Initial commit: OCA Financial packages (186 packages)

2026-04-24 16:21:59 +02:00 · 2025-08-29 15:43:04 +02:00 · 2025-08-29 15:43:04 +02:00 · 3e0e8473fb
commit 3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/README.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/README.md
@ -0,0 +1,44 @@
+# Update Invoice's Due Date
+
+Odoo addon: account_invoice_date_due
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_date_due
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Update Invoice's Due Date
+- **Version**: 16.0.1.0.1
+- **Category**: Accounting
+- **License**: AGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_date_due`.
+
+## License
+
+This package maintains the original AGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/README.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/README.rst
@ -0,0 +1,121 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=========================
+Update Invoice's Due Date
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c23c317d55eae7f0854cf402ad4323dd2c054d8fc7c58132a4600bd8e9613de8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/16.0/account_invoice_date_due
+    :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-16-0/account-invoicing-16-0-account_invoice_date_due
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module sets the invoice's due date field as editable (Even if the invoice state is done and a Payment Term is set).
+
+When the field is edited, the invoice's due date is updated, along with the
+related invoice lines.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To be able to edit this field, the user needs to have access to the group
+``Allow to change due date``.
+
+Usage
+=====
+
+To edit the invoice's due date, we have several scenarios:
+
+* A Payment Term is set. In this case, no extra field will be shown while in
+  draft, as the standard flow allows us to edit the Payment Term directly, or
+  delete it and set a due date manually.
+  Once the invoice is posted, a new field will be shown in the view above the
+  Payment Term, allowing the due date to be changed.
+* No Payment Term is set, and the due date is set manually. In this case, the
+  due date is editable while in draft, as with the standard Odoo flow. However,
+  once posted, the field will remain editable.
+
+(All the above are considering the user belongs to the security group refered in
+"Configuration")
+
+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_date_due%0Aversion:%2016.0%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
+~~~~~~~
+
+* Vauxoo
+
+Contributors
+~~~~~~~~~~~~
+
+* Luis González <lgonzalez@vauxoo.com>
+* Luis Torres <luis_t@vauxoo.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * João Marques
+
+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.
+
+.. |maintainer-luisg123v| image:: https://github.com/luisg123v.png?size=40px
+    :target: https://github.com/luisg123v
+    :alt: luisg123v
+.. |maintainer-joao-p-marques| image:: https://github.com/joao-p-marques.png?size=40px
+    :target: https://github.com/joao-p-marques
+    :alt: joao-p-marques
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-luisg123v| |maintainer-joao-p-marques| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_date_due>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/init.py
@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/manifest.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/manifest.py
@ -0,0 +1,16 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Update Invoice's Due Date",
+    "version": "16.0.1.0.1",
+    "author": "Vauxoo,Odoo Community Association (OCA)",
+    "maintainers": ["luisg123v", "joao-p-marques"],
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "demo": [],
+    "data": ["security/security.xml", "views/account_move_date_due.xml"],
+    "installable": True,
+    "auto_install": False,
+}
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/account_invoice_date_due.pot
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/account_invoice_date_due.pot
@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_date_due
+#. odoo-python
+#: code:addons/account_invoice_date_due/models/account_move.py:0
+#, python-format
+msgid "You are not allowed to change the due date."
+msgstr ""
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/bs.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/bs.po
@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Dozvoli promenu datuma dospeća"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr "Datum dospijeća"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr "Uslovi plaćanja datuma dospeća"
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnal"
+
+#. module: account_invoice_date_due
+#. odoo-python
+#: code:addons/account_invoice_date_due/models/account_move.py:0
+#, python-format
+msgid "You are not allowed to change the due date."
+msgstr "Nije vam dozvoljeno da menjate datum dospeća."
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/ca.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/ca.po
@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-08-09 10:07+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Permet canviar data de venciment"
+
+#. module: account_invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr "Data de venciment"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr "Termini de pagament del venciment"
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr "Assentament comptable"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/de.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/de.po
@ -0,0 +1,81 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-06-12 13:19+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: none\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Fälligkeitsdatum in Rechnungen ändern"
+
+#. module: account_invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
+
+#~ msgid "Change due date"
+#~ msgstr "Fälligkeitsdatum ändern"
+
+#~ msgid "Created by"
+#~ msgstr "Erstellt von"
+
+#~ msgid "Created on"
+#~ msgstr "Erstellt am"
+
+#~ msgid "Display Name"
+#~ msgstr "Anzeigename"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
+#~ msgid "Last Updated by"
+#~ msgstr "Zuletzt aktualisiert von"
+
+#~ msgid "Last Updated on"
+#~ msgstr "Zuletzt aktualisiert am"
+
+#~ msgid "New Due Date"
+#~ msgstr "Neues Fälligkeitsdatum"
+
+#~ msgid "New date to be set to the invoice's due date."
+#~ msgstr ""
+#~ "Dies ist das Datum, das als neues Fälligkeitsdatum der Rechnung gesetzt "
+#~ "werden soll."
+
+#~ msgid "Set Due Date"
+#~ msgstr "Fälligkeitsdatum ändern"
+
+#~ msgid "Set a new due date on selected invoices."
+#~ msgstr "Neues Fälligkeitsdatum bei den ausgewählten Rechnungen setzen."
+
+#~ msgid "Wizard to set due date"
+#~ msgstr "Assistent für das Ändern des Fälligkeitsdatums"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/es.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/es.po
@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-07-02 12:03+0000\n"
+"Last-Translator: Netkia <carlos.sainz@netkia.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.2\n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Permitir actualizar la fecha de vencimiento"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr "Término de pago del vencimiento"
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: account_invoice_date_due
+#. odoo-python
+#: code:addons/account_invoice_date_due/models/account_move.py:0
+#, python-format
+msgid "You are not allowed to change the due date."
+msgstr "No está autorizado para cambiar la fecha de vencimiento."
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/fr.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/fr.po
@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-07-16 17:49+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Autoriser le changement de date d'échéance"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr "Date d'échéance des conditions de paiement"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr "Ecriture"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/fr_FR.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/fr_FR.po
@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-15 17:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Autoriser le changement de date d'échéance"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr "Date d'échéance des conditions de paiement"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr "Ecriture"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification"
+
+#. module: account_invoice_date_due
+#. odoo-python
+#: code:addons/account_invoice_date_due/models/account_move.py:0
+#, python-format
+msgid "You are not allowed to change the due date."
+msgstr "Vous n'êtes pas autorisé à modifier la date d'échéance."
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/it.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/i18n/it.po
@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_date_due
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-03-24 10:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.2\n"
+
+#. module: account_invoice_date_due
+#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
+msgid "Allow to change due date"
+msgstr "Consenti modifica scadenza"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
+msgid "Due Date"
+msgstr "Scadenza"
+
+#. module: account_invoice_date_due
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
+#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
+msgid "Due Date Payment Term"
+msgstr "Scadenza termine pagamento"
+
+#. module: account_invoice_date_due
+#: model:ir.model,name:account_invoice_date_due.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_date_due
+#. odoo-python
+#: code:addons/account_invoice_date_due/models/account_move.py:0
+#, python-format
+msgid "You are not allowed to change the due date."
+msgstr "Non si è abilitati alla modifica della scadenza."
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/models/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/models/init.py
@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/models/account_move.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/models/account_move.py
@ -0,0 +1,45 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    # Show invoice date due even when payment term is defined
+    invoice_date_due_payment_term = fields.Date(
+        related="invoice_date_due", string="Due Date Payment Term"
+    )
+    invoice_date_due = fields.Date(
+        string="Due Date",
+        compute="_compute_invoice_date_due",
+        inverse="_inverse_invoice_date_due",
+    )
+
+    def _inverse_invoice_date_due(self):
+        for invoice in self:
+            if invoice.state == "posted":
+                if not self.env.user.has_group(
+                    "account_invoice_date_due.allow_to_change_due_date"
+                ):
+                    raise UserError(_("You are not allowed to change the due date."))
+
+    @api.onchange("invoice_date_due_payment_term")
+    def _onchange_invoice_date_due_payment_term(self):
+        """Propagate from Payment term due date to original field"""
+        if self.invoice_date_due_payment_term:
+            self.invoice_date_due = self.invoice_date_due_payment_term
+
+    def write(self, vals):
+        res = super().write(vals)
+        # Propagate due date to move lines
+        # that correspont to the receivable/payable account
+        posted_moves = self.filtered(lambda x: x.state == "posted")
+        if "invoice_date_due" in vals and posted_moves:
+            payment_term_lines = posted_moves.line_ids.filtered(
+                lambda line: line.account_id.account_type
+                in ("asset_receivable", "liability_payable")
+            )
+            payment_term_lines.write({"date_maturity": vals["invoice_date_due"]})
+        return res
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/CONFIGURE.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/CONFIGURE.rst
@ -0,0 +1,2 @@
+To be able to edit this field, the user needs to have access to the group
+``Allow to change due date``.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/CONTRIBUTORS.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/CONTRIBUTORS.rst
@ -0,0 +1,5 @@
+* Luis González <lgonzalez@vauxoo.com>
+* Luis Torres <luis_t@vauxoo.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * João Marques
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/DESCRIPTION.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/DESCRIPTION.rst
@ -0,0 +1,4 @@
+This module sets the invoice's due date field as editable (Even if the invoice state is done and a Payment Term is set).
+
+When the field is edited, the invoice's due date is updated, along with the
+related invoice lines.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/USAGE.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/readme/USAGE.rst
@ -0,0 +1,13 @@
+To edit the invoice's due date, we have several scenarios:
+
+* A Payment Term is set. In this case, no extra field will be shown while in
+  draft, as the standard flow allows us to edit the Payment Term directly, or
+  delete it and set a due date manually.
+  Once the invoice is posted, a new field will be shown in the view above the
+  Payment Term, allowing the due date to be changed.
+* No Payment Term is set, and the due date is set manually. In this case, the
+  due date is editable while in draft, as with the standard Odoo flow. However,
+  once posted, the field will remain editable.
+
+(All the above are considering the user belongs to the security group refered in
+"Configuration")
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/security/security.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/security/security.xml
@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="allow_to_change_due_date" model="res.groups">
+        <field name="name">Allow to change due date</field>
+    </record>
+</odoo>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/static/description/icon.png
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/static/description/icon.png
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/static/description/index.html
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/static/description/index.html
@ -0,0 +1,461 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: gray; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="update-invoice-s-due-date">
+<h1>Update Invoice’s Due Date</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c23c317d55eae7f0854cf402ad4323dd2c054d8fc7c58132a4600bd8e9613de8
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_date_due"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_date_due"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module sets the invoice’s due date field as editable (Even if the invoice state is done and a Payment Term is set).</p>
+<p>When the field is edited, the invoice’s due date is updated, along with the
+related invoice lines.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
+<p>To be able to edit this field, the user needs to have access to the group
+<tt class="docutils literal">Allow to change due date</tt>.</p>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
+<p>To edit the invoice’s due date, we have several scenarios:</p>
+<ul class="simple">
+<li>A Payment Term is set. In this case, no extra field will be shown while in
+draft, as the standard flow allows us to edit the Payment Term directly, or
+delete it and set a due date manually.
+Once the invoice is posted, a new field will be shown in the view above the
+Payment Term, allowing the due date to be changed.</li>
+<li>No Payment Term is set, and the due date is set manually. In this case, the
+due date is editable while in draft, as with the standard Odoo flow. However,
+once posted, the field will remain editable.</li>
+</ul>
+<p>(All the above are considering the user belongs to the security group refered in
+“Configuration”)</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_date_due%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
+<ul class="simple">
+<li>Vauxoo</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
+<ul class="simple">
+<li>Luis González &lt;<a class="reference external" href="mailto:lgonzalez&#64;vauxoo.com">lgonzalez&#64;vauxoo.com</a>&gt;</li>
+<li>Luis Torres &lt;<a class="reference external" href="mailto:luis_t&#64;vauxoo.com">luis_t&#64;vauxoo.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>João Marques</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/luisg123v"><img alt="luisg123v" src="https://github.com/luisg123v.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/joao-p-marques"><img alt="joao-p-marques" src="https://github.com/joao-p-marques.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_date_due">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/tests/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/tests/init.py
@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_account_invoice_date_due
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/tests/test_account_invoice_date_due.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/tests/test_account_invoice_date_due.py
@ -0,0 +1,196 @@
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from datetime import datetime, timedelta
+
+from odoo import fields
+from odoo.exceptions import UserError
+from odoo.tests import Form, common
+
+
+class TestAccountInvoiceDateDue(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        group = cls.env.ref("account_invoice_date_due.allow_to_change_due_date")
+        acc_group = cls.env.ref("account.group_account_manager")
+        # Loose dependency on stock to avoid perm issues.
+        # We don't really care about such permissions in this context!
+        # Eg:
+        # odoo.exceptions.AccessError:
+        # You are not allowed to access 'Stock Valuation Layer' (stock.valuation.layer) records.
+        stock_group = (
+            cls.env.ref("stock.group_stock_manager", False) or cls.env["res.groups"]
+        )
+        cls.user_w_access = cls.env["res.users"].create(
+            {
+                "name": "Test User w/ access",
+                "login": "user_w_access",
+                "email": "somebody@somewhere.com",
+                "groups_id": [(6, 0, (group + acc_group + stock_group).ids)],
+            }
+        )
+        # Create new user not allowed to change invoice due date
+        cls.user_wo_access = cls.env["res.users"].create(
+            {
+                "name": "Test User wo/ access",
+                "login": "user_wo_access",
+                "groups_id": [(6, 0, (acc_group + stock_group).ids)],
+            }
+        )
+
+        cls.sale_journal = cls.env["account.journal"].search(
+            [("type", "=", "sale")], limit=1
+        )
+        move_form = Form(
+            cls.env["account.move"].with_context(
+                default_move_type="out_invoice",
+                default_journal_id=cls.sale_journal.id,
+            )
+        )
+        move_form.invoice_date = fields.Date.today()
+        move_form.partner_id = cls.env["res.partner"].create({"name": "test partner"})
+
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.name = "move test"
+            line_form.price_unit = 1000.0
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.name = "move test"
+            line_form.price_unit = -1000.0
+        cls.move = move_form.save()
+
+    def _compare_records(self, rec1, rec2, ignore=None):
+        diff_fields = []
+        for field in rec1:
+            if field in ignore:
+                continue
+            if rec1[field] != rec2[field]:
+                diff_fields.append(field)
+        return set(diff_fields)
+
+    def test_invoice_date_due_is_editable(self):
+        old_move_state = self.move.read()[0]
+        move_edit_form = Form(self.move.with_user(self.user_w_access))
+        ten_days_from_now = fields.Date.to_string(datetime.today() + timedelta(days=10))
+        move_edit_form.invoice_date_due = ten_days_from_now
+        self.move = move_edit_form.save()
+        # Read all fields as sudo to get them independently of the user.
+        # Other modules can add security groups in account.move fields
+        self.assertEqual(
+            self._compare_records(
+                old_move_state,
+                self.move.sudo().read()[0],
+                ignore={"write_uid", "message_is_follower", "needed_terms"},
+            ),
+            # Assert only this field is changed
+            {"invoice_date_due_payment_term", "invoice_date_due"},
+        )
+        self.assertEqual(
+            fields.Date.to_string(self.move.invoice_date_due), ten_days_from_now
+        )
+        # Post and should remain editable
+        self.move.action_post()
+        old_move_state = self.move.read()[0]
+        move_edit_form = Form(self.move.with_user(self.user_w_access))
+        twenty_days_from_now = fields.Date.to_string(
+            datetime.today() + timedelta(days=20)
+        )
+        move_edit_form.invoice_date_due = twenty_days_from_now
+        self.move = move_edit_form.save()
+        self.assertEqual(
+            fields.Date.to_string(self.move.invoice_date_due), twenty_days_from_now
+        )
+        # Check that the change has been propagated to the corresponding invoice line
+        self.assertEqual(
+            len(
+                self.move.line_ids.filtered(
+                    lambda l: fields.Date.to_string(l.date_maturity)
+                    == twenty_days_from_now
+                    and l.account_id.account_type
+                    in ("asset_receivable", "liability_payable")
+                )
+            ),
+            1,
+        )
+        self.assertEqual(
+            self._compare_records(
+                old_move_state,
+                self.move.sudo().read()[0],
+                ignore={
+                    "write_uid",
+                    "message_is_follower",
+                    "message_ids",
+                    "needed_terms",
+                    "hide_post_button",
+                },
+            ),
+            # Assert only this field is changed
+            {"invoice_date_due_payment_term", "invoice_date_due"},
+        )
+
+    def test_invoice_date_due_is_editable_w_payment_term(self):
+        move_edit_form = Form(self.move.with_user(self.user_w_access))
+        move_edit_form.invoice_payment_term_id = self.env.ref(
+            "account.account_payment_term_15days"
+        )
+        self.move = move_edit_form.save()
+        # Post and should remain editable even w/ payment term
+        twenty_days_from_now = fields.Date.to_string(
+            datetime.today() + timedelta(days=20)
+        )
+        self.move.action_post()
+        old_move_state = self.move.read()[0]
+        move_edit_form = Form(self.move.with_user(self.user_w_access))
+        move_edit_form.invoice_date_due_payment_term = twenty_days_from_now
+        self.move = move_edit_form.save()
+        # Check that the change has been propagated to the corresponding invoice line
+        self.assertEqual(
+            len(
+                self.move.line_ids.filtered(
+                    lambda l: fields.Date.to_string(l.date_maturity)
+                    == twenty_days_from_now
+                    and l.account_id.account_type
+                    in ("asset_receivable", "liability_payable")
+                )
+            ),
+            1,
+        )
+        self.assertEqual(
+            self._compare_records(
+                old_move_state,
+                self.move.sudo().read()[0],
+                ignore={"write_uid", "message_is_follower", "message_ids"},
+            ),
+            # Assert only this field is changed
+            {"invoice_date_due_payment_term", "invoice_date_due"},
+        )
+
+    def test_invoice_date_due_is_not_editable_for_user_wo_access(self):
+        move_edit_form = Form(self.move.with_user(self.user_wo_access))
+        ten_days_from_now = fields.Date.to_string(datetime.today() + timedelta(days=10))
+        move_edit_form.invoice_date_due = ten_days_from_now
+        self.move = move_edit_form.save()
+        self.assertEqual(
+            fields.Date.to_string(self.move.invoice_date_due), ten_days_from_now
+        )  # Should be editable while in draft
+        # Post and should not be editable for this user
+        self.move.action_post()
+        move_edit_form = Form(self.move.with_user(self.user_wo_access))
+        twenty_days_from_now = fields.Date.to_string(
+            datetime.today() + timedelta(days=20)
+        )
+        move_edit_form.invoice_date_due = twenty_days_from_now
+        with self.assertRaisesRegex(
+            UserError, "You are not allowed to change the due date."
+        ):
+            move_edit_form.save()
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/views/account_move_date_due.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/account_invoice_date_due/views/account_move_date_due.xml
@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <field name="invoice_date" position="after">
+                <field
+                    name="invoice_date_due_payment_term"
+                    string="Due Date"
+                    groups="account_invoice_date_due.allow_to_change_due_date"
+                    attrs="{'readonly': [('state', 'not in', ['posted', 'draft'])], 'invisible': ['|', ('state', '=', 'draft'), ('invoice_payment_term_id', '=', False)]}"
+                />
+            </field>
+            <field name="invoice_date_due" position="attributes">
+                <attribute
+                    name="groups"
+                >!account_invoice_date_due.allow_to_change_due_date</attribute>
+            </field>
+            <field name="invoice_date_due" position="after">
+                <field
+                    name="invoice_date_due"
+                    groups="account_invoice_date_due.allow_to_change_due_date"
+                    attrs="{'readonly': [('state', 'not in', ['posted', 'draft'])], 'invisible': [('invoice_payment_term_id', '!=', False)]}"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/ARCHITECTURE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/ARCHITECTURE.md
@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Account_invoice_date_due Module - account_invoice_date_due
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/CONFIGURATION.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/CONFIGURATION.md
@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for account_invoice_date_due. Configure related models, access rights, and options as needed.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/CONTROLLERS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/CONTROLLERS.md
@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/DEPENDENCIES.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/DEPENDENCIES.md
@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/FAQ.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/FAQ.md
@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon account_invoice_date_due or install in UI.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/INSTALL.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/INSTALL.md
@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_date_due"
+# or
+uv pip install odoo-bringout-oca-account-invoicing-account_invoice_date_due"
+```
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/MODELS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/MODELS.md
@ -0,0 +1,12 @@
+# Models
+
+Detected core models and extensions in account_invoice_date_due.
+
+```mermaid
+classDiagram
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/OVERVIEW.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/OVERVIEW.md
@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: account_invoice_date_due. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon account_invoice_date_due
+- License: LGPL-3
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/REPORTS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/REPORTS.md
@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/SECURITY.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/SECURITY.md
@ -0,0 +1,62 @@
+# Security
+
+Access control and security definitions in account_invoice_date_due.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[CHANGELOG.md](../CHANGELOG.md)**
+  - 132 model access rules
+- **[doc](../doc)**
+- **[docker](../docker)**
+- **[input](../input)**
+- **[nix](../nix)**
+- **[odoo.conf](../odoo.conf)**
+  - 58 model access rules
+- **[odoo_packages_bez_l10n.txt](../odoo_packages_bez_l10n.txt)**
+  - 1947 model access rules
+- **[odoo_packages_bringout.txt](../odoo_packages_bringout.txt)**
+  - 1947 model access rules
+- **[odoo_packages.txt](../odoo_packages.txt)**
+  - 2085 model access rules
+- **[output](../output)**
+- **[packages](../packages)**
+- **[PACKAGES.md](../PACKAGES.md)**
+  - 298 model access rules
+- **[README.md](../README.md)**
+  - 338 model access rules
+- **[scripts](../scripts)**
+- **[temp](../temp)**
+- **[TRANSLATION_BS_SUMMARY.md](../TRANSLATION_BS_SUMMARY.md)**
+  - 146 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+## Security Groups & Configuration
+
+Security groups and permissions defined in:
+- **[security.xml](../account_invoice_date_due/security/security.xml)**
+  - 1 security groups defined
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[security.xml](../account_invoice_date_due/security/security.xml)**
+  - Security groups, categories, and XML-based rules
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/TROUBLESHOOTING.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/TROUBLESHOOTING.md
@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/USAGE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/USAGE.md
@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_date_due
+```
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/WIZARDS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/doc/WIZARDS.md
@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_date_due/pyproject.toml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_date_due/pyproject.toml
@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-account-invoicing-account_invoice_date_due"
+version = "16.0.0"
+description = "Update Invoice's Due Date - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["account_invoice_date_due"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]