wip

IMP stock_usability: picking with picking_type_code

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_financial_report_qweb_usability/__init__.py

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

account_financial_report_qweb_usability/__manifest__.py

@@ -1,30 +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 Financial Report Qweb Usability',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account_financial_report_qweb module',
-    'description': """
-Account Financial Report Usability
-==================================
-
-The usability enhancements include:
-TODO
-
-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': [
-        'views/reports.xml',
-        'views/layouts.xml',],
-    'installable': True,
-}

account_financial_report_qweb_usability/static/src/css/reports.css

@@ -1,3 +0,0 @@
-.list_table, .data_table, .totals_table, .list_table .act_as_row {
-    font-size:15px;
-}

account_financial_report_qweb_usability/views/layouts.xml

@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <template id="assets_specific" inherit_id="account_financial_report_qweb.assets_specific">
-        <xpath expr="." position="inside">
-            <link href="/account_financial_report_qweb_usability/static/src/css/reports.css" rel="stylesheet"/>
-        </xpath>
-    </template>
-</odoo>

account_financial_report_qweb_usability/views/reports.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="report_qweb_paperformat_horizontal" model="report.paperformat">
-        <field name="name">Account financial report qweb horizontal paperformat</field>
-        <field name="default" eval="True"/>
-        <field name="format">custom</field>
-        <field name="page_height">297</field>
-        <field name="page_width">210</field>
-        <field name="orientation">Landscape</field>
-        <field name="margin_top">12</field>
-        <field name="margin_bottom">8</field>
-        <field name="margin_left">5</field>
-        <field name="margin_right">5</field>
-        <field name="header_line" eval="False"/>
-        <field name="header_spacing">10</field>
-        <field name="dpi">110</field>
-    </record>
-
-    <record id="account_financial_report_qweb.action_report_general_ledger_qweb" model="ir.actions.report.xml">
-        <field name="paperformat_id" ref="report_qweb_paperformat_horizontal"/>
-    </record>
-
-    <record id="account_financial_report_qweb.action_report_journal_qweb" model="ir.actions.report.xml">
-        <field name="paperformat_id" ref="report_qweb_paperformat_horizontal"/>
-    </record>
-
-    <record id="account_financial_report_qweb.action_report_open_items_qweb" model="ir.actions.report.xml">
-        <field name="paperformat_id" ref="report_qweb_paperformat_horizontal"/>
-    </record>
-
-</odoo>

account_financial_report_qweb_usability/wizard/__init__.py

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

account_financial_report_qweb_usability/wizard/general_ledger_wizard.py

@@ -1,16 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2019 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class GeneralLedgerReportWizard(models.TransientModel):
-    _inherit = 'general.ledger.report.wizard'
-
-    foreign_currency = fields.Boolean(default=False)
-
-    def onchange_partner_ids(self):
-        # Neutralize native onchange method
-        return

account_financial_report_qweb_usability/wizard/open_items_wizard.py

@@ -1,12 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2019 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class OpenItemsReportWizard(models.TransientModel):
-    _inherit = "open.items.report.wizard"
-
-    foreign_currency = fields.Boolean(default=False)

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

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

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

@@ -1,150 +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:
-                inv_uom = self.env['product.uom'].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(
-                    std_price, inv_uom)
-            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_report.py

@@ -1,62 +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).
-
-from odoo import models, fields, api
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
-
-    margin = fields.Float(string='Margin', readonly=True)
-    # why digits=0 ??? Why is it like that in the native "account" module
-    user_currency_margin = fields.Float(
-        string="Margin", compute='_compute_user_currency_margin', digits=0)
-
-    _depends = {
-        'account.invoice': [
-            'account_id', 'amount_total_company_signed',
-            'commercial_partner_id', 'company_id',
-            'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
-            'journal_id', 'partner_bank_id', 'partner_id', 'payment_term_id',
-            'residual', 'state', 'type', 'user_id',
-        ],
-        'account.invoice.line': [
-            'account_id', 'invoice_id', 'price_subtotal', 'product_id',
-            'quantity', 'uom_id', 'account_analytic_id',
-            'margin_company_currency',
-        ],
-        'product.product': ['product_tmpl_id'],
-        'product.template': ['categ_id'],
-        'product.uom': ['category_id', 'factor', 'name', 'uom_type'],
-        'res.currency.rate': ['currency_id', 'name'],
-        'res.partner': ['country_id'],
-    }
-
-    @api.depends('currency_id', 'date', 'margin')
-    def _compute_user_currency_margin(self):
-        context = dict(self._context or {})
-        user_currency_id = self.env.user.company_id.currency_id
-        currency_rate_id = self.env['res.currency.rate'].search([
-            ('rate', '=', 1),
-            '|',
-            ('company_id', '=', self.env.user.company_id.id),
-            ('company_id', '=', False)], limit=1)
-        base_currency_id = currency_rate_id.currency_id
-        ctx = context.copy()
-        for record in self:
-            ctx['date'] = record.date
-            record.user_currency_margin = base_currency_id.with_context(
-                ctx).compute(record.margin, user_currency_id)
-
-    # TODO check for refunds
-    def _sub_select(self):
-        select_str = super(AccountInvoiceReport, self)._sub_select()
-        select_str += ", SUM(ail.margin_company_currency) AS margin"
-        return select_str
-
-    def _select(self):
-        select_str = super(AccountInvoiceReport, self)._select()
-        select_str += ", sub.margin AS margin"
-        return select_str

account_invoice_margin/account_invoice_view.xml

@@ -1,49 +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="company_id" position="after">
-            <field name="standard_price_company_currency"
-                groups="base.group_no_one"/>
-            <field name="standard_price_invoice_currency"
-                widget="monetary"
-                options="{'currency_field': 'currency_id'}"
-                groups="base.group_no_one"/>
-            <field name="margin_invoice_currency"
-                groups="base.group_no_one"/>
-            <field name="margin_company_currency"
-                groups="base.group_no_one"/>
-            <label for="margin_rate" groups="base.group_no_one"/>
-            <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline"/> %
-            </div>
-        </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="base.group_no_one"/>
-            <field name="margin_company_currency"
-                groups="base.group_no_one"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

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

@@ -1,33 +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': '10.0.2.0.0',
-    '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 *Show Account* wizard under *Accounting > Adviser*. This wizard gives an easy and fast access to the details of an account:
-
-* access to the General Ledger Report,
-* access to the Open Items Report (if the user selected a reconciliable account and the Unreconciled filter),
-* access to the Journal Items view.
-
-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',
-        'account_financial_report_qweb',
-        'account_fiscal_year',
-        ],
-    '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

@@ -1,100 +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, _
-from odoo.exceptions import UserError
-
-
-class AccountMoveLineFilterWizard(models.TransientModel):
-    _name = 'account.move.line.filter.wizard'
-    _description = 'Wizard for easy and fast access to account move lines'
-
-    date_range_id = fields.Many2one(
-        'date.range', string='Date Range (only for General Ledger)')
-    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 or Partially Reconciled'),
-        ('reconciled', 'Fully Reconciled'),
-        # ('partial_reconciled', 'Partially Reconciled'),
-        ], string='Reconciliation Filter')
-
-    @api.model
-    def default_get(self, fields_list):
-        res = super(AccountMoveLineFilterWizard, self).default_get(fields_list)
-        today = fields.Date.context_today(self)
-        fy_type_id = self.env.ref('account_fiscal_year.fiscalyear').id
-        dro = self.env['date.range']
-        date_range = dro.search([
-            ('type_id', '=', fy_type_id),
-            ('company_id', '=', self.env.user.company_id.id),
-            ('date_start', '<=', today),
-            ('date_end', '>=', today)
-            ], limit=1)
-        if not date_range:
-            date_range = dro.search([
-                ('type_id', '=', fy_type_id),
-                ('company_id', '=', self.env.user.company_id.id),
-                ], order='date_start desc', limit=1)
-        if date_range:
-            res['date_range_id'] = date_range.id
-        return res
-
-    @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
-
-    def show_report_general_ledger(self):
-        self.ensure_one()
-        if self.account_reconcile:
-            assert self.reconcile != 'unreconciled'
-        if not self.date_range_id:
-            raise UserError(_(
-                "Select a date range to show the General Ledger report."))
-        wvals = {
-            'account_ids': [(6, 0, [self.account_id.id])],
-            'date_from': self.date_range_id.date_start,
-            'date_to': self.date_range_id.date_end,
-            }
-        if self.partner_id:
-            wvals['partner_ids'] = [(6, 0, [self.partner_id.id])]
-        wiz = self.env['general.ledger.report.wizard'].create(wvals)
-        action = wiz.button_export_html()
-        return action
-
-    def show_report_open_items(self):
-        self.ensure_one()
-        assert self.account_reconcile and self.reconcile == 'unreconciled'
-        wvals = {
-            'account_ids': [(6, 0, [self.account_id.id])],
-            }
-        if self.partner_id:
-            wvals['partner_ids'] = [(6, 0, [self.partner_id.id])]
-        wiz = self.env['open.items.report.wizard'].create(wvals)
-        action = wiz.button_export_html()
-        return action

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -1,47 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<!--
-  Copyright (C) 2016-2019 Akretion (http://www.akretion.com/)
-  @author Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="account_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="Show Account">
-            <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)]}"/>
-                <field name="date_range_id" attrs="{'invisible': [('account_reconcile', '=', True), ('reconcile', '=', 'unreconciled')]}"/>
-            </group>
-            <footer>
-                <button type="object" name="show_report_general_ledger" string="General Ledger Report" class="btn-primary" attrs="{'invisible': [('account_reconcile', '=', True), ('reconcile', '=', 'unreconciled')]}"/>
-                <button type="object" name="show_report_open_items" string="Open Items Report" class="btn-primary" attrs="{'invisible': ['|', ('account_reconcile', '=', False), ('reconcile', '!=', 'unreconciled')]}"/>
-                <button type="object" name="go" string="Journal Items" 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">Show 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', 'base_usability'],
-    'data': ['account_view.xml'],
-    'installable': True,
-}

account_no_analytic_tags/account_view.xml

@@ -1,61 +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>
-
-<!-- ANALYTIC ACCOUNT -->
-<record id="view_account_analytic_account_form" model="ir.ui.view">
-    <field name="name">account_no_analytic_tags.analytic.account.form</field>
-    <field name="model">account.analytic.account</field>
-    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
-    <field name="arch" type="xml">
-        <field name="tag_ids" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="account.account_analytic_tag_menu" model="ir.ui.menu">
-    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
-</record>
-
-</odoo>

account_usability/__init__.py

@@ -1,7 +1,4 @@
-# -*- coding: utf-8 -*-
-
 from . import account
-from . import account_invoice_report
+#from . import account_invoice_report
 from . import partner
-from . import product
 from . import wizard

account_usability/__manifest__.py

@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# © 2015-2016 Akretion (http://www.akretion.com)
+# Copyright 2015-2019 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -40,9 +39,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'account_report.xml',
         'account_invoice_report_view.xml',
         'partner_view.xml',
-        'product_view.xml',
         'wizard/account_invoice_mark_sent_view.xml',
-        'wizard/account_move_backtodraft_view.xml',
         ],
     'installable': True,
 }

account_usability/account.py

@@ -1,10 +1,9 @@
-# -*- coding: utf-8 -*-
-# © 2015-2016 Akretion (http://www.akretion.com)
+# Copyright 2015-2019 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
-from odoo.tools import float_compare, float_is_zero, float_round
+from odoo.tools import float_compare, float_is_zero
 from odoo.tools.misc import formatLang
 from odoo.exceptions import UserError, ValidationError
 from odoo import SUPERUSER_ID
@@ -27,11 +26,6 @@ class AccountInvoice(models.Model):
     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
@@ -57,11 +51,11 @@ class AccountInvoice(models.Model):
     def _compute_has_attachment(self):
         iao = self.env['ir.attachment']
         for inv in self:
-            if iao.search_count([
+            if iao.search([
                     ('res_model', '=', 'account.invoice'),
                     ('res_id', '=', inv.id),
                     ('type', '=', 'binary'),
-                    ('company_id', '=', inv.company_id.id)]):
+                    ('company_id', '=', inv.company_id.id)], limit=1):
                 inv.has_attachment = True
             else:
                 inv.has_attachment = False
@@ -75,7 +69,7 @@ class AccountInvoice(models.Model):
                 ('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())]
+        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
         return res
 
     # when you have an invoice created from a lot of sale orders, the 'name'
@@ -98,20 +92,23 @@ class AccountInvoice(models.Model):
         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
-    # the label of an account move line is an important field, we can't
-    # write a rubbish '/' in it !
-    # On a related topic, you should also consider to use this PR:
-    # https://github.com/OCA/account-invoicing/pull/882
-    @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=%s "
-                "WHERE move_id=%s AND name='/'", (inv.number, inv.move_id.id))
-            self.invalidate_cache()
-        return res
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    # letter, and '/' is not meaningful for our customer !
+# TODO mig to v12
+#    @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([
@@ -119,8 +116,7 @@ class AccountInvoice(models.Model):
         lines.unlink()
         return True
 
-    @api.model
-    def _fix_invoice_attachment_filename(self):
+    def fix_invoice_attachment_filename(self):
         # This script is designed to fix attachment of invoices
         # badly generated by Odoo v8. I found this problem in Nov 2018 at
         # Encres Dubuit when investigating a bug where Odoo would create a
@@ -144,12 +140,35 @@ class AccountInvoice(models.Model):
                     attach.id, attach.name)
         logger.info('END fix customer invoice attachment filename')
 
-    @api.multi
-    def invoice_print(self):
-        # Inherit a native method without calling super()
-        # Don't mark invoice as 'sent' when you just click on 'Print Invoice'
+    # for report
+    def py3o_lines_layout(self):
         self.ensure_one()
-        return self.env['report'].get_action(self, 'account.report_invoice')
+        res = []
+        has_sections = False
+        subtotal = 0.0
+        sign = self.type == 'out_refund' and -1 or 1
+        for line in self.invoice_line_ids:
+            if line.display_type == 'line_section':
+                # insert line
+                if has_sections:
+                    res.append({'subtotal': subtotal})
+                subtotal = 0.0  # reset counter
+                has_sections = True
+            else:
+                if not line.display_type:
+                    subtotal += line.price_subtotal * sign
+            res.append({'line': line})
+        if has_sections:  # insert last subtotal line
+            res.append({'subtotal': subtotal})
+        # res:
+        # [
+        #    {'line': account_invoice_line(1) with display_type=='line_section'},
+        #    {'line': account_invoice_line(2) without display_type},
+        #    {'line': account_invoice_line(3) without display_type},
+        #    {'line': account_invoice_line(4) with display_type=='line_note'},
+        #    {'subtotal': 8932.23},
+        # ]
+        return res
 
 
 class AccountInvoiceLine(models.Model):
@@ -157,8 +176,7 @@ class AccountInvoiceLine(models.Model):
 
     # 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)
+    invoice_type = fields.Selection(store=True)
     date_invoice = fields.Date(
         related='invoice_id.date_invoice', store=True, readonly=True)
     commercial_partner_id = fields.Many2one(
@@ -175,15 +193,6 @@ class AccountInvoiceLine(models.Model):
 class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
-    hide_bank_statement_balance = fields.Boolean(
-        string='Hide Bank Statement Balance',
-        help="You may want to enable this option when your bank "
-        "journal is generated from a bank statement file that "
-        "doesn't handle start/end balance (QIF for instance) and "
-        "you don't want to enter the start/end balance manually: it "
-        "will prevent the display of wrong information in the accounting "
-        "dashboard and on bank statements.")
-
     @api.multi
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
@@ -231,6 +240,7 @@ class AccountAccount(models.Model):
     _inherit = 'account.account'
 
     @api.multi
+    @api.depends('name', 'code')
     def name_get(self):
         if self._context.get('account_account_show_code_only'):
             res = []
@@ -241,19 +251,20 @@ class AccountAccount(models.Model):
             return super(AccountAccount, self).name_get()
 
     # https://github.com/odoo/odoo/issues/23040
-    @api.model
-    def _fix_bank_account_types(self):
+    # TODO mig to v12
+    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:
-            logger.info(
-                "Multi-company setup detected, running script with sudo ")
-            self = self.sudo()
+            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 = self
+        journal_accounts_bank_type = aao
         for journal in journals:
             for account in [
                     journal.default_credit_account_id,
@@ -267,7 +278,7 @@ class AccountAccount(models.Model):
                             account.company_id.display_name, account.code)
                     if account not in journal_accounts_bank_type:
                         journal_accounts_bank_type += account
-        accounts = self.search([
+        accounts = aao.search([
             ('user_type_id', '=', bank_type.id)], order='company_id, code')
         for account in accounts:
             if account not in journal_accounts_bank_type:
@@ -278,8 +289,9 @@ class AccountAccount(models.Model):
         logger.info("END of the script 'fix bank and cash account types'")
         return True
 
+    # TODO mig to v12
     @api.model
-    def _create_account_groups(self, level=2, name_prefix=u'Comptes '):
+    def create_account_groups(self, level=2, name_prefix=u'Comptes '):
         '''Should be launched by a script. Make sure the account_group module is installed
         (the account_usability module doesn't depend on it currently'''
         assert level >= 1
@@ -297,13 +309,7 @@ class AccountAccount(models.Model):
         accounts = self.search([])
         struct = {'childs': {}}
         for account in accounts:
-            if len(account.code) <= level:
-                logger.warning(
-                    "Account '%s' in company '%s' is smaller than "
-                    "level (%d).",
-                    account.display_name, account.company_id.display_name,
-                    level)
-                continue
+            assert len(account.code) > level
             n = 1
             parent = struct
             gparent = False
@@ -374,58 +380,6 @@ class AccountMove(models.Model):
             move.default_credit = default_credit
             move.default_debit = default_debit
 
-    @api.model
-    def _fix_debit_credit_round_bug(self):
-        logger.info('START script _fix_debit_credit_round_bug')
-        moves = self.sudo().search([])  # sudo to search in all companies
-        bug_move_ids = []
-        for move in moves:
-            buggy = False
-            for l in move.line_ids:
-                if not float_is_zero(l.debit, precision_digits=2):
-                    debit_rounded = float_round(l.debit, precision_digits=2)
-                    if float_compare(l.debit, debit_rounded, precision_digits=6):
-                        logger.info('Bad move to fix ID %d company_id %d name %s ref %s date %s journal %s (line ID %d debit=%s)', move.id, move.company_id.id, move.name, move.ref, move.date, move.journal_id.code, l.id, l.debit)
-                        buggy = True
-                        break
-                else:
-                    credit_rounded = float_round(l.credit, precision_digits=2)
-                    if float_compare(l.credit, credit_rounded, precision_digits=6):
-                        logger.info('Bad move to fix ID %d company_id %d name %s ref %s date %s journal %s (line ID %d credit=%s)', move.id, move.company_id.id, move.name, move.ref, move.date, move.journal_id.code, l.id, l.credit)
-                        buggy = True
-                        break
-            if buggy:
-                bug_move_ids.append(move.id)
-                bal = 0.0
-                max_credit = (False, 0)
-                for l in move.line_ids:
-                    if not float_is_zero(l.debit, precision_digits=2):
-                        new_debit = float_round(l.debit, precision_digits=2)
-                        self._cr.execute(
-                            'UPDATE account_move_line set debit=%s, balance=%s where id=%s',
-                            (new_debit, new_debit, l.id))
-                        bal -= new_debit
-                    elif not float_is_zero(l.credit, precision_digits=2):
-                        new_credit = float_round(l.credit, precision_digits=2)
-                        self._cr.execute(
-                            'UPDATE account_move_line set credit=%s, balance=%s where id=%s',
-                            (new_credit, new_credit * -1, l.id))
-                        bal += new_credit
-                        if new_credit > max_credit[1]:
-                            max_credit = (l, new_credit)
-                if not float_is_zero(bal, precision_digits=2):
-                    assert abs(bal) < 0.05
-                    l = max_credit[0]
-                    new_credit = max_credit[1]
-                    new_new_credit = float_round(new_credit - bal, precision_digits=2)
-                    assert new_new_credit > 0
-                    self._cr.execute(
-                        'UPDATE account_move_line set credit=%s, balance=%s where id=%s',
-                        (new_new_credit, new_new_credit * -1, l.id))
-                logger.info('Move ID %d fixed', move.id)
-        logger.info('%d buggy moves fixed (IDs: %s)', len(bug_move_ids), bug_move_ids)
-        logger.info('END detect_equilibre_bug')
-
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -438,7 +392,6 @@ class AccountMoveLine(models.Model):
 
     # Update field only to add a string (there is no string in account module)
     invoice_id = fields.Many2one(string='Invoice')
-    date_maturity = fields.Date(copy=False)
     account_reconcile = fields.Boolean(
         related='account_id.reconcile', readonly=True)
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
@@ -468,7 +421,9 @@ class AccountMoveLine(models.Model):
         prec = self.env['decimal.precision'].precision_get('Account')
         if (
                 self.currency_id and
-                not float_is_zero(self.amount_currency, precision_digits=prec)):
+                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(
@@ -477,9 +432,9 @@ class AccountMoveLine(models.Model):
             if float_compare(
                     amount_company_currency, 0,
                     precision_digits=precision) == -1:
-                self.credit = amount_company_currency * -1
+                self.debit = amount_company_currency * -1
             else:
-                self.debit = amount_company_currency
+                self.credit = amount_company_currency
 
     def show_account_move_form(self):
         self.ensure_one()
@@ -531,8 +486,6 @@ class AccountBankStatement(models.Model):
     end_date = fields.Date(
         compute='_compute_dates', string='End Date', readonly=True,
         store=True)
-    hide_bank_statement_balance = fields.Boolean(
-        related='journal_id.hide_bank_statement_balance', readonly=True)
 
     @api.multi
     @api.depends('line_ids.date')
@@ -603,16 +556,6 @@ class AccountBankStatementLine(models.Model):
         vals['ref'] = False
         return vals
 
-    def get_statement_line_for_reconciliation_widget(self):
-        # In the work interface of the bank statement, when a partner_id
-        # is selected, Odoo displays its 'name' => we prefer that it
-        # displays its 'display_name'.
-        data = super(AccountBankStatementLine, self).get_statement_line_for_reconciliation_widget()
-        if self.partner_id:
-            data['partner_name'] = self.partner_id.display_name
-        return data
-
-    @api.multi
     def show_account_move(self):
         self.ensure_one()
         action = self.env['ir.actions.act_window'].for_xml_id(
@@ -633,8 +576,7 @@ class AccountBankStatementLine(models.Model):
 class AccountFiscalPosition(models.Model):
     _inherit = 'account.fiscal.position'
 
-    note = fields.Text(translate=True)
-
+    # TODO mig to v12 ?
     @api.model
     def get_fiscal_position_no_partner(
             self, company_id=None, vat_subjected=False, country_id=None):

account_usability/account_invoice_report.py

@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 Akretion (http://www.akretion.com)
+# Copyright 2018-2019 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability/account_invoice_report_view.xml

@@ -21,7 +21,7 @@
             <field name="user_id"/>
             <field name="product_id"/>
             <field name="product_qty" sum="1"/>
-            <field name="uom_name" groups="product.group_uom"/>
+            <field name="uom_name" groups="uom.group_uom"/>
             <field name="price_total" sum="1"/>
             <field name="state"/>
         </tree>

account_usability/account_report.xml

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

account_usability/account_several_improvements.diff

@@ -1,8 +1,8 @@
 diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
-index dc3247154be..077e004b53c 100644
+index 8ed1e48..615da43 100644
 --- a/addons/account/models/account_bank_statement.py
 +++ b/addons/account/models/account_bank_statement.py
-@@ -566,7 +566,13 @@ class AccountBankStatementLine(models.Model):
+@@ -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]
@@ -18,10 +18,10 @@ index dc3247154be..077e004b53c 100644
          # 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 6a0fed7d143..ecc2ed67936 100644
+index b60ffbe..6c27c57 100644
 --- a/addons/account/models/account_move.py
 +++ b/addons/account/models/account_move.py
-@@ -633,6 +633,7 @@ class AccountMoveLine(models.Model):
+@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
              domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
          if str:
              str_domain = [
@@ -30,7 +30,7 @@ index 6a0fed7d143..ecc2ed67936 100644
                  '|', ('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 5d00984157c..836fe37fc2f 100644
+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, {
@@ -42,7 +42,7 @@ index 5d00984157c..836fe37fc2f 100644
          // Number of reconciliations loaded initially and by clicking 'show more'
          this.num_reconciliations_fetched_in_batch = 10;
          this.animation_speed = 100; // "Blocking" animations
-@@ -1757,7 +1757,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
+@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
              relation: "res.partner",
              string: _t("Partner"),
              type: "many2one",

account_usability/account_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2015-2016 Akretion (http://www.akretion.com/)
+  Copyright 2015-2019 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -41,17 +41,14 @@
         <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
             <field name="base" readonly="1"/>
         </xpath>
-        <!-- Don't allow to force tax amount on CUSTOMER invoices -->
-        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="attributes">
-            <attribute name="readonly">1</attribute>
-        </xpath>
         <!-- Warning: there are 2 invoice_print buttons in the native view... probably a bug -->
+        <!--
         <xpath expr="//button[@name='invoice_print']" position="attributes">
             <attribute name="attrs">{'invisible': [('state', 'not in', ('open', 'paid'))]}</attribute>
         </xpath>
         <xpath expr="//button[@name='invoice_print'][2]" position="attributes">
             <attribute name="attrs">{'invisible': True}</attribute>
-        </xpath>
+        </xpath> -->
     </field>
 </record>
 
@@ -152,7 +149,7 @@ module -->
 <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</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="view_mode">tree,form</field>
     <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -160,7 +157,7 @@ module -->
 <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</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="view_mode">tree,form</field>
     <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -168,7 +165,7 @@ module -->
 <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</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <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>
@@ -176,7 +173,7 @@ module -->
 <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</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="view_mode">tree,form</field>
     <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -184,7 +181,7 @@ module -->
 <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</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="view_mode">tree,form</field>
     <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -192,25 +189,11 @@ module -->
 <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</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <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>
-        <filter name="thisyear" position="after">
-            <filter name="this_year_and_previous" string="This year and previous" domain="['|', ('date', '=', False), '&amp;',('date','&lt;=', (context_today() + relativedelta(day=31, month=12)).strftime('%Y-%m-%d')), ('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d'))]"/>
-        </filter>
-    </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>
@@ -279,20 +262,15 @@ module -->
     <field name="context">{'journal_show_code_only': True}</field>
 </record>
 
-<!-- remove base.group_no_one on Journal Items-->
+<!-- replace group_account_manager on Journal Items-->
 <record id="account.menu_action_account_moves_all" model="ir.ui.menu">
     <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
 </record>
 
-<!-- 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 -->
+    <field name="context">{'view_no_maturity': True}</field>  <!-- Don't filter by default on misc journal -->
 </record>
 
 <record id="view_move_form" model="ir.ui.view">
@@ -300,7 +278,7 @@ module -->
     <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="journal_id" position="after">
             <field name="default_move_line_name"/>
             <field name="default_account_id" invisible="1"/>
             <field name="default_credit" invisible="1"/>
@@ -323,11 +301,6 @@ module -->
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_account_move_line_filter"/>
     <field name="arch" type="xml">
-        <filter domain="[('move_id.state','=','draft')]" position="before">
-            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
-            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
-            <separator/>
-        </filter>
         <field name="partner_id" position="after">
             <field name="reconcile_string" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
@@ -367,7 +340,7 @@ module -->
             <field name="reconciled" invisible="1"/>
             <button name="open_reconcile_view" class="oe_link" type="object"
                     string="-> View partially reconciled entries" colspan="2"
-                    attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&amp;', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}"/>
+                    attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&amp;', ('matched_debit_ids', '=', []), ('matched_credit_ids', '=', [])]}"/>
             <span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
         </xpath>
         <xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
@@ -381,9 +354,8 @@ module -->
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
     <field name="arch" type="xml">
-        <field name="full_reconcile_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
+        <!-- Move reconcile_id to a better position -->
+        <field name="full_reconcile_id" position="replace"/>
         <field name="credit" position="after">
             <field name="balance" sum="Total Balance"/>
             <field name="reconcile_string"/>
@@ -394,22 +366,6 @@ module -->
     </field>
 </record>
 
-<!-- By default, the pivot view displays the journal as row
-     which is really not interesting from an accountant point of view
-     So I prefer to display account_id by default on row.
-     The only drawback is that it makes quite a big pivot table
-     by default -->
-<record id="view_move_line_pivot" model="ir.ui.view">
-    <field name="name">usability.account.move.line.pivot</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_pivot"/>
-    <field name="arch" type="xml">
-        <field name="journal_id" position="replace">
-            <field name="account_id" type="row"/>
-        </field>
-    </field>
-</record>
-
 <record id="view_account_move_filter" model="ir.ui.view">
     <field name="name">account_usability.account_move_search</field>
     <field name="model">account.move</field>
@@ -446,42 +402,6 @@ module -->
     </field>
 </record>
 
-<record id="view_account_journal_form" model="ir.ui.view">
-    <field name="name">usability.account.journal.form</field>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.view_account_journal_form"/>
-    <field name="arch" type="xml">
-        <field name="bank_statements_source" position="after">
-            <field name="hide_bank_statement_balance"/>
-        </field>
-    </field>
-</record>
-
-<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
-    <field name="name">usability.account.journal.dashboard</field>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
-    <field name="arch"  type="xml">
-        <field name="show_on_dashboard" position="after">
-            <field name="hide_bank_statement_balance"/>
-        </field>
-        <xpath expr="//div[@name='latest_statement']/.." position="attributes">
-            <attribute name="t-if">dashboard.last_balance != dashboard.account_balance &amp;&amp; !record.hide_bank_statement_balance.raw_value</attribute>
-        </xpath>
-    </field>
-</record>
-
-<record id="view_account_journal_tree" model="ir.ui.view">
-    <field name="name">usability.account.journal.tree</field>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.view_account_journal_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="code"/>
-        </field>
-    </field>
-</record>
-
 <record id="view_account_journal_search" model="ir.ui.view">
     <field name="name">usability.account.journal.search</field>
     <field name="model">account.journal</field>
@@ -500,9 +420,6 @@ module -->
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
-        <button name="button_cancel" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </button>
         <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"
@@ -512,26 +429,10 @@ module -->
         <field name="date" position="after">
             <field name="start_date"/>
             <field name="end_date"/>
-            <field name="hide_bank_statement_balance" invisible="1"/>
         </field>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
-        <label for="balance_start" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </label>
-        <label for="balance_end_real" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </label>
-        <xpath expr="//field[@name='balance_start']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </xpath>
-        <xpath expr="//field[@name='balance_end_real']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </xpath>
-        <group name="sale_total" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </group>
     </field>
 </record>
 
@@ -562,10 +463,10 @@ module -->
             <field name="start_date"/>
             <field name="end_date"/>
         </field>
-        <filter context="{'group_by': 'date'}" position="attributes">
+        <filter name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </filter>
-        <filter context="{'group_by': 'date'}" position="after">
+        <filter name="date" position="after">
             <filter name="start_date_groupby" string="Start Date"
                 context="{'group_by': 'start_date'}"/>
             <filter name="end_date_groupby" string="End Date"
@@ -615,16 +516,6 @@ because it is useless and confusing -->
     <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
 </record>
 
-<!-- Remove menu entry "Accounting > Reports > PDF Reports" as there are broken -->
-<record id="account.menu_finance_legal_statement" model="ir.ui.menu">
-    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
-</record>
-
-<!-- Also hide the corresponding configuration menu "Accounting > Configuration > Financial Reports" -->
-<record id="account.menu_account_reports" 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"/>

account_usability/i18n/fr.po

@@ -1,561 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-23 16:16+0000\n"
-"PO-Revision-Date: 2020-10-23 16:16+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_invoice_line_state
-msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
-msgstr "* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
-"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
-"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture. La facture reste dans l'état \"Ouvert\" tant qu'elle n'est pas payée.\n"
-"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Les écritures correspondantes dans les journaux peuvent ou non être lettrées.\n"
-"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_move_line_form
-msgid "-> View partially reconciled entries"
-msgstr "-> Voir les écritures partiellement lettrées"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_move_line_form
-msgid "<span colspan=\"2\" attrs=\"{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}\" class=\"o_form_field\">No Partial Reconcile</span>"
-msgstr "<span colspan=\"2\" attrs=\"{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}\" class=\"o_form_field\">No Partial Reconcile</span>"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_account
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move
-msgid "Account Entry"
-msgstr "Pièce comptable"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_backtodraft
-msgid "Account Move Unpost"
-msgstr "Account Move Unpost"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_reversal
-msgid "Account move reversal"
-msgstr "Extourne de la pièce comptable"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
-msgid "All selected journal entries will be unposted (if allowed by the journal configuration)."
-msgstr "All selected journal entries will be unposted (if allowed by the journal configuration)."
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line_account_reconcile
-msgid "Allow Reconciliation"
-msgstr "Autoriser le lettrage"
-
-#. module: account_usability
-#: sql_constraint:account.analytic.account:0
-msgid "An analytic account with the same code already exists in the same company!"
-msgstr "Un compte analytique avec le même code existe déjà pour la même société !"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.bank_account_account_config_menu
-#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
-msgid "Bank Accounts"
-msgstr "Comptes bancaires"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Relevé bancaire"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ligne de relevé bancaire"
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
-msgid "Banks"
-msgstr "Banques"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line_account_reconcile
-msgid "Check this box if this account allows invoices & payments matching of journal items."
-msgstr "Cochez cette case si ce compte permet de faire du rapprochement entre factures et paiements."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Code"
-msgstr "Code"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_commercial_partner_id
-msgid "Commercial Entity"
-msgstr "Entité commerciale"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_create_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_create_date
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Current Year"
-msgstr "Année en cours"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
-#: model:ir.actions.act_window,name:account_usability.out_invoice_refund_line_action
-msgid "Customer Invoice Lines"
-msgstr "Lignes de facture client"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Customer Invoices"
-msgstr "Factures clients"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
-msgid "Customer Refund Lines"
-msgstr "Lignes d'avoir client"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Customer Refunds"
-msgstr "Avoirs client"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Debit or Credit"
-msgstr "Débit ou crédit"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_default_account_id
-msgid "Default Debit Account"
-msgstr "Compte de débit par défaut"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_default_move_line_name
-msgid "Default Label"
-msgstr "Libellé par défaut"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_default_credit
-msgid "Default credit"
-msgstr "Default credit"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_default_debit
-msgid "Default debit"
-msgstr "Default debit"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_end_date
-#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "End Date"
-msgstr "Date de fin"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscal_position
-msgid "Fiscal Position"
-msgstr "Position fiscale"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Fully Reconciled"
-msgstr "Lettré totalement"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-#: model:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Group By"
-msgstr "Regrouper par"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_has_attachment
-msgid "Has attachment"
-msgstr "Pièce(s) jointe(s) présente(s)"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_has_discount
-msgid "Has discount"
-msgstr "A une remise"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_hide_bank_statement_balance
-#: model:ir.model.fields,field_description:account_usability.field_account_journal_hide_bank_statement_balance
-msgid "Hide Bank Statement Balance"
-msgstr "Masquer le solde du relevé"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_supplierinfo
-msgid "Information about a product vendor"
-msgstr "Information sur le vendeur de l'article"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_date_invoice
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Invoice Date"
-msgstr "Date de facturation"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ligne de facture"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_invoice_number
-msgid "Invoice Number"
-msgstr "Numéro de facture"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_state
-msgid "Invoice State"
-msgstr "État de la facture"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
-msgid "Invoices Analysis"
-msgstr "Analyse des factures"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr "Statistiques des factures"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_default_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Ça sert de compte par défaut pour les montants en débit"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_journal
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_line
-msgid "Journal Item"
-msgstr "Écriture comptable"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_invoice_line_date_invoice
-msgid "Keep empty to use the current date"
-msgstr "Laissez vide pour utiliser la date courante"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent___last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft___last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_write_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_write_uid
-msgid "Last Updated by"
-msgstr "Mis à jour par"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_write_date
-#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_write_date
-msgid "Last Updated on"
-msgstr "Mis à jour le"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark as Sent"
-msgstr "Marquer comme envoyé"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark invoices as sent"
-msgstr "Marquer les factures comme envoyées"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Missing Attachment"
-msgstr "Missing Attachment"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Name or Reference"
-msgstr "Name or Reference"
-
-#. module: account_usability
-#: code:addons/account_usability/account.py:615
-#, python-format
-msgid "No journal entry linked to this bank statement line."
-msgstr "No journal entry linked to this bank statement line."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Not Paid"
-msgstr "Non payées"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report_number
-msgid "Number"
-msgstr "Numéro"
-
-#. module: account_usability
-#: code:addons/account_usability/account.py:218
-#, python-format
-msgid "On journal '%s', the default credit account '%s' should be configured with Type = 'Bank and Cash'."
-msgstr "On journal '%s', the default credit account '%s' should be configured with Type = 'Bank and Cash'."
-
-#. module: account_usability
-#: code:addons/account_usability/account.py:209
-#, python-format
-msgid "On journal '%s', the default debit account '%s' should be configured with Type = 'Bank and Cash'."
-msgstr "On journal '%s', the default debit account '%s' should be configured with Type = 'Bank and Cash'."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Paid"
-msgstr "Payé"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr "Lettrage partiel"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_partner
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconcile_model
-msgid "Preset to create journal entries during a invoices and payments matching"
-msgstr "Préconfigurer pour créer une écriture pendant la correspondance entre des factures et des paiements"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Previous Year"
-msgstr "Année précédente"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Product"
-msgstr "Article"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_template
-msgid "Product Template"
-msgstr "Modèle d'article"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product_purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo_purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template_purchase_price_type
-msgid "Purchase Price Type"
-msgstr "Type de prix d'achat"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line_reconcile_string
-msgid "Reconcile"
-msgstr "Reconcile"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product_sale_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template_sale_price_type
-msgid "Sale Price Type"
-msgstr "Type de prix de vente"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Search Invoice Lines"
-msgstr "Search Invoice Lines"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Sent"
-msgstr "Envoyé"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "Show Journal Entry"
-msgstr "Show Journal Entry"
-
-#. module: account_usability
-#: code:addons/account_usability/account.py:291
-#, python-format
-msgid "Some account groups already exists"
-msgstr "Some account groups already exists"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_start_date
-#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "Start Date"
-msgstr "Date de début"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
-#: model:ir.actions.act_window,name:account_usability.in_invoice_refund_line_action
-msgid "Supplier Invoice Lines"
-msgstr "Supplier Invoice Lines"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Supplier Invoices"
-msgstr "Supplier Invoices"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
-msgid "Supplier Refund Lines"
-msgstr "Supplier Refund Lines"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
-msgid "Supplier Refunds"
-msgstr "Supplier Refunds"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_tax
-#: model:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_tax_group_form
-msgid "Tax Group"
-msgstr "Tax Group"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_tax_group_action
-#: model:ir.ui.menu,name:account_usability.account_tax_group_menu
-#: model:ir.ui.view,arch_db:account_usability.account_tax_group_tree
-msgid "Tax Groups"
-msgstr "Tax Groups"
-
-#. module: account_usability
-#: code:addons/account_usability/product.py:22
-#, python-format
-msgid "Tax excl."
-msgstr "HT"
-
-#. module: account_usability
-#: code:addons/account_usability/product.py:22
-#, python-format
-msgid "Tax incl."
-msgstr "TTC"
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_move_backtodraft.py:20
-#, python-format
-msgid "There is no journal items in posted state to unpost."
-msgstr "There is no journal items in posted state to unpost."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "This wizard will mark as <i>sent</i> all the selected invoices in open or paid state."
-msgstr "This wizard will mark as <i>sent</i> all the selected invoices in open or paid state."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_report_search
-msgid "This year and previous"
-msgstr "Cette année et la précédente"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "To Send"
-msgstr "A envoyer"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "Total Balance"
-msgstr "Total Balance"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_invoice_type
-#: model:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Type"
-msgstr "Type"
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_move_backtodraft_action
-#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
-msgid "Unpost Journal Entries"
-msgstr "Unpost Journal Entries"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Unreconciled or Partially Reconciled"
-msgstr "Non lettré ou partiellement lettré"
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "View Account Move"
-msgstr "View Account Move"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_hide_bank_statement_balance
-#: model:ir.model.fields,help:account_usability.field_account_journal_hide_bank_statement_balance
-msgid "You may want to enable this option when your bank journal is generated from a bank statement file that doesn't handle start/end balance (QIF for instance) and you don't want to enter the start/end balance manually: it will prevent the display of wrong information in the accounting dashboard and on bank statements."
-msgstr "You may want to enable this option when your bank journal is generated from a bank statement file that doesn't handle start/end balance (QIF for instance) and you don't want to enter the start/end balance manually: it will prevent the display of wrong information in the accounting dashboard and on bank statements."
-
-#. module: account_usability
-#: model:ir.ui.view,arch_db:account_usability.invoice_supplier_form
-msgid "⇒ Delete lines qty=0"
-msgstr "⇒ Supprimer les lignes qté=0"
-

account_usability/partner.py

@@ -1,5 +1,5 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2017-2019 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields

account_usability/partner_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2017 Akretion (http://www.akretion.com/)
+  Copyright 2017-2019 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -16,9 +16,6 @@
         <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>
 

account_usability/product.py

@@ -1,46 +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 api, fields, models, _
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    # DON'T put store=True on those fields, because they are company dependent
-    sale_price_type = fields.Selection(
-        '_sale_purchase_price_type_sel', compute='_compute_sale_price_type',
-        string='Sale Price Type', compute_sudo=False, readonly=True)
-    purchase_price_type = fields.Selection(
-        '_sale_purchase_price_type_sel', compute='_compute_purchase_price_type',
-        string='Purchase Price Type', compute_sudo=False, readonly=True)
-
-    @api.model
-    def _sale_purchase_price_type_sel(self):
-        return [('incl', _('Tax incl.')), ('excl', _('Tax excl.'))]
-
-    @api.depends('taxes_id')
-    def _compute_sale_price_type(self):
-        for pt in self:
-            sale_price_type = 'incl'
-            if pt.taxes_id and all([not t.price_include for t in pt.taxes_id if t.amount_type == 'percent']):
-                sale_price_type = 'excl'
-            pt.sale_price_type = sale_price_type
-
-    @api.depends('supplier_taxes_id')
-    def _compute_purchase_price_type(self):
-        for pt in self:
-            purchase_price_type = 'incl'
-            if pt.supplier_taxes_id and all([not t.price_include for t in pt.supplier_taxes_id if t.amount_type == 'percent']):
-                purchase_price_type = 'excl'
-            pt.purchase_price_type = purchase_price_type
-
-
-class ProductSupplierinfo(models.Model):
-    _inherit = 'product.supplierinfo'
-
-    # DON'T put store=True on those fields, because they are company dependent
-    purchase_price_type = fields.Selection(
-        related='product_tmpl_id.purchase_price_type', related_sudo=False)

account_usability/product_view.xml

@@ -1,73 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<!-- In the official account module, on product category and product template,
-some fields/groups are on account.group_account_invoice, some on
-account.group_account_user and some on account.group_account_manager
-Here, we set all those fields on account.group_account_invoice
--->
-
-<record id="product_template_form_view" model="ir.ui.view">
-    <field name="name">account_usability.product.template.form</field>
-    <field name="model">product.template</field>
-    <field name="priority">100</field> <!-- when you replace a field, it's always better to inherit at the end -->
-    <field name="inherit_id" ref="account.product_template_form_view"/>
-    <field name="arch" type="xml">
-        <field name="property_account_income_id" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </field>
-        <field name="property_account_expense_id" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </field>
-        <field name="list_price" position="replace">
-            <label for="list_price"/>
-            <div name="list_price">
-                <field name="list_price" widget='monetary' options="{'currency_field': 'currency_id'}" class="oe_inline"/>
-                <label for="sale_price_type" string=" "/>
-                <field name="sale_price_type"/>
-            </div>
-        </field>
-    </field>
-</record>
-
-<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">
-        <group name="account_property" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </group>
-    </field>
-</record>
-
-<record id="product_supplierinfo_form_view" model="ir.ui.view">
-    <field name="name">account_usability.product.supplierinfo.form</field>
-    <field name="model">product.supplierinfo</field>
-    <field name="inherit_id" ref="product.product_supplierinfo_form_view"/>
-    <field name="arch" type="xml">
-        <field name="currency_id" position="after">
-            <field name="purchase_price_type"/>
-        </field>
-    </field>
-</record>
-
-<record id="product_supplierinfo_tree_view" model="ir.ui.view">
-    <field name="name">account_usability.product.supplierinfo.tree</field>
-    <field name="model">product.supplierinfo</field>
-    <field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="price" position="after">
-            <field name="purchase_price_type" string="Tax"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/__init__.py

@@ -1,5 +1,2 @@
-# -*- encoding: utf-8 -*-
-
 from . import account_invoice_mark_sent
 from . import account_move_reversal
-from . import account_move_backtodraft

account_usability/wizard/account_invoice_mark_sent.py

@@ -1,5 +1,5 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2017-2019 Akretion France (https://akretion.com/en)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -1,6 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2017-2019 Akretion France
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
@@ -16,7 +17,7 @@
             </p>
             <footer>
                 <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
-                <button special="cancel" string="Cancel" class="oe_link"/>
+                <button special="cancel" string="Cancel"/>
             </footer>
         </form>
     </field>

account_usability/wizard/account_move_backtodraft.py

@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2019 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, _
-from odoo.exceptions import UserError
-
-
-class AccountMoveBacktodraft(models.TransientModel):
-    _name = 'account.move.backtodraft'
-    _description = 'Account Move Unpost'
-
-    def backtodraft(self):
-        assert self._context.get('active_model') == 'account.move'
-        amo = self.env['account.move']
-        moves = amo.browse(self._context.get('active_ids'))
-        moves_backtodraft = moves.filtered(lambda x: x.state == 'posted')
-        if not moves_backtodraft:
-            raise UserError(_(
-                'There is no journal items in posted state to unpost.'))
-        moves_backtodraft.button_cancel()
-        return True

account_usability/wizard/account_move_backtodraft_view.xml

@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-
-<record id="account_move_backtodraft_form" model="ir.ui.view">
-    <field name="name">Unpost Journal Entries</field>
-    <field name="model">account.move.backtodraft</field>
-    <field name="arch" type="xml">
-        <form string="Unpost Journal Entries">
-            <label string="All selected journal entries will be unposted (if allowed by the journal configuration)."/>
-            <footer>
-                <button string="Unpost Journal Entries" name="backtodraft" type="object" class="btn-primary"/>
-                <button string="Cancel" class="btn-default" special="cancel"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<act_window id="account_move_backtodraft_action"
-            multi="True"
-            key2="client_action_multi"
-            name="Unpost Journal Entries"
-            res_model="account.move.backtodraft"
-            src_model="account.move"
-            groups="account.group_account_user"
-            view_mode="form"
-            target="new" />
-
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -1,5 +1,5 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018-2019 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models

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"
-