.editorconfig

+# Configuration for known file extensions
+[*.{css,js,json,less,md,py,rst,sass,scss,xml,yaml,yml}]
+charset = utf-8
+end_of_line = lf
+indent_size = 4
+indent_style = space
+insert_final_newline = true
+trim_trailing_whitespace = true
+
+[*.{json,yml,yaml,rst,md}]
+indent_size = 2
+
+# Do not configure editor for libs and autogenerated content
+[{*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst}]
+charset = unset
+end_of_line = unset
+indent_size = unset
+indent_style = unset
+insert_final_newline = false
+trim_trailing_whitespace = false

.eslintrc.yml

+env:
+  browser: true
+  es6: true
+
+# See https://github.com/OCA/odoo-community.org/issues/37#issuecomment-470686449
+parserOptions:
+  ecmaVersion: 2017
+
+overrides:
+  - files:
+      - "**/*.esm.js"
+    parserOptions:
+      sourceType: module
+
+# Globals available in Odoo that shouldn't produce errorings
+globals:
+  _: readonly
+  $: readonly
+  fuzzy: readonly
+  jQuery: readonly
+  moment: readonly
+  odoo: readonly
+  openerp: readonly
+  owl: readonly
+
+# Styling is handled by Prettier, so we only need to enable AST rules;
+# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
+rules:
+  accessor-pairs: warn
+  array-callback-return: warn
+  callback-return: warn
+  capitalized-comments:
+    - warn
+    - always
+    - ignoreConsecutiveComments: true
+      ignoreInlineComments: true
+  complexity:
+    - warn
+    - 15
+  constructor-super: warn
+  dot-notation: warn
+  eqeqeq: warn
+  global-require: warn
+  handle-callback-err: warn
+  id-blacklist: warn
+  id-match: warn
+  init-declarations: error
+  max-depth: warn
+  max-nested-callbacks: warn
+  max-statements-per-line: warn
+  no-alert: warn
+  no-array-constructor: warn
+  no-caller: warn
+  no-case-declarations: warn
+  no-class-assign: warn
+  no-cond-assign: error
+  no-const-assign: error
+  no-constant-condition: warn
+  no-control-regex: warn
+  no-debugger: error
+  no-delete-var: warn
+  no-div-regex: warn
+  no-dupe-args: error
+  no-dupe-class-members: error
+  no-dupe-keys: error
+  no-duplicate-case: error
+  no-duplicate-imports: error
+  no-else-return: warn
+  no-empty-character-class: warn
+  no-empty-function: error
+  no-empty-pattern: error
+  no-empty: warn
+  no-eq-null: error
+  no-eval: error
+  no-ex-assign: error
+  no-extend-native: warn
+  no-extra-bind: warn
+  no-extra-boolean-cast: warn
+  no-extra-label: warn
+  no-fallthrough: warn
+  no-func-assign: error
+  no-global-assign: error
+  no-implicit-coercion:
+    - warn
+    - allow: ["~"]
+  no-implicit-globals: warn
+  no-implied-eval: warn
+  no-inline-comments: warn
+  no-inner-declarations: warn
+  no-invalid-regexp: warn
+  no-irregular-whitespace: warn
+  no-iterator: warn
+  no-label-var: warn
+  no-labels: warn
+  no-lone-blocks: warn
+  no-lonely-if: error
+  no-mixed-requires: error
+  no-multi-str: warn
+  no-native-reassign: error
+  no-negated-condition: warn
+  no-negated-in-lhs: error
+  no-new-func: warn
+  no-new-object: warn
+  no-new-require: warn
+  no-new-symbol: warn
+  no-new-wrappers: warn
+  no-new: warn
+  no-obj-calls: warn
+  no-octal-escape: warn
+  no-octal: warn
+  no-param-reassign: warn
+  no-path-concat: warn
+  no-process-env: warn
+  no-process-exit: warn
+  no-proto: warn
+  no-prototype-builtins: warn
+  no-redeclare: warn
+  no-regex-spaces: warn
+  no-restricted-globals: warn
+  no-restricted-imports: warn
+  no-restricted-modules: warn
+  no-restricted-syntax: warn
+  no-return-assign: error
+  no-script-url: warn
+  no-self-assign: warn
+  no-self-compare: warn
+  no-sequences: warn
+  no-shadow-restricted-names: warn
+  no-shadow: warn
+  no-sparse-arrays: warn
+  no-sync: warn
+  no-this-before-super: warn
+  no-throw-literal: warn
+  no-undef-init: warn
+  no-undef: error
+  no-unmodified-loop-condition: warn
+  no-unneeded-ternary: error
+  no-unreachable: error
+  no-unsafe-finally: error
+  no-unused-expressions: error
+  no-unused-labels: error
+  no-unused-vars: error
+  no-use-before-define: error
+  no-useless-call: warn
+  no-useless-computed-key: warn
+  no-useless-concat: warn
+  no-useless-constructor: warn
+  no-useless-escape: warn
+  no-useless-rename: warn
+  no-void: warn
+  no-with: warn
+  operator-assignment: [error, always]
+  prefer-const: warn
+  radix: warn
+  require-yield: warn
+  sort-imports: warn
+  spaced-comment: [error, always]
+  strict: [error, function]
+  use-isnan: error
+  valid-jsdoc:
+    - warn
+    - prefer:
+        arg: param
+        argument: param
+        augments: extends
+        constructor: class
+        exception: throws
+        func: function
+        method: function
+        prop: property
+        return: returns
+        virtual: abstract
+        yield: yields
+      preferType:
+        array: Array
+        bool: Boolean
+        boolean: Boolean
+        number: Number
+        object: Object
+        str: String
+        string: String
+      requireParamDescription: false
+      requireReturn: false
+      requireReturnDescription: false
+      requireReturnType: false
+  valid-typeof: warn
+  yoda: warn

.flake8

+[flake8]
+max-line-length = 88
+max-complexity = 16
+# B = bugbear
+# B9 = bugbear opinionated (incl line length)
+select = C,E,F,W,B,B9
+# E203: whitespace before ':' (black behaviour)
+# E501: flake8 line length (covered by bugbear B950)
+# W503: line break before binary operator (black behaviour)
+ignore = E203,E501,W503
+per-file-ignores=
+    __init__.py:F401

.gitignore

-.*
-*.pyc
-!.gitignore
\ No newline at end of file
+# Byte-compiled / optimized / DLL files
+__pycache__/
+*.py[cod]
+/.venv
+/.pytest_cache
+
+# C extensions
+*.so
+
+# Distribution / packaging
+.Python
+env/
+bin/
+build/
+develop-eggs/
+dist/
+eggs/
+lib/
+lib64/
+parts/
+sdist/
+var/
+*.egg-info/
+.installed.cfg
+*.egg
+*.eggs
+
+# Installer logs
+pip-log.txt
+pip-delete-this-directory.txt
+
+# Unit test / coverage reports
+htmlcov/
+.tox/
+.coverage
+.cache
+nosetests.xml
+coverage.xml
+
+# Translations
+*.mo
+
+# Pycharm
+.idea
+
+# Eclipse
+.settings
+
+# Visual Studio cache/options directory
+.vs/
+.vscode
+
+# OSX Files
+.DS_Store
+
+# Django stuff:
+*.log
+
+# Mr Developer
+.mr.developer.cfg
+.project
+.pydevproject
+
+# Rope
+.ropeproject
+
+# Sphinx documentation
+docs/_build/
+
+# Backup files
+*~
+*.swp
+
+# OCA rules
+!static/lib/

.isort.cfg

+[settings]
+; see https://github.com/psf/black
+multi_line_output=3
+include_trailing_comma=True
+force_grid_wrap=0
+combine_as_imports=True
+use_parentheses=True
+line_length=88
+known_odoo=odoo
+known_odoo_addons=odoo.addons
+sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
+default_section=THIRDPARTY
+ensure_newline_before_comments = True

.pre-commit-config.yaml

+exclude: |
+  (?x)
+  # NOT INSTALLABLE ADDONS
+  # END NOT INSTALLABLE ADDONS
+  # Files and folders generated by bots, to avoid loops
+  ^setup/|/static/description/index\.html$|
+  # We don't want to mess with tool-generated files
+  .svg$|/tests/([^/]+/)?cassettes/|^.copier-answers.yml$|^.github/|
+  # Maybe reactivate this when all README files include prettier ignore tags?
+  ^README\.md$|
+  # Library files can have extraneous formatting (even minimized)
+  /static/(src/)?lib/|
+  # Repos using Sphinx to generate docs don't need prettying
+  ^docs/_templates/.*\.html$|
+  # You don't usually want a bot to modify your legal texts
+  (LICENSE.*|COPYING.*)
+default_language_version:
+  python: python3
+  node: "14.13.0"
+repos:
+  - repo: local
+    hooks:
+      # These files are most likely copier diff rejection junks; if found,
+      # review them manually, fix the problem (if needed) and remove them
+      - id: forbidden-files
+        name: forbidden files
+        entry: found forbidden files; remove them
+        language: fail
+        files: "\\.rej$"
+      - id: en-po-files
+        name: en.po files cannot exist
+        entry: found a en.po file
+        language: fail
+        files: '[a-zA-Z0-9_]*/i18n/en\.po$'
+  - repo: https://github.com/oca/maintainer-tools
+    rev: ab1d7f6
+    hooks:
+      # update the NOT INSTALLABLE ADDONS section above
+      - id: oca-update-pre-commit-excluded-addons
+      - id: oca-fix-manifest-website
+        args: ["https://le-filament.com"]
+  - repo: https://github.com/myint/autoflake
+    rev: v1.4
+    hooks:
+      - id: autoflake
+        args:
+          - --expand-star-imports
+          - --ignore-init-module-imports
+          - --in-place
+          - --remove-all-unused-imports
+          - --remove-duplicate-keys
+          - --remove-unused-variables
+  - repo: https://github.com/psf/black
+    rev: 22.3.0
+    hooks:
+      - id: black
+  - repo: https://github.com/pre-commit/mirrors-prettier
+    rev: v2.1.2
+    hooks:
+      - id: prettier
+        name: prettier (with plugin-xml)
+        exclude: ^datas/
+        additional_dependencies:
+          - "prettier@2.1.2"
+          - "@prettier/plugin-xml@0.12.0"
+        args:
+          - --plugin=@prettier/plugin-xml
+        files: \.(css|htm|html|js|json|jsx|less|md|scss|toml|ts|xml|yaml|yml)$
+  - repo: https://github.com/pre-commit/mirrors-eslint
+    rev: v7.8.1
+    hooks:
+      - id: eslint
+        verbose: true
+        args:
+          - --color
+          - --fix
+  - repo: https://github.com/pre-commit/pre-commit-hooks
+    rev: v3.2.0
+    hooks:
+      - id: trailing-whitespace
+        # exclude autogenerated files
+        exclude: /README\.rst$|\.pot?$
+      - id: end-of-file-fixer
+        # exclude autogenerated files
+        exclude: /README\.rst$|\.pot?$
+      - id: debug-statements
+      - id: fix-encoding-pragma
+        args: ["--remove"]
+      - id: check-case-conflict
+      - id: check-docstring-first
+      - id: check-executables-have-shebangs
+      - id: check-merge-conflict
+        # exclude files where underlines are not distinguishable from merge conflicts
+        exclude: /README\.rst$|^docs/.*\.rst$
+      - id: check-symlinks
+      - id: check-xml
+      - id: mixed-line-ending
+        args: ["--fix=lf"]
+  - repo: https://github.com/asottile/pyupgrade
+    rev: v2.7.2
+    hooks:
+      - id: pyupgrade
+        args: ["--keep-percent-format"]
+  - repo: https://github.com/PyCQA/isort
+    rev: 5.12.0
+    hooks:
+      - id: isort
+        name: isort except __init__.py
+        args:
+          - --settings=.
+        exclude: /__init__\.py$
+  - repo: https://github.com/PyCQA/flake8
+    rev: 3.8.3
+    hooks:
+      - id: flake8
+        name: flake8
+        additional_dependencies: ["flake8-bugbear==20.1.4"]
+  - repo: https://github.com/OCA/pylint-odoo
+    rev: 7.0.2
+    hooks:
+      - id: pylint_odoo
+        name: pylint with optional checks
+        args:
+          - --rcfile=.pylintrc
+          - --exit-zero
+        verbose: true
+      - id: pylint_odoo
+        args:
+          - --rcfile=.pylintrc-mandatory

.prettierrc.yml

+# Defaults for all prettier-supported languages.
+# Prettier will complete this with settings from .editorconfig file.
+bracketSpacing: false
+printWidth: 88
+proseWrap: always
+semi: true
+trailingComma: "es5"
+xmlWhitespaceSensitivity: "strict"

.pylintrc

+[MASTER]
+load-plugins=pylint_odoo
+score=n
+
+[ODOOLINT]
+readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
+manifest_required_authors=Le Filament
+manifest_required_keys=license
+manifest_deprecated_keys=description,active
+license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
+valid_odoo_versions=14.0
+
+[MESSAGES CONTROL]
+disable=all
+
+# This .pylintrc contains optional AND mandatory checks and is meant to be
+# loaded in an IDE to have it check everything, in the hope this will make
+# optional checks more visible to contributors who otherwise never look at a
+# green travis to see optional checks that failed.
+# .pylintrc-mandatory containing only mandatory checks is used the pre-commit
+# config as a blocking check.
+
+enable=anomalous-backslash-in-string,
+    api-one-deprecated,
+    api-one-multi-together,
+    assignment-from-none,
+    attribute-deprecated,
+    class-camelcase,
+    dangerous-default-value,
+    dangerous-view-replace-wo-priority,
+    development-status-allowed,
+    duplicate-id-csv,
+    duplicate-key,
+    duplicate-xml-fields,
+    duplicate-xml-record-id,
+    eval-referenced,
+    eval-used,
+    incoherent-interpreter-exec-perm,
+    license-allowed,
+    manifest-author-string,
+    manifest-deprecated-key,
+    manifest-required-author,
+    manifest-required-key,
+    manifest-version-format,
+    method-compute,
+    method-inverse,
+    method-required-super,
+    method-search,
+    openerp-exception-warning,
+    pointless-statement,
+    pointless-string-statement,
+    print-used,
+    redundant-keyword-arg,
+    redundant-modulename-xml,
+    reimported,
+    relative-import,
+    return-in-init,
+    rst-syntax-error,
+    sql-injection,
+    too-few-format-args,
+    translation-field,
+    translation-required,
+    unreachable,
+    use-vim-comment,
+    wrong-tabs-instead-of-spaces,
+    xml-syntax-error,
+    # messages that do not cause the lint step to fail
+    consider-merging-classes-inherited,
+    create-user-wo-reset-password,
+    dangerous-filter-wo-user,
+    deprecated-module,
+    file-not-used,
+    invalid-commit,
+    missing-manifest-dependency,
+    missing-newline-extrafiles,
+    no-utf8-coding-comment,
+    odoo-addons-relative-import,
+    old-api7-method-defined,
+    redefined-builtin,
+    too-complex,
+    unnecessary-utf8-coding-comment
+
+
+[REPORTS]
+msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
+output-format=colorized
+reports=no

.pylintrc-mandatory

+[MASTER]
+load-plugins=pylint_odoo
+score=n
+
+[ODOOLINT]
+readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
+manifest_required_authors=Le Filament
+manifest_required_keys=license
+manifest_deprecated_keys=description,active
+license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
+valid_odoo_versions=14.0
+
+[MESSAGES CONTROL]
+disable=all
+
+enable=anomalous-backslash-in-string,
+    api-one-deprecated,
+    api-one-multi-together,
+    assignment-from-none,
+    attribute-deprecated,
+    class-camelcase,
+    dangerous-default-value,
+    dangerous-view-replace-wo-priority,
+    development-status-allowed,
+    duplicate-id-csv,
+    duplicate-key,
+    duplicate-xml-fields,
+    duplicate-xml-record-id,
+    eval-referenced,
+    eval-used,
+    incoherent-interpreter-exec-perm,
+    license-allowed,
+    manifest-author-string,
+    manifest-deprecated-key,
+    manifest-required-author,
+    manifest-required-key,
+    manifest-version-format,
+    method-compute,
+    method-inverse,
+    method-required-super,
+    method-search,
+    openerp-exception-warning,
+    pointless-statement,
+    pointless-string-statement,
+    print-used,
+    redundant-keyword-arg,
+    redundant-modulename-xml,
+    reimported,
+    relative-import,
+    return-in-init,
+    rst-syntax-error,
+    sql-injection,
+    too-few-format-args,
+    translation-field,
+    translation-required,
+    unreachable,
+    use-vim-comment,
+    wrong-tabs-instead-of-spaces,
+    xml-syntax-error
+
+[REPORTS]
+msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
+output-format=colorized
+reports=no

__init__.py

-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# © 2022 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import models
-from . import wizard
+from odoo import SUPERUSER_ID, api
+
+from . import models, report, wizard
 
-from odoo import api, SUPERUSER_ID
 
 def _configure_journals(cr, registry):
     """Setting journal and property field (if needed)"""
@@ -12,19 +12,29 @@ def _configure_journals(cr, registry):
     env = api.Environment(cr, SUPERUSER_ID, {})
 
     # if we already have a coa installed, create journal and set property field
-    company_ids = env['res.company'].search([('chart_template_id', '!=', False)])
+    company_ids = env["res.company"].search([("chart_template_id", "!=", False)])
 
     for company_id in company_ids:
-        journal_id = env['account.journal'].search([
-            ('name', '=', 'Cotisations'),
-            ('company_id', '=', company_id.id),
-            ('type', '=', 'sale')], limit=1).id
+        journal_id = (
+            env["account.journal"]
+            .search(
+                [
+                    ("name", "=", "Cotisations"),
+                    ("company_id", "=", company_id.id),
+                    ("type", "=", "sale"),
+                ],
+                limit=1,
+            )
+            .id
+        )
         if not journal_id:
-            env['account.journal'].create({
-                'name': 'Cotisations',
-                'type': 'sale',
-                'code': 'COT',
-                'company_id': company_id.id,
-                'show_on_dashboard': False,
-                'sequence': 6,
-            })
+            env["account.journal"].create(
+                {
+                    "name": "Cotisations",
+                    "type": "sale",
+                    "code": "COT",
+                    "company_id": company_id.id,
+                    "show_on_dashboard": False,
+                    "sequence": 6,
+                }
+            )

__manifest__.py

+# © 2022 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     "name": "CG SCOP - Cotisations",
     "summary": "CG SCOP - Cotisations",
-    "version": "12.0.1.1.0",
-    "development_status": "Production/Stable",
+    "version": "14.0.1.0.0",
     "author": "Le Filament",
     "license": "AGPL-3",
     "application": False,
     "installable": True,
     "depends": [
         "account",
+        "account_banking_mandate",
         "account_banking_sepa_direct_debit",
-        "cgscop_liste_ministere",
+        "account_payment_order",
+        "cgscop_account",
+        "cgscop_liasse_fiscale",
         "cgscop_partner",
-        "multi_company_menu",
+        "lefilament_sales",
     ],
     "data": [
-        "security/security_rules.xml",
         "security/ir.model.access.csv",
-        "views/account_invoice.xml",
+        "datas/mail_data.xml",
+        "views/account_banking_mandate.xml",
         "views/account_move.xml",
-        "views/account_payment_term.xml",
         "views/account_payment_order.xml",
         "views/account_payment_line.xml",
         "views/res_config_settings.xml",
         "views/res_partner.xml",
-        "views/scop_cotisation_task.xml",
+        "report/scop_contribution_report.xml",
+        "wizard/account_payment_line_create_view.xml",
+        "wizard/account_banking_mandate_change_wizard.xml",
     ],
     "qweb": [
         "static/src/xml/*.xml",
     ],
-    'post_init_hook': '_configure_journals',
+    "post_init_hook": "_configure_journals",
 }

datas/mail_data.xml

+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <!-- Email d'avis de prélèvement -->
+        <record id="email_template_payment_order" model="mail.template">
+            <field name="name">CG SCOP : Prélèvements</field>
+            <field name="model_id" ref="account_payment_order.model_account_payment_order"/>
+            <field name="email_from">"Confédération Générale des Scop et Scic" &lt;administratif.cg@scop.coop&gt;</field>
+            <field name="reply_to">"Confédération Générale des Scop et Scic" &lt;administratif.cg@scop.coop&gt;</field>
+            <field name="partner_to">${object.get_recipients()}</field>
+            <field name="subject">CG SCOP : Avis de prélèvement</field>
+            <field name="body_html" type="html">
+                <div style="margin: 0px; padding: 0px;">
+                    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+                        <p>${object.get_email_values().get("partner_id").member_number} - ${object.get_email_values().get("partner_id").name}</p>
+                        <p>&#160;</p>
+                        <p>Chère Coopératrice, Cher Coopérateur,</p>
+                        <p>&#160;</p>
+                        <p>&#160;</p>
+                        <p>
+                            Vous avez choisi de régler vos cotisations à la Confédération générale des Scop et des Scic par prélèvement bancaire.
+                        </p>
+                        <p>
+                            Nous vous informons que nous avons procédé ce jour à un ordre de prélèvement qui sera présenté au débit de votre compte le ${object.get_email_values().get("date").strftime('%d/%m/%Y')}.
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Le mandat de prélèvement enregistré pour votre coopérative est le suivant : ${object.get_email_values().get("bank")}
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Ce courriel vous est envoyé à titre informatif, l’ordre de prélèvement ne peut plus être arrêté en banque, sauf par vos soins en prenant contact avec votre établissement bancaire.
+                        </p>
+                        <p>Dans ce cas, nous vous remercions de bien vouloir nous en informer.</p>
+                        <p>&#160;</p>
+                        <p>
+                            En cas de difficulté économique, nous vous invitons également à vous rapprocher de votre délégation régionale.
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Ce prélèvement correspond au paiement des cotisations :
+                            <ul>
+                                % for line in object.get_email_values().get("deadline"):
+                                % set quarter = "er" if line.get("quarter") == "1" else "ème"
+                                <li>
+                                    ${line.get("quarter")}${quarter} Trimestre ${line.get("year")} : ${format_amount(line.get("amount"), object.company_currency_id)}
+                                </li>
+                                % endfor
+                            </ul>
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Nous vous rappelons que les bordereaux de cotisations sont mis à disposition dans <a href="https://extranet.scop.coop/">votre espace extranet</a> et ne sont plus transmis par courrier.
+                        </p>
+                        <p>
+                            Pour toute question relative à vos cotisations appelées par la CGSCOP, notre équipe est à votre disposition par téléphone au 01 44 85 47 00 ou par courriel à <a href="mailto:administratif.cg@scop.coop">administratif.cg@scop.coop</a>.
+                        </p>
+                        <p>&#160;</p>
+                        <p
+                        >Nous vous adressons nos salutations sincères et coopératives,</p>
+                        <p>&#160;</p>
+                        <p>L'équipe de la CGScop</p>
+                    </p>
+                </div>
+            </field>
+            <field name="lang">fr_FR</field>
+            <field name="auto_delete" eval="False" />
+        </record>
+
+    </data>
+</odoo>

models/__init__.py

 # © 2019 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import account_invoice
+from . import account_banking_mandate
+from . import account_move
 from . import account_payment_order
-from . import account_payment_term
 from . import chart_template
 from . import res_company
 from . import res_config_settings
-from . import scop_contribution
+from . import res_partner
 from . import scop_cotisation
-from . import scop_cotisation_task

models/account_banking_mandate.py

+# © 2020 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountBankingMandate(models.Model):
+    _inherit = "account.banking.mandate"
+
+    # ------------------------------------------------------
+    # Button functions
+    # ------------------------------------------------------
+    def set_payment_order(self):
+        self.ensure_one()
+        payment_mode = self.env["account.payment.mode"].search(
+            [("payment_method_id.code", "=", "sepa_direct_debit")]
+        )
+        if not payment_mode:
+            raise UserError(_("Aucun mode de prélèvement SEPA configuré."))
+        self.partner_id.customer_payment_mode_id = payment_mode
+
+    def set_invoice_mandate(self):
+        return {
+            "name": "Affectation du nouveau mandat",
+            "type": "ir.actions.act_window",
+            "res_model": "account.banking.mandate.change.wizard",
+            "views": [[False, "form"]],
+            "target": "new",
+        }
+
+    # ------------------------------------------------------
+    # Business functions
+    # ------------------------------------------------------
+    def _select_open_invoices(self):
+        self.ensure_one()
+        invoice_ids = self.env["account.move"].search(
+            [
+                ("partner_id", "=", self.partner_id.id),
+                ("move_type", "in", ("out_invoice", "out_refund")),
+                ("state", "in", ("draft", "posted")),
+                ("payment_state", "in", ("draft", "not_paid", "partial")),
+            ]
+        )
+        return invoice_ids
+
+    def _change_invoice_mandate(self, invoice_ids):
+        """
+        Affecte le mandat courant pur la facture passée en paramètre
+        :param invoice : objet account.move
+        """
+        payment_mode = self.env["account.payment.mode"].search(
+            [
+                ("payment_method_id.code", "=", "sepa_direct_debit"),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        if not payment_mode:
+            raise UserError(_("Aucun mode de prélèvement SEPA configuré."))
+
+        for invoice in invoice_ids:
+            invoice.update(
+                {
+                    "payment_mode_id": payment_mode.id,
+                    "partner_bank_id": self.partner_bank_id.id,
+                    "mandate_id": self.id,
+                }
+            )
+
+    def _remove_invoice_mandate(self, invoice_ids):
+        """
+        Supprime le mandat courant pur la facture passée en paramètre
+        :param invoice : objet account.move
+        """
+        payment_mode = self.env["account.payment.mode"].search(
+            [("name", "ilike", "Virement"), ("company_id", "=", self.env.company.id)],
+            limit=1,
+        )
+        for invoice in invoice_ids:
+            invoice.update(
+                {
+                    "payment_mode_id": payment_mode.id if payment_mode else None,
+                    "partner_bank_id": False,
+                    "mandate_id": False,
+                }
+            )
+        self.partner_id.customer_payment_mode_id = payment_mode

models/account_invoice.py

-# © 2020 Le Filament (<http://www.le-filament.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from datetime import datetime
-import json
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-
-
-class ScopAccountInvoice(models.Model):
-    _inherit = "account.invoice"
-
-    @api.model
-    def default_get(self, fields):
-        """
-        Attribue la valeur du journal des cotisations par défaut si la facture
-        est de type 'is_contribution'
-        Affecte le type 'is_contribution' par défaut si la facture est sur le
-        journal des cotisations
-        :param fields:
-        :return:
-        """
-        res = super(ScopAccountInvoice, self).default_get(fields)
-        if res.get('is_contribution'):
-            res['journal_id'] =\
-                self.env.user.company_id.contribution_journal_id.id
-        else:
-            if res.get('journal_id') == \
-                    self.env.user.company_id.contribution_journal_id.id:
-                res['is_contribution'] = True
-        return res
-
-    liasse_fiscale_id = fields.Many2one(
-        comodel_name='scop.liasse.fiscale',
-        string='Liasse Fiscale')
-    year = fields.Integer('Année de cotisation')
-    is_contribution = fields.Boolean("Cotisation", default=False)
-    type_contribution_id = fields.Many2one(
-        comodel_name="scop.contribution.type",
-        string="Type de cotisation",
-        readonly=True)
-    partner_ur_id = fields.Many2one(
-        comodel_name='union.regionale',
-        string='UR Adhérent',
-        related='partner_id.ur_id',
-        store=True
-    )
-    contribution_id = fields.Many2one(
-        comodel_name='scop.contribution',
-        string='Ligne de cotisation')
-    nb_quarter = fields.Selection(
-        string='Nombre de trimestres de cotisation',
-        selection=[(1, '1'),
-                   (2, '2'),
-                   (3, '3'),
-                   (4, '4')],
-        default=4,
-        required=True)
-    is_sdd = fields.Boolean(
-        'Au prélèvement',
-        compute='compute_is_sdd',
-        search='_search_is_sdd')
-
-    # ------------------------------------------------------
-    # Computed field
-    # ------------------------------------------------------
-    @api.multi
-    def compute_is_sdd(self):
-        sdd_id = self.env.ref(
-            'account_banking_sepa_direct_debit.sepa_direct_debit').id
-        for invoice in self:
-            if invoice.payment_mode_id and invoice.payment_mode_id.payment_method_id.id == sdd_id:
-                invoice.is_sdd = True
-            else:
-                invoice.is_sdd = False
-
-    @api.multi
-    def _search_is_sdd(self, operator, value):
-        recs = self.search([]).filtered(lambda x: x.is_sdd is True)
-        if recs:
-            return [('id', 'in', [x.id for x in recs])]
-
-    # ------------------------------------------------------
-    # Override Parent
-    # ------------------------------------------------------
-    @api.multi
-    def action_invoice_open(self):
-        """
-        Création d'une ligne dans scop.contribution
-        quand une facture cotisation devient valide
-        """
-        results = super(ScopAccountInvoice, self).action_invoice_open()
-        for inv in self:
-            if inv.is_contribution:
-                inv.set_scop_contribution()
-        return results
-
-    @api.multi
-    def action_move_create(self):
-        """
-        Complete override parent
-        Pass invoice in payment_term.compute function to generate payment
-        schedule
-        :return: True
-        """
-        account_move = self.env['account.move']
-
-        for inv in self:
-            if not inv.journal_id.sequence_id:
-                raise UserError(_('Please define sequence on the journal related to this invoice.'))
-            if not inv.invoice_line_ids.filtered(lambda line: line.account_id):
-                raise UserError(_('Please add at least one invoice line.'))
-            if inv.move_id:
-                continue
-
-            if not inv.date_invoice:
-                inv.write({'date_invoice': fields.Date.context_today(self)})
-            if not inv.date_due:
-                inv.write({'date_due': inv.date_invoice})
-            company_currency = inv.company_id.currency_id
-
-            # create move lines
-            # (one per invoice line + eventual taxes and analytic lines)
-            iml = inv.invoice_line_move_line_get()
-            iml += inv.tax_line_move_line_get()
-
-            diff_currency = inv.currency_id != company_currency
-            # create one move line for the total and possibly adjust
-            # the other lines amount
-            total, total_currency, iml = inv.compute_invoice_totals(
-                company_currency, iml)
-
-            name = inv.name or ''
-            if inv.payment_term_id:
-                totlines = inv.payment_term_id.with_context(
-                    currency_id=company_currency.id).compute(total, inv.date_invoice, inv)[0]
-                res_amount_currency = total_currency
-                for i, t in enumerate(totlines):
-                    if inv.currency_id != company_currency:
-                        amount_currency = company_currency._convert(
-                            t[1],
-                            inv.currency_id,
-                            inv.company_id,
-                            inv._get_currency_rate_date() or fields.Date.today())
-                    else:
-                        amount_currency = False
-
-                    # last line: add the diff
-                    res_amount_currency -= amount_currency or 0
-                    if i + 1 == len(totlines):
-                        amount_currency += res_amount_currency
-
-                    iml.append({
-                        'type': 'dest',
-                        'name': name,
-                        'price': t[1],
-                        'account_id': inv.account_id.id,
-                        'date_maturity': t[0],
-                        'amount_currency': diff_currency and amount_currency,
-                        'currency_id': diff_currency and inv.currency_id.id,
-                        'invoice_id': inv.id
-                    })
-            else:
-                iml.append({
-                    'type': 'dest',
-                    'name': name,
-                    'price': total,
-                    'account_id': inv.account_id.id,
-                    'date_maturity': inv.date_due,
-                    'amount_currency': diff_currency and total_currency,
-                    'currency_id': diff_currency and inv.currency_id.id,
-                    'invoice_id': inv.id
-                })
-            part = self.env['res.partner']._find_accounting_partner(
-                inv.partner_id)
-            line = [(0, 0, self.line_get_convert(l, part.id)) for l in iml]
-            line = inv.group_lines(iml, line)
-
-            line = inv.finalize_invoice_move_lines(line)
-
-            date = inv.date or inv.date_invoice
-            move_vals = {
-                'ref': inv.reference,
-                'line_ids': line,
-                'journal_id': inv.journal_id.id,
-                'date': date,
-                'narration': inv.comment,
-            }
-            move = account_move.create(move_vals)
-            # Pass invoice in method post: used if you want to get the same
-            # account move reference when creating the same invoice
-            # after a cancelled one:
-            move.post(invoice = inv)
-            # make the invoice point to that move
-            vals = {
-                'move_id': move.id,
-                'date': date,
-                'move_name': move.name,
-            }
-            inv.write(vals)
-        return True
-
-    @api.one
-    def _get_outstanding_info_JSON(self):
-        super(ScopAccountInvoice, self)._get_outstanding_info_JSON()
-        info = json.loads(self.outstanding_credits_debits_widget)
-        if info:
-            values = info.get('content', False)
-            if self.state == 'open' and values:
-                domain = [('account_id', '=', self.account_id.id),
-                          ('partner_id', '=',
-                           self.env['res.partner']._find_accounting_partner(
-                               self.partner_id).id),
-                          ('reconciled', '=', False),
-                          ('move_id.state', '=', 'posted'),
-                          '|',
-                          '&', ('amount_residual_currency', '!=', 0.0),
-                          ('currency_id', '!=', None),
-                          '&', ('amount_residual_currency', '=', 0.0), '&',
-                          ('currency_id', '=', None),
-                          ('amount_residual', '!=', 0.0)]
-                if self.type in ('out_invoice', 'in_refund'):
-                    domain.extend([('credit', '>', 0), ('debit', '=', 0)])
-                else:
-                    domain.extend([('credit', '=', 0), ('debit', '>', 0)])
-                lines = self.env['account.move.line'].search(domain)
-                for value in values:
-                    for line in lines:
-                        if value.get('id') == line.id:
-                            value.update({
-                                'date_maturity': datetime.strftime(line.date_maturity, "%d/%m/%Y"),
-                                'invoice': line.invoice_id.number
-                            })
-                self.outstanding_credits_debits_widget = json.dumps(info)
-
-    # ------------------------------------------------------
-    # Common Function
-    # ------------------------------------------------------
-    @api.multi
-    def set_scop_contribution(self):
-        """
-        Création d'une ligne dans scop.contribution
-        """
-        self.ensure_one()
-        if self.is_contribution:
-            year = self.year
-            # Get existing contribution for this year
-            contrib_id = self.env['scop.contribution'].search([
-                ('partner_id', '=', self.partner_id.id),
-                ('year', '=', year),
-                ('type_id', '=', self.type_contribution_id.id)
-            ])
-
-            # Create scop.contribution line if not exists
-            # for year, partner and type
-            if not contrib_id:
-                contrib_line = self.env['scop.contribution'].create({
-                    'partner_id': self.partner_id.id,
-                    'type_id': self.type_contribution_id.id,
-                    'year': self.year,
-                    'calculation_date': fields.Datetime.now(),
-                    'amount_calculated': self.amount_total,
-                    'amount_called': self.amount_total,
-                    'spreading': self.nb_quarter,
-                    'invoice_id': self.id,
-                })
-            else:
-                contrib_line = self.set_scop_contribution_hook(contrib_id)
-            self.contribution_id = contrib_line.id
-            return contrib_line
-        return False
-
-    def set_scop_contribution_hook(self, contrib_id):
-        """
-        Function that can be inherited if a contrib line already exists
-        :param contrib_id: scop.contribution line
-        :return: scop.contribution
-        """
-        return contrib_id

models/account_move.py

+# © 2020 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import json
+
+from odoo import api, fields, models
+
+
+class ScopAccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.model
+    def default_get(self, fields):
+        """
+        Attribue la valeur du journal des cotisations par défaut si la facture
+        est de type 'is_contribution'
+        Affecte le type 'is_contribution' par défaut si la facture est sur le
+        journal des cotisations
+        :param fields:
+        :return:
+        """
+        res = super(ScopAccountMove, self).default_get(fields)
+        if res.get("is_contribution"):
+            res["journal_id"] = self.env.company.contribution_journal_id.id
+        else:
+            if res.get("journal_id") == self.env.company.contribution_journal_id.id:
+                res["is_contribution"] = True
+        return res
+
+    liasse_fiscale_id = fields.Many2one(
+        comodel_name="scop.liasse.fiscale", string="Liasse Fiscale"
+    )
+    year = fields.Integer("Année de cotisation")
+    is_contribution = fields.Boolean("Cotisation", default=False)
+    type_contribution_id = fields.Many2one(
+        comodel_name="scop.contribution.type",
+        string="Type de cotisation",
+        readonly=True,
+    )
+    partner_ur_id = fields.Many2one(
+        comodel_name="union.regionale",
+        string="UR Adhérent",
+        related="partner_id.ur_id",
+        store=True,
+    )
+    partner_member_number = fields.Char(
+        string="N° Adhérent",
+        related="partner_id.member_number",
+    )
+    is_sdd = fields.Boolean(
+        "Au prélèvement", compute="_compute_is_sdd", search="_search_is_sdd"
+    )
+
+    # ------------------------------------------------------
+    # Computed field
+    # ------------------------------------------------------
+    def _compute_is_sdd(self):
+        sdd_id = self.env.ref("account_banking_sepa_direct_debit.sepa_direct_debit").id
+        for invoice in self:
+            if (
+                invoice.payment_mode_id
+                and invoice.payment_mode_id.payment_method_id.id == sdd_id
+            ):
+                invoice.is_sdd = True
+            else:
+                invoice.is_sdd = False
+
+    def _search_is_sdd(self, operator, value):
+        recs = self.search([]).filtered(lambda x: x.is_sdd is True)
+        if recs:
+            return [("id", "in", [x.id for x in recs])]
+
+    # ------------------------------------------------------
+    # Override Parent
+    # ------------------------------------------------------
+    def _compute_payments_widget_to_reconcile_info(self):
+        """
+        Modifie les données de sortie du JSON de réconciliation pour ajouter
+        la date d'échéance
+        """
+        super()._compute_payments_widget_to_reconcile_info()
+        for move in self:
+            info = json.loads(move.invoice_outstanding_credits_debits_widget)
+            if info:
+                lines_info = info["content"]
+                for line in lines_info:
+                    line_id = move.line_ids.browse(line.get("id"))
+                    line.update(
+                        {"date_maturity": fields.Date.to_string(line_id.date_maturity)}
+                    )
+                move.invoice_outstanding_credits_debits_widget = json.dumps(info)

models/account_payment_order.py

 # Copyright 2020 Le Filament
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import fields, models, api
+from itertools import groupby
+
+from odoo import _, fields, models
+from odoo.exceptions import UserError, ValidationError
 
 
 class AccountPaymentOrder(models.Model):
-    _inherit = 'account.payment.order'
+    _inherit = "account.payment.order"
 
     payment_line_amount = fields.Float(
-        string='Total Opérations',
-        compute='_compute_payment_line_amount'
+        string="Total Opérations", compute="_compute_payment_line_amount"
     )
     bank_line_amount = fields.Float(
-        string='Total Lignes de paiement',
-        compute='_compute_bank_line_amount'
+        string="Total Lignes de paiement", compute="_compute_bank_line_amount"
     )
     attachment_ids = fields.One2many(
-        comodel_name='ir.attachment',
-        compute='_compute_attachment_ids'
+        comodel_name="ir.attachment", compute="_compute_attachment_ids"
+    )
+    mandate_validity = fields.Boolean(
+        "Mandats valides", compute="_compute_mandate_validity"
     )
+    email_sent = fields.Boolean("Email envoyé aux coopératives", default=False)
+    email_datetime = fields.Datetime("Date email envoyé aux coopératives")
+    email_count = fields.Integer(string="Nombre de mails", compute="_compute_emails")
 
     # ------------------------------------------------------
     # Compute fields
     # ------------------------------------------------------
-    @api.multi
     def _compute_payment_line_amount(self):
         for po in self:
-            po.payment_line_amount = sum(
-                po.payment_line_ids.mapped('amount_currency')
-            )
+            po.payment_line_amount = sum(po.payment_line_ids.mapped("amount_currency"))
 
-    @api.multi
     def _compute_bank_line_amount(self):
         for po in self:
             po.bank_line_amount = sum(
-                po.bank_line_ids.mapped('amount_currency')
+                po.payment_ids.filtered(lambda p: not p.reversed_entry_id).mapped(
+                    "amount_total_signed"
+                )
             )
 
-    @api.multi
     def _compute_attachment_ids(self):
-        Attachment = self.env['ir.attachment']
+        Attachment = self.env["ir.attachment"]
         for po in self:
-           po.attachment_ids = Attachment.search([
-               ('res_model', '=', 'account.payment.order'),
-               ('res_id', '=', po.id)
-           ])
+            po.attachment_ids = Attachment.search(
+                [
+                    ("res_model", "=", "account.payment.order"),
+                    ("res_id", "=", po.id),
+                ]
+            )
+
+    def _compute_mandate_validity(self):
+        for o in self:
+            validity = o.mapped("payment_line_ids.mandate_id").filtered(
+                lambda m: m.state != "valid"
+            )
+            if validity:
+                o.mandate_validity = False
+            else:
+                o.mandate_validity = True
+
+    # Emails
+    def _compute_emails(self):
+        for r in self:
+            email_ids = self.env["mail.mail"].search(
+                [("mail_message_id", "in", r.message_ids.ids)]
+            )
+            r.email_count = len(email_ids)
 
     # ------------------------------------------------------
     # Button function
     # ------------------------------------------------------
     def view_payment_line(self):
-        tree_id = self.env.ref(
-            'cgscop_cotisation.scop_account_payment_line_tree').id
+        tree_id = self.env.ref("cgscop_cotisation.scop_account_payment_line_tree").id
         search_id = self.env.ref(
-            'cgscop_cotisation.scop_account_payment_line_search').id
+            "cgscop_cotisation.scop_account_payment_line_search"
+        ).id
         return {
-            'type': 'ir.actions.act_window',
-            'name': "Lignes d'opérations",
-            'res_model': 'account.payment.line',
-            'views': [[tree_id, 'tree']],
-            'search_view_id': [search_id, 'search'],
-            'domain': [['order_id', '=', self.id]],
+            "type": "ir.actions.act_window",
+            "name": "Lignes d'opérations",
+            "res_model": "account.payment.line",
+            "views": [[tree_id, "tree"]],
+            "search_view_id": [search_id, "search"],
+            "domain": [["order_id", "=", self.id]],
         }
 
     def view_account_move(self):
-        tree_id = self.env.ref(
-            'cgscop_cotisation.scop_account_move_tree').id
-        search_id = self.env.ref(
-            'cgscop_cotisation.scop_account_move_search').id
+        tree_id = self.env.ref("cgscop_cotisation.scop_account_move_tree").id
+        search_id = self.env.ref("cgscop_cotisation.scop_account_move_search").id
+        return {
+            "type": "ir.actions.act_window",
+            "name": "Pièces comptables de l'ordre de prélèvement",
+            "res_model": "account.move",
+            "views": [[tree_id, "tree"], [False, "form"]],
+            "search_view_id": [search_id, "search"],
+            "domain": [["payment_order_id", "=", self.id]],
+        }
+
+    def view_wrong_iban(self):
+        self.ensure_one()
+        bank_ids = self.mapped("payment_line_ids.partner_bank_id").filtered(
+            lambda b: b.acc_type != "iban"
+        )
+        return {
+            "type": "ir.actions.act_window",
+            "name": "Comptes bancaires",
+            "res_model": "res.partner.bank",
+            "views": [[False, "tree"], [False, "form"]],
+            "domain": [["id", "in", bank_ids.ids]],
+        }
+
+    def view_wrong_mandate(self):
+        self.ensure_one()
+        mandate_ids = self.mapped("payment_line_ids.mandate_id").filtered(
+            lambda m: m.state != "valid"
+        )
+        return {
+            "type": "ir.actions.act_window",
+            "name": "Mandats non valides",
+            "res_model": "account.banking.mandate",
+            "views": [[False, "tree"], [False, "form"]],
+            "domain": [["id", "in", mandate_ids.ids]],
+        }
+
+    def action_send_email(self):
+        self.ensure_one()
+        try:
+            template = self.env.ref("cgscop_cotisation.email_template_payment_order")
+        except Exception:
+            raise UserError(_("Aucun modèle d'e-mail n'a été trouvé."))
+        # Get partners
+        partner_ids = self.payment_line_ids.mapped("partner_id")
+        for partner in partner_ids:
+            template.with_context(partner_id=partner.id).send_mail(
+                self.id,
+            )
+        self.email_sent = True
+        self.email_datetime = fields.Datetime.now()
+
+    def action_show_emails(self):
         return {
-            'type': 'ir.actions.act_window',
-            'name': "Pièces comptables de l'ordre de prélèvement",
-            'res_model': 'account.move',
-            'views': [[tree_id, 'tree'], [False, 'form']],
-            'search_view_id': [search_id, 'search'],
-            'domain': [['payment_order_id', '=', self.id]],
+            "name": "Etat des mails envoyés",
+            "type": "ir.actions.act_window",
+            "view_mode": "tree",
+            "views": [(False, "tree"), (False, "form")],
+            "res_model": "mail.mail",
+            "domain": [("mail_message_id", "in", self.message_ids.ids)],
         }
+
+    # ------------------------------------------------------
+    # Common function
+    # ------------------------------------------------------
+    def check_sepa_order(self):
+        for order in self:
+            if not order.sepa:
+                msg = (
+                    "Les comptes bancaires des coopératives "
+                    "suivantes ne sont pas corrects : \n"
+                )
+                payment_line_ids = order.payment_line_ids.mapped("partner_bank_id")
+                account_ids = payment_line_ids.filtered(lambda a: a.acc_type != "iban")
+                for acc in account_ids:
+                    msg += " - " + acc.partner_id.name + " - " + acc.acc_number + "\n"
+
+                msg += (
+                    "\nVeuillez corriger ces comptes bancaires pour "
+                    "pouvoir valider l'ordre de prélèvement."
+                )
+                raise ValidationError(msg)
+            else:
+                return True
+
+    # Email
+    def get_email_values(self):
+        self.ensure_one()
+        partner_id = self.env["res.partner"].browse(self.env.context.get("partner_id"))
+        partner_line_ids = self.payment_line_ids.filtered(
+            lambda l: l.partner_id == partner_id
+        )
+
+        quarter_detail = []
+        quarter_agg = []
+        for line in partner_line_ids:
+            invoice_id = line.move_line_id.move_id
+            quarter_detail.append(
+                ("%s-%s" % (invoice_id.year, invoice_id.cotiz_quarter), line.amount_currency)
+            )
+        quarter_detail.sort(key=lambda x: x[0])
+
+        for quarter, values in groupby(quarter_detail, key=lambda x: x[0]):
+            amount = 0
+            for val in values:
+                amount += val[1]
+            quarter_agg.append({
+                "year": quarter[0:4],
+                "quarter": quarter[-1],
+                "amount": amount,
+            })
+
+        return {
+            "partner_id": partner_id,
+            "total": sum(partner_line_ids.mapped("amount_currency")),
+            "date": partner_line_ids.mapped("date")[0],
+            "bank": partner_line_ids.mapped("partner_bank_id.acc_number")[0],
+            "deadline": quarter_agg,
+        }
+
+    def get_recipients(self):
+        recipients = ",".join(map(lambda x: str(x), self._get_recipient().ids))
+        return recipients
+
+    def _get_recipient(self):
+        partner_id = self.env["res.partner"].browse(self.env.context.get("partner_id"))
+        if partner_id:
+            tag_cotiz_id = self.env.company.tag_cotiz_id
+            child_ids = partner_id.child_ids.filtered(
+                lambda child: (tag_cotiz_id in child.category_id) and child.email
+            )
+            if partner_id.email:
+                recipient_ids = partner_id + child_ids
+            else:
+                recipient_ids = child_ids
+
+            return recipient_ids
+
+    # ------------------------------------------------------
+    # Override Parent
+    # ------------------------------------------------------
+    def open2generated(self):
+        self.check_sepa_order()
+        return super(AccountPaymentOrder, self).open2generated()
+
+    def _prepare_move(self, bank_lines=None):
+        res = super()._prepare_move(bank_lines=bank_lines)
+        res["commercial_partner_id"] = bank_lines[0].partner_id.id
+        res["partner_id"] = bank_lines[0].partner_id.id
+        return res

models/account_payment_term.py

-# Copyright 2020 Le Filament
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models, api
-
-
-class AccountPaymentTerm(models.Model):
-    _inherit = 'account.payment.term'
-
-    is_contribution = fields.Boolean('Conditions de paiement des cotisations')
-
-    def compute(self, value, date_ref=False, invoice=False):
-        """
-            Override la fonction compute du modèle account.payment.term
-            La fonction initiale checke les conditions de paiement et crée
-            les lignes de paiement associées
-
-            L'héritage permet de créer un échéancier en fonction de celui
-            défini sur la base de cotisations
-        """
-        date_ref = date_ref or fields.Date.today()
-        amount = value
-        sign = value < 0 and -1 or 1
-        if self.env.context.get('currency_id'):
-            currency = self.env['res.currency'].browse(
-                self.env.context['currency_id'])
-        else:
-            currency = self.env.user.company_id.currency_id
-
-        # si base de cotisation
-        if self.is_contribution and invoice and (invoice.cotisation_cg_id or invoice.cotisation_aura_id):
-            result = []
-            if invoice.cotisation_cg_id:
-                base_contrib_field = 'cotisation_cg_id'
-            elif invoice.cotisation_aura_id:
-                base_contrib_field = 'cotisation_aura_id'
-            trimesters = {
-                4: invoice[base_contrib_field].trimester_1,
-                3: invoice[base_contrib_field].trimester_2,
-                2: invoice[base_contrib_field].trimester_3,
-                1: invoice[base_contrib_field].trimester_4,
-            }
-            for i in range(invoice.nb_quarter, 0, -1):
-                # Gestion de l'arrondi de la division
-                if i == 1:
-                    amt = currency.round(amount)
-                else:
-                    amt = currency.round(value / invoice.nb_quarter)
-                result.append((fields.Date.to_string(trimesters.get(i)), amt))
-                amount -= amt
-            return [result]
-        else:
-            return super(AccountPaymentTerm, self).compute(value, date_ref)

models/chart_template.py

@@ -9,13 +9,17 @@ class CotisationChartTemplate(models.Model):
 
     @api.model
     def generate_journals(self, acc_template_ref, company, journals_dict=None):
-        journal_to_add = [{
-            'name': 'Cotisation',
-            'type': 'sale',
-            'code': 'COT',
-            'favorite': False,
-            'sequence': 6}]
+        journal_to_add = [
+            {
+                "name": "Cotisation",
+                "type": "sale",
+                "code": "COT",
+                "favorite": False,
+                "sequence": 6,
+            }
+        ]
         return super(CotisationChartTemplate, self).generate_journals(
             acc_template_ref=acc_template_ref,
             company=company,
-            journals_dict=journal_to_add)
+            journals_dict=journal_to_add,
+        )