update gitignore to ignore Ruff cache directory

.gitea/workflows/pre-commit.yml

@@ -3,7 +3,7 @@ name: pre-commit
 on:
   pull_request:
     branches:
-      - "16.0*"
+      - "18.0*"
 
 jobs:
   pre-commit:
@@ -15,10 +15,10 @@ jobs:
           python-version: "3.11"
       - name: Get python version
         run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
-      - uses: actions/cache@v4
+      # - uses: actions/cache@v4
-        with:
+      #   with:
-          path: ~/.cache/pre-commit
+      #     path: ~/.cache/pre-commit
-          key: pre-commit|${{ env.PY }}|${{ hashFiles('.pre-commit-config.yaml') }}
+      #     key: pre-commit|${{ env.PY }}|${{ hashFiles('.pre-commit-config.yaml') }}
       - name: Install pre-commit
         run: pip install pre-commit
       - name: Run pre-commit

.gitignore

@@ -1,2 +1,3 @@
 *.*~
 *.pyc
+.ruff_cache/

.pre-commit-config.yaml

@@ -44,15 +44,16 @@ repos:
       # update the NOT INSTALLABLE ADDONS section above
       - id: oca-update-pre-commit-excluded-addons
       - id: oca-fix-manifest-website
-        args: ["https://github.com/elabore-coop/helpdesk-tools"]
+        entry:
+          bash -c 'oca-fix-manifest-website "https://git.elabore.coop/elabore/$(basename
+          $(git rev-parse --show-toplevel))"'
       - id: oca-gen-addon-readme
-        args:
+        entry:
-          - --addons-dir=.
+          bash -c 'oca-gen-addon-readme --addons-dir=. --branch=$(git symbolic-ref
-          - --branch=16.0
+          refs/remotes/origin/HEAD | sed "s@^refs/remotes/origin/@@")
-          - --org-name=OCA
+          --repo-name=$(basename $(git rev-parse --show-toplevel)) --org-name="Elabore"
-          - --repo-name=helpdesk-tools
+          --if-source-changed --keep-source-digest'
-          - --if-source-changed
+
-          - --keep-source-digest
   - repo: https://github.com/OCA/odoo-pre-commit-hooks
     rev: v0.1.4
     hooks:

.pylintrc

@@ -10,7 +10,7 @@ manifest-required-authors=Elabore
 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=16.0
+valid-odoo-versions=18.0
 
 [MESSAGES CONTROL]
 disable=all

.pylintrc-mandatory

@@ -9,7 +9,7 @@ manifest-required-authors=Elabore
 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=16.0
+valid-odoo-versions=18.0
 
 [MESSAGES CONTROL]
 disable=all

account_advanced_protection_features/README.rst

@@ -1,14 +1,17 @@
-===============================
+====================================
-contract_fix_compute_journal_id
+account_advanced_protection_features
-===============================
+====================================
 
-Correct the way journal_id is populated when we change contract_type.
+This module adds several protection features about accounting :
+* Forbid to delete an invoice that has already been validated
+* Forbid to reset to draft an invoice that has already been sent by email
+* Allow bank statements and bank statement lines deletion
 
 Installation
 ============
 
 Use Odoo normal module installation procedure to install
-``contract_fix_compute_journal_id``.
+``account_advanced_protection_features``.
 
 Known issues / Roadmap
 ======================
@@ -18,7 +21,7 @@ None yet.
 Bug Tracker
 ===========
 
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/contract_fix_compute_journal_id/issues>`_. In case of
+Bugs are tracked on `our issues website <https://github.com/elabore-coop/account-tools/issues>`_. In case of
 trouble, please check there if your issue has already been
 reported. If you spotted it first, help us smashing it by providing a
 detailed and welcomed feedback.
@@ -29,8 +32,12 @@ Credits
 Contributors
 ------------
 
+* Laetitia Da Costa (https://github.com/LaetitiaElabore)
+* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
+* Clément Thomas
 * Quentin Mondot - `Email<mailto:quentin.mondot@elabore.coop>` - `Github<https://github.com/mondot>`
 
+
 Funders
 -------
 

account_advanced_protection_features/__manifest__.py

@@ -1,27 +1,23 @@
-# Copyright 2024 Boris Gallet ()
+# Copyright 2025 Boris Gallet, Clément Thomas, Quentin Mondot
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Contract Fix Compute Journal Id",
+    "name": "account_advanced_protection_features",
-    "version": "16.0.1.0.0",
+    "version": "18.0.1.0.0",
     "author": "Elabore",
-    "website": "https://elabore.coop",
+    "website": "https://git.elabore.coop/elabore/account-tools",
     "maintainer": "Quentin Mondot",
     "license": "AGPL-3",
     "category": "Tools",
-    "summary": "Use journal id of the contract_template",
+    "summary": "Add several protection features about accounting",
     # any module necessary for this one to work correctly
-    "depends": [
+    "depends": ["base", "account"],
-        "base",
-        "contract"
-    ],
     "qweb": [],
     "external_dependencies": {
         "python": [],
     },
     # always loaded
-    "data": [
+    "data": ["security/res_groups.xml", "views/account_journal_views.xml"],
-    ],
     # only loaded in demonstration mode
     "demo": [],
     "js": [],

account_advanced_protection_features/i18n/fr.po

@@ -0,0 +1,110 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_advanced_protection_features
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-08-29 08:28+0000\n"
+"PO-Revision-Date: 2025-08-29 08:28+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_advanced_protection_features
+#: model:res.groups,name:account_advanced_protection_features.group_account_protection_manager
+msgid "Access to account advanced protection features"
+msgstr "Accès aux fonctionnalités avancées de protection des journaux"
+
+#. module: account_advanced_protection_features
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__allow_bank_statement_deletion
+msgid "Allow bank statements deletion"
+msgstr "Autoriser la suppression de relevé bancaire"
+
+#. module: account_advanced_protection_features
+#: model:ir.model,name:account_advanced_protection_features.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_advanced_protection_features
+#: model:ir.model,name:account_advanced_protection_features.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé de compte"
+
+#. module: account_advanced_protection_features
+#: model:ir.model,name:account_advanced_protection_features.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_advanced_protection_features
+#: model:ir.model,name:account_advanced_protection_features.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_advanced_protection_features
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__prevent_deletion_of_posted_account_move
+msgid "Prevent to delete an already posted account move"
+msgstr "Empêcher la suppression des pièces comptables déjà confirmées"
+
+#. module: account_advanced_protection_features
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__prevent_reset_to_draft_sent_invoice
+msgid "Prevent to reset to draft a sent invoice"
+msgstr "Empêcher la remise en brouillon d'une facture envoyée"
+
+#. module: account_advanced_protection_features
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_bank_statement__smart_search
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_bank_statement_line__smart_search
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__smart_search
+#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_move__smart_search
+msgid "Smart Search"
+msgstr ""
+
+#. module: account_advanced_protection_features
+#. odoo-python
+#: code:addons/account_advanced_protection_features/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The deletion of bank statement lines is not allowed for the journal %s."
+msgstr ""
+"La suppression des lignes de relevé bancaire n'est pas autorisée pour le journal %s."
+
+#. module: account_advanced_protection_features
+#. odoo-python
+#: code:addons/account_advanced_protection_features/models/account_bank_statement.py:0
+#, python-format
+msgid "The deletion of bank statements is not allowed for the journal %s."
+msgstr ""
+"La suppression des relevés bancaires n'est pas autorisée pour le journal %s."
+
+#. module: account_advanced_protection_features
+#: model:ir.model.fields,help:account_advanced_protection_features.field_account_journal__allow_bank_statement_deletion
+msgid ""
+"Users with group Show Full Accounting Features (id: group_account_user) will"
+" be allowed to delete account bank statements and bank statement lines."
+msgstr ""
+"Les utilisateurs avec le groupe  'Montrer les fonctions de comptabilité "
+"complètes' seront autorisés à supprimer les relevés bancaires ainsi que les "
+"lignes de relevés bancaires."
+
+#. module: account_advanced_protection_features
+#. odoo-python
+#: code:addons/account_advanced_protection_features/models/account_move.py:0
+#, python-format
+msgid "You cannot delete this account move because it has already been posted."
+msgstr ""
+"Vous ne pouvez pas supprimer cette pièce comptable car elle à déjà été "
+"confirmée."
+
+#. module: account_advanced_protection_features
+#. odoo-python
+#: code:addons/account_advanced_protection_features/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot reset to draft this invoice because it has been sent by email."
+msgstr ""
+"Vous ne pouvez pas remettre en brouillon cette facture parce qu'elle a déjà "
+"été envoyée par email au client."

account_advanced_protection_features/models/__init__.py

@@ -0,0 +1,3 @@
+from . import account_move
+from . import account_journal
+from . import account_bank_statement

account_advanced_protection_features/models/account_bank_statement.py

@@ -0,0 +1,37 @@
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountBankStatement(models.Model):
+    _inherit = "account.bank.statement"
+
+    def unlink(self):
+        for statement in self:
+            if not statement.journal_id.allow_bank_statement_deletion:
+                raise UserError(
+                    _(
+                        "The deletion of bank statements is "
+                        "not allowed for the journal %s."
+                    )
+                    % statement.journal_id.display_name
+                )
+            # we delete all the statement lines before deleting the statement itself
+            for line in statement.line_ids:
+                line.unlink()
+        return super().unlink()
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+    def unlink(self):
+        for line in self:
+            if not line.journal_id.allow_bank_statement_deletion:
+                raise UserError(
+                    _(
+                        "The deletion of bank statement lines is "
+                        "not allowed for the journal %s."
+                    )
+                    % line.journal_id.display_name
+                )
+        return super().unlink()

account_advanced_protection_features/models/account_journal.py

@@ -0,0 +1,18 @@
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    prevent_reset_to_draft_sent_invoice = fields.Boolean(
+        "Prevent to reset to draft a sent invoice"
+    )
+    prevent_deletion_of_posted_account_move = fields.Boolean(
+        "Prevent to delete an already posted account move"
+    )
+    allow_bank_statement_deletion = fields.Boolean(
+        "Allow bank statements deletion",
+        help="Users with group Show Full Accounting Features (id: group_account_user) "
+        "will be allowed to delete account bank statements "
+        "and bank statement lines.",
+    )

account_advanced_protection_features/models/account_move.py

@@ -0,0 +1,34 @@
+from odoo import _, api, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def button_draft(self):
+        if self.is_move_sent and self.journal_id.prevent_reset_to_draft_sent_invoice:
+            raise UserError(
+                _(
+                    "You cannot reset to draft this invoice because it "
+                    "has been sent by email."
+                )
+            )
+        return super().button_draft()
+
+    @api.ondelete(at_uninstall=False)
+    def _check_posted(self):
+        """
+        Prevent deletion of an account move if it has already been posted and journal
+        parameter prevent_deletion_of_posted_account_move is activated.
+        """
+        for rec in self:
+            if (
+                rec.posted_before
+                and rec.journal_id.prevent_deletion_of_posted_account_move
+            ):
+                raise UserError(
+                    _(
+                        "You cannot delete this account move because it "
+                        "has already been posted."
+                    )
+                )

account_advanced_protection_features/security/res_groups.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="group_account_protection_manager" model="res.groups">
+        <field name="name">Access to account advanced protection features</field>
+        <field name="category_id" ref="base.module_category_hidden" />
+    </record>
+</odoo>

account_advanced_protection_features/views/account_journal_views.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record
+        id="view_account_journal_form_inherit_prevent_reset_to_draft"
+        model="ir.ui.view"
+    >
+        <field name="name">account.journal.form</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='restrict_mode_hash_table']" position="after">
+                <field
+                    name="prevent_deletion_of_posted_account_move"
+                    groups="account_advanced_protection_features.group_account_protection_manager"
+                />
+                <field
+                    name="prevent_reset_to_draft_sent_invoice"
+                    groups="account_advanced_protection_features.group_account_protection_manager"
+                    invisible="type != 'sale'"
+                />
+                <field
+                    name="allow_bank_statement_deletion"
+                    groups="account_advanced_protection_features.group_account_protection_manager"
+                    invisible="type not in ['bank', 'cash']"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_attachement_zipped_download/.gitignore

@@ -1,2 +0,0 @@
-*.*~
-*pyc

account_attachement_zipped_download/README.rst

@@ -1,44 +0,0 @@
-===============
-account_attachement_zipped_download
-===============
-
-custom attachments zipped download for account_move model
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_attachement_zipped_download``.
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_attachement_zipped_download/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_attachement_zipped_download/__manifest__.py

@@ -1,30 +0,0 @@
-# Copyright 2025 Boris Gallet ()
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "account_attachement_zipped_download",
-    "version": "16.0.1.0.0",
-    "author": "Elabore",
-    "website": "https://elabore.coop",
-    "maintainer": "Boris Gallet",
-    "license": "AGPL-3",
-    "category": "Tools",
-    "summary": "Extend attachments zipped download for account_move model",
-    # any module necessary for this one to work correctly
-    "depends": ["base", "account", "attachment_zipped_download"],
-    "qweb": [],
-    "external_dependencies": {
-        "python": [],
-    },
-    # always loaded
-    "data": ["views/download_account_move_attachments.xml"],
-    # only loaded in demonstration mode
-    "demo": [],
-    "js": [],
-    "css": [],
-    "installable": True,
-    # Install this module automatically if all dependency have been previously
-    # and independently installed.  Used for synergetic or glue modules.
-    "auto_install": False,
-    "application": False,
-}

account_attachement_zipped_download/i18n/fr.po

@@ -1,21 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_attachement_zipped_download
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-27 08:11+0000\n"
-"PO-Revision-Date: 2025-02-27 08:11+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_attachement_zipped_download
-#: model:ir.actions.server,name:account_attachement_zipped_download.action_download_account_move_attachements
-msgid "Download attachments"
-msgstr "Télécharger les pièces jointes"

account_attachement_zipped_download/models/__init__.py

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

account_attachement_zipped_download/models/account_move.py

@@ -1,6 +0,0 @@
-from odoo import models
-
-
-class AccountMove(models.Model):
-    _name = "account.move"
-    _inherit = ["account.move", "ir.attachment.action_download"]

account_attachement_zipped_download/security/ir.model.access.csv

@@ -1 +0,0 @@
-id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink

account_attachement_zipped_download/security/security.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <data noupdate="1">
-
-        <!-- This file should contain only security objects
-
-        <record model="res.groups" id="base.group_account_attachement_zipped_download_user">
-            <field name="name">account_attachement_zipped_download / User</field>
-        </record>
-
-        <record model="res.groups" id="base.group__manager">
-            <field name="name"> / Manager</field>
-            <field name="implied_ids" eval="[(4, ref('base.group_account_attachement_zipped_download_user'))]"/>
-            <field name="users" eval="[(4, ref('base.user_root'))]"/>
-        </record>
-
-        <record id="account_attachement_zipped_download_users_access" model="ir.rule">
-            <field name="name">Access to account_attachement_zipped_download for regular users</field>
-            <field name="model_id" ref="account_attachement_zipped_download.model_account_attachement_zipped_download_account_attachement_zipped_download"/>
-            <field name="domain_force">[('stage_id.closed', '=', False)]</field>
-            <field name="groups" eval="[(4, ref('base.group_account_attachement_zipped_download_user'))]"/>
-            <field eval="0" name="perm_unlink"/>
-            <field eval="0" name="perm_write"/>
-            <field eval="1" name="perm_read"/>
-            <field eval="0" name="perm_create"/>
-        </record>
-
-        -->
-
-
-    </data>
-</odoo>

account_attachement_zipped_download/views/download_account_move_attachments.xml

@@ -1,16 +0,0 @@
-<odoo>
-    <!--
-        Add "Download attachments" item in the Action menu when
-        multiple records are selected
-    -->
-    <record id="action_download_account_move_attachements" model="ir.actions.server">
-        <field name="name">Download attachments</field>
-        <field name="model_id" ref="account.model_account_move"/>
-        <field name="binding_model_id" ref="account.model_account_move"/>
-        <field name="binding_view_types">list</field>
-        <field name="state">code</field>
-        <field name="code">
-            action = records.action_download_attachments()
-        </field>
-    </record>
-</odoo>

account_move_attachement_zipped_download/.gitignore

@@ -1,2 +0,0 @@
-*.*~
-*pyc

account_move_attachement_zipped_download/LICENSE

@@ -1,661 +0,0 @@
-                    GNU AFFERO GENERAL PUBLIC LICENSE
-                       Version 3, 19 November 2007
-
- Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
- Everyone is permitted to copy and distribute verbatim copies
- of this license document, but changing it is not allowed.
-
-                            Preamble
-
-  The GNU Affero General Public License is a free, copyleft license for
-software and other kinds of works, specifically designed to ensure
-cooperation with the community in the case of network server software.
-
-  The licenses for most software and other practical works are designed
-to take away your freedom to share and change the works.  By contrast,
-our General Public Licenses are intended to guarantee your freedom to
-share and change all versions of a program--to make sure it remains free
-software for all its users.
-
-  When we speak of free software, we are referring to freedom, not
-price.  Our General Public Licenses are designed to make sure that you
-have the freedom to distribute copies of free software (and charge for
-them if you wish), that you receive source code or can get it if you
-want it, that you can change the software or use pieces of it in new
-free programs, and that you know you can do these things.
-
-  Developers that use our General Public Licenses protect your rights
-with two steps: (1) assert copyright on the software, and (2) offer
-you this License which gives you legal permission to copy, distribute
-and/or modify the software.
-
-  A secondary benefit of defending all users' freedom is that
-improvements made in alternate versions of the program, if they
-receive widespread use, become available for other developers to
-incorporate.  Many developers of free software are heartened and
-encouraged by the resulting cooperation.  However, in the case of
-software used on network servers, this result may fail to come about.
-The GNU General Public License permits making a modified version and
-letting the public access it on a server without ever releasing its
-source code to the public.
-
-  The GNU Affero General Public License is designed specifically to
-ensure that, in such cases, the modified source code becomes available
-to the community.  It requires the operator of a network server to
-provide the source code of the modified version running there to the
-users of that server.  Therefore, public use of a modified version, on
-a publicly accessible server, gives the public access to the source
-code of the modified version.
-
-  An older license, called the Affero General Public License and
-published by Affero, was designed to accomplish similar goals.  This is
-a different license, not a version of the Affero GPL, but Affero has
-released a new version of the Affero GPL which permits relicensing under
-this license.
-
-  The precise terms and conditions for copying, distribution and
-modification follow.
-
-                       TERMS AND CONDITIONS
-
-  0. Definitions.
-
-  "This License" refers to version 3 of the GNU Affero General Public License.
-
-  "Copyright" also means copyright-like laws that apply to other kinds of
-works, such as semiconductor masks.
-
-  "The Program" refers to any copyrightable work licensed under this
-License.  Each licensee is addressed as "you".  "Licensees" and
-"recipients" may be individuals or organizations.
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account_move_attachement_zipped_download/README.rst

@@ -1,44 +0,0 @@
-===============
-account_move_attachement_zipped_download
-===============
-
-custom attachments zipped download for account_move model
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_move_attachement_zipped_download``.
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_move_attachement_zipped_download/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_move_attachement_zipped_download/__init__.py

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

account_move_attachement_zipped_download/__manifest__.py

@@ -1,30 +0,0 @@
-# Copyright 2025 Boris Gallet ()
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "account_move_attachement_zipped_download",
-    "version": "16.0.1.0.0",
-    "author": "Elabore",
-    "website": "https://elabore.coop",
-    "maintainer": "Boris Gallet",
-    "license": "AGPL-3",
-    "category": "Tools",
-    "summary": "Extend attachments zipped download for account_move model",
-    # any module necessary for this one to work correctly
-    "depends": ["base", "account", "attachment_zipped_download"],
-    "qweb": [],
-    "external_dependencies": {
-        "python": [],
-    },
-    # always loaded
-    "data": ["views/download_account_move_attachments.xml"],
-    # only loaded in demonstration mode
-    "demo": [],
-    "js": [],
-    "css": [],
-    "installable": True,
-    # Install this module automatically if all dependency have been previously
-    # and independently installed.  Used for synergetic or glue modules.
-    "auto_install": False,
-    "application": False,
-}

account_move_attachement_zipped_download/i18n/fr.po

@@ -1,21 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_move_attachement_zipped_download
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-27 08:11+0000\n"
-"PO-Revision-Date: 2025-02-27 08:11+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_move_attachement_zipped_download
-#: model:ir.actions.server,name:account_move_attachement_zipped_download.action_download_account_move_attachements
-msgid "Download attachments"
-msgstr "Télécharger les pièces jointes"

account_move_attachement_zipped_download/models/__init__.py

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

account_move_attachement_zipped_download/models/account_move.py

@@ -1,6 +0,0 @@
-from odoo import models
-
-
-class AccountMove(models.Model):
-    _name = "account.move"
-    _inherit = ["account.move", "ir.attachment.action_download"]

account_move_attachement_zipped_download/security/ir.model.access.csv

@@ -1 +0,0 @@
-id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink

account_move_attachement_zipped_download/security/security.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <data noupdate="1">
-
-        <!-- This file should contain only security objects
-
-        <record model="res.groups" id="base.group_account_move_attachement_zipped_download_user">
-            <field name="name">account_move_attachement_zipped_download / User</field>
-        </record>
-
-        <record model="res.groups" id="base.group__manager">
-            <field name="name"> / Manager</field>
-            <field name="implied_ids" eval="[(4, ref('base.group_account_move_attachement_zipped_download_user'))]"/>
-            <field name="users" eval="[(4, ref('base.user_root'))]"/>
-        </record>
-
-        <record id="account_move_attachement_zipped_download_users_access" model="ir.rule">
-            <field name="name">Access to account_move_attachement_zipped_download for regular users</field>
-            <field name="model_id" ref="account_move_attachement_zipped_download.model_account_move_attachement_zipped_download_account_move_attachement_zipped_download"/>
-            <field name="domain_force">[('stage_id.closed', '=', False)]</field>
-            <field name="groups" eval="[(4, ref('base.group_account_move_attachement_zipped_download_user'))]"/>
-            <field eval="0" name="perm_unlink"/>
-            <field eval="0" name="perm_write"/>
-            <field eval="1" name="perm_read"/>
-            <field eval="0" name="perm_create"/>
-        </record>
-
-        -->
-
-
-    </data>
-</odoo>

account_move_attachement_zipped_download/views/download_account_move_attachments.xml

@@ -1,16 +0,0 @@
-<odoo>
-    <!--
-        Add "Download attachments" item in the Action menu when
-        multiple records are selected
-    -->
-    <record id="action_download_account_move_attachements" model="ir.actions.server">
-        <field name="name">Download attachments</field>
-        <field name="model_id" ref="account.model_account_move"/>
-        <field name="binding_model_id" ref="account.model_account_move"/>
-        <field name="binding_view_types">list</field>
-        <field name="state">code</field>
-        <field name="code">
-            action = records.action_download_attachments()
-        </field>
-    </record>
-</odoo>

account_move_protect_deleting/.gitignore

@@ -1,2 +0,0 @@
-*.*~
-*pyc

account_move_protect_deleting/LICENSE

@@ -1,661 +0,0 @@
-                    GNU AFFERO GENERAL PUBLIC LICENSE
-                       Version 3, 19 November 2007
-
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- Everyone is permitted to copy and distribute verbatim copies
- of this license document, but changing it is not allowed.
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account_move_protect_deleting/README.rst

@@ -1,44 +0,0 @@
-===============
-account_move_protect_deleting
-===============
-
-Forbid to delete an invoice that has been already validated
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_move_protect_deleting``.
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_move_protect_deleting/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_move_protect_deleting/__init__.py

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

account_move_protect_deleting/__manifest__.py

@@ -1,34 +0,0 @@
-# Copyright 2024 Boris Gallet ()
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "account_move_protect_deleting",
-    "version": "16.0.1.0.2",
-    "author": "Elabore",
-    "website": "https://elabore.coop",
-    "maintainer": "Boris Gallet",
-    "license": "AGPL-3",
-    "category": "Tools",
-    "summary": "Forbid to delete an account move that has already been posted",
-    # any module necessary for this one to work correctly
-    "depends": [
-        "base",
-        "account"
-    ],
-    "qweb": [],
-    "external_dependencies": {
-        "python": [],
-    },
-    # always loaded
-    "data": [
-    ],
-    # only loaded in demonstration mode
-    "demo": [],
-    "js": [],
-    "css": [],
-    "installable": True,
-    # Install this module automatically if all dependency have been previously
-    # and independently installed.  Used for synergetic or glue modules.
-    "auto_install": False,
-    "application": False,
-}

account_move_protect_deleting/i18n/fr.po

@@ -1,23 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_move_protect_deleting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-26 13:13+0000\n"
-"PO-Revision-Date: 2024-03-26 13:13+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_move_protect_deleting
-#. odoo-python
-#: code:addons/account_move_protect_deleting/models/account_move.py:0
-#, python-format
-msgid "You cannot delete this account move because it has been posted."
-msgstr "Vous ne pouvez pas supprimer cette pièce comptable car elle à déjà été confirmée."

account_move_protect_deleting/models/__init__.py

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

account_move_protect_deleting/models/account_move.py

@@ -1,41 +0,0 @@
-from odoo import models, api, _
-from odoo.exceptions import UserError
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    @api.ondelete(at_uninstall=False)
-    def _check_posted(self):
-        """ Prevent deletion of a account move if it has been posted
-            exeptions : Check deposit or Cash deposit. In V16 in odoo the account move is deleted
-                        when the check deposit is reset to draft.
-                        This work the same with Cash deposit
-        """
-        for rec in self:
-
-            is_cash_deposit = False
-            is_check_deposit = False
-
-            # search in account.cash.deposit if account move is this one
-            if rec.env.get('account.cash.deposit'):
-                for cash_deposit in rec.env['account.cash.deposit'].search([]):
-                    if cash_deposit.move_id == rec:
-                        print (cash_deposit.move_id, rec)
-                        is_cash_deposit = True
-
-            # # search in account.check.deposit if account move is this one
-            if rec.env.get('account.check.deposit'):
-                for check_deposit in rec.env['account.check.deposit'].search([]):
-                    if check_deposit.move_id == rec:
-                        is_check_deposit = True
-
-            if (
-                rec.posted_before and
-                    (
-                    not is_cash_deposit
-                    and not is_check_deposit
-                    )
-                ):
-                raise UserError(_(""
-                    "You cannot delete this account move because it has been posted."
-                ))

account_move_protect_reset_to_draft/LICENSE

@@ -1,661 +0,0 @@
-                    GNU AFFERO GENERAL PUBLIC LICENSE
-                       Version 3, 19 November 2007
-
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- Everyone is permitted to copy and distribute verbatim copies
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account_move_protect_reset_to_draft/README.rst

@@ -1,44 +0,0 @@
-===============
-account_move_protect_reset_to_draft
-===============
-
-Forbid to delete an invoice that has been already validated
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_move_protect_reset_to_draft``.
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_move_protect_deleting/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Clément Thomas
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_move_protect_reset_to_draft/__init__.py

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

account_move_protect_reset_to_draft/__manifest__.py

@@ -1,34 +0,0 @@
-# Copyright 2024 Boris Gallet ()
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "account_move_protect_reset_to_draft",
-    "version": "16.0.1.0.0",
-    "author": "Elabore",
-    "website": "https://elabore.coop",
-    "maintainer": "Clément Thomas",
-    "license": "AGPL-3",
-    "category": "Tools",
-    "summary": "prohibits re-draft an invoice that has been sent by email",
-    # any module necessary for this one to work correctly
-    "depends": [
-        "base",
-        "account"
-    ],
-    "qweb": [],
-    "external_dependencies": {
-        "python": [],
-    },
-    # always loaded
-    "data": [
-    ],
-    # only loaded in demonstration mode
-    "demo": [],
-    "js": [],
-    "css": [],
-    "installable": True,
-    # Install this module automatically if all dependency have been previously
-    # and independently installed.  Used for synergetic or glue modules.
-    "auto_install": False,
-    "application": False,
-}

account_move_protect_reset_to_draft/i18n/account_move_protect_reset_to_draft.pot

@@ -1,41 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_move_protect_reset_to_draft
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-10-14 14:52+0000\n"
-"PO-Revision-Date: 2024-10-14 14:52+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_move_protect_reset_to_draft
-#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_invoice_send
-msgid "Account Invoice Send"
-msgstr ""
-
-#. module: account_move_protect_reset_to_draft
-#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_move_protect_reset_to_draft
-#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_bank_statement_line__sent_by_email
-#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_move__sent_by_email
-#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_payment__sent_by_email
-msgid "Sent By Email"
-msgstr ""
-
-#. module: account_move_protect_reset_to_draft
-#. odoo-python
-#: code:addons/account_move_protect_reset_to_draft/models/account_move.py:0
-#, python-format
-msgid ""
-"You cannot reset to draft this invoice because it has been sent by email."
-msgstr ""

account_move_protect_reset_to_draft/i18n/fr.po

@@ -1,41 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_move_protect_reset_to_draft
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-10-14 14:53+0000\n"
-"PO-Revision-Date: 2025-06-06 15:47+0200\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_move_protect_reset_to_draft
-#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_invoice_send
-msgid "Account Invoice Send"
-msgstr "Facture du compte envoyée"
-
-#. module: account_move_protect_reset_to_draft
-#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: account_move_protect_reset_to_draft
-#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_bank_statement_line__sent_by_email
-#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_move__sent_by_email
-#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_payment__sent_by_email
-msgid "Sent By Email"
-msgstr "Envoyé par email"
-
-#. module: account_move_protect_reset_to_draft
-#. odoo-python
-#: code:addons/account_move_protect_reset_to_draft/models/account_move.py:0
-#, python-format
-msgid ""
-"You cannot reset to draft this invoice because it has been sent by email."
-msgstr "Vous ne pouvez pas remettre en brouillon cette facture parce qu'elle a déjà été envoyée par email au client."

account_move_protect_reset_to_draft/models/__init__.py

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

account_move_protect_reset_to_draft/models/account_move.py

@@ -1,15 +0,0 @@
-from odoo import models, api, _, fields
-from odoo.exceptions import UserError
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    sent_by_email = fields.Boolean()
-    
-    def button_draft(self):
-        res = super(AccountMove, self).button_draft()
-        if self.sent_by_email:
-            raise UserError(_(
-                "You cannot reset to draft this invoice because it has been sent by email."
-            ))
-        return res

account_move_protect_reset_to_draft/wizard/__init__.py

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

account_move_protect_reset_to_draft/wizard/account_invoice_send.py

@@ -1,14 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import api, fields, models, _
-
-
-class AccountInvoiceSend(models.TransientModel):
-    _inherit = 'account.invoice.send'
-
-    def send_and_print_action(self):
-        if self.model == "account.move":
-            move = self.env[self.model].browse(self.res_id)
-            move.sent_by_email = True
-
-        return super(AccountInvoiceSend, self).send_and_print_action()

account_payment_method_report_invoice_document/.gitignore

@@ -1,2 +0,0 @@
-*.*~
-*pyc

account_payment_method_report_invoice_document/LICENSE

@@ -1,661 +0,0 @@
-                    GNU AFFERO GENERAL PUBLIC LICENSE
-                       Version 3, 19 November 2007
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- Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
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-DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
-PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
-EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
-SUCH DAMAGES.
-
-  17. Interpretation of Sections 15 and 16.
-
-  If the disclaimer of warranty and limitation of liability provided
-above cannot be given local legal effect according to their terms,
-reviewing courts shall apply local law that most closely approximates
-an absolute waiver of all civil liability in connection with the
-Program, unless a warranty or assumption of liability accompanies a
-copy of the Program in return for a fee.
-
-                     END OF TERMS AND CONDITIONS
-
-            How to Apply These Terms to Your New Programs
-
-  If you develop a new program, and you want it to be of the greatest
-possible use to the public, the best way to achieve this is to make it
-free software which everyone can redistribute and change under these terms.
-
-  To do so, attach the following notices to the program.  It is safest
-to attach them to the start of each source file to most effectively
-state the exclusion of warranty; and each file should have at least
-the "copyright" line and a pointer to where the full notice is found.
-
-    <one line to give the program's name and a brief idea of what it does.>
-    Copyright (C) <year>  <name of author>
-
-    This program is free software: you can redistribute it and/or modify
-    it under the terms of the GNU Affero General Public License as published
-    by the Free Software Foundation, either version 3 of the License, or
-    (at your option) any later version.
-
-    This program is distributed in the hope that it will be useful,
-    but WITHOUT ANY WARRANTY; without even the implied warranty of
-    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-    GNU Affero General Public License for more details.
-
-    You should have received a copy of the GNU Affero General Public License
-    along with this program.  If not, see <https://www.gnu.org/licenses/>.
-
-Also add information on how to contact you by electronic and paper mail.
-
-  If your software can interact with users remotely through a computer
-network, you should also make sure that it provides a way for users to
-get its source.  For example, if your program is a web application, its
-interface could display a "Source" link that leads users to an archive
-of the code.  There are many ways you could offer source, and different
-solutions will be better for different programs; see section 13 for the
-specific requirements.
-
-  You should also get your employer (if you work as a programmer) or school,
-if any, to sign a "copyright disclaimer" for the program, if necessary.
-For more information on this, and how to apply and follow the GNU AGPL, see
-<https://www.gnu.org/licenses/>.

account_payment_method_report_invoice_document/README.rst

@@ -1,44 +0,0 @@
-===============
-account_payment_method_report_invoice_document
-===============
-
-Add payment method on invoice document (if selected)
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_payment_method_report_invoice_document``.
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/account_payment_method_report_invoice_document/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Boris Gallet - `Email<mailto:boris.gallet@elabore.coop>` - `Github<https://github.com/b0g>`
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_payment_method_report_invoice_document/__init__.py

@@ -1,2 +0,0 @@
-
-

account_payment_method_report_invoice_document/__manifest__.py

@@ -1,36 +0,0 @@
-# Copyright 2024 Boris Gallet ()
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "account_payment_method_report_invoice_document",
-    "version": "16.0.1.0.0",
-    "author": "Elabore",
-    "website": "https://elabore.coop",
-    "maintainer": "Boris Gallet",
-    "license": "AGPL-3",
-    "category": "Tools",
-    "summary": "Add payment method on invoice document (if selected)",
-    # any module necessary for this one to work correctly
-    "depends": [
-        "base",
-        "account_payment_mode",
-        "account_payment_partner"
-    ],
-    "qweb": [],
-    "external_dependencies": {
-        "python": [],
-    },
-    # always loaded
-    "data": [
-        "views/add_payment_mode_on_invoice_report.xml"
-    ],
-    # only loaded in demonstration mode
-    "demo": [],
-    "js": [],
-    "css": [],
-    "installable": True,
-    # Install this module automatically if all dependency have been previously
-    # and independently installed.  Used for synergetic or glue modules.
-    "auto_install": False,
-    "application": False,
-}

account_payment_method_report_invoice_document/i18n/fr.po

@@ -1,21 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_payment_method_report_invoice_document
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-01-18 13:12+0000\n"
-"PO-Revision-Date: 2024-01-18 13:12+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_payment_method_report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account_payment_method_report_invoice_document.payment_method_report_invoice_document
-msgid "Payment Method :"
-msgstr ""

account_payment_method_report_invoice_document/views/add_payment_mode_on_invoice_report.xml

@@ -1,12 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <template id="payment_method_report_invoice_document" name="Payment method on invoice document" inherit_id="account.report_invoice_document" priority="40">
-        <xpath expr="//t[@t-set='payment_term_details']" position="before">
-            <t t-if="o.payment_mode_id">
-                <p>
-                    Payment Method : <span t-field="o.payment_mode_id"/>
-                </p>
-            </t>
-        </xpath>
-    </template>
-</odoo>

account_quotation_sale_order_invoice_title/__init__.py

@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import models
-from . import wizard

account_quotation_sale_order_invoice_title/__manifest__.py

@@ -1,67 +0,0 @@
-# -*- coding: utf-8 -*-
-{
-    "name": "Account Quotation Sale Order Invoice Title",
-    "category": "Account",
-    "version": "16.0.1.0",
-    "summary": "Transfer the Receipt Lost value in invoices and account move lines",
-    "author": "Elabore",
-    "website": "https://elabore.coop/",
-    "installable": True,
-    "application": False,
-    "auto_install": False,
-    "description": """
-==========================================
-Account Quotation Sale Order Invoice Title
-==========================================
-This module allows to add a title in Quotations, Sale Orders and Invoices.
-When an invoice is created from a Sale Order, the title is transfered.
-
-Installation
-============
-Just install account_quotation_sale_order_invoice_title, all dependencies will be installed by default.
-
-Known issues / Roadmap
-======================
-
-Bug Tracker
-===========
-Bugs are tracked on `GitHub Issues
-<https://github.com/elabore-coop/.../issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed feedback.
-
-Credits
-=======
-
-Images
-------
-* Elabore: `Icon <https://elabore.coop/web/image/res.company/1/logo?unique=f3db262>`_.
-
-Contributors
-------------
-* Stéphan Sainléger <https://github.com/stephansainleger>
-
-Funders
--------
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-* Datactivist (https://datactivist.coop)
-
-Maintainer
-----------
-This module is maintained by ELABORE.
-
-""",
-    "depends": [
-        "base",
-        "account",
-        "sale",
-    ],
-    "data": [
-        "views/sale_views.xml",
-        "views/account_move_views.xml",
-        "views/account_invoice_report.xml",
-        "views/sale_order_report.xml",
-    ],
-    "qweb": [],
-}

account_quotation_sale_order_invoice_title/i18n/fr.po

@@ -1,70 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_quotation_sale_order_invoice_title
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-22 08:48+0000\n"
-"PO-Revision-Date: 2022-04-22 08:48+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__id
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_bank_statement_line__move_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__move_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_payment__move_title
-msgid "Invoice Title"
-msgstr "Titre de la facture"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Facture de paiement d'avance"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_sale_order
-msgid "Sales Order"
-msgstr "Commande"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__so_title
-msgid "Title"
-msgstr "Titre"
-
-#. module: account_quotation_sale_order_invoice_title
-#: model_terms:ir.ui.view,arch_db:account_quotation_sale_order_invoice_title.view_move_title_form
-#: model_terms:ir.ui.view,arch_db:account_quotation_sale_order_invoice_title.view_order_form
-msgid "Title..."
-msgstr "Titre..."

account_quotation_sale_order_invoice_title/models/__init__.py

@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import account_move
-from . import sale

account_quotation_sale_order_invoice_title/models/account_move.py

@@ -1,9 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import models, fields
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    move_title = fields.Char(string="Invoice Title")

account_quotation_sale_order_invoice_title/models/sale.py

@@ -1,14 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import models, fields
-
-
-class SaleOrder(models.Model):
-    _inherit = "sale.order"
-
-    so_title = fields.Char(string="Title")
-
-    def _prepare_invoice(self):
-        res = super(SaleOrder, self)._prepare_invoice()
-        res["move_title"] = self.so_title
-        return res

account_quotation_sale_order_invoice_title/views/account_invoice_report.xml

@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
-        <xpath expr="//span[@t-field='o.name']" position="after">
-            <div t-field="o.move_title" />
-        </xpath>
-    </template>
-
-</odoo>

account_quotation_sale_order_invoice_title/views/account_move_views.xml

@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_move_title_tree" model="ir.ui.view">
-        <field name="name">move_title.move.tree</field>
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_tree" />
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='name']" position="after">
-                <field name="move_title" />
-            </xpath>
-        </field>
-    </record>
-
-    <record id="view_invoice_title_tree" model="ir.ui.view">
-        <field name="name">invoice_title.move.tree</field>
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_invoice_tree" />
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='name']" position="after">
-                <field name="move_title" />
-            </xpath>
-        </field>
-    </record>
-
-    <record id="view_move_title_form" model="ir.ui.view">
-        <field name="name">move_title.move.form</field>
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_form" />
-        <field name="arch" type="xml">
-            <xpath expr="//div[hasclass('oe_title')]" position="after">
-                <h1 class="mt0">
-                    <field name="move_title" placeholder="Title..." />
-                </h1>
-            </xpath>
-        </field>
-    </record>
-
-
-</odoo>

account_quotation_sale_order_invoice_title/views/sale_order_report.xml

@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <template id="report_saleorder_document" inherit_id="sale.report_saleorder_document">
-        <xpath expr="//span[@t-field='doc.name']" position="after">
-            <div t-field="doc.so_title"></div>
-        </xpath>
-    </template>
-
-</odoo>

account_quotation_sale_order_invoice_title/views/sale_views.xml

@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_order_title_tree" model="ir.ui.view">
-        <field name="name">so_title.sale.order.tree</field>
-        <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_tree" />
-        <field name="arch" type="xml">
-            <field name="name" position="after">
-                <field name="so_title" />
-            </field>
-        </field>
-    </record>
-
-    <record id="view_quotation_title_tree" model="ir.ui.view">
-        <field name="name">so_title.quotation.tree</field>
-        <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_quotation_tree" />
-        <field name="arch" type="xml">
-            <field name="name" position="after">
-                <field name="so_title" />
-            </field>
-        </field>
-    </record>
-
-    <record id="view_order__title_form" model="ir.ui.view">
-        <field name="name">so_title.sale_order_form</field>
-        <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
-        <field name="arch" type="xml">
-            <field name="name" position="attributes">
-                <attribute name="class">oe_inline</attribute>
-            </field>
-            <xpath expr="//field[@name='name']" position="after">
-                <field name="so_title" class="oe_inline" placeholder="Title..." />
-            </xpath>
-        </field>
-    </record>
-
-
-</odoo>

account_quotation_sale_order_invoice_title/wizard/__init__.py

@@ -1,3 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import sale_make_invoice_advance

account_quotation_sale_order_invoice_title/wizard/sale_make_invoice_advance.py

@@ -1,14 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import models
-
-
-class SaleAdvancePaymentInv(models.TransientModel):
-    _inherit = "sale.advance.payment.inv"
-
-    def _prepare_invoice_values(self, order, so_line):
-        res = super(SaleAdvancePaymentInv, self)._prepare_invoice_values(
-            order, so_line
-        )
-        res["move_title"] = order.so_title
-        return res

account_sub_accounts/__manifest__.py

@@ -1,21 +1,22 @@
 {
-    'name': 'Account Sub-accounts',
+    "name": "Account Sub-accounts",
-    'version': '16.0.1.0.0',
+    "version": "18.0.1.0.0",
-    'summary': 'Add sub-account fields in res.partners and account.move.line, and sync them.',
+    "summary": "Add sub-account fields in res.partners and account.move.line, "
-    'author': 'Elabore',
+    "and sync them.",
-    'website': 'https://elabore.coop/',
+    "author": "Elabore",
-    'license': 'AGPL-3',
+    "website": "https://git.elabore.coop/elabore/account-tools",
-    'category': 'Accounting',
+    "license": "AGPL-3",
-    'depends': [
+    "category": "Accounting",
-        'account',
+    "depends": [
-        'base',
+        "account",
+        "base",
     ],
-    'data': [
+    "data": [
-        'views/res_partner_views.xml',
+        "views/res_partner_views.xml",
-        'views/account_move_line_views.xml',
+        "views/account_move_line_views.xml",
     ],
-    'installable': True,
+    "installable": True,
-    'auto_install': False,
+    "auto_install": False,
-    'application': False,
+    "application": False,
-    'assets': {},
+    "assets": {},
 }

account_sub_accounts/i18n/fr.po

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-04-25 08:29+0000\n"
 "PO-Revision-Date: 2025-04-25 10:30+0200\n"

account_sub_accounts/models/account_move_line.py

@@ -5,11 +5,9 @@ class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
 
     sub_account_customer = fields.Char(
-        string="Custommer sub-account",
+        string="Custommer sub-account", related="partner_id.sub_account_customer"
-        related="partner_id.sub_account_customer"
     )
 
     sub_account_supplier = fields.Char(
-        string="Supplier sub-account",
+        string="Supplier sub-account", related="partner_id.sub_account_supplier"
-        related="partner_id.sub_account_supplier"
     )

account_sub_accounts/views/account_move_line_views.xml

@@ -1,16 +1,14 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
+    <record id="account_move_line_tree_sub_accounts_view" model="ir.ui.view">
-        <record id="account_move_line_tree_sub_accounts_view" model="ir.ui.view">
+        <field name="name">Account Move Line sub-accounts tree view</field>
-            <field name="name">Account Move Line sub-accounts tree view</field>
+        <field name="model">account.move.line</field>
-            <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_tree" />
-            <field name="inherit_id" ref="account.view_move_line_tree"/>
+        <field name="arch" type="xml">
-            <field name="arch" type="xml">
+            <xpath expr="//field[@name='analytic_distribution']" position="after">
-              <xpath expr="//field[@name='analytic_distribution']" position="after">
+                <field name="sub_account_customer" optional="hide" />
-		<field name="sub_account_customer" optional="hide"/>
+                <field name="sub_account_supplier" optional="hide" />
-		<field name="sub_account_supplier" optional="hide"/>
+            </xpath>
-	      </xpath>
+        </field>
-            </field>
+    </record>
-        </record>
-    </data>
 </odoo>

account_sub_accounts/views/res_partner_views.xml

@@ -1,18 +1,16 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
+    <record id="res_partner_form_sub_accounts_view" model="ir.ui.view">
-        <record id="res_partner_form_sub_accounts_view" model="ir.ui.view">
+        <field name="name">Res Partner sub-accounts form view</field>
-            <field name="name">Res Partner sub-accounts form view</field>
+        <field name="model">res.partner</field>
-            <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
-            <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="arch" type="xml">
-            <field name="arch" type="xml">
+            <xpath expr="//page[@name='accounting']/group" position="inside">
-              <xpath expr="//page[@name='accounting']/group" position="inside">
+                <group string="Sub-accounts" name="sub_accounts">
-		<group string="Sub-accounts" name="sub_accounts">
+                    <field name="sub_account_customer" />
-		  <field name="sub_account_customer" />
+                    <field name="sub_account_supplier" />
-		  <field name="sub_account_supplier" />
+                </group>
-		</group>
+            </xpath>
-	      </xpath>
+        </field>
-            </field>
+    </record>
-        </record>
-    </data>
 </odoo>

account_usability_deposit_menu/README.rst

@@ -1,49 +0,0 @@
-==============================
-account_usability_deposit_menu
-==============================
-
-Various chantes to improve the usability of Account application
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_usability_deposit_menu``.
-
-Description
-===========
-
-- Brings together the check and the cash deposit submenus under a common Deposit menu
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/bank_statement_line_prevent_creating/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Laetitia Da Costa
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_usability_deposit_menu/__manifest__.py

@@ -1,22 +0,0 @@
-{
-    'name': 'Account Usability Deposit Menu',
-    'version': '16.0.1.0.0',
-    'description': 'Create Deposit menu',
-    'summary': 'Brings together the check and the cash deposit submenus under a common Deposit menu ',
-    'author': 'Elabore',
-    'website': 'https://elabore.coop/',
-    'license': 'AGPL-3',
-    'category': 'Accounting',
-    'depends': [
-        'account_check_deposit',
-        'account_cash_deposit',
-    ],
-    'data': [
-        'views/account_menu.xml',
-    ],
-    'installable': True,
-    'auto_install': True,
-    'application': False,
-    'assets': {
-    }
-}

account_usability_deposit_menu/i18n/fr.po

@@ -1,22 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_usability_deposit_menu
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-01-18 10:32+0000\n"
-"PO-Revision-Date: 2024-01-18 10:32+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_usability_deposit_menu
-#: model:ir.ui.menu,name:account_usability_deposit_menu.deposit_menu
-msgid "Deposit"
-msgstr "Dépôt"
-

account_usability_deposit_menu/views/account_menu.xml

@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <menuitem
-        id="deposit_menu"
-        name="Deposit"
-        parent="account.menu_finance"
-        sequence="5"/>
-    <menuitem
-        id="account_cash_deposit.account_cash_deposit_menu"
-        parent="account_usability_deposit_menu.deposit_menu"
-        sequence="1"/>   
-    <menuitem
-        id="account_check_deposit.menu_check_deposit_tree"
-        parent="account_usability_deposit_menu.deposit_menu"
-        sequence="2"/>
-</odoo>

account_usability_misc/README.rst

@@ -1,53 +0,0 @@
-======================
-account_usability_misc
-======================
-
-Various chantes to improve the usability of Account application
-
-Installation
-============
-
-Use Odoo normal module installation procedure to install
-``account_usability_misc``.
-
-Description
-===========
-
-- Removes the right to unlink bank statements and bank statement lines for all users
-- Changes some french translation
-- On reconcile view : filter account move lines by defaut with journal type
-- Hide Create button in Bank Statement tree view
-- Create a technical group with unlink righ on bank statements and bank statement lines
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/bank_statement_line_prevent_creating/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Laetitia Da Costa
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_usability_misc/__init__.py

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

account_usability_misc/__manifest__.py

@@ -1,28 +0,0 @@
-{
-    'name': 'Account Usability Misc',
-    'version': '16.0.2.0.0',
-    'description': 'account usability misc : improve account usability in v16',
-    'summary': 'Various chantes to improve the usability of Account application',
-    'author': 'Elabore',
-    'website': 'https://elabore.coop/',
-    'license': 'AGPL-3',
-    'category': 'Accounting',
-    'depends': [
-        'account',
-        'base',
-        'account_reconcile_oca',
-        'account_statement_base',
-    ],
-    'data': [
-        'security/res_groups.xml',
-        'security/ir.model.access.csv',
-        'views/account_search.xml',
-        'views/account_tree_view.xml',
-        'views/bank_statement_line_views.xml',
-        'views/bank_statement_views.xml',
-    ],
-    'installable': True,
-    'auto_install': False,
-    'application': False,
-    'assets': {},
-}

account_usability_misc/i18n/fr.po

@@ -1,21 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_usability_misc
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-01-18 10:32+0000\n"
-"PO-Revision-Date: 2024-01-18 10:32+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_usability_misc
-#: model_terms:ir.ui.view,arch_db:account_usability_misc.account_move_line_search_reconcile_view_inherit
-msgid "Amount/Name/Partner"
-msgstr "Montant/Libellé/Partenaire"

account_usability_misc/models/__init__.py

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

account_usability_misc/models/account_bank_statement_line.py

@@ -1,14 +0,0 @@
-from odoo import fields, models
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = "account.bank.statement.line"
-
-    move_line_journal_type = fields.Char(string="Journal Type", compute="_compute_move_line_journal_type")
-
-    def _compute_move_line_journal_type(self):
-        for rec in self:
-            if self._context.get('default_journal_id'):
-                rec.move_line_journal_type = self.env["account.journal"].browse(self._context.get('default_journal_id')).type
-            else:
-                rec.move_line_journal_type = None

account_usability_misc/security/ir.model.access.csv

@@ -1,5 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-account.access_account_bank_statement,account.bank.statement,account.model_account_bank_statement,account.group_account_user,1,1,1,0
-account.access_account_bank_statement_line,account.bank.statement.line,account.model_account_bank_statement_line,account.group_account_user,1,1,1,0
-access_account_bank_statement,account.bank.statement,account.model_account_bank_statement,group_account_super_user,1,1,1,1
-access_account_bank_statement_line,account.bank.statement.line,account.model_account_bank_statement_line,group_account_super_user,1,1,1,1

account_usability_misc/security/res_groups.xml

@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="group_account_super_user" model="res.groups">
-        <field name="name">Right to delete bank statement and bank statement lines
-        </field>
-        <field name="category_id" ref="base.module_category_hidden"/>
-    </record>
-</odoo>

account_usability_misc/views/account_search.xml

@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-        <record id="account_move_line_search_reconcile_view_inherit" model="ir.ui.view">
-            <field name="name">Account move line search reconcile view inherit</field>
-            <field name="model">account.move.line</field>
-            <field name="inherit_id" ref="account_reconcile_oca.account_move_line_search_reconcile_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <field name="name" position="attributes">
-                        <attribute name="filter_domain">['|', '|', '|', ('name', 'ilike', self), ('amount_residual', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)]</attribute>
-                        <attribute name="string">Amount/Name/Partner</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
-        <record id="bank_statement_line_form_reconcile_view_inerit" model="ir.ui.view">
-            <field name="name">account.bank.statement.line.reconcile.inherit</field>
-            <field name="model">account.bank.statement.line</field>
-            <field name="inherit_id" ref="account_reconcile_oca.bank_statement_line_form_reconcile_view" />
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='add_account_move_line_id']" position="before">
-                    <field name='move_line_journal_type' invisible="1"></field>
-                </xpath>
-                <xpath expr="//field[@name='add_account_move_line_id']" position="attributes">
-                    <attribute name="context">{
-                        'search_default_cash': move_line_journal_type == 'cash',
-                        'search_default_purchases': move_line_journal_type == 'purchases',
-                        'search_default_sales': move_line_journal_type == 'sales',
-                        'search_default_general': move_line_journal_type == 'general',
-                        'search_default_partner_id': partner_id,
-                        'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view',
-                        'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}</attribute>
-                </xpath>
-
-            </field>
-        </record>
-    </data>
-</odoo>

account_usability_misc/views/account_tree_view.xml

@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-        <record id="account_view_tree_inherit_message_attachment" model="ir.ui.view">
-            <field name="name">account view tree inherit message attachment</field>
-            <field name="model">account.move</field>
-            <field name="inherit_id" ref="account.view_in_invoice_bill_tree"/>
-            <field name="arch" type="xml">
-                <data>
-                    <field name="state" position="after">
-                        <field name="message_attachment_count"/>
-                    </field>                      
-                </data>
-            </field>
-        </record>
-    </data>
-</odoo>

account_usability_misc/views/bank_statement_line_views.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <data>
-
-        <!-- Hide Create button in line view -->
-
-        <record id="account_bank_statement_line_tree_inherit_hide_create" model="ir.ui.view">
-            <field name="name">account.bank.statement.line.tree.inherit.hide.create</field>
-            <field name="model">account.bank.statement.line</field>
-            <field name="inherit_id" ref="account_statement_base.account_bank_statement_line_tree"/>
-            <field name="arch" type="xml">
-                <xpath expr="//tree" position="attributes">
-                    <attribute name="create">false</attribute>
-                </xpath>
-            </field>
-        </record>
-
-        <!-- Hide Create button in kanban view -->
-
-        <record id="account_bank_statement_line_kanban_inherit_hide_create" model="ir.ui.view">
-            <field name="name">account.bank.statement.line.kanban.inherit.hide.create</field>
-            <field name="model">account.bank.statement.line</field>
-            <field name="inherit_id" ref="account_reconcile_oca.bank_statement_line_reconcile_view"/>
-            <field name="arch" type="xml">
-                <xpath expr="//kanban" position="attributes">
-                    <attribute name="create">false</attribute>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</odoo>

account_usability_misc/views/bank_statement_views.xml

@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <record id="view_bank_statement_tree" model="ir.ui.view">
-        <field name="name">account.bank.statement.tree</field>
-        <field name="model">account.bank.statement</field>
-        <field name="inherit_id" ref="account.view_bank_statement_tree" />
-        <field name="arch" type="xml">
-            <tree position="attributes">
-                <attribute name="create">false</attribute>
-            </tree>
-        </field>
-    </record>
-</odoo>

account_usability_misc_point_of_sale/README.rst

@@ -1,48 +0,0 @@
-====================================
-account_usability_misc_point_of_sale
-====================================
-
-
-
-Installation
-============
-
-``account_usability_misc_point_of_sale`` auto-installs when ``point_of_sale`` and ``account_usability_misc`` are installed
-
-Description
-===========
-
-- Removes the right to unlink bank statements and bank statement lines for all pos users and managers
-
-Known issues / Roadmap
-======================
-
-None yet.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `our issues website <https://github.com/elabore-coop/bank_statement_line_prevent_creating/issues>`_. In case of
-trouble, please check there if your issue has already been
-reported. If you spotted it first, help us smashing it by providing a
-detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Laetitia Da Costa
-
-Funders
--------
-
-The development of this module has been financially supported by:
-* Elabore (https://elabore.coop)
-
-
-Maintainer
-----------
-
-This module is maintained by Elabore.

account_usability_misc_point_of_sale/__manifest__.py

@@ -1,20 +0,0 @@
-{
-    'name': 'Account Usability Misc POS',
-    'version': '16.0.2.0.0',
-    'description': 'Prevent deleting account bank statement et account bank statement line throught POS',
-    'summary': 'if Account Usability Misc and POS are installed, autoinstalle Account Usability Misc POS to prevent deleting account bank statement and account bank statement line throught POS manager rights',
-    'author': 'Elabore',
-    'website': 'https://elabore.coop/',
-    'license': 'AGPL-3',
-    'category': 'Accounting',
-    'depends': [
-        'account_usability_misc','point_of_sale'],
-    'data': [
-        'security/ir.model.access.csv',
-    ],
-    'installable': True,
-    'auto_install': True,
-    'application': False,
-    'assets': {
-    }
-}

account_usability_misc_point_of_sale/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-point_of_sale.access_account_bank_statement_manager,account.bank.statement manager,account.model_account_bank_statement,point_of_sale.group_pos_manager,1,1,1,0
-point_of_sale.access_account_bank_statement_line_manager,account.bank.statement.line manager,account.model_account_bank_statement_line,point_of_sale.group_pos_manager,1,1,1,0

contract_fix_compute_journal_id/LICENSE

@@ -1,661 +0,0 @@
-                    GNU AFFERO GENERAL PUBLIC LICENSE
-                       Version 3, 19 November 2007
-
- Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
- Everyone is permitted to copy and distribute verbatim copies
- of this license document, but changing it is not allowed.
-
-                            Preamble
-
-  The GNU Affero General Public License is a free, copyleft license for
-software and other kinds of works, specifically designed to ensure
-cooperation with the community in the case of network server software.
-
-  The licenses for most software and other practical works are designed
-to take away your freedom to share and change the works.  By contrast,
-our General Public Licenses are intended to guarantee your freedom to
-share and change all versions of a program--to make sure it remains free
-software for all its users.
-
-  When we speak of free software, we are referring to freedom, not
-price.  Our General Public Licenses are designed to make sure that you
-have the freedom to distribute copies of free software (and charge for
-them if you wish), that you receive source code or can get it if you
-want it, that you can change the software or use pieces of it in new
-free programs, and that you know you can do these things.
-
-  Developers that use our General Public Licenses protect your rights
-with two steps: (1) assert copyright on the software, and (2) offer
-you this License which gives you legal permission to copy, distribute
-and/or modify the software.
-
-  A secondary benefit of defending all users' freedom is that
-improvements made in alternate versions of the program, if they
-receive widespread use, become available for other developers to
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-encouraged by the resulting cooperation.  However, in the case of
-software used on network servers, this result may fail to come about.
-The GNU General Public License permits making a modified version and
-letting the public access it on a server without ever releasing its
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-ensure that, in such cases, the modified source code becomes available
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-a publicly accessible server, gives the public access to the source
-code of the modified version.
-
-  An older license, called the Affero General Public License and
-published by Affero, was designed to accomplish similar goals.  This is
-a different license, not a version of the Affero GPL, but Affero has
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-  12. No Surrender of Others' Freedom.
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-  13. Remote Network Interaction; Use with the GNU General Public License.
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-                     END OF TERMS AND CONDITIONS
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-            How to Apply These Terms to Your New Programs
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-  If you develop a new program, and you want it to be of the greatest
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-free software which everyone can redistribute and change under these terms.
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-to attach them to the start of each source file to most effectively
-state the exclusion of warranty; and each file should have at least
-the "copyright" line and a pointer to where the full notice is found.
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-    <one line to give the program's name and a brief idea of what it does.>
-    Copyright (C) <year>  <name of author>
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-    This program is free software: you can redistribute it and/or modify
-    it under the terms of the GNU Affero General Public License as published
-    by the Free Software Foundation, either version 3 of the License, or
-    (at your option) any later version.
-
-    This program is distributed in the hope that it will be useful,
-    but WITHOUT ANY WARRANTY; without even the implied warranty of
-    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-    GNU Affero General Public License for more details.
-
-    You should have received a copy of the GNU Affero General Public License
-    along with this program.  If not, see <https://www.gnu.org/licenses/>.
-
-Also add information on how to contact you by electronic and paper mail.
-
-  If your software can interact with users remotely through a computer
-network, you should also make sure that it provides a way for users to
-get its source.  For example, if your program is a web application, its
-interface could display a "Source" link that leads users to an archive
-of the code.  There are many ways you could offer source, and different
-solutions will be better for different programs; see section 13 for the
-specific requirements.
-
-  You should also get your employer (if you work as a programmer) or school,
-if any, to sign a "copyright disclaimer" for the program, if necessary.
-For more information on this, and how to apply and follow the GNU AGPL, see
-<https://www.gnu.org/licenses/>.