CAPW-Servicios-Tecnicos · alexcape14 · Sep 3, 2020 · Oct 7, 2020 · Oct 7, 2020 · Oct 7, 2020
diff --git a/.copier-answers.yml b/.copier-answers.yml
@@ -1,7 +1,8 @@
 # Do NOT update manually; changes here will be overwritten by Copier
-_commit: v1.17.2
+_commit: v1.21.1
 _src_path: gh:oca/oca-addons-repo-template
 ci: GitHub
+convert_readme_fragments_to_markdown: false
 generate_requirements_txt: true
 github_check_license: true
 github_ci_extra_env: {}
@@ -19,4 +20,6 @@ repo_description: 'TODO: add repo description.'
 repo_name: account-invoicing
 repo_slug: account-invoicing
 repo_website: https://github.com/OCA/account-invoicing
+use_pyproject_toml: false
+use_ruff: false
 
diff --git a/.github/workflows/stale.yml b/.github/workflows/stale.yml
@@ -9,7 +9,7 @@ jobs:
     runs-on: ubuntu-latest
     steps:
       - name: Stale PRs and issues policy
-        uses: actions/stale@v4
+        uses: actions/stale@v9
         with:
           repo-token: ${{ secrets.GITHUB_TOKEN }}
           # General settings.
@@ -48,7 +48,7 @@ jobs:
       # * Issues that are pending more information
       # * Except Issues marked as "no stale"
       - name: Needs more information stale issues policy
-        uses: actions/stale@v4
+        uses: actions/stale@v9
         with:
           repo-token: ${{ secrets.GITHUB_TOKEN }}
           ascending: true

diff --git a/.github/workflows/test.yml b/.github/workflows/test.yml
@@ -63,7 +63,9 @@ jobs:
         run: oca_init_test_database
       - name: Run tests
         run: oca_run_tests
-      - uses: codecov/codecov-action@v1
+      - uses: codecov/codecov-action@v4
+        with:
+          token: ${{ secrets.CODECOV_TOKEN }}
       - name: Update .pot files
         run: oca_export_and_push_pot https://x-access-token:${{ secrets.GIT_PUSH_TOKEN }}@github.com/${{ github.repository }}
         if: ${{ matrix.makepot == 'true' && github.event_name == 'push' && github.repository_owner == 'OCA' }}
diff --git a/.gitignore b/.gitignore
@@ -3,6 +3,7 @@ __pycache__/
 *.py[cod]
 /.venv
 /.pytest_cache
+/.ruff_cache
 
 # C extensions
 *.so

diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml
@@ -14,6 +14,10 @@ exclude: |
   ^docs/_templates/.*\.html$|
   # Don't bother non-technical authors with formatting issues in docs
   readme/.*\.(rst|md)$|
+  # Ignore build and dist directories in addons
+  /build/|/dist/|
+  # Ignore test files in addons
+  /tests/samples/.*|
   # You don't usually want a bot to modify your legal texts
   (LICENSE.*|COPYING.*)
 default_language_version:
@@ -35,7 +39,7 @@ repos:
         language: fail
         files: '[a-zA-Z0-9_]*/i18n/en\.po$'
   - repo: https://github.com/oca/maintainer-tools
-    rev: 969238e47c07d0c40573acff81d170f63245d738
+    rev: 9a170331575a265c092ee6b24b845ec508e8ef75
     hooks:
       # update the NOT INSTALLABLE ADDONS section above
       - id: oca-update-pre-commit-excluded-addons
@@ -48,6 +52,7 @@ repos:
           - --org-name=OCA
           - --repo-name=account-invoicing
           - --if-source-changed
+          - --keep-source-digest
   - repo: https://github.com/OCA/odoo-pre-commit-hooks
     rev: v0.0.25
     hooks:

diff --git a/README.md b/README.md
@@ -22,6 +22,7 @@ Available addons
 addon | version | maintainers | summary
 --- | --- | --- | ---
 [account_global_discount](account_global_discount/) | 15.0.1.0.2 |  | Account Global Discount
+[account_invoice_alternate_payer](account_invoice_alternate_payer/) | 15.0.1.0.0 |  | Set a alternate payor/payee in invoices
 [account_invoice_analytic_search](account_invoice_analytic_search/) | 15.0.1.0.0 |  | Search invoices by analytic account or by project manager
 [account_invoice_anglo_saxon_no_cogs_deferral](account_invoice_anglo_saxon_no_cogs_deferral/) | 15.0.1.0.0 |  | Invalidates the COGS deferral introduced by the anglo saxon module
 [account_invoice_block_payment](account_invoice_block_payment/) | 15.0.1.0.0 |  | Module to block payment of invoices
@@ -31,13 +32,15 @@ addon | version | maintainers | summary
 [account_invoice_check_total](account_invoice_check_total/) | 15.0.1.0.0 |  | Check if the verification total is equal to the bill's total
 [account_invoice_clearing](account_invoice_clearing/) | 15.0.0.1.3 | [![Shide](https://github.com/Shide.png?size=30px)](https://github.com/Shide) | Account invoice clearing wizard
 [account_invoice_crm_tag](account_invoice_crm_tag/) | 15.0.1.0.2 |  | Account Invoice CRM Tag
+[account_invoice_custom_rounding](account_invoice_custom_rounding/) | 15.0.1.0.0 |  | Custom taxes rounding method in invoices
 [account_invoice_date_due](account_invoice_date_due/) | 15.0.1.0.3 | [![luisg123v](https://github.com/luisg123v.png?size=30px)](https://github.com/luisg123v) [![joao-p-marques](https://github.com/joao-p-marques.png?size=30px)](https://github.com/joao-p-marques) | Update Invoice's Due Date
 [account_invoice_discount_date](account_invoice_discount_date/) | 15.0.1.0.1 | [![Shide](https://github.com/Shide.png?size=30px)](https://github.com/Shide) [![rafaelbn](https://github.com/rafaelbn.png?size=30px)](https://github.com/rafaelbn) | Set the early discount date on invoices
 [account_invoice_discount_display_amount](account_invoice_discount_display_amount/) | 15.0.1.0.1 |  | Show total discount applied and total without discount on invoices.
 [account_invoice_fiscal_position_update](account_invoice_fiscal_position_update/) | 15.0.1.0.2 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Changing the fiscal position of an invoice will auto-update invoice lines
 [account_invoice_fixed_discount](account_invoice_fixed_discount/) | 15.0.1.0.0 |  | Allows to apply fixed amount discounts in invoices.
 [account_invoice_force_number](account_invoice_force_number/) | 15.0.1.0.0 |  | Allows to force invoice numbering on specific invoices
 [account_invoice_line_description](account_invoice_line_description/) | 15.0.1.0.1 |  | Account invoice line description
+[account_invoice_line_sequence](account_invoice_line_sequence/) | 15.0.1.0.0 |  | Adds sequence field on invoice lines to manage its order.
 [account_invoice_mass_sending](account_invoice_mass_sending/) | 15.0.1.0.1 | [![jguenat](https://github.com/jguenat.png?size=30px)](https://github.com/jguenat) | This addon adds a mass sending feature on invoices.
 [account_invoice_merge](account_invoice_merge/) | 15.0.1.0.0 |  | Merge invoices in draft
 [account_invoice_payment_retention](account_invoice_payment_retention/) | 15.0.1.0.0 |  | Account Invoice Payment Retention
@@ -47,42 +50,52 @@ addon | version | maintainers | summary
 [account_invoice_refund_line_selection](account_invoice_refund_line_selection/) | 15.0.1.0.1 |  | This module allows the user to refund specific lines in a invoice
 [account_invoice_refund_link](account_invoice_refund_link/) | 15.0.1.0.3 |  | Show links between refunds and their originator invoices.
 [account_invoice_refund_reason](account_invoice_refund_reason/) | 15.0.1.0.3 | [![max3903](https://github.com/max3903.png?size=30px)](https://github.com/max3903) | Account Invoice Refund Reason.
+[account_invoice_refund_reason_skip_anglo_saxon](account_invoice_refund_reason_skip_anglo_saxon/) | 15.0.1.0.0 | [![ChrisOForgeFlow](https://github.com/ChrisOForgeFlow.png?size=30px)](https://github.com/ChrisOForgeFlow) | Account Invoice Refund Reason.
+[account_invoice_refund_reinvoice](account_invoice_refund_reinvoice/) | 15.0.1.0.0 |  | Allow to Reinvoice a Refund
 [account_invoice_restrict_linked_so](account_invoice_restrict_linked_so/) | 15.0.1.0.1 |  | Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
 [account_invoice_search_by_reference](account_invoice_search_by_reference/) | 15.0.1.0.0 |  | Account invoice search by reference
 [account_invoice_section_sale_order](account_invoice_section_sale_order/) | 15.0.1.0.2 |  | For invoices targetting multiple sale order addsections with sale order name.
 [account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 15.0.1.1.0 |  | Checks that supplier invoices are not entered twice
 [account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 15.0.1.3.0 |  | Purchase Self Invoice
 [account_invoice_tax_note](account_invoice_tax_note/) | 15.0.1.0.1 |  | Print tax notes on customer invoices
 [account_invoice_tax_required](account_invoice_tax_required/) | 15.0.1.1.0 |  | This module adds functional a check on invoice to force user to set tax on invoice line.
-[account_invoice_transmit_method](account_invoice_transmit_method/) | 15.0.1.1.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Configure invoice transmit method (email, post, portal, ...)
+[account_invoice_transmit_method](account_invoice_transmit_method/) | 15.0.1.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Configure invoice transmit method (email, post, portal, ...)
 [account_invoice_tree_currency](account_invoice_tree_currency/) | 15.0.1.0.0 |  | Show currencies in the invoice tree view
 [account_invoice_triple_discount](account_invoice_triple_discount/) | 15.0.1.0.2 |  | Manage triple discount on invoice lines
 [account_invoice_validation_queued](account_invoice_validation_queued/) | 15.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Enqueue account invoice validation
-[account_invoice_view_payment](account_invoice_view_payment/) | 15.0.1.0.0 |  | Access to the payment from an invoice
+[account_invoice_view_payment](account_invoice_view_payment/) | 15.0.1.1.1 |  | Access to the payment from an invoice
 [account_invoice_warn_message](account_invoice_warn_message/) | 15.0.1.0.0 |  | Add a popup warning on invoice to ensure warning is populated
 [account_manual_currency](account_manual_currency/) | 15.0.1.0.0 |  | Allows to manual currency of Accounting
 [account_move_exception](account_move_exception/) | 15.0.1.0.0 |  | Custom exceptions on account move
 [account_move_post_block](account_move_post_block/) | 15.0.1.1.0 |  | Account Move Post Block
 [account_move_search_line](account_move_search_line/) | 15.0.1.0.0 |  | Account Move Search Line
+[account_move_sent_usability](account_move_sent_usability/) | 15.0.1.0.1 |  | Allows to filter moves on 'is_move_sent' and to see the value of the field in form
+[account_move_substate](account_move_substate/) | 15.0.1.0.0 |  | Account Move Sub State
 [account_move_tier_validation](account_move_tier_validation/) | 15.0.1.1.1 |  | Extends the functionality of Account Moves to support a tier validation process.
 [account_move_tier_validation_forward](account_move_tier_validation_forward/) | 15.0.1.0.0 |  | Account Move Tier Validation - Forward Option
-[account_portal_invoice_search](account_portal_invoice_search/) | 15.0.1.0.0 |  | Account Portal Invoice Search
+[account_portal_hide_invoice](account_portal_hide_invoice/) | 15.0.1.0.0 | [![Khalid-SerpentCS](https://github.com/Khalid-SerpentCS.png?size=30px)](https://github.com/Khalid-SerpentCS) | Hide invoices on customer portal.
+[account_portal_invoice_search](account_portal_invoice_search/) | 15.0.1.0.1 |  | Account Portal Invoice Search
 [account_portal_invoice_search_by_lot](account_portal_invoice_search_by_lot/) | 15.0.1.0.0 |  | Account Portal Invoice Search By Lot
 [account_receipt_journal](account_receipt_journal/) | 15.0.1.0.1 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Define and use journals dedicated to receipts
 [account_receipt_send](account_receipt_send/) | 15.0.1.0.1 | [![Shide](https://github.com/Shide.png?size=30px)](https://github.com/Shide) | Send receipts
 [account_tax_group_widget_base_amount](account_tax_group_widget_base_amount/) | 15.0.1.0.0 | [![chienandalu](https://github.com/chienandalu.png?size=30px)](https://github.com/chienandalu) | Adds base to tax group widget as it's put in the report
+[account_warn_option](account_warn_option/) | 15.0.1.0.1 | [![Shide](https://github.com/Shide.png?size=30px)](https://github.com/Shide) [![rafaelbn](https://github.com/rafaelbn.png?size=30px)](https://github.com/rafaelbn) | Add Options to Account Warn Messages
 [partner_invoicing_mode](partner_invoicing_mode/) | 15.0.1.0.0 |  | Base module for handling multiple partner invoicing mode
 [partner_invoicing_mode_at_shipping](partner_invoicing_mode_at_shipping/) | 15.0.1.0.0 |  | Create invoices automatically when goods are shipped.
 [portal_account_personal_data_only](portal_account_personal_data_only/) | 15.0.1.0.0 |  | Portal Accounting Personal Data Only
 [product_form_account_move_line_link](product_form_account_move_line_link/) | 15.0.1.0.0 |  | Adds a button on product forms to access Journal Items
 [product_supplierinfo_for_customer_invoice](product_supplierinfo_for_customer_invoice/) | 15.0.1.0.0 |  | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
-[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 15.0.1.0.1 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) [![MiquelRForgeFlow](https://github.com/MiquelRForgeFlow.png?size=30px)](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
+[purchase_order_invoicing_grouping_criteria](purchase_order_invoicing_grouping_criteria/) | 15.0.1.0.0 |  | Purchases order invoicing grouping criteria
+[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 15.0.1.0.2 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) [![MiquelRForgeFlow](https://github.com/MiquelRForgeFlow.png?size=30px)](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
 [sale_invoicing_date_selection](sale_invoicing_date_selection/) | 15.0.1.0.0 | [![sergio-teruel](https://github.com/sergio-teruel.png?size=30px)](https://github.com/sergio-teruel) | Set date invoice when you create invoices
 [sale_line_refund_to_invoice_qty](sale_line_refund_to_invoice_qty/) | 15.0.1.0.1 |  | Allow deciding whether refunded quantity should be considered as quantity to reinvoice
+[sale_line_refund_to_invoice_qty_skip_anglo_saxon](sale_line_refund_to_invoice_qty_skip_anglo_saxon/) | 15.0.1.0.0 | [![ChrisOForgeFlow](https://github.com/ChrisOForgeFlow.png?size=30px)](https://github.com/ChrisOForgeFlow) | Sale Line Refund To Invoice Qty skip anglo saxon.
 [sale_order_invoicing_grouping_criteria](sale_order_invoicing_grouping_criteria/) | 15.0.1.0.3 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing grouping criteria
 [sale_order_invoicing_qty_percentage](sale_order_invoicing_qty_percentage/) | 15.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing by percentage of the quantity
+[sale_order_type_whole_delivered_invoiceability](sale_order_type_whole_delivered_invoiceability/) | 15.0.1.0.0 |  | Sale Order Type Whole Delivered Invoiceability
+[sale_order_whole_delivered_invoiceability](sale_order_whole_delivered_invoiceability/) | 15.0.1.0.0 |  | Sale Order Whole Delivered Invoiceability
 [sale_timesheet_invoice_description](sale_timesheet_invoice_description/) | 15.0.1.0.2 |  | Add timesheet details in invoice line
-[stock_picking_invoicing](stock_picking_invoicing/) | 15.0.1.0.0 |  | Stock Picking Invoicing
+[stock_picking_invoicing](stock_picking_invoicing/) | 15.0.1.1.0 |  | Stock Picking Invoicing
 [stock_picking_invoicing_incoterm](stock_picking_invoicing_incoterm/) | 15.0.1.0.0 |  | Stock Picking Invoicing Incoterm
 [stock_picking_return_refund_option](stock_picking_return_refund_option/) | 15.0.1.0.2 | [![sergio-teruel](https://github.com/sergio-teruel.png?size=30px)](https://github.com/sergio-teruel) | Update the refund options in pickings
 

diff --git a/account_invoice_alternate_payer/README.rst b/account_invoice_alternate_payer/README.rst
@@ -0,0 +1,86 @@
+===============================
+Account Invoice Alternate Payer
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2a1bafffbf251d6f7bd13218ea88dc86b6ba7b43ae1b0461f48b40bdf7f603c3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_alternate_payer
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_alternate_payer
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to enter an alternative payer in the
+customer invoice or vendor bill.
+
+This allows, that we pay or expect to get paid by another partner other
+than the main partner.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Access to the invoice and change the Alternate Payor/Payee of the invoice.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Eficent
+
+Contributors
+~~~~~~~~~~~~
+
+* Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
+    * Jordi Ballester Alomar <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_alternate_payer>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_alternate_payer/__init__.py b/account_invoice_alternate_payer/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_invoice_alternate_payer/__manifest__.py b/account_invoice_alternate_payer/__manifest__.py
@@ -0,0 +1,14 @@
+# Copyright 2018 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Alternate Payer",
+    "summary": "Set a alternate payor/payee in invoices",
+    "version": "15.0.1.0.0",
+    "license": "AGPL-3",
+    "category": "Accounting",
+    "author": "Eficent,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["account"],
+    "data": ["views/account_move_views.xml"],
+}