V11 branch

.gitignore

@@ -1,56 +0,0 @@
-# Byte-compiled / optimized / DLL files
-__pycache__/
-*.py[cod]
-
-# C extensions
-*.so
-
-# Distribution / packaging
-.Python
-env/
-bin/
-build/
-develop-eggs/
-dist/
-eggs/
-lib/
-lib64/
-parts/
-sdist/
-var/
-*.egg-info/
-.installed.cfg
-*.egg
-
-# Installer logs
-pip-log.txt
-pip-delete-this-directory.txt
-
-# Unit test / coverage reports
-htmlcov/
-.tox/
-.coverage
-.cache
-nosetests.xml
-coverage.xml
-
-# Translations
-*.mo
-
-# Pycharm
-.idea
-
-# Mr Developer
-.mr.developer.cfg
-.project
-.pydevproject
-
-# Rope
-.ropeproject
-
-# Sphinx documentation
-docs/_build/
-
-# Backup files
-*~
-*.swp

README.rst

@@ -0,0 +1,8 @@
+Odoo Usability : 11.0 Branch
+============================
+
+Branch unmaintained by Akretion.
+
+Please check these forks:
+
+- https://github.com/camptocamp/odoo-usability

account_aged_balance_from_partner/__init__.py

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

account_aged_balance_from_partner/__manifest__.py

@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2015-2018 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': 'Aged Partner Balance from Partner',
-    'version': '10.0.0.1.0',
-    'category': 'Accounting',
-    'license': 'AGPL-3',
-    'summary': 'Direct access to the aged partner balance report from the partner form',
-    'description': """
-Aged Partner Balance from Partner
-=================================
-
-This module adds a button on the partner form view (the icon on the button is a banknote) to easily open the detailed aged partner balance of the partner in PDF format.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_financial_report_qweb'],
-    'data': ['partner_view.xml'],
-    'installable': True,
-}

account_aged_balance_from_partner/partner.py

@@ -1,30 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (C) 2015-2018 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
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    @api.depends('credit', 'debit')
-    def _compute_balance(self):
-        for partner in self:
-            partner.balance = partner.credit - partner.debit
-
-    # The field 'currency_id' defined in the account module
-    # is a computed field that gets the company currency
-    balance = fields.Monetary(
-        compute='_compute_balance', readonly=True,
-        string="Account Balance")
-
-    def open_aged_open_invoices_report(self):
-        wiz = self.env['aged.partner.balance.wizard'].create({
-            'show_move_line_details': True,
-            'partner_ids': [(6, 0, self.ids)],
-        })
-        action = wiz.button_export_pdf()
-        return action

account_aged_balance_from_partner/partner_view.xml

@@ -1,31 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2015-2018 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="view_partner_form" model="ir.ui.view">
-    <field name="name">account.balance.button.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.partner_view_buttons"/>
-    <field name="arch" type="xml">
-        <button name="open_partner_history" type="object" position="after">
-            <button class="oe_stat_button" type="object"
-                name="open_aged_open_invoices_report"
-                attrs="{'invisible': [('parent_id', '!=', False)]}"
-                icon="fa-money">
-                <div class="o_form_field o_stat_info">
-                    <span class="o_stat_value"><field name="balance"/></span>
-                    <span class="o_stat_text">Account Balance</span>
-                </div>
-            </button>
-        </button>
-    </field>
-</record>
-
-
-</odoo>

account_bank_statement_import_fr_hsbc_card/README.rst

@@ -1,35 +0,0 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
-
-=======================================
-Import French HSBC Card Bank Statements
-=======================================
-
-This module allows you to import French HSBC credit cards bank statements (CSV version).
-
-Configuration
-=============
-
-Create a bank journal dedicated to HSBC credit cards. Associate it with a new bank account on which you will set the account number to *HSBC_CARD_EUR*.
-
-Usage
-=====
-
-In the dashboard of the *Accounting* menu, click on the button *Import Statement* located on the journal corresponding to the bank account of the statement file you are importing.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues
-<https://github.com/akretion/odoo-usability/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
-------------
-
-* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_statement_import_fr_hsbc_card/__init__.py

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

account_bank_statement_import_fr_hsbc_card/__manifest__.py

@@ -1,16 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 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': 'Import French HSBC Card Bank Statements',
-    'version': '10.0.1.0.0',
-    'license': 'AGPL-3',
-    'author': "Akretion",
-    'website': 'http://www.akretion.com',
-    'summary': 'Import French HSBC Card Bank Statements in Odoo (CSV version)',
-    'depends': ['account_bank_statement_import'],
-    'data': ['views/account_bank_statement_import.xml'],
-    'installable': True,
-}

account_bank_statement_import_fr_hsbc_card/i18n/nb_NO.po

@@ -1,69 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_fr_cfonb
-# 
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-13 03:36+0000\n"
-"PO-Revision-Date: 2017-01-13 03:36+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nb_NO\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_fr_cfonb
-#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:146
-#, python-format
-msgid "Account %s"
-msgstr ""
-
-#. module: account_bank_statement_import_fr_cfonb
-#: model:ir.ui.view,arch_db:account_bank_statement_import_fr_cfonb.account_bank_statement_import_view
-msgid "CFONB (French format, fixed-length text lines of 120 caracters)"
-msgstr ""
-
-#. module: account_bank_statement_import_fr_cfonb
-#: model:ir.model,name:account_bank_statement_import_fr_cfonb.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importer bankutsagn"
-
-#. module: account_bank_statement_import_fr_cfonb
-#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:70
-#, python-format
-msgid ""
-"Line %d is %d caracters long. All lines of a CFONB bank statement file must "
-"be 120 caracters long."
-msgstr ""
-"Linje %d er %d tegn langt. Alle linjer i en CFONB-bankutsagnsfil må være 120"
-" tegn langt."
-
-#. module: account_bank_statement_import_fr_cfonb
-#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:110
-#, python-format
-msgid ""
-"Only single-account files and single-currency files are supported for the "
-"moment. It is not the case starting from line %d."
-msgstr ""
-"Kun enkeltkontofiler og enkeltmyntenhetsfiler støttes for øyeblikket. Dette "
-"er ikke tilfellet fra og med linje %d og utover."
-
-#. module: account_bank_statement_import_fr_cfonb
-#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:99
-#, python-format
-msgid ""
-"The 2 first letters of the first line are '%s'. A CFONB file should start "
-"with '01'"
-msgstr ""
-
-#. module: account_bank_statement_import_fr_cfonb
-#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:52
-#, python-format
-msgid "The file is empty."
-msgstr "Filen er tom."

account_bank_statement_import_fr_hsbc_card/views/account_bank_statement_import.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" ?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_bank_statement_import_view" model="ir.ui.view">
-    <field name="name">hsbc.fr.csv.account.bank.statement.import.form</field>
-    <field name="model">account.bank.statement.import</field>
-    <field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view"/>
-    <field name="arch" type="xml">
-        <xpath expr="//ul[@id='statement_format']" position="inside">
-            <li>French HSBC Credit Cards (CSV format)</li>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_bank_statement_import_fr_hsbc_card/wizard/__init__.py

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

account_bank_statement_import_fr_hsbc_card/wizard/account_bank_statement_import.py

@@ -1,105 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 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).
-
-import logging
-import unicodecsv
-from tempfile import TemporaryFile
-from datetime import datetime
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-
-_logger = logging.getLogger(__name__)
-
-
-class AccountBankStatementImport(models.TransientModel):
-    _inherit = 'account.bank.statement.import'
-
-    @api.model
-    def _check_hsbc_card_csv(self, data_file):
-        return data_file.strip().startswith(
-            'Titulaire;Division;;Cpt Affaires;Num carte;')
-
-    @api.model
-    def _parse_file(self, data_file):
-        """ Import a file in French HSBC CSV Credit card format"""
-        hsbc_csv = self._check_hsbc_card_csv(data_file)
-        if not hsbc_csv:
-            return super(AccountBankStatementImport, self)._parse_file(
-                data_file)
-        transactions = []
-        fileobj = TemporaryFile('w+')
-        fileobj.write(data_file)
-        fileobj.seek(0)
-        reader = unicodecsv.DictReader(
-            fileobj,
-            fieldnames=[
-                'company', 'division', 'empty', 'account',
-                'card_num', 'title', 'lastname', 'firstname',
-                'op_code', 'seller_type', 'seller', 'date', 'acc_date',
-                'hour', 'city', 'code', 'label', 'local_amount',
-                'local_currency', 'acc_amount', 'acc_currency'],
-            delimiter=';',
-            quoting=unicodecsv.QUOTE_MINIMAL,
-            encoding='latin1')
-        i = 0
-        start_balance = end_balance = 0.0
-        currency_code = 'EUR'
-        account_number = 'HSBC_CARD_EUR'
-        for line in reader:
-            i += 1
-            if i == 1:
-                continue  # skip title line
-            _logger.debug("Line %d: %s" % (i, line))
-            if not line:
-                continue
-            # cleanup
-            for key, value in line.iteritems():
-                line[key] = value and value.strip() or False
-            if not line['date'] or not line['acc_amount']:
-                continue
-            labels = [
-                '%s %s' % (line['firstname'], line['lastname']),
-                '%s (%s)' % (line['seller'], line['seller_type']),
-                line['city']]
-            if line['local_currency'] != currency_code:
-                labels.append(
-                    '%s %s' % (line['local_amount'], line['local_currency']))
-            name = ', '.join(labels)
-            amount = float(
-                line['acc_amount'].replace(',', '.').replace(' ', '')) * -1
-            end_balance += amount
-            date_dt = datetime.strptime(line['date'], '%d/%m/%Y')
-            date_str = fields.Date.to_string(date_dt)
-            if line['acc_currency'] != currency_code:
-                raise UserError(_(
-                    "On line %d of the HSBC CSV file, the column "
-                    "'Dev Cpt Affaires' contains '%s' instead of 'EUR'")
-                    % (line['acc_currency'], i))
-            vals_line = {
-                'date': date_str,
-                'name': name,
-                'ref': False,
-                # unfortunately, I'm obliged to include i in
-                # the unique_import_id, which will disable the auto-delete
-                # of already imported lines. But experice has proven that
-                # Internet payment often have hour=00:00, and it's possible
-                # to have 2 internet payments for the same supplier the same
-                # day with the same amount (e.g. purchase a return ticket)
-                'unique_import_id': '%s-%s-%.2f-%s-%d' % (
-                    date_str, line['hour'], amount, name, i),
-                'amount': amount,
-                'partner_id': False,
-                }
-            transactions.append(vals_line)
-        vals_bank_statement = {
-            'name': _('HSBC Cards'),
-            'balance_start': start_balance,
-            'balance_end_real': end_balance,
-            'transactions': transactions,
-            }
-        fileobj.close()
-        # from pprint import pprint
-        # pprint(vals_bank_statement)
-        return currency_code, account_number, [vals_bank_statement]

account_bank_statement_import_usability/__init__.py

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

account_bank_statement_import_usability/__manifest__.py

@@ -1,29 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2015-2016 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 Bank Statement Import Usability',
-    'version': '10.0.0.1.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account_bank_statement_import module',
-    'description': """
-Account Bank Statement Import Usability
-=======================================
-
-This module adds the following changes:
-
-* Works if the bank statement file only contain the account number and not the full IBAN
-
-* remove start balance and end balance (doesn't work with OFX, which is one of the most used file format !)
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_bank_statement_import'],
-    'data': ['account_view.xml'],
-    'installable': True,
-}

account_bank_statement_import_usability/account_bank_statement_import.py

@@ -1,35 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2015-2016 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, api
-
-
-class AccountBankStatementImport(models.TransientModel):
-    _inherit = 'account.bank.statement.import'
-
-    def _check_journal_bank_account(self, journal, account_number):
-        if account_number in journal.bank_account_id.sanitized_acc_number:
-            return True
-        return False
-
-
-class AccountBankStatement(models.Model):
-    _inherit = 'account.bank.statement'
-
-    # When we use the import of bank statement via files,
-    # the start/end_balance is usually computed from the lines itself
-    # because we don't have the 'real' information in the file
-    # But, in the module account_bank_statement_import, in the method
-    # _create_bank_statement(), the bank statement lines already present in
-    # Odoo are filtered out, but the start/end balance is not adjusted,
-    # so the user has to manually modifiy it the close the bank statement
-    # I think the solution is just to remove the start/end balance system
-    # on the bank statement when we use the file import
-    # This code is present in the 'account' module, but I override it here
-    # and not in account_usability because the users who don't have
-    # account_bank_statement_import may want to keep start/end balance
-    @api.multi
-    def _balance_check(self):
-        return True

account_bank_statement_import_usability/account_view.xml

@@ -1,48 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2016 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>
-
-<!--
-  Let's try again to work with balance_start and balance_end_real
-  in v10 to see if we can work with it in v10 or not...
-  If we really can't, I'll re-activate this view inheritance again
-
-<record id="view_bank_statement_form" model="ir.ui.view">
-    <field name="name">bank_statement_import_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">
-        <field name="balance_start" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="balance_end_real" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
--->
-
-<record id="view_bank_statement_tree" model="ir.ui.view">
-    <field name="name">bank_statement_import_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="balance_start" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="balance_end_real" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <tree position="attributes">
-            <attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
-        </tree>
-    </field>
-</record>
-
-
-</odoo>

account_bank_statement_no_reconcile_guess/__init__.py

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

account_bank_statement_no_reconcile_guess/__manifest__.py

@@ -1,33 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 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 Bank Statement No Reconcile Guess',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': "Don't pre-select lines to reconcile in bank statements",
-    'description': """
-Account Bank Statement No Reconcile Guess
-=========================================
-
-Here is a scenario where the "reconcile guess" feature is a problem for the accountant:
-
-1) The accountant imports a large bank statement with 40 bank statement lines.
-2) The "reconcile guess" feature will pre-select reconcile of line X with line 39 of the bank statement. But this guess is a mistake and line X should be reconciled with line 2 of the bank statement.
-=> The accountant will not understand why he can't select line X to be reconciled with line 2 of the bank statement. To be able to reconcile line 2 correctif, he has to:
-3) click several times on the "next page" button to reach line 39 of the bank statement and unselect line X.
-4) Go back to line 2 of the bank statement and now he will be able to select line X.
-
-This module disables the "reconcile guess" feature to avoid this problem.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [],
-    'installable': True,
-}

account_bank_statement_no_reconcile_guess/account.py

@@ -1,14 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 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
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-
-    def get_reconciliation_proposition(self, excluded_ids=None):
-        self.ensure_one()
-        return self.env['account.move.line']

account_credit_control_usability/__init__.py

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

account_credit_control_usability/__manifest__.py

@@ -1,46 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Credit Control Usability module for Odoo
-#    Copyright (C) 2016 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Account Credit Control Usability',
-    'version': '0.1',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account_credit_control module',
-    'description': """
-Account Credit Control Usability
-================================
-
-The usability enhancements include:
-
-* add phone call in the list of channels
-* hide some fields
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_credit_control', 'partner_aged_open_invoices'],
-    'data': ['account_credit_control_view.xml'],
-    'installable': False,
-}

account_credit_control_usability/account_credit_control.py

@@ -1,82 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Credit Control Usability module for Odoo
-#    Copyright (C) 2016 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp import models, fields, api
-
-
-class CreditControlPolicyLevel(models.Model):
-    _inherit = "credit.control.policy.level"
-    _rec_name = 'internal_name'
-
-    channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
-    name = fields.Char(
-        string='Subject',
-        help="Will be displayed in the subject of the emails and in "
-        "the letters")
-    internal_name = fields.Char(string='Internal Name', required=True)
-
-
-class CreditControlLine(models.Model):
-    _inherit = "credit.control.line"
-
-    channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
-    note = fields.Text(string='Notes')
-
-    @api.multi
-    def open_aged_open_invoices_report(self):
-        self.ensure_one()
-        return self.partner_id.open_aged_open_invoices_report()
-
-    @api.multi
-    def go_to_partner_form(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'base', 'action_partner_customer_form')
-        action.update({
-            'view_mode': 'form,kanban,tree',
-            'views': False,
-            'res_id': self.partner_id.id,
-            'context': {},
-        })
-        return action
-
-
-class CreditControlRun(models.Model):
-    _inherit = "credit.control.run"
-
-    date = fields.Date(default=fields.Date.context_today)
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    @api.one
-    @api.depends('credit_control_line_ids')
-    def _credit_control_line_count(self):
-        try:
-            self.credit_control_line_count = len(self.credit_control_line_ids)
-        except:
-            self.credit_control_line_count = 0
-
-    credit_control_line_count = fields.Integer(
-        compute='_credit_control_line_count',
-        string="# of Credit Control Lines", readonly=True)

account_credit_control_usability/account_credit_control_view.xml

@@ -1,127 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-<record id="credit_control_line_tree" model="ir.ui.view">
-    <field name="name">credit_control_usability.credit_control_line_tree</field>
-    <field name="model">credit.control.line</field>
-    <field name="inherit_id" ref="account_credit_control.credit_control_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="account_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="move_line_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="mail_message_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="partner_id" position="after">
-            <button name="go_to_partner_form" type="object"
-                string="Go to Partner" icon="terp-gtk-jump-to-ltr"/>
-            <button name="open_aged_open_invoices_report" type="object"
-                string="Open Aged Open Invoices Report" icon="STOCK_ZOOM_IN"/>
-        </field>
-    </field>
-</record>
-
-<record id="credit_control_line_form" model="ir.ui.view">
-    <field name="name">credit_control_usability.credit_control_line_form</field>
-    <field name="model">credit.control.line</field>
-    <field name="inherit_id" ref="account_credit_control.credit_control_line_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='currency_id']/.." position="after">
-            <group name="note">
-                <field name="note"/>
-            </group>
-        </xpath>
-    </field>
-</record>
-
-<record id="credit_control_policy_form" model="ir.ui.view">
-    <field name="name">credit_control_usability.credit.control.policy.form</field>
-    <field name="model">credit.control.policy</field>
-    <field name="inherit_id" ref="account_credit_control.credit_control_policy_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='level_ids']/tree/field[@name='name']" position="before">
-            <field name="internal_name"/>
-        </xpath>
-        <xpath expr="//field[@name='level_ids']/form//field[@name='name']" position="replace">
-            <group name="level-main">
-
-                <field name="internal_name"/>
-                <field name="name"/>
-            </group>
-        </xpath>
-    </field>
-</record>
-
-<record id="credit_mangement_policy_level_form" model="ir.ui.view">
-    <field name="name">credit_control_usability.credit.control.policy.level.form</field>
-    <field name="model">credit.control.policy.level</field>
-    <field name="inherit_id" ref="account_credit_control.credit_mangement_policy_level_form"/>
-    <field name="arch" type="xml">
-        <field name="name" position="before">
-            <field name="internal_name"/>
-        </field>
-    </field>
-</record>
-
-<record id="credit_control_policy_level_tree" model="ir.ui.view">
-    <field name="name">credit_control_usability.credit.control.policy.level.tree</field>
-    <field name="model">credit.control.policy.level</field>
-    <field name="inherit_id" ref="account_credit_control.credit_control_policy_level_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="before">
-            <field name="internal_name"/>
-        </field>
-    </field>
-</record>
-
-<record id="credit_control_line_search" model="ir.ui.view">
-    <field name="name">credit_control_usability.credit_control_line_search</field>
-    <field name="model">credit.control.line</field>
-    <field name="inherit_id" ref="account_credit_control.credit_control_line_search"/>
-    <field name="arch" type="xml">
-        <filter name="filter_manual" position="after">
-            <filter name="phone" string="Phone Call" domain="[('channel', '=', 'phone')]"/>
-            <filter name="letter" string="Letter" domain="[('channel', '=', 'letter')]"/>
-            <filter name="email" string="Email" domain="[('channel', '=', 'email')]"/>
-        </filter>
-    </field>
-</record>
-
-
-<record id="partner_credit_control_line_action" model="ir.actions.act_window">
-    <field name="name">Credit Control Lines</field>
-    <field name="res_model">credit.control.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="context">{'search_default_partner_id': active_id}</field>
-</record>
-
-<record id="view_partner_form" model="ir.ui.view">
-    <field name="name">account_credit_control_usability.button.res.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_form" />
-    <field name="arch" type="xml">
-        <xpath expr="//div[@name='buttons']" position="inside">
-            <button class="oe_inline oe_stat_button" type="action"
-                name="%(partner_credit_control_line_action)d"
-                attrs="{'invisible': [('customer', '=', False)]}"
-                icon="fa-gavel">
-                <field string="Credit Control"
-                    name="credit_control_line_count" widget="statinfo"/>
-            </button>
-        </xpath>
-    </field>
-</record>
-
-<!-- rapport -->
-<template id="report_credit_control_summary_document" inherit_id="account_credit_control.report_credit_control_summary_document">
-    <xpath expr="//span[@t-field='l.amount_due']" position="attributes">
-        <attribute name="t-field-options">{"widget": "monetary", "display_currency": "l.currency_id or l.company_id.currency_id"}</attribute>
-    </xpath>
-</template>
-
-</data>
-</openerp>

account_cutoff_accrual_picking_ods/__init__.py

@@ -1 +0,0 @@
-# -*- coding: utf-8 -*-

account_cutoff_accrual_picking_ods/__manifest__.py

@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Cutoff Accrual Picking ODS',
-    'version': '8.0.0.1.0',
-    'category': 'Tools',
-    'license': 'AGPL-3',
-    'summary': 'Adds an Aeroo ODS report on cutoff accrual',
-    'description': """
-Account Cutoff Accrual Picking ODS
-==================================
-
-This module will add an Aeroo ODS report on Accrued Revenue and Accrued Expense.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': "Akretion",
-    'website': 'http://www.akretion.com',
-    'depends': ['account_cutoff_accrual_picking', 'report_aeroo'],
-    'data': ['report.xml'],
-    'installable': False,
-}

account_cutoff_accrual_picking_ods/report.xml

@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-
-<record id="account_cutoff_accrual_picking_ods" model="ir.actions.report.xml">
-    <field name="name">Cutoff Accrual ODS</field>
-    <field name="model">account.cutoff</field>
-    <field name="report_name">account.cutoff.accrual.picking.ods</field>
-    <field name="report_type">aeroo</field>
-    <field name="in_format">oo-ods</field>
-    <field name="report_rml">account_cutoff_accrual_picking_ods/cutoff_accrual.ods</field>
-    <field name="parser_state">default</field>
-    <field name="tml_source">file</field>
-    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
-</record>
-
-<record id="account_cutoff_accrual_picking_ods_button" model="ir.values">
-    <field name="name">Cutoff Accrual ODS</field>
-    <field name="model">account.cutoff</field>
-    <field name="key2">client_print_multi</field>
-    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_accrual_picking_ods"/>
-</record>
-
-
-</data>
-</openerp>

account_cutoff_prepaid_ods/__init__.py

@@ -1 +0,0 @@
-# -*- coding: utf-8 -*-

account_cutoff_prepaid_ods/__manifest__.py

@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Cutoff Prepaid ODS module for Odoo
-#    Copyright (C) 2016 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Account Cutoff Prepaid ODS',
-    'version': '8.0.0.1.0',
-    'category': 'Tools',
-    'license': 'AGPL-3',
-    'summary': 'Adds an Aeroo ODS report on cutoff prepaid',
-    'description': """
-Account Cutoff Prepaid ODS
-===========================
-
-This module will add an Aeroo ODS report on Prepaid Revenue and Prepaid Expense.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': "Akretion",
-    'website': 'http://www.akretion.com',
-    'depends': ['account_cutoff_prepaid', 'report_aeroo'],
-    'data': ['report.xml'],
-    'installable': False,
-}

account_cutoff_prepaid_ods/report.xml

@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-
-<record id="account_cutoff_prepaid_ods" model="ir.actions.report.xml">
-    <field name="name">Cutoff Prepaid ODS</field>
-    <field name="model">account.cutoff</field>
-    <field name="report_name">account.cutoff.prepaid.ods</field>
-    <field name="report_type">aeroo</field>
-    <field name="in_format">oo-ods</field>
-    <field name="report_rml">account_cutoff_prepaid_ods/cutoff_prepaid.ods</field>
-    <field name="parser_state">default</field>
-    <field name="tml_source">file</field>
-    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
-</record>
-
-<record id="account_cutoff_prepaid_ods_button" model="ir.values">
-    <field name="name">Cutoff Prepaid ODS</field>
-    <field name="model">account.cutoff</field>
-    <field name="key2">client_print_multi</field>
-    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_prepaid_ods"/>
-</record>
-
-
-</data>
-</openerp>

account_direct_debit_autogenerate/__init__.py

@@ -1,24 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Direct Debit Autogenerate module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-from . import account_invoice

account_direct_debit_autogenerate/__manifest__.py

@@ -1,47 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Direct Debit Autogenerate module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Account Direct Debit Autogenerate',
-    'version': '0.1',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Auto-generate direct debit order on invoice validation',
-    'description': """
-Account Direct Debit Autogenerate
-=================================
-
-With this module, when you validate a customer invoice whose payment mode is SEPA Direct Debit :
-
-* if a draft Direct Debit order for SEPA Direct Debit already exists, a new payment line is added to it for the invoice,
-
-* otherwise, a new SEPA Direct Debit order is created for this invoice.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
-    'data': [],
-    'installable': False,
-}

account_direct_debit_autogenerate/account_invoice.py

@@ -1,107 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Direct Debit Autogenerate module for Odoo
-#    Copyright (C) 2015 Akretion (www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp import models, api, _
-from openerp.exceptions import Warning
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-
-    @api.model
-    def _prepare_payment_order(self, invoice):
-        vals = {
-            'mode': invoice.payment_mode_id.id,
-            'payment_order_type': 'debit',
-            }
-        return vals
-
-    @api.model
-    def _prepare_payment_line(self, move_line, payment_order):
-        assert move_line.invoice, 'The move line must be linked to an invoice'
-        if not move_line.invoice.mandate_id:
-            raise Warning(
-                _('Missing Mandate on Invoice %s') % move_line.invoice.number)
-        vals = {
-            'order_id': payment_order.id,
-            'move_line_id': move_line.id,
-            'partner_id': move_line.partner_id.id,
-            'amount_currency': move_line.debit,
-            'communication': move_line.invoice.number.replace('/', ''),
-            'state': 'structured',
-            'date': move_line.date_maturity,
-            'currency': move_line.invoice.currency_id.id,
-            'mandate_id': move_line.invoice.mandate_id.id,
-            'bank_id': move_line.invoice.mandate_id.partner_bank_id.id,
-            }
-        return vals
-
-    @api.multi
-    def invoice_validate(self):
-        '''Create Direct debit payment order on invoice validation or update
-        an existing draft Direct Debit pay order'''
-        res = super(AccountInvoice, self).invoice_validate()
-        poo = self.env['payment.order']
-        plo = self.env['payment.line']
-        for invoice in self:
-            if (
-                    invoice.type == 'out_invoice'
-                    and invoice.payment_mode_id
-                    and invoice.payment_mode_id.type
-                    and invoice.payment_mode_id.type.code
-                    and invoice.payment_mode_id.type.code.
-                    startswith('pain.008.001.')):
-                payorders = poo.search([
-                    ('state', '=', 'draft'),
-                    ('payment_order_type', '=', 'debit'),
-                    ('mode', '=', invoice.payment_mode_id.id),
-                    # mode is attached to company
-                    ])
-                if payorders:
-                    payorder = payorders[0]
-                    payorder_type = _('existing')
-                else:
-                    payorder_vals = self._prepare_payment_order(invoice)
-                    payorder = poo.create(payorder_vals)
-                    payorder_type = _('new')
-                    logger.info(
-                        'New Direct Debit Order created %s'
-                        % payorder.reference)
-                move_lines = [
-                    line for line in invoice.move_id.line_id
-                    if line.account_id == invoice.account_id]
-                for move_line in move_lines:
-                    if not invoice.mandate_id:
-                        raise Warning(
-                            _("Missing Mandate on invoice %s")
-                            % invoice.number)
-                    # add payment line
-                    pl_vals = self._prepare_payment_line(move_line, payorder)
-                    pl = plo.create(pl_vals)
-                    invoice.message_post(
-                        _("A new payment line %s has been automatically "
-                            "created on the %s direct debit order %s")
-                        % (pl.name, payorder_type, payorder.reference))
-        return res

account_fiscal_position_payable_receivable/__init__.py

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

account_fiscal_position_payable_receivable/__manifest__.py

@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Fiscal Position Payable Receivable',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Configure payable/receivable accounts on fiscal positions',
-    'description': """
-Account Fiscal Position Payable Receivable
-==========================================
-
-This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': "Akretion",
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [
-        'account_fiscal_position_view.xml',
-    ],
-    'installable': True,
-}

account_fiscal_position_payable_receivable/account_fiscal_position.py

@@ -1,35 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2016-2017 Akretion (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
-
-
-class AccountFiscalPosition(models.Model):
-    _inherit = 'account.fiscal.position'
-
-    receivable_account_id = fields.Many2one(
-        'account.account', string='Partner Receivable Account',
-        company_dependent=True, domain=[('internal_type', '=', 'receivable')])
-    payable_account_id = fields.Many2one(
-        'account.account', string='Partner Payable Account',
-        company_dependent=True, domain=[('internal_type', '=', 'payable')])
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    @api.onchange('property_account_position_id')
-    def fiscal_position_receivable_payable_change(self):
-        fp = self.property_account_position_id
-        ipo = self.env['ir.property']
-        if fp.receivable_account_id:
-            self.property_account_receivable_id = fp.receivable_account_id
-        else:
-            self.property_account_receivable_id = ipo.get(
-                'property_account_receivable_id', 'res.partner')
-        if fp.payable_account_id:
-            self.property_account_payable_id = fp.payable_account_id
-        else:
-            self.property_account_payable_id = ipo.get(
-                'property_account_payable_id', 'res.partner')

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_account_position_form" model="ir.ui.view">
-    <field name="name">receivable_payable.fiscal_position_form</field>
-    <field name="model">account.fiscal.position</field>
-    <field name="inherit_id" ref="account.view_account_position_form" />
-    <field name="arch" type="xml">
-        <field name="company_id" position="after">
-            <field name="receivable_account_id"/>
-            <field name="payable_account_id"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2015-2017 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-
-{
-    'name': 'Account Invoice Margin',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
-    'description': """
-This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [
-        'account_invoice_view.xml',
-    ],
-    'installable': True,
-}

account_invoice_margin/account_invoice.py

@@ -1,149 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2015-2017 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
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoiceLine(models.Model):
-    _inherit = 'account.invoice.line'
-
-    standard_price_company_currency = fields.Float(
-        string='Cost Price in Company Currency', readonly=True,
-        digits=dp.get_precision('Product Price'),
-        help="Cost price in company currency in the unit of measure "
-        "of the invoice line (which may be different from the unit "
-        "of measure of the product).")
-    standard_price_invoice_currency = fields.Float(
-        string='Cost Price in Invoice Currency', readonly=True,
-        compute='_compute_margin', store=True,
-        digits=dp.get_precision('Product Price'),
-        help="Cost price in invoice currency in the unit of measure "
-        "of the invoice line")
-    margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='company_currency_id')
-    margin_rate = fields.Float(
-        string="Margin Rate", readonly=True, store=True,
-        compute='_compute_margin',
-        digits=(16, 2), help="Margin rate in percentage of the sale price")
-
-    @api.depends(
-        'standard_price_company_currency', 'invoice_id.currency_id',
-        'invoice_id.type', 'invoice_id.company_id',
-        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
-    def _compute_margin(self):
-        for il in self:
-            standard_price_inv_cur = 0.0
-            margin_inv_cur = 0.0
-            margin_comp_cur = 0.0
-            margin_rate = 0.0
-            inv = il.invoice_id
-            if inv and inv.type in ('out_invoice', 'out_refund'):
-                # it works in _get_current_rate
-                # even if we set date = False in context
-                # standard_price_inv_cur is in the UoM of the invoice line
-                standard_price_inv_cur =\
-                    inv.company_id.currency_id.with_context(
-                        date=inv.date_invoice).compute(
-                            il.standard_price_company_currency,
-                            inv.currency_id)
-                margin_inv_cur =\
-                    il.price_subtotal - il.quantity * standard_price_inv_cur
-                margin_comp_cur = inv.currency_id.with_context(
-                    date=inv.date_invoice).compute(
-                        margin_inv_cur, inv.company_id.currency_id)
-                if il.price_subtotal:
-                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
-                # for a refund, margin should be negative
-                # but margin rate should stay positive
-                if inv.type == 'out_refund':
-                    margin_inv_cur *= -1
-                    margin_comp_cur *= -1
-            il.standard_price_invoice_currency = standard_price_inv_cur
-            il.margin_invoice_currency = margin_inv_cur
-            il.margin_company_currency = margin_comp_cur
-            il.margin_rate = margin_rate
-
-    # We want to copy standard_price on invoice line for customer
-    # invoice/refunds. We can't do that via on_change of product_id,
-    # because it is not always played when invoice is created from code
-    # => we inherit write/create
-    # We write standard_price_company_currency even on supplier invoice/refunds
-    # because we don't have access to the 'type' of the invoice
-    @api.model
-    def create(self, vals):
-        if vals.get('product_id'):
-            pp = self.env['product.product'].browse(vals['product_id'])
-            std_price = pp.standard_price
-            inv_uom_id = vals.get('uom_id')
-            if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                std_price = self.env['product.uom']._compute_price(
-                    pp.uom_id.id, std_price, inv_uom_id)
-            vals['standard_price_company_currency'] = std_price
-        return super(AccountInvoiceLine, self).create(vals)
-
-    @api.multi
-    def write(self, vals):
-        if not vals:
-            vals = {}
-        if 'product_id' in vals or 'uom_id' in vals:
-            for il in self:
-                if 'product_id' in vals:
-                    if vals.get('product_id'):
-                        pp = self.env['product.product'].browse(
-                            vals['product_id'])
-                    else:
-                        pp = False
-                else:
-                    pp = il.product_id or False
-                # uom_id is NOT a required field
-                if 'uom_id' in vals:
-                    if vals.get('uom_id'):
-                        inv_uom = self.env['product.uom'].browse(
-                            vals['uom_id'])
-                    else:
-                        inv_uom = False
-                else:
-                    inv_uom = il.uom_id or False
-                std_price = 0.0
-                if pp:
-                    std_price = pp.standard_price
-                    if inv_uom and inv_uom != pp.uom_id:
-                        std_price = pp.uom_id._compute_price(
-                            std_price, inv_uom)
-                il.write({'standard_price_company_currency': std_price})
-        return super(AccountInvoiceLine, self).write(vals)
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-
-    margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency',
-        readonly=True, compute='_compute_margin', store=True,
-        currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency',
-        readonly=True, compute='_compute_margin', store=True,
-        currency_field='company_currency_id')
-
-    @api.depends(
-        'type',
-        'invoice_line_ids.margin_invoice_currency',
-        'invoice_line_ids.margin_company_currency')
-    def _compute_margin(self):
-        for inv in self:
-            margin_inv_cur = 0.0
-            margin_comp_cur = 0.0
-            if inv.type in ('out_invoice', 'out_refund'):
-                for il in inv.invoice_line_ids:
-                    margin_inv_cur += il.margin_invoice_currency
-                    margin_comp_cur += il.margin_company_currency
-            inv.margin_invoice_currency = margin_inv_cur
-            inv.margin_company_currency = margin_comp_cur

account_invoice_margin/account_invoice_view.xml

@@ -1,53 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2015-2017 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="view_invoice_line_form" model="ir.ui.view">
-    <field name="name">margin.account.invoice.line.form</field>
-    <field name="model">account.invoice.line</field>
-    <field name="inherit_id" ref="account.view_invoice_line_form"/>
-    <field name="arch" type="xml">
-        <field name="discount" position="after">
-            <field name="standard_price_company_currency"
-                groups="account.group_account_user"/>
-            <field name="standard_price_invoice_currency"
-                widget="monetary"
-                options="{'currency_field': 'currency_id'}"
-                groups="account.group_account_user"/>
-            <field name="margin_invoice_currency"
-                groups="account.group_account_user"/>
-            <field name="margin_company_currency"
-                groups="account.group_account_user"/>
-        </field>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="name">margin.account.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <field name="move_id" position="after">
-            <field name="margin_invoice_currency"
-                string="Margin" groups="account.group_account_user"/>
-            <field name="margin_company_currency"
-                groups="account.group_account_user"/>
-        </field>
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']" position="after">
-            <field name="standard_price_invoice_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-            <field name="standard_price_company_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
-            <field name="margin_invoice_currency" groups="base.group_no_one"/>
-            <field name="margin_company_currency" groups="base.group_no_one"/>
-            <field name="margin_rate" groups="base.group_no_one"/>
-            <field name="company_currency_id" invisible="1"/>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_margin_report/__init__.py

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

account_invoice_margin_report/__manifest__.py

@@ -1,41 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Invoice Margin Report module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Account Invoice Margin Report',
-    'version': '0.1',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Add margin measure in Invoices Analysis',
-    'description': """
-This module adds the measure *Margin* in the Invoices Analysis pivot table. It is in a separate module because it depends on the module *bi_invoice_company_currency* (in which I re-wrote the Invoice Analysis pivot table).
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_invoice_margin', 'bi_invoice_company_currency'],
-    'data': [],
-    'installable': False,
-}

account_invoice_margin_report/report/__init__.py

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

account_invoice_margin_report/report/invoice_report.py

@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Invoice Margin Report module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com/)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp import models, fields
-import openerp.addons.decimal_precision as dp
-
-
-class AccountInvoiceReportBi(models.Model):
-    _inherit = "account.invoice.report.bi"
-
-    margin_company_currency = fields.Float(
-        string='Margin', readonly=True,
-        digits=dp.get_precision('Account'))
-
-    def _select(self):
-        select = super(AccountInvoiceReportBi, self)._select()
-        select += """
-        , sum(ail.margin_company_currency) AS margin_company_currency
-        """
-        return select

account_invoice_transmit_method_street3/__init__.py

@@ -1 +0,0 @@
-# -*- coding: utf-8 -*-

account_invoice_transmit_method_street3/__manifest__.py

@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 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': 'partner_address_street3 / account_invoice_transmit_method compat.',
-    'version': '10.0.0.1.0',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': 'Compatibility between partner_address_street3 and account_invoice_transmit_method',
-    'description': """
-Glue module between partner_address_street3 and account_invoice_transmit_method
-===============================================================================
-
-Stupid technical module to workaround an Odoo framework limitation about the inherit of the context attribute in a view.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['partner_address_street3', 'account_invoice_transmit_method'],
-    'data': [
-        'partner_view.xml',
-        ],
-    'installable': True,
-    'auto_install': True,
-}

account_invoice_transmit_method_street3/partner_view.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_partner_form" model="ir.ui.view">
-    <field name="name">Compatibility partner_address_street3 / account_invoice_transmit_method</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_form"/>
-    <field name="priority">1000</field>
-    <field name="arch" type="xml">
-        <field name="child_ids" position="attributes">
-            <attribute name="context">{'default_parent_id': active_id, 'default_street': street, 'default_street2': street2, 'default_city': city, 'default_state_id': state_id, 'default_zip': zip, 'default_country_id': country_id, 'default_supplier': supplier, 'default_customer': customer, 'default_lang': lang, 'default_customer_invoice_transmit_method_code': customer_invoice_transmit_method_code, 'default_supplier_invoice_transmit_method_code': supplier_invoice_transmit_method_code, 'default_street3': street3}</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Update Wizard',
-    'version': '8.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
-    'description': """
-Account Invoice Update Wizard
-=============================
-
-This module adds a button *Update Invoice* on Customer and Supplier invoices in Open or Paid state. This button starts a wizard which allows the user to update non-legal fields of the invoice:
-
-* Source Document
-* Reference/Description
-* Payment terms (update allowed only to a payment term with same number of terms of the same amount and on invoices without any payment)
-* Bank Account
-* Salesman
-* Notes
-* Description of invoice lines
-* Analytic account
-* Analytic tags
-
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [
-        'wizard/account_invoice_update_view.xml',
-        'views/account_invoice.xml',
-        ],
-    'installable': True,
-}

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,198 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests.common import TransactionCase
-from odoo.exceptions import UserError
-
-
-class TestAccountInvoiceUpdateWizard(TransactionCase):
-
-    def setUp(self):
-        super(TestAccountInvoiceUpdateWizard, self).setUp()
-        self.customer12 = self.env.ref('base.res_partner_12')
-        self.product16 = self.env.ref('product.product_product_16')
-        self.product24 = self.env.ref('product.product_product_24')
-        uom_unit = self.env.ref('product.product_uom_categ_unit')
-
-        self.invoice1 = self.env['account.invoice'].create({
-            'name': 'Test invoice',
-            'partner_id': self.customer12.id,
-        })
-        self.inv_line1 = self.env['account.invoice.line'].create({
-            'invoice_id': self.invoice1.id,
-            'name': "Line1",
-            'product_id': self.product16.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': self.invoice1.account_id.id,
-            'price_unit': 42.0,
-        })
-        self.inv_line2 = self.env['account.invoice.line'].create({
-            'invoice_id': self.invoice1.id,
-            'name': "Line2",
-            'product_id': self.product24.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': self.invoice1.account_id.id,
-            'price_unit': 1111.1,
-        })
-
-        self.aa1 = self.env.ref('analytic.analytic_partners_camp_to_camp')
-        self.aa2 = self.env.ref('analytic.analytic_nebula')
-        self.atag1 = self.env.ref('analytic.tag_contract')
-        self.atag2 = self.env['account.analytic.tag'].create({
-            'name': u'の',
-        })
-
-    def create_wizard(self):
-        UpdateWizard = self.env['account.invoice.update'].with_context(
-            active_model='account.invoice',
-            active_id=self.invoice1.id)
-        self.wiz = UpdateWizard.create({})
-
-    def test_add_analytic_account_line1(self):
-        """ Add analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - create a new analytic line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_change_analytic_account_line1(self):
-        """ Change analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - update the existing analytic line."""
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_error_grouped_move_lines(self):
-        """ Change analytic account on an invoice line
-        after the invoice has been approved where both
-        lines were grouped in the same move line.
-
-        This will raise an error.
-        """
-        self.invoice1.journal_id.group_invoice_lines = True
-
-        self.inv_line2.product_id = self.product16
-        self.inv_line2.unit_price = 42.0
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        line1 = self.wiz.line_ids[0]
-        line1.account_analytic_id = self.aa1
-        with self.assertRaises(UserError):
-            self.wiz.run()
-
-    def test_add_analytic_tags_line1(self):
-        """ Add analytic tags on an invoice line
-        after the invoice has been approved.
-
-        This will update move line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertFalse(related_ml.analytic_line_ids)
-
-    def test_change_analytic_tags_line1(self):
-        """ Change analytic tags on an invoice line
-        after the invoice has been approved.
-
-        It will update move line and analytic line
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-        self.inv_line1.analytic_tag_ids = self.atag1
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_add_analytic_info_line1(self):
-        """ Add analytic account and tags on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update move line
-            - create an analytic line
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_empty_analytic_account_line1(self):
-        """ Remove analytic account
-        after the invoice has been approved.
-
-        This will raise an error as it is not implemented.
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard()
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = False
-        self.wiz.run()
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertFalse(related_ml.analytic_account_id)
-        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,29 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="invoice_supplier_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form"/>
-    <field name="arch" type="xml">
-        <button name="action_invoice_cancel" position="before">
-            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <button name="action_invoice_cancel" position="before">
-            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,308 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoiceUpdate(models.TransientModel):
-    _name = 'account.invoice.update'
-    _description = 'Wizard to update non-legal fields of invoice'
-
-    invoice_id = fields.Many2one(
-        'account.invoice', string='Invoice', required=True,
-        readonly=True)
-    type = fields.Selection(related='invoice_id.type', readonly=True)
-    company_id = fields.Many2one(
-        related='invoice_id.company_id', readonly=True)
-    partner_id = fields.Many2one(
-        related='invoice_id.partner_id', readonly=True)
-    user_id = fields.Many2one('res.users', string='Salesperson')
-    payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Term')
-    reference = fields.Char(string='Invoice Reference')
-    name = fields.Char(string='Reference/Description')
-    origin = fields.Char(string='Source Document')
-    comment = fields.Text('Additional Information')
-    partner_bank_id = fields.Many2one(
-        'res.partner.bank', string='Bank Account')
-    line_ids = fields.One2many(
-        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
-
-    @api.model
-    def _simple_fields2update(self):
-        '''List boolean, date, datetime, char, text fields'''
-        return ['reference', 'name', 'origin', 'comment']
-
-    @api.model
-    def _m2o_fields2update(self):
-        return ['payment_term_id', 'user_id', 'partner_bank_id']
-
-    @api.model
-    def _prepare_default_get(self, invoice):
-        res = {'invoice_id': invoice.id, 'line_ids': []}
-        for sfield in self._simple_fields2update():
-            res[sfield] = invoice[sfield]
-        for m2ofield in self._m2o_fields2update():
-            res[m2ofield] = invoice[m2ofield].id or False
-        for line in invoice.invoice_line_ids:
-            aa_tags = line.analytic_tag_ids
-            aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
-            res['line_ids'].append([0, 0, {
-                'invoice_line_id': line.id,
-                'name': line.name,
-                'quantity': line.quantity,
-                'price_subtotal': line.price_subtotal,
-                'account_analytic_id': line.account_analytic_id.id,
-                'analytic_tag_ids': aa_tags,
-                }])
-        return res
-
-    @api.model
-    def default_get(self, fields_list):
-        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
-        assert self._context.get('active_model') == 'account.invoice',\
-            'active_model should be account.invoice'
-        inv = self.env['account.invoice'].browse(self._context['active_id'])
-        res = self._prepare_default_get(inv)
-        return res
-
-    @api.onchange('type')
-    def type_on_change(self):
-        res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id.ref_company_ids', 'in', [company_id])]"
-        else:
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id', '=', partner_id)]"
-        return res
-
-    @api.multi
-    def _prepare_invoice(self):
-        vals = {}
-        inv = self.invoice_id
-        for sfield in self._simple_fields2update():
-            if self[sfield] != inv[sfield]:
-                vals[sfield] = self[sfield]
-        for m2ofield in self._m2o_fields2update():
-            if self[m2ofield] != inv[m2ofield]:
-                vals[m2ofield] = self[m2ofield].id or False
-        if 'payment_term_id' in vals:
-            pterm_list = self.payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice)[0]
-            if pterm_list:
-                vals['date_due'] = max(line[0] for line in pterm_list)
-        return vals
-
-    @api.model
-    def _line_simple_fields2update(self):
-        return ["name",]
-
-    @api.model
-    def _line_m2o_fields2update(self):
-        return ["account_analytic_id",]
-
-    @api.model
-    def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids",]
-
-    @api.model
-    def _prepare_invoice_line(self, line):
-        vals = {}
-        for field in self._line_simple_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field]
-        for field in self._line_m2o_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field].id
-        for field in self._line_m2m_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = [(6, 0, line[field].ids)]
-        return vals
-
-    @api.multi
-    def _prepare_move(self):
-        mvals = {}
-        inv = self.invoice_id
-        ini_ref = inv.move_id.ref
-        ref = inv.reference or inv.name
-        if ini_ref != ref:
-            mvals['ref'] = ref
-        return mvals
-
-    @api.multi
-    def _get_matching_inv_line(self, move_line):
-        """ Find matching invoice line by product """
-        # TODO make it accept more case as lines won't
-        # be grouped unless journal.group_invoice_line is True
-        inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id)
-        if len(inv_line) <> 1:
-            raise UserError(
-                "Cannot match a single invoice line to move line %s" %
-                move_line.name)
-        return inv_line
-
-    @api.multi
-    def _prepare_move_line(self, inv_line):
-        mlvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals
-
-    @api.multi
-    def _prepare_analytic_line(self, inv_line):
-        alvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            alvals['account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return alvals
-
-    @api.multi
-    def _update_payment_term_move(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        if (
-                self.payment_term_id and
-                self.payment_term_id != inv.payment_term_id and
-                inv.move_id):
-            # I don't update pay term when the invoice is partially (or fully)
-            # paid because if you have a payment term with several lines
-            # of the same amount, you would also have to take into account
-            # the reconcile marks to put the new maturity date on the right
-            # lines
-            if inv.payment_ids:
-                raise UserError(_(
-                    "This wizard doesn't support the update of payment "
-                    "terms on an invoice which is partially or fully "
-                    "paid."))
-            prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.payment_term_id.compute(
-                inv.amount_total, inv.date_invoice)[0]
-            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
-            for entry in term_res:
-                amount = int(entry[1] * 10 * prec)
-                if amount in new_pterm:
-                    new_pterm[amount].append(entry[0])
-                else:
-                    new_pterm[amount] = [entry[0]]
-            mlines = {}  # key = int(amount * 100), value : [line1, line2]
-            for line in inv.move_id.line_ids:
-                if line.account_id == inv.account_id:
-                    amount = int(abs(line.credit - line.debit) * 10 * prec)
-                    if amount in mlines:
-                        mlines[amount].append(line)
-                    else:
-                        mlines[amount] = [line]
-            for iamount, lines in mlines.iteritems():
-                if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(_(
-                        "The original payment term '%s' doesn't have the "
-                        "same terms (number of terms and/or amount) as the "
-                        "new payment term '%s'. You can only switch to a "
-                        "payment term that has the same number of terms "
-                        "with the same amount.") % (
-                        inv.payment_term_id.name, self.payment_term_id.name))
-                for line in lines:
-                    line.date_maturity = new_pterm[iamount].pop()
-
-    @api.multi
-    def run(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        updated = False
-        # re-write date_maturity on move line
-        self._update_payment_term_move()
-        ivals = self._prepare_invoice()
-        if ivals:
-            updated = True
-            inv.write(ivals)
-        if inv.move_id:
-            mvals = self._prepare_move()
-            if mvals:
-                inv.move_id.write(mvals)
-            for ml in inv.move_id.line_ids.filtered(
-                    # we are only interested in invoice lines, not tax lines
-                    lambda rec: bool(rec.product_id)
-            ):
-                if ml.credit == 0.0:
-                    continue
-                inv_line = self._get_matching_inv_line(ml)
-                mlvals = self._prepare_move_line(inv_line)
-                if mlvals:
-                    updated = True
-                    ml.write(mlvals)
-                aalines = ml.analytic_line_ids
-                alvals = self._prepare_analytic_line(inv_line)
-                if aalines and alvals:
-                    updated = True
-                    if ('account_id' in alvals and
-                            alvals['account_id'] is False):
-                        former_aa = inv_line.account_analytic_id
-                        to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa)
-                        # remove existing analytic line
-                        to_remove_aalines.unlink()
-                    else:
-                        aalines.write(alvals)
-                elif 'account_id' in alvals:
-                    # Create analytic lines if analytic account
-                    # is added later
-                    ml.create_analytic_lines()
-        for line in self.line_ids:
-            ilvals = self._prepare_invoice_line(line)
-            if ilvals:
-                updated = True
-                line.invoice_line_id.write(ilvals)
-        if updated:
-            inv.message_post(_(
-                'Non-legal fields of invoice updated via the Invoice Update '
-                'wizard.'))
-        return True
-
-
-class AccountInvoiceLineUpdate(models.TransientModel):
-    _name = 'account.invoice.line.update'
-    _description = 'Update non-legal fields of invoice lines'
-
-    parent_id = fields.Many2one(
-        'account.invoice.update', string='Wizard', ondelete='cascade')
-    invoice_line_id = fields.Many2one(
-        'account.invoice.line', string='Invoice Line', readonly=True)
-    name = fields.Text(string='Description', required=True)
-    quantity = fields.Float(
-        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-        readonly=True)
-    price_subtotal = fields.Float(
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
-    account_analytic_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    analytic_tag_ids = fields.Many2many(
-        'account.analytic.tag', string='Analytic Tags')

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -1,53 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="account_invoice_update_form" model="ir.ui.view">
-    <field name="model">account.invoice.update</field>
-    <field name="arch" type="xml">
-        <form string="Update Invoice Wizard">
-            <group name="main">
-                <field name="invoice_id" invisible="1"/>
-                <field name="type" invisible="1"/>
-                <field name="company_id" invisible="1"/>
-                <field name="partner_id" invisible="1"/>
-                <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                <field name="origin"/>
-                <field name="name"/>
-                <field name="payment_term_id" widget="selection"/>
-                <field name="partner_bank_id"/>
-                <field name="user_id"/>
-                <field name="comment"/>
-            </group>
-            <group name="lines">
-                <field name="line_ids" nolabel="1">
-                    <tree editable="bottom">
-                        <field name="invoice_line_id" invisible="1"/>
-                        <field name="name"/>
-                        <field name="quantity"/>
-                        <field name="price_subtotal"/>
-                        <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-                        <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
-                   </tree>
-                </field>
-            </group>
-            <footer>
-                <button name="run" type="object" class="oe_highlight" string="Update"/>
-                <button special="cancel" string="Cancel" class="oe_link"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<record id="account_invoice_update_action" model="ir.actions.act_window">
-    <field name="name">Invoice Update Wizard</field>
-    <field name="res_model">account.invoice.update</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-</record>
-
-</odoo>

account_move_line_filter_wizard/__init__.py

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

account_move_line_filter_wizard/__manifest__.py

@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (C) 2016-2018 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 Move Line Filter Wizard',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting',
-    'license': 'AGPL-3',
-    'summary': 'Easy and fast access to the details of an account',
-    'description': """
-Account Move Line Filter Wizard
-===============================
-
-This module adds a wizard in Accounting > ... > 
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_usability'],
-    'data': ['wizard/account_move_line_filter_view.xml'],
-    'installable': True,
-}

account_move_line_filter_wizard/wizard/__init__.py

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

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -1,46 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2016-2018 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
-
-
-class AccountMoveLineFilterWizard(models.TransientModel):
-    _name = 'account.move.line.filter.wizard'
-    _description = 'Wizard for easy and fast access to account move lines'
-
-    partner_id = fields.Many2one(
-        'res.partner', string='Partner', domain=[('parent_id', '=', False)])
-    account_id = fields.Many2one(
-        'account.account', string='Account',
-        domain=[('deprecated', '=', False)], required=True)
-    account_reconcile = fields.Boolean(
-        related='account_id.reconcile', readonly=True)
-    reconcile = fields.Selection([
-        ('unreconciled', 'Unreconciled'),
-        ('reconciled', 'Fully Reconciled'),
-        # ('partial_reconciled', 'Partially Reconciled'),
-        ], string='Reconciliation Filter')
-
-    @api.onchange('partner_id')
-    def partner_id_change(self):
-        if self.partner_id:
-            if self.partner_id.customer:
-                self.account_id =\
-                    self.partner_id.property_account_receivable_id.id
-            else:
-                self.account_id =\
-                    self.partner_id.property_account_payable_id.id
-
-    def go(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'account', 'action_account_moves_all_a')
-        action['context'] = {'search_default_account_id': [self.account_id.id]}
-        if self.partner_id:
-            action['context']['search_default_partner_id'] =\
-                [self.partner_id.id]
-        if self.reconcile:
-            action['context']['search_default_%s' % self.reconcile] = True
-        return action

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -1,44 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<!--
-  Copyright (C) 2016-2018 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_move_line_filter_wizard_form" model="ir.ui.view">
-    <field name="name">account_move_line_filter_wizard_form</field>
-    <field name="model">account.move.line.filter.wizard</field>
-    <field name="arch" type="xml">
-        <form string="Account Move Lines">
-            <group name="filters" string="Filters">
-                <field name="partner_id"/>
-                <field name="account_id"/>
-                <field name="account_reconcile" invisible="1"/>
-                <field name="reconcile"
-                    attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
-            </group>
-            <footer>
-                <button type="object" name="go" string="Go" class="btn-primary"/>
-                <button special="cancel" string="Cancel" class="btn-default"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
-    <field name="name">Journal Items of Account</field>
-    <field name="res_model">account.move.line.filter.wizard</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-</record>
-
-<menuitem id="account_move_line_filter_wizard_menu"
-    action="account_move_line_filter_wizard_action"
-    parent="account.menu_finance_entries"
-    sequence="-1"/>
-
-
-</odoo>

account_move_line_start_end_dates_xls/__init__.py

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

account_move_line_start_end_dates_xls/__manifest__.py

@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Move Line Start End Dates XLS module for Odoo
-#    Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Account Move Line Start End Dates XLS',
-    'version': '0.1',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Adds start and end dates in the XLS export of the move lines',
-    'description': """
-Account Move Line Start End Dates XLS
-=====================================
-
-This module adds *Start Date* and *End Date* in the XLS export of the account move lines.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-""",
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com/',
-    'depends': ['account_cutoff_prepaid', 'account_move_line_report_xls'],
-    'data': [],
-    'installable': False,
-}

account_move_line_start_end_dates_xls/account_move_line.py

@@ -1,66 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Move Line Start End Dates XLS module for Odoo
-#    Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import xlwt
-from openerp import models, api
-from openerp.addons.report_xls.utils import _render
-from openerp.addons.report_xls.report_xls import report_xls
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-
-    @api.model
-    def _report_xls_fields(self):
-        res = super(AccountMoveLine, self)._report_xls_fields()
-        return res + ['start_date', 'end_date']
-
-    @api.model
-    def _report_xls_template(self):
-        res = super(AccountMoveLine, self)._report_xls_template()
-        bc = '22'
-        aml_cell_style_date = xlwt.easyxf(
-            'borders: left thin, right thin, top thin, bottom thin, '
-            'left_colour %s, right_colour %s, top_colour %s, '
-            'bottom_colour %s; align: horz left;'
-            % (bc, bc, bc, bc), num_format_str=report_xls.date_format)
-        res.update({
-            'start_date': {
-                'header': [1, 13, 'text', _render("_('Start Date')")],
-                'lines': [1, 0, _render(
-                    "line.start_date and line.start_date != 'False' and "
-                    "'date' or 'text'"), _render(
-                    "line.start_date and line.start_date != 'False' and "
-                    "datetime.strptime(line.start_date, '%Y-%m-%d') or None"),
-                    None, aml_cell_style_date],
-                'totals': [1, 0, 'text', None]},
-            'end_date': {
-                'header': [1, 13, 'text', _render("_('End Date')")],
-                'lines': [1, 0, _render(
-                    "line.end_date and line.end_date != 'False' and "
-                    "'date' or 'text'"), _render(
-                    "line.end_date and line.end_date != 'False' and "
-                    "datetime.strptime(line.end_date, '%Y-%m-%d') or None"),
-                    None, aml_cell_style_date],
-                'totals': [1, 0, 'text', None]},
-            })
-        return res

account_no_analytic_tags/__init__.py

@@ -1 +0,0 @@
-# -*- coding: utf-8 -*-

account_no_analytic_tags/__manifest__.py

@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 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 No Analytic Tags',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'No Analytic Tags in Accounting',
-    'description': """
-Account No Analytic Tags
-========================
-
-This module hides analytic tags on invoices and move lines.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': ['account_view.xml'],
-    'installable': True,
-}

account_no_analytic_tags/account_view.xml

@@ -1,46 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 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>
-
-<!-- INVOICE -->
-<record id="invoice_supplier_form" model="ir.ui.view">
-    <field name="name">account_no_analytic_tags.supplier.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </xpath>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="name">account_no_analytic_tags.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </xpath>
-    </field>
-</record>
-
-<!-- ACCOUNT MOVE LINE -->
-<record id="view_move_line_form" model="ir.ui.view">
-    <field name="name">account_no_analytic_tags.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="analytic_tag_ids" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability/__init__.py

@@ -1,5 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import account
-from . import partner
-from . import wizard

account_usability/__manifest__.py

@@ -1,45 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2015-2016 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': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account module',
-    'description': """
-Account Usability
-=================
-
-The usability enhancements include:
-* show the supplier invoice number in the tree view of supplier invoices
-* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* Fast search on *Reconcile Ref* for account move line.
-* disable reconciliation "guessing"
-
-Together with this module, I recommend the use of the following modules:
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'account',
-        'base_usability',  # needed only to access base_usability.group_nobody
-                           # in v12, I may create a module only for group_nobody
-        ],
-    'data': [
-        'account_view.xml',
-        'account_report.xml',
-        'partner_view.xml',
-        'product_view.xml',
-        'wizard/account_invoice_mark_sent_view.xml',
-        ],
-    'installable': True,
-}

account_usability/account.py

@@ -1,472 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2015-2016 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.tools import float_compare, float_is_zero
-from odoo.exceptions import UserError, ValidationError
-from odoo import SUPERUSER_ID
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-
-    origin = fields.Char(track_visibility='onchange')
-    reference = fields.Char(track_visibility='onchange')
-    sent = fields.Boolean(track_visibility='onchange')
-    date_invoice = fields.Date(track_visibility='onchange')
-    date_due = fields.Date(track_visibility='onchange')
-    payment_term_id = fields.Many2one(track_visibility='onchange')
-    account_id = fields.Many2one(track_visibility='onchange')
-    journal_id = fields.Many2one(track_visibility='onchange')
-    partner_bank_id = fields.Many2one(track_visibility='onchange')
-    fiscal_position_id = fields.Many2one(track_visibility='onchange')
-    amount_total = fields.Monetary(track_visibility='onchange')
-    # for those fields, the 'account' module sets track_visibility='always':
-    partner_id = fields.Many2one(track_visibility='onchange')
-    currency_id = fields.Many2one(track_visibility='onchange')
-    type = fields.Selection(track_visibility='onchange')
-    amount_untaxed = fields.Monetary(track_visibility='onchange')
-    # I want to see the number of cancelled invoice in chatter
-    move_id = fields.Many2one(track_visibility='onchange')
-    # 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)
-
-    @api.multi
-    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 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 inv in self:
-            if iao.search([
-                    ('res_model', '=', 'account.invoice'),
-                    ('res_id', '=', inv.id),
-                    ('type', '=', 'binary'),
-                    ('company_id', '=', inv.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.invoice'),
-                ('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', att_inv_ids.keys())]
-        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 !
-    @api.multi
-    def action_move_create(self):
-        res = super(AccountInvoice, self).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.invoice.line'].search([
-            ('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
-        lines.unlink()
-        return True
-
-
-class AccountInvoiceLine(models.Model):
-    _inherit = 'account.invoice.line'
-
-    # In the 'account' module, we have related stored field for:
-    # company_id, partner_id, currency_id
-    invoice_type = fields.Selection(
-        related='invoice_id.type', store=True, readonly=True)
-    date_invoice = fields.Date(
-        related='invoice_id.date_invoice', store=True, readonly=True)
-    commercial_partner_id = fields.Many2one(
-        related='invoice_id.partner_id.commercial_partner_id',
-        store=True, readonly=True)
-    state = fields.Selection(
-        related='invoice_id.state', store=True, readonly=True,
-        string='Invoice State')
-    invoice_number = fields.Char(
-        related='invoice_id.move_id.name', store=True, readonly=True,
-        string='Invoice Number')
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    @api.multi
-    @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:
-                currency = journal.currency_id or\
-                    journal.company_id.currency_id
-                name = "[%s] %s (%s)" % (
-                    journal.code, journal.name, currency.name)
-                res.append((journal.id, name))
-            return res
-
-    # Also search on start of 'code', not only on 'name'
-    @api.model
-    def name_search(
-            self, name='', args=None, operator='ilike', limit=80):
-        if args is None:
-            args = []
-        if name:
-            jrls = self.search(
-                [('code', '=ilike', name + '%')] + args, limit=limit)
-            if jrls:
-                return jrls.name_get()
-        return super(AccountJournal, self).name_search(
-            name=name, args=args, operator=operator, limit=limit)
-
-    @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))
-
-
-class AccountAccount(models.Model):
-    _inherit = 'account.account'
-
-    @api.multi
-    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(AccountAccount, self).name_get()
-
-    # https://github.com/odoo/odoo/issues/23040
-    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 aao.search([('user_type_id', '=', bank_type.id)]):
-            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
-
-
-class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
-
-    @api.multi
-    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._get_one_full_name(record)))
-            return res
-        else:
-            return super(AccountAnalyticAccount, self).name_get()
-
-    _sql_constraints = [(
-        'code_company_unique',
-        'unique(code, company_id)',
-        'An analytic account with the same code already '
-        'exists in the same company!')]
-
-
-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)]})
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-    # Native order:
-    # _order = "date desc, id desc"
-    # 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"
-
-    # Update field only to add a string (there is no string in account module)
-    invoice_id = fields.Many2one(string='Invoice')
-
-    @api.onchange('credit')
-    def _credit_onchange(self):
-        prec = self.env['decimal.precision'].precision_get('Account')
-        if (
-                not float_is_zero(self.credit, precision_digits=prec) and
-                not float_is_zero(self.debit, precision_digits=prec)):
-            self.debit = 0
-
-    @api.onchange('debit')
-    def _debit_onchange(self):
-        prec = self.env['decimal.precision'].precision_get('Account')
-        if (
-                not float_is_zero(self.debit, precision_digits=prec) and
-                not float_is_zero(self.credit, precision_digits=prec)):
-            self.credit = 0
-
-    @api.onchange('currency_id', 'amount_currency')
-    def _amount_currency_change(self):
-        prec = self.env['decimal.precision'].precision_get('Account')
-        if (
-                self.currency_id and
-                self.amount_currency and
-                float_is_zero(self.credit, precision_digits=prec) and
-                float_is_zero(self.debit, precision_digits=prec)):
-            date = self.date or None
-            amount_company_currency = self.currency_id.with_context(
-                date=date).compute(
-                    self.amount_currency, self.env.user.company_id.currency_id)
-            precision = self.env['decimal.precision'].precision_get('Account')
-            if float_compare(
-                    amount_company_currency, 0,
-                    precision_digits=precision) == -1:
-                self.debit = amount_company_currency * -1
-            else:
-                self.credit = amount_company_currency
-
-    @api.multi
-    def show_account_move_form(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'account', 'action_move_line_form')
-        action.update({
-            'res_id': self.move_id.id,
-            'view_id': False,
-            'views': False,
-            'view_mode': 'form,tree',
-        })
-        return action
-
-
-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)
-
-    @api.multi
-    @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
-
-
-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(AccountBankStatementLine, self).\
-    #        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(AccountBankStatementLine, self).\
-            _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
-
-    @api.multi
-    def show_account_move(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'account', 'action_move_journal_line')
-        if self.journal_entry_ids:
-            action.update({
-                'views': False,
-                'view_id': False,
-                'view_mode': 'form,tree',
-                'res_id': self.journal_entry_ids[0].id,
-                })
-            return action
-        else:
-            raise UserError(_(
-                'No journal entry linked to this bank statement line.'))
-
-
-class AccountFiscalPosition(models.Model):
-    _inherit = 'account.fiscal.position'
-
-    note = fields.Text(translate=True)
-
-    @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...

account_usability/account_report.xml

@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018 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.xml">
-    <!-- Don't attach on supplier invoices/refunds ! -->
-    <field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
-</record>
-
-</odoo>

account_usability/account_several_improvements.diff

@@ -1,53 +0,0 @@
-diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
-index 8ed1e48..615da43 100644
---- a/addons/account/models/account_bank_statement.py
-+++ b/addons/account/models/account_bank_statement.py
-@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
-         """
-         # Blue lines = payment on bank account not assigned to a statement yet
-         reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
--        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
-+        # AKRETION HACK 11/7/2017
-+        # Remove ('payment_id','<>', False) in order to allow to select move lines
-+        # generated from payment orders or check deposit
-+        # but I add ('journal_id', '=', self.journal_id.id) to exclude the
-+        # opening entry of the first fiscal year
-+        #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
-+        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
- 
-         # Black lines = unreconciled & (not linked to a payment or open balance created by statement
-         domain_matching = [('reconciled', '=', False)]
-diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
-index b60ffbe..6c27c57 100644
---- a/addons/account/models/account_move.py
-+++ b/addons/account/models/account_move.py
-@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
-             domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
-         if str:
-             str_domain = [
-+                '|', ('account_id.code', '=ilike', str + '%'),
-                 '|', ('move_id.name', 'ilike', str),
-                 '|', ('move_id.ref', 'ilike', str),
-                 '|', ('date_maturity', 'like', str),
-diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
-index 453bd41..48c396e 100644
---- a/addons/account/static/src/js/account_reconciliation_widgets.js
-+++ b/addons/account/static/src/js/account_reconciliation_widgets.js
-@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
-         this.model_res_users = new Model("res.users");
-         this.model_tax = new Model("account.tax");
-         this.model_presets = new Model("account.reconcile.model");
--        this.max_move_lines_displayed = 5;
-+        this.max_move_lines_displayed = 15;
-         // Number of reconciliations loaded initially and by clicking 'show more'
-         this.num_reconciliations_fetched_in_batch = 10;
-         this.animation_speed = 100; // "Blocking" animations
-@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
-             relation: "res.partner",
-             string: _t("Partner"),
-             type: "many2one",
--            domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
-+            domain: [['parent_id','=',false]],  // AKRETION HACK 26/6/2017 allow all parent partners
-             help: "",
-             readonly: false,
-             required: true,

account_usability/account_statement_black_cancel_blue_ok.diff

@@ -1,14 +0,0 @@
-diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
-index 4374528..aea1361 100644
---- a/addons/account/models/account_bank_statement.py
-+++ b/addons/account/models/account_bank_statement.py
-@@ -1008,7 +1008,7 @@ class AccountBankStatementLine(models.Model):
-             #record the move name on the statement line to be able to retrieve it in case of unreconciliation
-             self.write({'move_name': move.name})
-             payment.write({'payment_reference': move.name})
--        elif self.move_name:
--            raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
-+        #elif self.move_name:
-+        #    raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
-         counterpart_moves.assert_balanced()
-         return counterpart_moves

account_usability/account_view.xml

@@ -1,482 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2015-2016 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>
-
-<!-- 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="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>
-    </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>
-        <!-- move sent field and make it visible -->
-        <field name="sent" position="replace"/>
-        <field name="move_id" position="before">
-            <field name="sent"/>
-        </field>
-    </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="view_account_invoice_report_search" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.search</field>
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
-    <field name="arch" type="xml">
-        <field name="categ_id" position="after">
-            <field name="product_id"/>
-        </field>
-    </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>
-
-<!-- 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>
-
-<!-- remove base.group_no_one 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>
-
-<!-- accountant must be able to access the Adviser section ! -->
-<record id="account.menu_finance_entries" model="ir.ui.menu">
-    <field name="groups_id" eval="[(4, 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">{}</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="ref" position="after">
-            <field name="default_move_line_name"/>
-        </field>
-        <xpath expr="//field[@name='line_ids']" position="attributes">
-            <attribute name="context">{'line_ids': line_ids, 'journal_id': journal_id, 'default_name': default_move_line_name}</attribute>
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='date_maturity']" position="after">
-            <field name="full_reconcile_id"/>
-        </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="full_reconcile_id" />
-        </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>
-</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>
-    </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">
-        <!-- Move reconcile_id to a better position -->
-        <field name="full_reconcile_id" position="replace"/>
-        <field name="credit" position="after">
-            <field name="full_reconcile_id"/>
-        </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_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_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 fa-arrow-right"
-                attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
-        </xpath>
-        <field name="date" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </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 context="{'group_by': 'date'}" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter context="{'group_by': '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 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"/>
-
-<!-- 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>

account_usability/partner.py

@@ -1,13 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (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')

account_usability/partner_view.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 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="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_usability.res.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <field name="property_account_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <group name="accounting_entries" position="attributes">
-            <attribute name="groups">account.group_account_user</attribute>
-        </group>
-    </field>
-</record>
-
-
-</odoo>

account_usability/product_view.xml

@@ -1,24 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 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="view_category_property_form" model="ir.ui.view">
-    <field name="name">account_usability.product.category.form</field>
-    <field name="model">product.category</field>
-    <field name="inherit_id" ref="account.view_category_property_form"/>
-    <field name="arch" type="xml">
-        <!-- On product form view, the group for Invoicing tab is limited to account.group_account_invoice... but on product category form, it is limited to account.group_account_manager -> we fix this and also use account.group_account_invoice -->
-        <group name="account_property" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </group>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/__init__.py

@@ -1,4 +0,0 @@
-# -*- encoding: utf-8 -*-
-
-from . import account_invoice_mark_sent
-from . import account_move_reversal

account_usability/wizard/account_invoice_mark_sent.py

@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-import logging
-logger = logging.getLogger(__name__)
-
-
-class AccountInvoiceMarkSent(models.TransientModel):
-    _name = 'account.invoice.mark.sent'
-    _description = 'Mark invoices as sent'
-
-    def run(self):
-        assert self.env.context.get('active_model') == 'account.invoice',\
-            'Source model must be invoices'
-        assert self.env.context.get('active_ids'), 'No invoices selected'
-        invoices = self.env['account.invoice'].search([
-            ('id', 'in', self.env.context.get('active_ids')),
-            ('state', 'in', ('open', 'paid'))])
-        invoices.write({'sent': True})
-        logger.info('Marking invoices with ID %s as sent', invoices.ids)
-        return

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="account_invoice_mark_sent_form" model="ir.ui.view">
-    <field name="name">account.invoice.mark.sent.form</field>
-    <field name="model">account.invoice.mark.sent</field>
-    <field name="arch"  type="xml">
-        <form string="Mark invoices as sent">
-            <p>
-                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
-            </p>
-            <footer>
-                <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
-                <button special="cancel" string="Cancel" class="oe_link"/>
-            </footer>
-        </form>
-    </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" />
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 Akretion (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 dateutil.relativedelta import relativedelta
-
-
-class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
-
-    @api.model
-    def _default_date(self):
-        date = None
-        if (
-                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 = fields.Date(default=_default_date)

aeroo_report_to_printer/__init__.py

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

aeroo_report_to_printer/__manifest__.py

@@ -1,52 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Aeroo Report to Printer module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Aeroo Report to Printer',
-    'version': '0.1',
-    'category': 'Aeroo',
-    'license': 'AGPL-3',
-    'summary': 'Connect aeroo_report to base_report_to_printer',
-    'description': """
-Aeroo Report to Printer
-=======================
-
-There is a module *report_aeroo_direct_print* in https://github.com/aeroo/aeroo_reports that adds support for CUPS printing, but it's not as mature and clean as the OCA module *base_report_to_printer* from https://github.com/OCA/report-print-send.
-
-And I want to use the best of both world : the best reporting engine (Aeroo) with the best CUPS printing module (base_report_to_printer). So I developped this small glue module.
-
-You will find some sample code to use this module in the comments of the main Python file.
-
-WARNING: you need this PR for base_report_to_printer to use this module: https://github.com/OCA/report-print-send/pull/39
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'base_report_to_printer',
-        'report_aeroo',
-        'base_other_report_engines',
-        ],
-    'installable': False,
-}

aeroo_report_to_printer/printing.py

@@ -1,75 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Aeroo Report to Printer module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp import models, api, _
-from openerp.exceptions import Warning as UserError
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class PrintingPrinter(models.Model):
-    _inherit = 'printing.printer'
-
-    @api.multi
-    def aeroo_print_document(self, report_name, object_id, copies=1):
-        '''
-        Send an aeroo report to CUPS server for printing
-
-        Usage example :
-
-        Add this button in an inherit of the view 'stock.view_picking_form':
-        <button name="print_delivery" type="object" states="done"
-            string="Print 2 copies"/>
-
-        Add this code in the StockPicking class that inherit 'stock.picking'
-
-        @api.multi
-        def print_delivery(self):
-            if not self.env.user.printing_printer_id:
-                raise UserError(_(
-                    "Missing 'Default Printer' in your preferences"))
-            self.env.user.printing_printer_id.aeroo_print_document(
-                'stock.report_picking', self.id, copies=2)
-        '''
-        self.ensure_one()
-        report = self.env['ir.actions.report.xml']._lookup_report(report_name)
-        report_xml = self.env['report']._get_report_from_name(report_name)
-        data = {
-            'model': report_xml.model,
-            'id': object_id,
-            'report_type': 'aeroo',
-            }
-        logger.info(
-            'Request printing aeroo report %s model %s ID %d in %d copies',
-            report_name, data['model'], data['id'], copies)
-        aeroo_report_content, aeroo_report_format = report.create(
-            self.env.cr, self.env.uid, [object_id],
-            data, context=dict(self.env.context))
-        if aeroo_report_format in ('pdf', 'raw'):
-            self.print_document(
-                report_name, aeroo_report_content, aeroo_report_format, copies)
-        else:
-            raise UserError(_(
-                "Format '%s' is not supported for printing")
-                % aeroo_report_format)
-        return True

attribute_usability/__init__.py

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

attribute_usability/__manifest__.py

@@ -1,25 +0,0 @@
-# coding: utf-8
-# © 2016 Akretion
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-{
-    'name': 'Attribute Usability',
-    'version': '8.0.0.0.0',
-    'category': 'Product',
-    'summary': "Attribute views improved",
-    'description': """
-- Create filter dynamically for each attributes in attribute values search view
-- Add a form view to Attribute and Attribute Value views
-
-Contributors: David BEAL
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'product',
-        ],
-    'data': [
-        'view.xml',
-    ],
-    'installable': False,
-}

attribute_usability/attribute.py

@@ -1,48 +0,0 @@
-# coding: utf-8
-# © 2016 David BEAL @ Akretion
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openerp import models, api
-from lxml import etree
-
-
-class ProductAtribute(models.Model):
-    _inherit = 'product.attribute'
-    _order = 'sequence ASC'
-
-
-class ProductAttributeValue(models.Model):
-    _inherit = 'product.attribute.value'
-
-    @api.model
-    def _get_attributes_to_filter(self):
-        """ Inherit if you want reduce the list """
-        return [(x.id, x.name)
-                for x in self.env['product.attribute'].search(
-                    [], order='name DESC')]
-
-    @api.model
-    def _customize_attribute_filters(self, my_filter):
-        """ Inherit if you to customize search filter display"""
-        return {
-            'string': "%s" % my_filter[1],
-            'help': 'Filtering by Attribute',
-            'domain': "[('attribute_id','=', %s)]" % my_filter[0]}
-
-    @api.model
-    def fields_view_get(self, view_id=None, view_type='form',
-                        toolbar=False, submenu=False):
-        """ customize xml output
-        """
-        res = super(ProductAttributeValue, self).fields_view_get(
-            view_id=view_id, view_type=view_type, toolbar=toolbar,
-            submenu=submenu)
-        if view_type == 'search':
-            filters_to_create = self._get_attributes_to_filter()
-            doc = etree.XML(res['arch'])
-            for my_filter in filters_to_create:
-                elm = etree.Element(
-                    'filter', **self._customize_attribute_filters(my_filter))
-                doc[0].addprevious(elm)
-            res['arch'] = etree.tostring(doc, pretty_print=True)
-        return res

attribute_usability/i18n/attribute_usability.pot

@@ -1,16 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-03-16 16:14+0000\n"
-"PO-Revision-Date: 2016-03-16 16:14+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"
-

attribute_usability/i18n/fr.po

@@ -1,16 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-03-16 16:10+0000\n"
-"PO-Revision-Date: 2016-03-16 16:10+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"
-

attribute_usability/view.xml

@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-    <record id="product.variants_action" model="ir.actions.act_window">
-        <field name="res_model">product.attribute.value</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <record id="product.attribute_action" model="ir.actions.act_window">
-        <field name="res_model">product.attribute</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <!-- After installation of the module, open the adhoc menu -->
-    <record id="action_client_attribute_usabi_menu" model="ir.actions.client">
-        <field name="name">Open Attribute Usability Menu</field>
-        <field name="tag">reload</field>
-        <field name="params" eval="{'menu_id': ref('product.menu_variants_action')}"/>
-    </record>
-    <record id="base.open_menu" model="ir.actions.todo">
-        <field name="action_id" ref="action_client_attribute_usabi_menu"/>
-        <field name="state">open</field>
-    </record>
-
-</data>
-</openerp>

base_company_extension/__init__.py

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

base_company_extension/__manifest__.py

@@ -1,28 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2014-2016 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': 'Base Company Extension',
-    'version': '10.0.1.0.0',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': 'Adds capital and title on company',
-    'description': """
-Base Company Extension
-======================
-
-This module adds 2 fields on the Company :
-
-* *Capital Amount*
-
-* *Legal Form*
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    # I depend on base_usability only for _report_company_legal_name()
-    'depends': ['base_usability'],
-    'data': ['company_view.xml'],
-    'installable': True,
-}

base_company_extension/company.py

@@ -1,29 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2014-2016 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 ResCompany(models.Model):
-    _inherit = "res.company"
-
-    capital_amount = fields.Monetary(string='Capital Amount')
-    # in v9, title is only for contacts, not for companies
-    legal_type = fields.Char(
-        string="Legal Type", help="Type of Company, e.g. SARL, SAS, ...")
-
-    def _report_company_legal_name(self):
-        self.ensure_one()
-        if self.legal_type:
-            name = u'%s %s' % (self.name, self.legal_type)
-        else:
-            name = self.name
-        return name
-
-    _sql_constraints = [(
-        'capital_amount_positive',
-        'CHECK (capital_amount >= 0)',
-        "The value of the field 'Capital Amount' must be positive."
-        )]

base_company_extension/company_view.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2014-2016 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="view_company_form" model="ir.ui.view">
-    <field name="name">company.extension.form</field>
-    <field name="model">res.company</field>
-    <field name="inherit_id" ref="base.view_company_form" />
-    <field name="arch" type="xml">
-        <field name="company_registry" position="after">
-            <field name="capital_amount"/>
-            <field name="legal_type"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

base_mail_sender_bcc/__init__.py

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