+            'Avatax US', 'odex30_account_avatax.log.end.date', message
+        )
+        return client

dev_odex30_accounting/odex30_account_avatax/models/account_fiscal_position.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    def _default_avatax_invoice_account_id(self):
+        return self.env.company.account_sale_tax_id.invoice_repartition_line_ids.account_id
+
+    def _default_avatax_refund_account_id(self):
+        return self.env.company.account_sale_tax_id.refund_repartition_line_ids.account_id
+
+    is_avatax = fields.Boolean(string="Use AvaTax API")
+    avatax_invoice_account_id = fields.Many2one(
+        comodel_name='account.account',
+        default=_default_avatax_invoice_account_id,
+        help="Account that will be used by Avatax taxes for invoices.",
+    )
+    avatax_refund_account_id = fields.Many2one(
+        comodel_name='account.account',
+        default=_default_avatax_refund_account_id,
+        help="Account that will be used by Avatax taxes for refunds.",
+    )

dev_odex30_accounting/odex30_account_avatax/models/account_move.py

@@ -0,0 +1,43 @@
+from odoo import models, fields
+
+
+class AccountMove(models.Model):
+    _name = 'account.move'
+    _inherit = ['account.avatax.unique.code', 'account.move']
+
+    avatax_tax_date = fields.Date(
+        string="Avatax Date",
+        help="Avatax will use this date to calculate the tax on this invoice. "
+             "If not specified it will use the Invoice Date.",
+    )
+
+    def _post(self, soft=True):
+        res = super()._post(soft=soft)
+        self.filtered(
+            lambda move: move.is_avatax and move.move_type in ('out_invoice', 'out_refund') and not move._is_downpayment()
+        )._commit_avatax_taxes()
+        return res
+
+    def _get_avatax_dates(self):
+        external_tax_date = self._get_date_for_external_taxes()
+        if self.reversed_entry_id:
+            reversed_override_date = self.reversed_entry_id.avatax_tax_date or self.reversed_entry_id._get_date_for_external_taxes()
+            return external_tax_date, reversed_override_date
+        return external_tax_date, self.avatax_tax_date
+
+    def _get_avatax_document_type(self):
+        return {
+            'out_invoice': 'SalesInvoice',
+            'out_refund': 'ReturnInvoice',
+            'in_invoice': 'PurchaseInvoice',
+            'in_refund': 'ReturnInvoice',
+            'entry': 'Any',
+        }[self.move_type]
+
+    def _get_avatax_description(self):
+        return 'Journal Entry'
+
+    def _perform_address_validation(self):
+
+        moves = self.filtered(lambda m: m.move_type in ('out_invoice', 'out_refund'))
+        return super(AccountMove, moves)._perform_address_validation() and not moves.origin_payment_id

dev_odex30_accounting/odex30_account_avatax/models/avatax_exemption.py

@@ -0,0 +1,18 @@
+from odoo import api, models, fields
+
+
+class AvataxExemption(models.Model):
+    _name = 'avatax.exemption'
+    _description = "Avatax Partner Exemption Codes"
+    _rec_names_search = ['name', 'code']
+
+    name = fields.Char(required=True)
+    code = fields.Char(required=True)
+    description = fields.Char()
+    valid_country_ids = fields.Many2many('res.country')
+    company_id = fields.Many2one('res.company', required=True)
+
+    @api.depends('code')
+    def _compute_display_name(self):
+        for record in self:
+            record.display_name = f'[{record.code}] {record.name}'

dev_odex30_accounting/odex30_account_avatax/models/product.py

@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+
+
+class ProductAvataxCategory(models.Model):
+    _name = 'product.avatax.category'
+    _description = "Avatax Product Category"
+    _rec_name = 'code'
+    _rec_names_search = ['description', 'code']
+
+    code = fields.Char(required=True)
+    description = fields.Char(required=True)
+
+    @api.depends('code', 'description')
+    def _compute_display_name(self):
+        for category in self:
+            category.display_name = _('[%(code)s] %(description)s', code=category.code, description=(category.description or '')[:50])
+
+
+class ProductCategory(models.Model):
+    _inherit = 'product.category'
+
+    avatax_category_id = fields.Many2one(
+        'product.avatax.category',
+        help="https://taxcode.avatax.avalara.com/",
+    )
+
+    def _get_avatax_category_id(self):
+        categ = self
+        while categ and not categ.avatax_category_id:
+            categ = categ.parent_id
+        return categ.avatax_category_id
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    avatax_category_id = fields.Many2one(
+        'product.avatax.category',
+        help="https://taxcode.avatax.avalara.com/",
+    )
+
+    def _get_avatax_category_id(self):
+        return self.avatax_category_id or self.categ_id._get_avatax_category_id()
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+
+    avatax_category_id = fields.Many2one(
+        'product.avatax.category',
+        help="https://taxcode.avatax.avalara.com/",
+    )
+
+    def _get_avatax_category_id(self):
+        return self.avatax_category_id or self.product_tmpl_id._get_avatax_category_id()

dev_odex30_accounting/odex30_account_avatax/models/res_company.py

@@ -0,0 +1,146 @@
+import json
+import logging
+from datetime import timedelta
+
+from odoo import fields, models, _
+from odoo.exceptions import UserError
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+
+_logger = logging.getLogger(__name__)
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    avalara_api_id = fields.Char(string='Avalara API ID', groups='base.group_system')
+    avalara_api_key = fields.Char(string='Avalara API KEY', groups='base.group_system')
+    avalara_environment = fields.Selection(
+        string="Avalara Environment",
+        selection=[
+            ('sandbox', 'Sandbox'),
+            ('production', 'Production'),
+        ],
+        required=True,
+        default='sandbox',
+    )
+    avalara_commit = fields.Boolean(string="Commit in Avatax")
+    avalara_address_validation = fields.Boolean(string="Avalara Address Validation")
+    avalara_use_upc = fields.Boolean(string="Use UPC", default=True)
+    setting_account_avatax = fields.Boolean(string='Use AvaTax', store=True)
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    avalara_api_id = fields.Char(
+        related='company_id.avalara_api_id',
+        readonly=False,
+        string='Avalara API ID',
+    )
+    avalara_api_key = fields.Char(
+        related='company_id.avalara_api_key',
+        readonly=False,
+        string='Avalara API KEY',
+    )
+    avalara_partner_code = fields.Char(
+        related='company_id.partner_id.avalara_partner_code',
+        readonly=False,
+        string='Avalara Company Code',
+        help="The Avalara Company Code for this company. Avalara will interpret as DEFAULT if it"
+             " is not set.",
+    )
+    avalara_environment = fields.Selection(
+        related='company_id.avalara_environment',
+        readonly=False,
+        string="Avalara Environment",
+        required=True,
+    )
+    avalara_commit = fields.Boolean(
+        related='company_id.avalara_commit',
+        readonly=False,
+        string='Commit in Avatax',
+        help="The transactions will be committed for reporting in Avatax.",
+    )
+    avalara_address_validation = fields.Boolean(
+        related='company_id.avalara_address_validation',
+        string='Avalara Address Validation',
+        readonly=False,
+        help="Validate and correct the addresses of partners in North America with Avalara.",
+    )
+    avalara_use_upc = fields.Boolean(
+        related='company_id.avalara_use_upc',
+        readonly=False,
+        string="Use UPC",
+        help="Use Universal Product Code instead of custom defined codes in Avalara.",
+    )
+    setting_account_avatax = fields.Boolean(
+        related='company_id.setting_account_avatax',
+        readonly=False,
+    )
+
+    def avatax_sync_company_params(self):
+        def get_countries(code_list):
+            uncached = set(code_list) - set(country_cache)
+            if uncached:
+                country_cache.update({
+                    country.code: country.id
+                    for country in self.env['res.country'].search([('code', 'in', tuple(uncached))])
+                })
+            return self.env['res.country'].browse([country_cache[code] for code in code_list])
+        country_cache = {'*': False}
+
+        existing = {
+            exempt['code'] for exempt in self.env['avatax.exemption'].search_read(
+                domain=[('company_id', '=', self.company_id.id)],
+                fields=['code'],
+            )
+        }
+        client = self.env['account.external.tax.mixin']._get_client(self.company_id)
+        response = client.list_entity_use_codes()
+        error = self.env['account.external.tax.mixin']._handle_response(response, _(
+            "Odoo could not fetch the exemption codes of %(company)s",
+            company=self.company_id.display_name,
+        ))
+        if error:
+            raise UserError(error)
+        self.env['avatax.exemption'].create([
+            {
+                'code': vals['code'],
+                'description': vals['description'],
+                'name': vals['name'],
+                'valid_country_ids': [(6, 0, get_countries(vals['validCountries']).ids)],
+                'company_id': self.company_id.id,
+            }
+            for vals in response['value']
+            if vals['code'] not in existing
+        ])
+        return True
+
+    def avatax_ping(self):
+
+        client = self.env['account.external.tax.mixin']._get_client(self.company_id)
+        query_result = client.ping()
+
+        html_content = self._format_response(query_result)
+
+        return {
+            'name': _('Test Result'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'avatax.connection.test.result',
+            'res_id': self.env['avatax.connection.test.result'].create({'server_response': html_content}).id,
+            'target': 'new',
+            'views': [(False, 'form')],
+        }
+
+    def _format_response(self, query_result):
+        html_content = _("Authentication success.") if query_result['authenticated'] else _("Authentication failed.")
+
+        html_content += '<ul>'
+        for key, value in query_result.items():
+            html_content += f'<li><span class="fw-bold">{key.capitalize()}:</span> {value}</li>'
+        html_content += '</ul>'
+        return html_content
+
+    def avatax_log(self):
+        self.env['account.external.tax.mixin']._enable_external_tax_logging('odex30_account_avatax.log.end.date')
+        return True

dev_odex30_accounting/odex30_account_avatax/models/res_partner.py

@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models, api, _
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+ADDRESS_FIELDS = ('street', 'street2', 'city', 'state_id', 'zip', 'country_id')
+
+
+class ResPartner(models.Model):
+    _name = 'res.partner'
+    _inherit = ['res.partner', 'account.avatax.unique.code']
+
+    avalara_partner_code = fields.Char(
+        string='Avalara Partner Code',
+        help="Customer Code set in Avalara for this partner.",
+    )
+    avalara_exemption_id = fields.Many2one(
+        comodel_name='avatax.exemption',
+        company_dependent=True,
+        domain="['|', ('valid_country_ids', 'in', country_id), ('valid_country_ids', '=', False)]",
+    )
+    avalara_show_address_validation = fields.Boolean(
+        compute='_compute_avalara_show_address_validation',
+        store=False,
+        string='Avalara Show Address Validation',
+    )
+
+    @api.depends('country_id')
+    def _compute_avalara_show_address_validation(self):
+        for partner in self:
+            company = partner.company_id or self.env.company
+            partner.avalara_show_address_validation = company.avalara_address_validation and partner.street and (not partner.country_id or partner.fiscal_country_codes in ('US', 'CA'))
+
+    def _get_avatax_description(self):
+        return 'Contact'
+
+    def action_open_validation_wizard(self):
+        self.ensure_one()
+        return {
+            'name': _('Validate address of %s', self.display_name),
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'avatax.validate.address',
+            'target': 'new',
+            'context': {'default_partner_id': self.id},
+        }

dev_odex30_accounting/odex30_account_avatax/reports/account_invoice.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <!-- TODO not the best thing to inherit... -->
+        <xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
+            <attribute name="t-if">not o.is_avatax</attribute>
+        </xpath>
+        <xpath expr="//th[@name='th_taxes']" position="attributes">
+            <attribute name="t-if">not o.is_avatax</attribute>
+        </xpath>
+    </template>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/security/ir.model.access.csv

@@ -0,0 +1,6 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_product_avatax_category,access_product_avatax_category,model_product_avatax_category,base.group_user,1,0,0,0
+access_avatax_exemption,access_avatax_exemption,model_avatax_exemption,base.group_user,1,0,0,0
+access_avatax_exemption_admin,access_avatax_exemption_admin,model_avatax_exemption,base.group_system,1,1,1,1
+access_avatax_validate_address,access_avatax_validate_address,model_avatax_validate_address,base.group_user,1,1,1,1
+access_avatax_connection_test_result,access_avatax_connection_test_result,model_avatax_connection_test_result,base.group_user,1,1,1,1

dev_odex30_accounting/odex30_account_avatax/tests/__init__.py

@@ -0,0 +1,11 @@
+from . import test_avatax
+
+
+from . import (
+    test_address_validation,
+
+    test_refunds,
+    test_use_tax,
+    test_vat,
+    test_avatax_unique_code,
+)

dev_odex30_accounting/odex30_account_avatax/tests/common.py

@@ -0,0 +1,271 @@
+import os
+from contextlib import contextmanager, ExitStack
+from unittest import SkipTest
+from unittest.mock import patch
+
+from odoo import Command
+from odoo.addons.account_avatax.lib.avatax_client import AvataxClient
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests.common import TransactionCase
+from .mocked_invoice_1_response import generate_response as generate_response_invoice_1
+from .mocked_invoice_2_response import generate_response as generate_response_invoice_2
+from .mocked_invoice_3_response import generate_response as generate_response_invoice_3
+
+NOTHING = object()
+
+
+class TestAvataxCommon(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.env.company.avalara_api_id = os.getenv("AVALARA_LOGIN_ID") or "AVALARA_LOGIN_ID"
+        cls.env.company.avalara_api_key = os.getenv("AVALARA_API_KEY") or "AVALARA_API_KEY"
+        cls.env.company.avalara_environment = 'sandbox'
+        cls.env.company.avalara_commit = True
+
+        company = cls.env.user.company_id
+        company.write({
+            'street': "250 Executive Park Blvd",
+            'city': "San Francisco",
+            'state_id': cls.env.ref("base.state_us_5").id,
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "94134",
+        })
+        company.partner_id.avalara_partner_code = os.getenv("AVALARA_COMPANY_CODE") or "DEFAULT"
+
+        cls.fp_avatax = cls.env['account.fiscal.position'].create({
+            'name': 'Avatax',
+            'is_avatax': True,
+        })
+
+        cls.partner = cls.env["res.partner"].create({
+            'name': "Sale Partner",
+            'street': "2280 Market St",
+            'city': "San Francisco",
+            'state_id': cls.env.ref("base.state_us_5").id,
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "94114",
+            'avalara_partner_code': 'CUST123456',
+            'property_account_position_id': cls.fp_avatax.id,
+        })
+
+        return res
+
+    @classmethod
+    @contextmanager
+    def _client_patched(cls, create_transaction_details=None, **kwargs):
+        if kwargs.get('create_transaction') is None and create_transaction_details is not None:
+            def create_transaction(self, transaction, include=None):
+                return {
+                    'lines': [{
+                        'lineNumber': line['number'],
+                        'details': create_transaction_details,
+                    } for line in transaction['lines']],
+                    'summary': create_transaction_details,
+                }
+
+        if kwargs.get('uncommit_transaction') is None:
+            def uncommit_transaction(self, companyCode, transactionCode, include=None):
+                return {}
+
+        def request(self, method, *args, **kwargs):
+            assert False, "Request not authorized in mock"
+
+        fnames = {fname for fname in dir(AvataxClient) if not fname.startswith('_')} - {
+            'add_credentials',
+        }
+        methods = {**{fname: None for fname in fnames}, **kwargs, **locals()}
+        with ExitStack() as stack:
+            for _patch in [
+                patch(f'{AvataxClient.__module__}.AvataxClient.{fname}', methods[fname])
+                for fname in fnames
+            ]:
+                stack.enter_context(_patch)
+            yield
+
+    @classmethod
+    @contextmanager
+    def _capture_request(cls, return_value=NOTHING, return_func=NOTHING):
+        class Capture:
+            val = None
+
+            def capture_request(self, method, *args, **kwargs):
+                self.val = kwargs
+                if return_value is NOTHING:
+                    return return_func(method, *args, **kwargs)
+                return return_value
+
+        capture = Capture()
+        with patch(f'{AvataxClient.__module__}.AvataxClient.request', capture.capture_request):
+            yield capture
+
+    @classmethod
+    @contextmanager
+    def _skip_no_credentials(cls):
+        if not os.getenv("AVALARA_LOGIN_ID") or not os.getenv("AVALARA_API_KEY") or not os.getenv("AVALARA_COMPANY_CODE"):
+            raise SkipTest("no Avalara credentials")
+        yield
+
+
+class TestAccountAvataxCommon(TestAvataxCommon, AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.product = cls.env["product.product"].create({
+            'name': "Product",
+            'default_code': 'PROD1',
+            'barcode': '123456789',
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_user = cls.env["product.product"].create({
+            'name': "Odoo User",
+            'list_price': 35.00,
+            'standard_price': 35.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_user_discound = cls.env["product.product"].create({
+            'name': "Odoo User Initial Discount",
+            'list_price': -5.00,
+            'standard_price': -5.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_accounting = cls.env["product.product"].create({
+            'name': "Accounting",
+            'list_price': 30.00,
+            'standard_price': 30.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_expenses = cls.env["product.product"].create({
+            'name': "Expenses",
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_invoicing = cls.env["product.product"].create({
+            'name': "Invoicing",
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+
+
+        cls.example_tax = cls.env["account.tax"].create({
+            'name': 'CA STATE 6%',
+            'company_id': cls.env.user.company_id.id,
+            'amount': 1,
+            'amount_type': 'percent',
+        })
+
+        return res
+
+    @classmethod
+    def _create_invoice(cls, post=True, **kwargs):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_date': '2020-01-01',
+            'invoice_line_ids': [
+                (0, 0, {'product_id': cls.product.id, 'price_unit': 100}),
+            ],
+            **kwargs,
+        })
+        if post:
+            invoice.action_post()
+        return invoice
+
+    @classmethod
+    def _create_invoice_01_and_expected_response(cls):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_date': '2021-01-01',
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': cls.product_user.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_user.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_user_discound.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_user_discound.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_accounting.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_expenses.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_expenses.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_invoicing.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_invoicing.list_price,
+                }),
+            ]
+        })
+        response = generate_response_invoice_1(invoice.invoice_line_ids)
+        return invoice, response
+
+    @classmethod
+    def _create_invoice_02_and_expected_response(cls):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': cls.product_user.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_user.list_price,
+                    'discount': 1 / 7 * 100,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_accounting.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_expenses.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_expenses.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_invoicing.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_invoicing.list_price,
+                }),
+            ]
+        })
+        response = generate_response_invoice_2(invoice.invoice_line_ids)
+        return invoice, response
+
+    @classmethod
+    def _create_invoice_03_and_expected_response(cls):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': cls.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_accounting.list_price,
+                }),
+            ]
+        })
+        response = generate_response_invoice_3(invoice.invoice_line_ids)
+        return invoice, response

dev_odex30_accounting/odex30_account_avatax/tests/mocked_address_validation_response.py

@@ -0,0 +1,44 @@
+response = {'address': {'city': '',
+             'country': 'US',
+             'line1': '250 executiv prk blvd',
+             'line2': '3400',
+             'postalCode': '94134',
+             'region': '',
+             'textCase': 'Mixed'},
+ 'coordinates': {'latitude': 37.71116, 'longitude': -122.391717},
+ 'resolutionQuality': 'Intersection',
+ 'taxAuthorities': [{'avalaraId': '275',
+                     'jurisdictionName': 'SAN FRANCISCO',
+                     'jurisdictionType': 'County',
+                     'signatureCode': 'AIUQ'},
+                    {'avalaraId': '5000531',
+                     'jurisdictionName': 'CALIFORNIA',
+                     'jurisdictionType': 'State',
+                     'signatureCode': 'AGAM'},
+                    {'avalaraId': '2001061430',
+                     'jurisdictionName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'EMBE'},
+                    {'avalaraId': '2001061792',
+                     'jurisdictionName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'EMTV'},
+                    {'avalaraId': '2001067344',
+                     'jurisdictionName': 'MOSCONE EXPANSION DISTRICT ZONE 2',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'MHZT'},
+                    {'avalaraId': '2001077295',
+                     'jurisdictionName': 'SAN FRANCISCO TOURISM IMPROVEMENT '
+                                         'DISTRICT (ZONE 2)',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'NQPB'}],
+ 'validatedAddresses': [{'addressType': 'HighRiseOrBusinessComplex',
+                         'city': 'San Francisco',
+                         'country': 'US',
+                         'latitude': 37.71116,
+                         'line1': '250 Executive Park Blvd Ste 3400',
+                         'line2': '',
+                         'line3': '',
+                         'longitude': -122.391717,
+                         'postalCode': '94134-3349',
+                         'region': 'CA'}]}