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[MIG] beta migration of account_usability

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This commit is contained in:
Alexis de Lattre
2020-12-07 23:48:29 +01:00
parent d72872eb90
commit 17549ca457
36 changed files with 1110 additions and 812 deletions
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4
account_usability/__init__.py
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@@ -1,4 +1,2 @@
from . import account
#from . import account_invoice_report
from . import partner
from . import models
from . import wizard

22
account_usability/__manifest__.py
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@@ -1,10 +1,10 @@
# Copyright 2015-2019 Akretion (http://www.akretion.com)
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Usability',
'version': '12.0.1.0.0',
'version': '14.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account module',
@@ -17,12 +17,18 @@
# in v12, I may create a module only for group_nobody
],
'data': [
'account_view.xml',
'account_report.xml',
'account_invoice_report_view.xml',
'partner_view.xml',
'views/account_account_type.xml',
'views/account_account.xml',
'views/account_bank_statement.xml',
'views/account_invoice_report.xml',
'views/account_journal.xml',
'views/account_menu.xml',
'views/account_tax.xml',
'views/res_config_settings.xml',
'views/res_partner.xml',
'views/account_report.xml',
'wizard/account_invoice_mark_sent_view.xml',
'report/invoice_report.xml',
'security/ir.model.access.csv',
],
'installable': False,
'installable': True,
}

26
account_usability/account_invoice_report.py
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@@ -1,26 +0,0 @@
# Copyright 2018-2019 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
class AccountInvoiceReport(models.Model):
_inherit = 'account.invoice.report'
number = fields.Char(string="Number", readonly=True)
def _sub_select(self):
select_str = super(AccountInvoiceReport, self)._sub_select()
select_str += ", ai.number"
return select_str
def _select(self):
select_str = super(AccountInvoiceReport, self)._select()
select_str += ", sub.number"
return select_str
def _group_by(self):
group_by_str = super(AccountInvoiceReport, self)._group_by()
group_by_str += ", ai.number"
return group_by_str

15
account_usability/account_report.xml
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@@ -1,15 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2018-2019 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account.account_invoices" model="ir.actions.report">
<!-- Don't attach on supplier invoices/refunds ! -->
<field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
</record>
</odoo>

619
account_usability/account_view.xml
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@@ -1,619 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2019 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- INVOICE -->
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account_usability.supplier.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="fiscal_position_id" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<field name="incoterm_id" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<field name="invoice_line_ids" position="before">
<button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
</field>
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
<field name="base" readonly="1"/>
</xpath>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account_usability.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="fiscal_position_id" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<field name="incoterm_id" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<!-- move sent field and make it visible -->
<field name="sent" position="replace"/>
<field name="move_id" position="before">
<field name="sent"/>
</field>
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
<field name="base" readonly="1"/>
</xpath>
<!-- Warning: there are 2 invoice_print buttons in the native view... probably a bug -->
<!--
<xpath expr="//button[@name='invoice_print']" position="attributes">
<attribute name="attrs">{'invisible': [('state', 'not in', ('open', 'paid'))]}</attribute>
</xpath>
<xpath expr="//button[@name='invoice_print'][2]" position="attributes">
<attribute name="attrs">{'invisible': True}</attribute>
</xpath> -->
</field>
</record>
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account_usability.invoice_tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_tree"/>
<field name="arch" type="xml">
<field name="reference" position="attributes">
<attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
</field>
</field>
</record>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account_usability.invoice.search</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<filter name="late" position="after">
<separator/>
<filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
<filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
<separator/>
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
</filter>
</field>
</record>
<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
they can search in their lines, etc...
So I enhance the generic views and add actions, but I don't add menu entries here ;
the creation of the corresponding menu entry should be done in the customer-specifc
module -->
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account_usability.invoice_line_tree</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
<field name="arch" type="xml">
<field name="name" position="before">
<field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
<field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
<field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
</field>
<field name="currency_id" position="after">
<field name="state" invisible="not context.get('show_invoice_fields')"/>
<field name="invoice_type" invisible="1"/>
</field>
<field name="quantity" position="attributes">
<attribute name="sum">1</attribute>
</field>
<xpath expr="/tree" position="attributes">
<attribute name="decoration-info">state == 'draft'</attribute>
<attribute name="decoration-muted">state == 'cancel'</attribute>
<attribute name="edit">0</attribute>
<attribute name="create">0</attribute>
</xpath>
</field>
</record>
<record id="account_invoice_line_search" model="ir.ui.view">
<field name="name">account_usability.invoice_line_search</field>
<field name="model">account.invoice.line</field>
<field name="arch" type="xml">
<search string="Search Invoice Lines">
<field name="partner_id"/>
<field name="product_id"/>
<field name="account_id"/>
<field name="invoice_number"/>
<field name="name"/>
<filter name="out_invoice" string="Customer Invoices"
domain="[('invoice_type', '=', 'out_invoice')]"/>
<filter name="out_refund" string="Customer Refunds"
domain="[('invoice_type', '=', 'out_refund')]"/>
<filter name="in_invoice" string="Supplier Invoices"
domain="[('invoice_type', '=', 'in_invoice')]"/>
<filter name="in_refund" string="Supplier Refunds"
domain="[('invoice_type', '=', 'in_refund')]"/>
<separator/>
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
<filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
<filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
<group string="Group By" name="groupby">
<filter name="partner_groupby" string="Partner"
context="{'group_by': 'partner_id'}"/>
<filter name="date_groupby" string="Invoice Date"
context="{'group_by': 'date_invoice'}"/>
<filter name="product_groupby" string="Product"
context="{'group_by': 'product_id'}"/>
<filter name="account_groupby" string="Account"
context="{'group_by': 'account_id'}"/>
</group>
</search>
</field>
</record>
<record id="out_invoice_line_action" model="ir.actions.act_window">
<field name="name">Customer Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="out_refund_line_action" model="ir.actions.act_window">
<field name="name">Customer Refund Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', 'out_refund')]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
<field name="name">Customer Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="in_invoice_line_action" model="ir.actions.act_window">
<field name="name">Supplier Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="in_refund_line_action" model="ir.actions.act_window">
<field name="name">Supplier Refund Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', 'in_refund')]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
<field name="name">Supplier Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="account_invoice_report_tree" model="ir.ui.view">
<field name="name">usability.account.invoice.report.tree</field>
<field name="model">account.invoice.report</field>
<field name="arch" type="xml">
<tree string="Invoices Analysis">
<field name="date"/>
<field name="commercial_partner_id"/>
<field name="type"/>
<field name="product_id"/>
<field name="product_qty" sum="1"/>
<field name="price_total" sum="1"/>
<field name="state"/>
<field name="currency_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
<field name="view_mode">pivot,graph,tree</field>
<field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
</record>
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
<field name="view_mode">pivot,graph,tree</field>
<field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
</record>
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
<field name="name">usability.account.invoice.report.pivot</field>
<field name="model">account.invoice.report</field>
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
<field name="arch" type="xml">
<xpath expr="/pivot" position="attributes">
<attribute name="disable_linking"></attribute>
</xpath>
</field>
</record>
<record id="view_invoice_tax_form" model="ir.ui.view">
<field name="name">usability.account.invoice.tax.form</field>
<field name="model">account.invoice.tax</field>
<field name="inherit_id" ref="account.view_invoice_tax_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="tax_id"/>
</field>
</field>
</record>
<record id="view_account_payment_form" model="ir.ui.view">
<field name="name">usability.account.payment.form</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<field name="communication" position="after">
<field name="payment_reference"/>
</field>
</field>
</record>
<!-- model account.move.line / Journal Items -->
<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
<field name="limit">200</field>
<!-- Win space, because there are already many columns -->
<field name="context">{'journal_show_code_only': True}</field>
</record>
<!-- replace group_account_manager on Journal Items-->
<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
</record>
<!-- model account.move / Journal Entries -->
<record id="account.action_move_journal_line" model="ir.actions.act_window">
<field name="limit">200</field>
<field name="context">{'view_no_maturity': True}</field> <!-- Don't filter by default on misc journal -->
</record>
<record id="view_move_form" model="ir.ui.view">
<field name="name">account_usability.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="journal_id" position="after">
<field name="default_move_line_name"/>
<field name="default_account_id" invisible="1"/>
<field name="default_credit" invisible="1"/>
<field name="default_debit" invisible="1"/>
</field>
<xpath expr="//field[@name='line_ids']" position="attributes">
<attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
<attribute name="context" operation="python_dict" key="default_account_id">default_account_id</attribute>
<attribute name="context" operation="python_dict" key="default_credit">default_credit</attribute>
<attribute name="context" operation="python_dict" key="default_debit">default_debit</attribute>
</xpath>
<xpath expr="//field[@name='line_ids']/tree/field[@name='credit']" position="after">
<field name="reconcile_string"/>
</xpath>
</field>
</record>
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">account_usability.account_move_line_search</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="reconcile_string" />
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
</field>
<filter name="unreconciled" position="before">
<filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
<!-- <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
</filter>
<filter name="unreconciled" position="attributes">
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
</filter>
<field name="name" position="attributes">
<attribute name="string">Name or Reference</attribute>
</field>
<field name="partner_id" position="attributes">
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
</field>
</field>
</record>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account_usability.account_move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<field name="quantity" position="after">
<field name="product_id" />
</field>
<field name="move_id" position="after">
<field name="invoice_id"/>
<field name="account_reconcile" invisible="1"/>
</field>
<xpath expr="//field[@name='full_reconcile_id']/.." position="replace">
<field name="full_reconcile_id" nolabel="1"/> <!-- label is already in view -->
<field name="matched_debit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '=', [])]}"/>
<field name="matched_credit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_credit_ids', '=', [])]}"/>
<field name="reconciled" invisible="1"/>
<button name="open_reconcile_view" class="oe_link" type="object"
string="-> View partially reconciled entries" colspan="2"
attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&amp;', ('matched_debit_ids', '=', []), ('matched_credit_ids', '=', [])]}"/>
<span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
</xpath>
<xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
<attribute name="attrs">{'invisible': [('account_reconcile', '=', False)]}</attribute>
</xpath>
</field>
</record>
<record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account_usability.account_move_line_tree</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="full_reconcile_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="credit" position="after">
<field name="balance" sum="Total Balance"/>
<field name="reconcile_string"/>
</field>
<field name="date_maturity" position="after">
<button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
</field>
</field>
</record>
<record id="view_account_move_filter" model="ir.ui.view">
<field name="name">account_usability.account_move_search</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_account_move_filter"/>
<field name="arch" type="xml">
<field name="partner_id" position="attributes">
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
</field>
</field>
</record>
<record id="view_account_search" model="ir.ui.view">
<field name="name">account.account.search</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_search"/>
<field name="arch" type="xml">
<!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
so you get additionnal unexpected accounts in the result of the search -->
<field name="name" position="after">
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
</field>
</field>
</record>
<record id="view_account_type_tree" model="ir.ui.view">
<field name="name">account_usability.account_type_tree</field>
<field name="model">account.account.type</field>
<field name="inherit_id" ref="account.view_account_type_tree" />
<field name="arch" type="xml">
<field name="type" position="after">
<field name="include_initial_balance" />
</field>
</field>
</record>
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">usability.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">
<field name="bank_statements_source" position="after">
<field name="hide_bank_statement_balance" groups="account.group_account_user"/>
</field>
</field>
</record>
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
<field name="name">usability.account.journal.dashboard</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
<field name="arch" type="xml">
<field name="kanban_dashboard" position="after">
<field name="hide_bank_statement_balance"/>
</field>
<xpath expr="//div[@name='latest_statement']/.." position="attributes">
<attribute name="t-if">dashboard.last_balance != dashboard.account_balance &amp;&amp; !record.hide_bank_statement_balance.raw_value</attribute>
</xpath>
</field>
</record>
<record id="view_account_journal_tree" model="ir.ui.view">
<field name="name">usability.account.journal.tree</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="code"/>
</field>
</field>
</record>
<record id="view_account_journal_search" model="ir.ui.view">
<field name="name">usability.account.journal.search</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_search"/>
<field name="arch" type="xml">
<filter name="dashboard" position="after">
<group name="groupby" string="Group By">
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
</group>
</filter>
</field>
</record>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">usability.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
<!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
<button name="show_account_move" type="object"
string="View Account Move" icon="fa-arrow-right"
attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
</xpath>
<field name="date" position="after">
<field name="start_date"/>
<field name="end_date"/>
<field name="hide_bank_statement_balance" invisible="1"/>
</field>
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<label for="balance_start" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</label>
<label for="balance_end_real" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</label>
<xpath expr="//field[@name='balance_start']/.." position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</xpath>
<xpath expr="//field[@name='balance_end_real']/.." position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</xpath>
<group name="sale_total" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</group>
</field>
</record>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">usability.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">
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="journal_id" position="after">
<field name="start_date"/>
<field name="end_date"/>
</field>
</field>
</record>
<record id="view_bank_statement_search" model="ir.ui.view">
<field name="name">usability.account.bank.statement.search</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_search"/>
<field name="arch" type="xml">
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="date" position="after">
<field name="start_date"/>
<field name="end_date"/>
</field>
<filter name="date" position="attributes">
<attribute name="invisible">1</attribute>
</filter>
<filter name="date" position="after">
<filter name="start_date_groupby" string="Start Date"
context="{'group_by': 'start_date'}"/>
<filter name="end_date_groupby" string="End Date"
context="{'group_by': 'end_date'}"/>
</filter>
</field>
</record>
<!-- ACCOUNT TAX -->
<record id="view_tax_tree" model="ir.ui.view">
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree"/>
<field name="arch" type="xml">
<field name="company_id" position="before">
<field name="price_include" string="Include"/>
</field>
</field>
</record>
<!-- ACCOUNT TAX GROUP -->
<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
<record id="account_tax_group_form" model="ir.ui.view">
<field name="name">usability.account.tax.group.form</field>
<field name="model">account.tax.group</field>
<field name="arch" type="xml">
<form string="Tax Group">
<group name="main">
<field name="name"/>
<field name="sequence" invisible="1"/>
</group>
</form>
</field>
</record>
<record id="account_tax_group_tree" model="ir.ui.view">
<field name="name">usability.account.tax.group.tree</field>
<field name="model">account.tax.group</field>
<field name="arch" type="xml">
<tree string="Tax Groups">
<field name="sequence" widget="handle"/>
<field name="name"/>
</tree>
</field>
</record>
<record id="account_tax_group_action" model="ir.actions.act_window">
<field name="name">Tax Groups</field>
<field name="res_model">account.tax.group</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
<!-- Account config page -->
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">account_usability account config page</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='account_bank_reconciliation_start']/../.." position="after">
<div class="col-xs-12 col-md-6 o_setting_box">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<label for="transfer_account_id"/>
<div class="text-muted">
Transit account when you transfer money from a bank account of your company to another bank account of your company.
</div>
<field name="transfer_account_id"/>
</div>
</div>
</xpath>
</field>
</record>
<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
(account.journal filtered on type = 'bank' with special tree and form view)
because it is useless and confusing -->
<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
</record>
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
under "Accounting > Configuration", because most users will try to find it there -->
<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
</odoo>

9
account_usability/models/__init__.py Normal file
View File

@@ -0,0 +1,9 @@
from . import account_account
from . import account_analytic_account
from . import account_bank_statement
from . import account_incoterms
from . import account_invoice_report
from . import account_journal
from . import account_move
from . import account_partial_reconcile
from . import res_partner

147
account_usability/account.py → account_usability/models/account.py
View File

@@ -1,8 +1,8 @@
# Copyright 2015-2019 Akretion (http://www.akretion.com)
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
from odoo import api, fields, models, _
from odoo.tools import float_compare, float_is_zero
from odoo.tools.misc import formatLang
from odoo.exceptions import UserError, ValidationError
@@ -574,8 +574,8 @@ class AccountBankStatementLine(models.Model):
# search_reconciliation_proposition=search_rec_prop,
# context=context)
def _prepare_reconciliation_move(self, move_ref):
vals = super()._prepare_reconciliation_move(move_ref)
# def _prepare_reconciliation_move(self, move_ref):
# vals = super()._prepare_reconciliation_move(move_ref)
# By default, ref contains the name of the statement + name of the
# statement line. It causes 2 problems:
# 1) The 'ref' field is too big
@@ -587,19 +587,19 @@ class AccountBankStatementLine(models.Model):
# The only "good" thing to do would be to have a sequence per
# statement line and write it in this 'ref' field
# But that would required an additionnal field on statement lines
vals['ref'] = False
return vals
# vals['ref'] = False
# return vals
def show_account_move(self):
self.ensure_one()
action = self.env['ir.actions.act_window'].for_xml_id(
'account', 'action_move_line_form')
action = self.env.ref('account.action_move_line_form').read()[0]
# Note: this action is on account.move, not account.move.line !
if self.journal_entry_ids:
action.update({
'views': False,
'view_id': False,
'view_mode': 'form,tree',
'res_id': self.journal_entry_ids[0].move_id.id,
'res_id': self.move_id.id,
})
return action
else:
@@ -607,100 +607,57 @@ class AccountBankStatementLine(models.Model):
'No journal entry linked to this bank statement line.'))
class AccountFiscalPosition(models.Model):
_inherit = 'account.fiscal.position'
#class AccountFiscalPosition(models.Model):
# _inherit = 'account.fiscal.position'
# TODO mig to v12 ?
@api.model
def get_fiscal_position_no_partner(
self, company_id=None, vat_subjected=False, country_id=None):
'''This method is inspired by the method get_fiscal_position()
in odoo/addons/account/partner.py : it uses the same algo
but without a real partner.
Returns a recordset of fiscal position, or False'''
domains = [[
('auto_apply', '=', True),
('vat_required', '=', vat_subjected),
('company_id', '=', company_id)]]
if vat_subjected:
domains += [[
('auto_apply', '=', True),
('vat_required', '=', False),
('company_id', '=', company_id)]]
# TODO mig to v14 ?
# @api.model
# def get_fiscal_position_no_partner(
# self, company_id=None, vat_subjected=False, country_id=None):
# '''This method is inspired by the method get_fiscal_position()
# in odoo/addons/account/partner.py : it uses the same algo
# but without a real partner.
# Returns a recordset of fiscal position, or False'''
# domains = [[
# ('auto_apply', '=', True),
# ('vat_required', '=', vat_subjected),
# ('company_id', '=', company_id)]]
# if vat_subjected:
# domains += [[
# ('auto_apply', '=', True),
# ('vat_required', '=', False),
# ('company_id', '=', company_id)]]
for domain in domains:
if country_id:
fps = self.search(
domain + [('country_id', '=', country_id)], limit=1)
if fps:
return fps[0]
# for domain in domains:
# if country_id:
# fps = self.search(
# domain + [('country_id', '=', country_id)], limit=1)
# if fps:
# return fps[0]
fps = self.search(
domain +
[('country_group_id.country_ids', '=', country_id)],
limit=1)
if fps:
return fps[0]
# fps = self.search(
# domain +
# [('country_group_id.country_ids', '=', country_id)],
# limit=1)
# if fps:
# return fps[0]
fps = self.search(
domain +
[('country_id', '=', None), ('country_group_id', '=', None)],
limit=1)
if fps:
return fps[0]
return False
# fps = self.search(
# domain +
# [('country_id', '=', None), ('country_group_id', '=', None)],
# limit=1)
# if fps:
# return fps[0]
# return False
class AccountReconcileModel(models.Model):
_inherit = 'account.reconcile.model'
#class AccountReconcileModel(models.Model):
# _inherit = 'account.reconcile.model'
@api.onchange('name')
def onchange_name(self):
# @api.onchange('name')
# def onchange_name(self):
# Do NOT copy by default name on label
# Because it's much better to have the bank statement line label as
# label of the counter-part move line, then the label of the button
assert True # Stupid line of code just to have something...
# assert True # Stupid line of code just to have something...
class AccountIncoterms(models.Model):
_inherit = 'account.incoterms'
@api.depends('code', 'name')
def name_get(self):
res = []
for rec in self:
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
return res
class AccountReconciliation(models.AbstractModel):
_inherit = 'account.reconciliation.widget'
# Add ability to filter by account code in the work interface of the
# bank statement
@api.model
def _domain_move_lines(self, search_str):
str_domain = super()._domain_move_lines(search_str)
account_code_domain = [('account_id.code', '=ilike', search_str + '%')]
str_domain = expression.OR([str_domain, account_code_domain])
return str_domain
@api.model
def _domain_move_lines_for_reconciliation(
self, st_line, aml_accounts, partner_id,
excluded_ids=None, search_str=False):
domain = super()._domain_move_lines_for_reconciliation(
st_line, aml_accounts, partner_id,
excluded_ids=excluded_ids, search_str=search_str)
# We want to replace a domain item by another one
if ('payment_id', '<>', False) in domain:
position = domain.index(('payment_id', '<>', False))
domain[position] = ['journal_id', '=', st_line.journal_id.id]
return domain
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
transfer_account_id = fields.Many2one(
related='company_id.transfer_account_id', readonly=False)

62
account_usability/models/account_account.py Normal file
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@@ -0,0 +1,62 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.tools import float_compare, float_is_zero
from odoo.tools.misc import formatLang
from odoo.exceptions import UserError, ValidationError
from odoo.osv import expression
class AccountAccount(models.Model):
_inherit = 'account.account'
@api.depends('name', 'code')
def name_get(self):
if self._context.get('account_account_show_code_only'):
res = []
for record in self:
res.append((record.id, record.code))
return res
else:
return super().name_get()
# https://github.com/odoo/odoo/issues/23040
# TODO mig to v14 ?
def fix_bank_account_types(self):
aao = self.env['account.account']
companies = self.env['res.company'].search([])
if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
raise UserError(
"In multi-company setups, you should run this "
"script as admin user")
logger.info("START the script 'fix bank and cash account types'")
bank_type = self.env.ref('account.data_account_type_liquidity')
asset_type = self.env.ref('account.data_account_type_current_assets')
journals = self.env['account.journal'].search(
[('type', 'in', ('bank', 'cash'))], order='company_id')
journal_accounts_bank_type = aao
for journal in journals:
for account in [
journal.default_credit_account_id,
journal.default_debit_account_id]:
if account:
if account.user_type_id != bank_type:
account.user_type_id = bank_type.id
logger.info(
'Company %s: Account %s updated to Bank '
'and Cash type',
account.company_id.display_name, account.code)
if account not in journal_accounts_bank_type:
journal_accounts_bank_type += account
accounts = aao.search([
('user_type_id', '=', bank_type.id)], order='company_id, code')
for account in accounts:
if account not in journal_accounts_bank_type:
account.user_type_id = asset_type.id
logger.info(
'Company %s: Account %s updated to Current Asset type',
account.company_id.display_name, account.code)
logger.info("END of the script 'fix bank and cash account types'")
return True

24
account_usability/models/account_analytic_account.py Normal file
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@@ -0,0 +1,24 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
def name_get(self):
if self._context.get('analytic_account_show_code_only'):
res = []
for record in self:
res.append((record.id, record.code or record.name))
return res
else:
return super().name_get()
_sql_constraints = [(
'code_company_unique',
'unique(code, company_id)',
'An analytic account with the same code already '
'exists in the same company!')]

168
account_usability/models/account_bank_statement.py Normal file
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@@ -0,0 +1,168 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.tools import float_compare, float_is_zero
from odoo.tools.misc import format_date
class AccountBankStatement(models.Model):
_inherit = 'account.bank.statement'
start_date = fields.Date(
compute='_compute_dates', string='Start Date', readonly=True,
store=True)
end_date = fields.Date(
compute='_compute_dates', string='End Date', readonly=True,
store=True)
hide_bank_statement_balance = fields.Boolean(
related='journal_id.hide_bank_statement_balance', readonly=True)
@api.depends('line_ids.date')
def _compute_dates(self):
for st in self:
dates = [line.date for line in st.line_ids]
st.start_date = dates and min(dates) or False
st.end_date = dates and max(dates) or False
def _check_balance_end_real_same_as_computed(self):
for stmt in self:
if stmt.hide_bank_statement_balance:
continue
else:
super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
return True
@api.depends('name', 'start_date', 'end_date')
def name_get(self):
res = []
for statement in self:
name = "%s (%s => %s)" % (
statement.name,
statement.start_date and format_date(self.env, statement.start_date) or '',
statement.end_date and format_date(self.env, statement.end_date) or '')
res.append((statement.id, name))
return res
class AccountBankStatementLine(models.Model):
_inherit = 'account.bank.statement.line'
# Native order is:
# _order = 'statement_id desc, sequence, id desc'
_order = 'statement_id desc, date desc, sequence, id desc'
# Disable guessing for reconciliation
# because my experience with several customers shows that it is a problem
# in the following scenario : move line 'x' has been "guessed" by OpenERP
# to be reconciled with a statement line 'Y' at the end of the bank
# statement, but it is a mistake because it should be reconciled with
# statement line 'B' at the beginning of the bank statement
# When the user is on statement line 'B', he tries to select
# move line 'x', but it can't find it... because it is already "reserved"
# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
# the user must go to statement line 'Y' and unselect move line 'x'
# and then come back on statement line 'B' and select move line 'A'...
# but non super-expert users can't do that because it is impossible to
# figure out that the fact that the user can't find move line 'x'
# is caused by this.
# Set search_reconciliation_proposition to False by default
# TODO: re-write in v10
# def get_data_for_reconciliations(
# self, cr, uid, ids, excluded_ids=None,
# search_reconciliation_proposition=False, context=None):
# # Make variable name shorted for PEP8 !
# search_rec_prop = search_reconciliation_proposition
# return super().\
# get_data_for_reconciliations(
# cr, uid, ids, excluded_ids=excluded_ids,
# search_reconciliation_proposition=search_rec_prop,
# context=context)
# def _prepare_reconciliation_move(self, move_ref):
# vals = super()._prepare_reconciliation_move(move_ref)
# By default, ref contains the name of the statement + name of the
# statement line. It causes 2 problems:
# 1) The 'ref' field is too big
# 2) The name of the statement line is already written in the name of
# the move line -> not useful to have the info 2 times
# In the end, I think it's better to just put nothing (we could write
# the name of the statement which has the account number, but it
# doesn't bring any useful info to the accountant)
# The only "good" thing to do would be to have a sequence per
# statement line and write it in this 'ref' field
# But that would required an additionnal field on statement lines
# vals['ref'] = False
# return vals
def show_account_move(self):
self.ensure_one()
action = self.env.ref('account.action_move_line_form').read()[0]
# Note: this action is on account.move, not account.move.line !
if self.journal_entry_ids:
action.update({
'views': False,
'view_id': False,
'view_mode': 'form,tree',
'res_id': self.move_id.id,
})
return action
else:
raise UserError(_(
'No journal entry linked to this bank statement line.'))
#class AccountFiscalPosition(models.Model):
# _inherit = 'account.fiscal.position'
# TODO mig to v14 ?
# @api.model
# def get_fiscal_position_no_partner(
# self, company_id=None, vat_subjected=False, country_id=None):
# '''This method is inspired by the method get_fiscal_position()
# in odoo/addons/account/partner.py : it uses the same algo
# but without a real partner.
# Returns a recordset of fiscal position, or False'''
# domains = [[
# ('auto_apply', '=', True),
# ('vat_required', '=', vat_subjected),
# ('company_id', '=', company_id)]]
# if vat_subjected:
# domains += [[
# ('auto_apply', '=', True),
# ('vat_required', '=', False),
# ('company_id', '=', company_id)]]
# for domain in domains:
# if country_id:
# fps = self.search(
# domain + [('country_id', '=', country_id)], limit=1)
# if fps:
# return fps[0]
# fps = self.search(
# domain +
# [('country_group_id.country_ids', '=', country_id)],
# limit=1)
# if fps:
# return fps[0]
# fps = self.search(
# domain +
# [('country_id', '=', None), ('country_group_id', '=', None)],
# limit=1)
# if fps:
# return fps[0]
# return False
#class AccountReconcileModel(models.Model):
# _inherit = 'account.reconcile.model'
# @api.onchange('name')
# def onchange_name(self):
# Do NOT copy by default name on label
# Because it's much better to have the bank statement line label as
# label of the counter-part move line, then the label of the button
# assert True # Stupid line of code just to have something...

16
account_usability/models/account_incoterms.py Normal file
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@@ -0,0 +1,16 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class AccountIncoterms(models.Model):
_inherit = 'account.incoterms'
@api.depends('code', 'name')
def name_get(self):
res = []
for rec in self:
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
return res

26
account_usability/models/account_invoice_report.py Normal file
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@@ -0,0 +1,26 @@
# Copyright 2018-2019 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
#class AccountInvoiceReport(models.Model):
# _inherit = 'account.invoice.report'
# number = fields.Char(string="Number", readonly=True)
# def _sub_select(self):
# select_str = super(AccountInvoiceReport, self)._sub_select()
# select_str += ", ai.number"
# return select_str
# def _select(self):
# select_str = super(AccountInvoiceReport, self)._select()
# select_str += ", sub.number"
# return select_str
# def _group_by(self):
# group_by_str = super(AccountInvoiceReport, self)._group_by()
# group_by_str += ", ai.number"
# return group_by_str

63
account_usability/models/account_journal.py Normal file
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@@ -0,0 +1,63 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.tools import float_compare, float_is_zero
from odoo.tools.misc import formatLang
from odoo.exceptions import UserError, ValidationError
class AccountJournal(models.Model):
_inherit = 'account.journal'
hide_bank_statement_balance = fields.Boolean(
string='Hide Bank Statement Balance',
help="You may want to enable this option when your bank "
"journal is generated from a bank statement file that "
"doesn't handle start/end balance (QIF for instance) and "
"you don't want to enter the start/end balance manually: it "
"will prevent the display of wrong information in the accounting "
"dashboard and on bank statements.")
@api.depends(
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
def name_get(self):
res = []
if self._context.get('journal_show_code_only'):
for journal in self:
res.append((journal.id, journal.code))
return res
else:
for journal in self:
name = "[%s] %s" % (journal.code, journal.name)
if (
journal.currency_id and
journal.currency_id != journal.company_id.currency_id):
name = "%s (%s)" % (name, journal.currency_id.name)
res.append((journal.id, name))
return res
# @api.constrains('default_credit_account_id', 'default_debit_account_id')
# def _check_account_type_on_bank_journal(self):
# bank_acc_type = self.env.ref('account.data_account_type_liquidity')
# for jrl in self:
# if jrl.type in ('bank', 'cash'):
# if (
# jrl.default_debit_account_id and
# jrl.default_debit_account_id.user_type_id !=
# bank_acc_type):
# raise ValidationError(_(
# "On journal '%s', the default debit account '%s' "
# "should be configured with Type = 'Bank and Cash'.")
# % (jrl.display_name,
# jrl.default_debit_account_id.display_name))
# if (
# jrl.default_credit_account_id and
# jrl.default_credit_account_id.user_type_id !=
# bank_acc_type):
# raise ValidationError(_(
# "On journal '%s', the default credit account '%s' "
# "should be configured with Type = 'Bank and Cash'.")
# % (jrl.display_name,
# jrl.default_credit_account_id.display_name))

205
account_usability/models/account_move.py Normal file
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# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.tools import float_compare, float_is_zero
from odoo.tools.misc import formatLang
from odoo.tools.misc import format_date
from odoo.exceptions import UserError, ValidationError
from odoo.osv import expression
class AccountMove(models.Model):
_inherit = 'account.move'
default_move_line_name = fields.Char(
string='Default Label', states={'posted': [('readonly', True)]})
# By default, we can still modify "ref" when account move is posted
# which seems a bit lazy for me...
ref = fields.Char(states={'posted': [('readonly', True)]})
date = fields.Date(tracking=True)
invoice_date_due = fields.Date(tracking=True)
invoice_payment_term_id = fields.Many2one(tracking=True)
journal_id = fields.Many2one(tracking=True)
partner_bank_id = fields.Many2one(tracking=True)
fiscal_position_id = fields.Many2one(tracking=True)
amount_total = fields.Monetary(tracking=True)
# for invoice report
has_discount = fields.Boolean(
compute='_compute_has_discount', readonly=True)
# has_attachment is useful for those who use attachment to archive
# supplier invoices. It allows them to find supplier invoices
# that don't have any attachment
has_attachment = fields.Boolean(
compute='_compute_has_attachment',
search='_search_has_attachment', readonly=True)
sale_dates = fields.Char(
compute="_compute_sales_dates", readonly=True,
help="This information appears on invoice qweb report "
"(you may use it for your own report)")
def _compute_has_discount(self):
prec = self.env['decimal.precision'].precision_get('Discount')
for inv in self:
has_discount = False
for line in inv.invoice_line_ids:
if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
has_discount = True
break
inv.has_discount = has_discount
def _compute_has_attachment(self):
iao = self.env['ir.attachment']
for move in self:
if iao.search([
('res_model', '=', 'account.move'),
('res_id', '=', move.id),
('type', '=', 'binary'),
('company_id', '=', move.company_id.id)], limit=1):
inv.has_attachment = True
else:
inv.has_attachment = False
def _search_has_attachment(self, operator, value):
att_inv_ids = {}
if operator == '=':
search_res = self.env['ir.attachment'].search_read([
('res_model', '=', 'account.move'),
('type', '=', 'binary'),
('res_id', '!=', False)], ['res_id'])
for att in search_res:
att_inv_ids[att['res_id']] = True
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
return res
# when you have an invoice created from a lot of sale orders, the 'name'
# field is very large, which makes the name_get() of that invoice very big
# which screws-up the form view of that invoice because of the link at the
# top of the screen
# That's why we have to cut the name_get() when it's too long
def name_get(self):
old_res = super().name_get()
res = []
for old_re in old_res:
name = old_re[1]
if name and len(name) > 100:
# nice cut
name = '%s ...' % ', '.join(name.split(', ')[:3])
# if not enough, hard cut
if len(name) > 120:
name = '%s ...' % old_re[1][:120]
res.append((old_re[0], name))
return res
# I really hate to see a "/" in the 'name' field of the account.move.line
# generated from customer invoices linked to the partners' account because:
# 1) the label of an account move line is an important field, we can't
# write a rubbish '/' in it !
# 2) the 'name' field of the account.move.line is used in the overdue
# letter, and '/' is not meaningful for our customer !
# TODO mig to v12
# def action_move_create(self):
# res = super().action_move_create()
# for inv in self:
# self._cr.execute(
# "UPDATE account_move_line SET name= "
# "CASE WHEN name='/' THEN %s "
# "ELSE %s||' - '||name END "
# "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
# self.invalidate_cache()
# return res
def delete_lines_qty_zero(self):
lines = self.env['account.move.line'].search([
('display_type', '=', False),
('move_id', 'in', self.ids),
('quantity', '=', 0)])
lines.unlink()
return True
# for report
def py3o_lines_layout(self):
self.ensure_one()
res = []
has_sections = False
subtotal = 0.0
sign = self.type == 'out_refund' and -1 or 1
for line in self.invoice_line_ids:
if line.display_type == 'line_section':
# insert line
if has_sections:
res.append({'subtotal': subtotal})
subtotal = 0.0 # reset counter
has_sections = True
else:
if not line.display_type:
subtotal += line.price_subtotal * sign
res.append({'line': line})
if has_sections: # insert last subtotal line
res.append({'subtotal': subtotal})
# res:
# [
# {'line': account_invoice_line(1) with display_type=='line_section'},
# {'line': account_invoice_line(2) without display_type},
# {'line': account_invoice_line(3) without display_type},
# {'line': account_invoice_line(4) with display_type=='line_note'},
# {'subtotal': 8932.23},
# ]
return res
def _compute_sales_dates(self):
""" French law requires to set sale order dates into invoice
returned string: "sale1 (date1), sale2 (date2) ..."
"""
for inv in self:
sales = inv.invoice_line_ids.mapped(
'sale_line_ids').mapped('order_id')
lang = inv.partner_id.commercial_partner_id.lang
dates = ["%s (%s)" % (
x.name, format_date(inv.env, self.date_order))
for x in sales]
inv.sale_dates = ", ".join(dates)
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
# Native order:
# _order = "date desc, move_name desc, id"
# Problem: when you manually create a journal entry, the
# order of the lines is inverted when you save ! It is quite annoying for
# the user...
_order = "date desc, id asc"
# In the 'account' module, we have related stored field for:
# name (move_name), date, ref, state (parent_state),
# journal_id, company_id, payment_id, statement_line_id,
account_reconcile = fields.Boolean(related='account_id.reconcile')
full_reconcile_id = fields.Many2one(string='Full Reconcile')
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
reconcile_string = fields.Char(
compute='_compute_reconcile_string', string='Reconcile', store=True)
def show_account_move_form(self):
self.ensure_one()
action = self.env.ref('account.action_move_line_form').read()[0]
action.update({
'res_id': self.move_id.id,
'view_id': False,
'views': False,
'view_mode': 'form,tree',
})
return action
@api.depends(
'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
def _compute_reconcile_string(self):
for line in self:
rec_str = False
if line.full_reconcile_id:
rec_str = line.full_reconcile_id.name
else:
rec_str = ', '.join([
'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
line.reconcile_string = rec_str

22
account_usability/models/account_partial_reconcile.py Normal file
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# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.tools.misc import formatLang
class AccountPartialReconcile(models.Model):
_inherit = "account.partial.reconcile"
_rec_name = "id"
def name_get(self):
res = []
for rec in self:
# There is no seq for partial rec, so I simulate one with the ID
# Prefix for full rec: 'A' (upper case)
# Prefix for partial rec: 'a' (lower case)
amount_fmt = formatLang(self.env, rec.amount, currency_obj=rec.company_currency_id)
name = 'a%d (%s)' % (rec.id, amount_fmt)
res.append((rec.id, name))
return res

12
account_usability/models/res_partner.py Normal file
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@@ -0,0 +1,12 @@
# Copyright 2017-2020 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResPartner(models.Model):
_inherit = 'res.partner'
invoice_warn = fields.Selection(tracking=True)
property_account_position_id = fields.Many2one(tracking=True)

13
account_usability/partner.py
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@@ -1,13 +0,0 @@
# Copyright 2017-2019 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
class ResPartner(models.Model):
_inherit = 'res.partner'
invoice_warn = fields.Selection(track_visibility='onchange')
property_account_position_id = fields.Many2one(
track_visibility='onchange')

3
account_usability/security/ir.model.access.csv Normal file
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@@ -0,0 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_group_generate_full Full access on account.group.generate model_account_group_generate account.group_account_manager 1 1 1 1
3 access_account_invoice_mark_sent_full Full access on account.invoice.mark.sent model_account_invoice_mark_sent account.group_account_invoice 1 1 1 1

26
account_usability/views/account_account.xml Normal file
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@@ -0,0 +1,26 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_search" model="ir.ui.view">
<field name="name">account.account.search</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_search"/>
<field name="arch" type="xml">
<!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
so you get additionnal unexpected accounts in the result of the search -->
<field name="name" position="after">
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
</field>
</field>
</record>
</odoo>

21
account_usability/views/account_account_type.xml Normal file
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@@ -0,0 +1,21 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_type_tree" model="ir.ui.view">
<field name="name">account_usability.account_type_tree</field>
<field name="model">account.account.type</field>
<field name="inherit_id" ref="account.view_account_type_tree" />
<field name="arch" type="xml">
<field name="type" position="after">
<field name="include_initial_balance" />
</field>
</field>
</record>
</odoo>

91
account_usability/views/account_bank_statement.xml Normal file
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@@ -0,0 +1,91 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">usability.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
<field name="move_id" invisible="1"/>
<button name="show_account_move" type="object"
string="View Account Move" icon="fa-arrow-right"
attrs="{'invisible': [('move_id', '=', False)]}"/>
</xpath>
<field name="date" position="after">
<field name="start_date"/>
<field name="end_date"/>
<field name="hide_bank_statement_balance" invisible="1"/>
</field>
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<label for="balance_start" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</label>
<label for="balance_end_real" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</label>
<xpath expr="//field[@name='balance_start']/.." position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</xpath>
<xpath expr="//field[@name='balance_end_real']/.." position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</xpath>
<group name="sale_total" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</group>
</field>
</record>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">usability.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">
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="journal_id" position="after">
<field name="start_date"/>
<field name="end_date"/>
</field>
</field>
</record>
<record id="view_bank_statement_search" model="ir.ui.view">
<field name="name">usability.account.bank.statement.search</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_search"/>
<field name="arch" type="xml">
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<filter name="filter_date" position="attributes">
<attribute name="invisible">1</attribute>
</filter>
<filter name="date" position="attributes">
<attribute name="invisible">1</attribute>
</filter>
<field name="date" position="after">
<field name="start_date"/>
<field name="end_date"/>
</field>
<filter name="date" position="after">
<filter name="start_date_groupby" string="Start Date"
context="{'group_by': 'start_date'}"/>
<filter name="end_date_groupby" string="End Date"
context="{'group_by': 'end_date'}"/>
</filter>
</field>
</record>
</odoo>

22
account_usability/account_invoice_report_view.xml → account_usability/views/account_invoice_report.xml
View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2018 Akretion (http://www.akretion.com/)
Copyright 2018-2020 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
@@ -13,27 +13,27 @@
<field name="model">account.invoice.report</field>
<field name="arch" type="xml">
<tree string="Invoices Analysis">
<field name="number"/>
<field name="date"/>
<field name="date_due"/>
<field name="type"/>
<field name="move_id"/>
<field name="invoice_date"/>
<field name="invoice_date_due"/>
<field name="move_type"/>
<field name="commercial_partner_id"/>
<field name="user_id"/>
<field name="invoice_user_id"/>
<field name="product_id"/>
<field name="product_qty" sum="1"/>
<field name="uom_name" groups="uom.group_uom"/>
<field name="price_total" sum="1"/>
<field name="quantity" sum="1"/>
<field name="product_uom_id" groups="uom.group_uom"/>
<field name="price_subtotal" sum="1"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
<field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
<field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'group_by': ['invoice_date']}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
</record>
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
<field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
<field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'group_by': ['invoice_date']}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
</record>
<record id="view_account_invoice_report_pivot" model="ir.ui.view">

59
account_usability/views/account_journal.xml Normal file
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@@ -0,0 +1,59 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">usability.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">
<field name="bank_statements_source" position="after">
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
</field>
</field>
</record>
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
<field name="name">usability.account.journal.dashboard</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
<field name="arch" type="xml">
<field name="kanban_dashboard" position="after">
<field name="hide_bank_statement_balance"/>
</field>
<xpath expr="//div[@name='latest_statement']/.." position="attributes">
<attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
</xpath>
</field>
</record>
<record id="view_account_journal_tree" model="ir.ui.view">
<field name="name">usability.account.journal.tree</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="code" optional="show"/>
</field>
</field>
</record>
<record id="view_account_journal_search" model="ir.ui.view">
<field name="name">usability.account.journal.search</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_search"/>
<field name="arch" type="xml">
<filter name="inactive" position="after">
<group name="groupby" string="Group By">
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
</group>
</filter>
</field>
</record>
</odoo>

18
account_usability/views/account_menu.xml Normal file
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@@ -0,0 +1,18 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
under "Accounting > Configuration", because most users will try to find it there -->
<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
</odoo>

21
account_usability/views/account_report.xml Normal file
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@@ -0,0 +1,21 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2018-2020 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account.account_invoices" model="ir.actions.report">
<!-- Attach only on customer invoices/refunds -->
<field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
</record>
<record id="account.account_invoices_without_payment" model="ir.actions.report">
<!-- Attach only on customer invoices/refunds -->
<field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
</record>
</odoo>

20
account_usability/views/account_tax.xml Normal file
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@@ -0,0 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_tax_tree" model="ir.ui.view">
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree"/>
<field name="arch" type="xml">
<field name="description" position="after">
<field name="price_include" optional="show"/>
</field>
</field>
</record>
</odoo>

31
account_usability/views/res_config_settings.xml Normal file
View File

@@ -0,0 +1,31 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">account_usability account config page</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@id='bank_cash']" position="inside">
<div class="col-xs-12 col-md-6 o_setting_box" id="transfer_account">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<label for="transfer_account_id"/>
<div class="text-muted">
Transit account when you transfer money from a bank account of your company to another bank account of your company.
</div>
<field name="transfer_account_id"/>
</div>
</div>
</xpath>
</field>
</record>
</odoo>

2
account_usability/partner_view.xml → account_usability/views/res_partner.xml
View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2019 Akretion (http://www.akretion.com/)
Copyright 2017-2020 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->

2
account_usability/wizard/__init__.py
View File

@@ -1,2 +1,4 @@
from . import account_invoice_mark_sent
from . import account_move_reversal
from . import res_config_settings
from . import account_group_generate

60
account_usability/wizard/account_group_generate.py Normal file
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@@ -0,0 +1,60 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class AccountGroupGenerate(models.TransientModel):
_name = 'account.group.generate'
_description = 'Generate Account Groups'
name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
level = fields.Integer(default=2, required=True)
def run(self):
if self.level < 1:
raise UserError(_("The level must be >= 1."))
assert isinstance(level, int)
ago = self.env['account.group']
company = self.env.company
groups = ago.search([('company_id', '=', company.id)])
if groups:
raise UserError(_(
"%d account groups already exists in company '%s'. This wizard is "
"designed to generate account groups from scratch.")
% (len(groups), company.display_name))
accounts = self.search([('company_id', '=', company.id)])
struct = {'childs': {}}
for account in accounts:
if len(account.code) <= self.level:
raise UserError(_(
"The code of account '%s' is %d caracters. "
"It cannot be inferior to level (%d).")
% (account.display_name, len(account.code), self.level))
n = 1
parent = struct
gparent = False
while n <= level:
group_code = account.code[:n]
if group_code not in parent['childs']:
new_group = ago.create({
'name': '%s %s' % (name_prefix or '', group_code),
'code_prefix_start': group_code,
'parent_id': gparent and gparent.id or False,
'company_id': company.id,
})
parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
parent = parent['childs'][group_code]
gparent = parent['obj']
n += 1
account.write({'group_id': gparent.id})
action = {
'type': 'ir.actions.act_window',
'name': _('Account Groups'),
'view_mode': 'tree,form',
'res_model': 'account.group',
}
return action

41
account_usability/wizard/account_group_generate_view.xml Normal file
View File

@@ -0,0 +1,41 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account_group_generate_form" model="ir.ui.view">
<field name="name">account.group.generate.form</field>
<field name="model">account.group.generate</field>
<field name="arch" type="xml">
<form string="Generate account groups">
<p>
This wizard is designed to auto-generate account groups from the chart of account.
</p>
<group name="main">
<field name="name_prefix"/>
<field name="level"/>
<footer>
<button type="object" name="run" string="Generate" class="btn-primary"/>
<button special="cancel" string="Cancel"/>
</footer>
</form>
</field>
</record>
<record id="account_group_generate_action" model="ir.actions.act_window">
<field name="name">Generate Account Groups</field>
<field name="res_model">account.group.generate</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem id="account_group_generate_menu"
action="account_group_generate_action"
parent="account.account_account_menu"
sequence="52"/>
</odoo>

11
account_usability/wizard/account_invoice_mark_sent.py
View File

@@ -1,4 +1,4 @@
# Copyright 2017-2019 Akretion France (https://akretion.com/en)
# Copyright 2017-2020 Akretion France (https://akretion.com/en)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -12,12 +12,13 @@ class AccountInvoiceMarkSent(models.TransientModel):
_description = 'Mark invoices as sent'
def run(self):
assert self.env.context.get('active_model') == 'account.invoice',\
assert self.env.context.get('active_model') == 'account.move',\
'Source model must be invoices'
assert self.env.context.get('active_ids'), 'No invoices selected'
invoices = self.env['account.invoice'].search([
invoices = self.env['account.move'].search([
('id', 'in', self.env.context.get('active_ids')),
('state', 'in', ('open', 'paid'))])
invoices.write({'sent': True})
('move_type', 'in', ('out_invoice', 'out_refund')),
('state', '=', 'posted')])
invoices.write({'is_move_sent': True})
logger.info('Marking invoices with ID %s as sent', invoices.ids)
return

19
account_usability/wizard/account_invoice_mark_sent_view.xml
View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2019 Akretion France
Copyright 2017-2020 Akretion France
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
@@ -23,14 +23,13 @@
</field>
</record>
<act_window id="account_invoice_mark_sent_action"
multi="True"
key2="client_action_multi"
name="Mark as Sent"
res_model="account.invoice.mark.sent"
src_model="account.invoice"
view_mode="form"
target="new"
groups="account.group_account_invoice" />
<record id="account_invoice_mark_sent_action" model="ir.actions.act_window">
<field name="name">Mark as Sent</field>
<field name="res_model">account.invoice.mark.sent</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">list</field>
</record>
</odoo>

8
account_usability/wizard/account_move_reversal.py
View File

@@ -1,4 +1,4 @@
# Copyright 2018-2019 Akretion France (https://akretion.com/)
# Copyright 2018-2020 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -16,9 +16,7 @@ class AccountMoveReversal(models.TransientModel):
self._context.get('active_model') == 'account.move' and
self._context.get('active_id')):
move = self.env['account.move'].browse(self._context['active_id'])
date_dt = fields.Date.from_string(move.date) +\
relativedelta(days=1)
date = fields.Date.to_string(date_dt)
return date
date_dt = move.date + relativedelta(days=1)
return date_dt
date = fields.Date(default=_default_date)

12
account_usability/wizard/res_config_settings.py Normal file
View File

@@ -0,0 +1,12 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
transfer_account_id = fields.Many2one(
related='company_id.transfer_account_id', readonly=False)

2
sale_usability/models/sale_order.py
View File

@@ -83,7 +83,7 @@ class SaleOrderLine(models.Model):
'title': _('Price updated'),
'message': _(
"Due to the update of the ordered quantity on line '%s', "
"the price has been updated according to pricelist %s.\n"
"the price has been updated according to pricelist '%s'.\n"
"Old price: %s\n"
"New price: %s") % (
self.name,