[MIG] migrate product_no_tranlation

[IMP] mrp_usability: improve smart button from products to BoMs

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 +1,2 @@
-# -*- coding: utf-8 -*-
-
 from . import account_invoice
 from . import account_invoice_report

account_invoice_margin/__manifest__.py

@@ -1,11 +1,11 @@
-# -*- coding: utf-8 -*-
-# © 2015-2017 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).
 
 {
     'name': 'Account Invoice Margin',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
+    'version': '12.0.1.0.0',
+    'category': 'Invoicing Management',
     'license': 'AGPL-3',
     'summary': 'Copy standard price on invoice line and compute margins',
     'description': """

account_invoice_margin/account_invoice.py

@@ -1,9 +1,8 @@
-# -*- coding: utf-8 -*-
-# © 2015-2017 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).
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 import odoo.addons.decimal_precision as dp
 
 
@@ -48,16 +47,18 @@ class AccountInvoiceLine(models.Model):
                 # 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
+                date = inv._get_currency_rate_date() or\
+                    fields.Date.context_today(self)
+                company = inv.company_id
+                company_currency = company.currency_id
                 standard_price_inv_cur =\
-                    inv.company_id.currency_id.with_context(
-                        date=inv.date_invoice).compute(
-                            il.standard_price_company_currency,
-                            inv.currency_id)
+                    company_currency._convert(
+                        il.standard_price_company_currency,
+                        inv.currency_id, company, date)
                 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)
+                margin_comp_cur = inv.currency_id._convert(
+                    margin_inv_cur, company_currency, company, date)
                 if il.price_subtotal:
                     margin_rate = 100 * margin_inv_cur / il.price_subtotal
                 # for a refund, margin should be negative
@@ -83,13 +84,12 @@ class AccountInvoiceLine(models.Model):
             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)
+                inv_uom = self.env['uom.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 = {}
@@ -106,7 +106,7 @@ class AccountInvoiceLine(models.Model):
                 # uom_id is NOT a required field
                 if 'uom_id' in vals:
                     if vals.get('uom_id'):
-                        inv_uom = self.env['product.uom'].browse(
+                        inv_uom = self.env['uom.uom'].browse(
                             vals['uom_id'])
                     else:
                         inv_uom = False
@@ -127,11 +127,11 @@ class AccountInvoice(models.Model):
 
     margin_invoice_currency = fields.Monetary(
         string='Margin in Invoice Currency',
-        readonly=True, compute='_compute_margin', store=True,
+        compute='_compute_margin', store=True, readonly=True,
         currency_field='currency_id')
     margin_company_currency = fields.Monetary(
         string='Margin in Company Currency',
-        readonly=True, compute='_compute_margin', store=True,
+        compute='_compute_margin', store=True, readonly=True,
         currency_field='company_currency_id')
 
     @api.depends(
@@ -139,12 +139,14 @@ class AccountInvoice(models.Model):
         '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
+        res = self.env['account.invoice.line'].read_group(
+            [('invoice_id', 'in', self.ids)],
+            ['invoice_id', 'margin_invoice_currency',
+             'margin_company_currency'],
+            ['invoice_id'])
+        for re in res:
+            if re['invoice_id']:
+                inv = self.browse(re['invoice_id'][0])
+                if inv.type in ('out_invoice', 'out_refund'):
+                    inv.margin_invoice_currency = re['margin_invoice_currency']
+                    inv.margin_company_currency = re['margin_company_currency']

account_invoice_margin/account_invoice_report.py

@@ -1,9 +1,8 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 Akretion (http://www.akretion.com)
+# Copyright 2018-2019 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, fields, api
+from odoo import api, fields, models
 
 
 class AccountInvoiceReport(models.Model):
@@ -19,8 +18,8 @@ class AccountInvoiceReport(models.Model):
             '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',
+            'journal_id', 'number', 'partner_bank_id', 'partner_id',
+            'payment_term_id', 'residual', 'state', 'type', 'user_id',
         ],
         'account.invoice.line': [
             'account_id', 'invoice_id', 'price_subtotal', 'product_id',
@@ -29,26 +28,25 @@ class AccountInvoiceReport(models.Model):
         ],
         'product.product': ['product_tmpl_id'],
         'product.template': ['categ_id'],
-        'product.uom': ['category_id', 'factor', 'name', 'uom_type'],
+        'uom.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([
+        user_currency = self.env.user.company_id.currency_id
+        currency_rate = 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()
+        base_currency = currency_rate.currency_id
         for record in self:
-            ctx['date'] = record.date
-            record.user_currency_margin = base_currency_id.with_context(
-                ctx).compute(record.margin, user_currency_id)
+            date = record.date or fields.Date.today()
+            company = record.company_id
+            record.user_currency_margin = base_currency._convert(
+                record.margin, user_currency, company, date)
 
     # TODO check for refunds
     def _sub_select(self):

account_invoice_margin/account_invoice_view.xml

@@ -12,22 +12,24 @@
     <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">
+        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
             <field name="standard_price_company_currency"
+                string="Cost Price in Comp. Cur."
                 groups="base.group_no_one"/>
             <field name="standard_price_invoice_currency"
-                widget="monetary"
-                options="{'currency_field': 'currency_id'}"
+                string="Cost Price in Inv. Cur."
                 groups="base.group_no_one"/>
             <field name="margin_invoice_currency"
+                string="Margin in Inv. Cur."
                 groups="base.group_no_one"/>
             <field name="margin_company_currency"
+                string="Margin in Comp. Cur."
                 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>
+        </xpath>
     </field>
 </record>
 
@@ -38,9 +40,9 @@
     <field name="arch" type="xml">
         <field name="move_id" position="after">
             <field name="margin_invoice_currency"
-                string="Margin" groups="base.group_no_one"/>
+                string="Margin in Inv. Cur." groups="base.group_no_one"/>
             <field name="margin_company_currency"
-                groups="base.group_no_one"/>
+                string="Margin in Comp. Cur." groups="base.group_no_one"/>
         </field>
     </field>
 </record>

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/README.rst

@@ -0,0 +1,39 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+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
+
+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 smash it by providing detailed and welcomed feedback.
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Florian da Costa <florian.dacosta@akretion.com>
+* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+* Mykhailo Panarin <m.panarin@mobilunity.com>
+* Artem Kostyuk <a.kostyuk@mobilunity.com>

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,34 +1,18 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018 Camptocamp
+# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018-2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Invoice Update Wizard',
-    'version': '8.0.1.0.0',
+    'version': '12.0.1.0.0',
     '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'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'account',
+    ],
     'data': [
         'wizard/account_invoice_update_view.xml',
         'views/account_invoice.xml',

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_invoice.py

@@ -0,0 +1,22 @@
+# Copyright 2019 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 AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+    
+    def prepare_update_wizard(self):
+        self.ensure_one()
+        wizard = self.env['account.invoice.update']
+        res = wizard._prepare_default_get(self)
+        action = self.env.ref(
+            'account_invoice_update_wizard.account_invoice_update_action'
+        ).read()[0]
+        action['name'] = "Update Wizard"
+        action['res_id'] = wizard.create(res).id
+        return action
+

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,53 +1,51 @@
-# -*- coding: utf-8 -*-
-# Copyright 2018 Camptocamp
+# Copyright 2018-2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests.common import TransactionCase
+from odoo.tests.common import SavepointCase
 from odoo.exceptions import UserError
 
 
-class TestAccountInvoiceUpdateWizard(TransactionCase):
+class TestAccountInvoiceUpdateWizard(SavepointCase):
 
-    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')
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.customer12 = cls.env.ref('base.res_partner_12')
+        cls.product16 = cls.env.ref('product.product_product_16')
+        cls.product24 = cls.env.ref('product.product_product_24')
+        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
 
-        self.invoice1 = self.env['account.invoice'].create({
+        cls.invoice1 = cls.env['account.invoice'].create({
             'name': 'Test invoice',
-            'partner_id': self.customer12.id,
+            'partner_id': cls.customer12.id,
         })
-        self.inv_line1 = self.env['account.invoice.line'].create({
-            'invoice_id': self.invoice1.id,
+        cls.inv_line1 = cls.env['account.invoice.line'].create({
+            'invoice_id': cls.invoice1.id,
             'name': "Line1",
-            'product_id': self.product16.id,
+            'product_id': cls.product16.id,
             'product_uom_id': uom_unit.id,
-            'account_id': self.invoice1.account_id.id,
+            'account_id': cls.invoice1.account_id.id,
             'price_unit': 42.0,
         })
-        self.inv_line2 = self.env['account.invoice.line'].create({
-            'invoice_id': self.invoice1.id,
+        cls.inv_line2 = cls.env['account.invoice.line'].create({
+            'invoice_id': cls.invoice1.id,
             'name': "Line2",
-            'product_id': self.product24.id,
+            'product_id': cls.product24.id,
             'product_uom_id': uom_unit.id,
-            'account_id': self.invoice1.account_id.id,
+            'account_id': cls.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',
+        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
+        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
+        cls.atag1 = cls.env.ref('analytic.tag_contract')
+        cls.atag2 = cls.env['account.analytic.tag'].create({
+            'name': '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 create_wizard(self, invoice):
+        res = self.invoice1.prepare_update_wizard()
+        self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
 
     def test_add_analytic_account_line1(self):
         """ Add analytic account on an invoice line
@@ -58,7 +56,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
             - create a new analytic line.
         """
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id == self.inv_line1)
@@ -80,7 +78,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
         self.inv_line1.account_analytic_id = self.aa2
 
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id == self.inv_line1)
@@ -105,7 +103,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
         self.inv_line2.unit_price = 42.0
 
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         line1 = self.wiz.line_ids[0]
         line1.account_analytic_id = self.aa1
@@ -119,7 +117,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
         This will update move line.
         """
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id == self.inv_line1)
@@ -141,7 +139,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
         self.inv_line1.analytic_tag_ids = self.atag1
 
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id == self.inv_line1)
@@ -162,7 +160,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
             - create an analytic line
         """
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id == self.inv_line1)
@@ -186,7 +184,7 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
         self.inv_line1.account_analytic_id = self.aa2
 
         self.invoice1.action_invoice_open()
-        self.create_wizard()
+        self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
             lambda rec: rec.invoice_line_id == self.inv_line1)

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
@@ -10,8 +10,8 @@
     <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 name="action_invoice_draft" position="before">
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
         </button>
     </field>
 </record>
@@ -20,8 +20,8 @@
     <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 name="action_invoice_draft" position="before">
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
         </button>
     </field>
 </record>

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,6 +1,5 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018 Camptocamp
+# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018-2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -58,16 +57,8 @@ class AccountInvoiceUpdate(models.TransientModel):
                 '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)
+                'display_type': line.display_type,
+            }])
         return res
 
     @api.onchange('type')
@@ -141,7 +132,7 @@ class AccountInvoiceUpdate(models.TransientModel):
         # 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:
+        if len(inv_line) != 1:
             raise UserError(
                 "Cannot match a single invoice line to move line %s" %
                 move_line.name)
@@ -221,7 +212,7 @@ class AccountInvoiceUpdate(models.TransientModel):
                         mlines[amount].append(line)
                     else:
                         mlines[amount] = [line]
-            for iamount, lines in mlines.iteritems():
+            for iamount, lines in mlines.items():
                 if len(lines) != len(new_pterm.get(iamount, [])):
                     raise UserError(_(
                         "The original payment term '%s' doesn't have the "
@@ -282,7 +273,7 @@ class AccountInvoiceUpdate(models.TransientModel):
                 updated = True
                 line.invoice_line_id.write(ilvals)
         if updated:
-            inv.message_post(_(
+            inv.message_post(body=_(
                 'Non-legal fields of invoice updated via the Invoice Update '
                 'wizard.'))
         return True
@@ -297,6 +288,9 @@ class AccountInvoiceLineUpdate(models.TransientModel):
     invoice_line_id = fields.Many2one(
         'account.invoice.line', string='Invoice Line', readonly=True)
     name = fields.Text(string='Description', required=True)
+    display_type = fields.Selection([
+        ('line_section', "Section"),
+        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
         string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
         readonly=True)

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -6,48 +6,49 @@
 
 <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_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" create="false" delete="false" edit="true">
+                            <field name="invoice_line_id" invisible="1"/>
+                            <field name="display_type" invisible="1"/>
+                            <field name="name"/>
+                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
+                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
+                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" 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>
+    <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/README.rst

@@ -0,0 +1,96 @@
+=================
+Account Usability
+=================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
+    :alt: akretion/odoo-usability
+
+|badge1| |badge2| |badge3| 
+
+This modules adds the following functions:
+
+* Add an *Overdue* filter on invoice search view (this feature was previously 
+  located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* disable reconciliation "guessing"
+* fast search on *Reconcile Ref* for account move line.
+* add sale dates to invoice report to be compliant with
+  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
+* Sale date on qweb invoices
+* A wizard to mark several invoices as sent at once (forward from v8)
+* Default date for Account Move Reversal is now D+1 instead of today
+* Track more fields on invoice (see details in account.py)
+* Add boolean fields `has_discount` and `has_attachment` on invoice
+* Add button "Delete line qty = 0" on supplier invoice
+* Cut name_get() of invoice if too long
+* A script for if Odoo screws up invoice attachment filename
+* help functions for py3o reports
+* Show code on name_get of journal
+* add direct search of journal using code
+* add copy=False on some fields
+* Add unicity constraint on analytic codes per company
+* Better default values on account move
+* Add link from account move line to invoice
+* Add start_date and end_date on bank statements
+* Add transfer_account_id to invoicing config page
+* Improve domain reconciliation widget
+* account.reconcile.model don't copy name to label via onchange
+* Add method to get fiscal position without partner_id
+* Restore drill-through on sale and invoice reports
+* don't attach PDF upon invoice report generation on supplier invoices/refunds
+* Add filter on debit and credit amount for Move Lines
+* Add supplier invoice number in invoice tree view
+
+Together with this module, I recommend the use of the following modules:
+
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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 <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* David Beal <david.beal@akretion.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
+
+You are welcome to contribute.

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

@@ -1,32 +1,13 @@
-# -*- 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).
 
 {
     'name': 'Account Usability',
-    'version': '10.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
-    'description': """
-Account Usability
-=================
-
-The usability enhancements include:
-* show the supplier invoice number in the tree view of supplier invoices
-* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* Fast search on *Reconcile Ref* for account move line.
-* disable reconciliation "guessing"
-
-Together with this module, I recommend the use of the following modules:
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': [
@@ -40,9 +21,8 @@ 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',
+        'report/invoice_report.xml',
         ],
     'installable': True,
 }

account_usability/account.py

@@ -1,12 +1,12 @@
-# -*- 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.osv import expression
 from odoo import SUPERUSER_ID
 import logging
 
@@ -27,11 +27,6 @@ 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
@@ -43,6 +38,10 @@ class AccountInvoice(models.Model):
     has_attachment = fields.Boolean(
         compute='_compute_has_attachment',
         search='_search_has_attachment', readonly=True)
+    sale_dates = fields.Char(
+        compute="_compute_sales_dates", readonly=True,
+        help="This information appears on invoice qweb report "
+             "(you may use it for your own report)")
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
@@ -57,11 +56,11 @@ 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 +74,7 @@ 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'
@@ -84,7 +83,7 @@ class AccountInvoice(models.Model):
     # top of the screen
     # That's why we have to cut the name_get() when it's too long
     def name_get(self):
-        old_res = super(AccountInvoice, self).name_get()
+        old_res = super().name_get()
         res = []
         for old_re in old_res:
             name = old_re[1]
@@ -98,20 +97,22 @@ 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
+#    def action_move_create(self):
+#        res = super().action_move_create()
+#        for inv in self:
+#            self._cr.execute(
+#                "UPDATE account_move_line SET name= "
+#                "CASE WHEN name='/' THEN %s "
+#                "ELSE %s||' - '||name END "
+#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+#            self.invalidate_cache()
+#        return res
 
     def delete_lines_qty_zero(self):
         lines = self.env['account.invoice.line'].search([
@@ -119,8 +120,7 @@ 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 +144,53 @@ 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
+
+    def _compute_sales_dates(self):
+        """ French law requires to set sale order dates into invoice
+            returned string: "sale1 (date1), sale2 (date2) ..."
+        """
+        for inv in self:
+            sales = inv.invoice_line_ids.mapped(
+                'sale_line_ids').mapped('order_id')
+            lang = inv.partner_id.commercial_partner_id.lang
+            date_format = self.env["res.lang"]._lang_get(
+                lang or "").date_format
+            dates = ["%s%s" % (
+                     x.name,
+                     x.confirmation_date and " (%s)" %
+                     # only when confirmation_date display it
+                     x.confirmation_date.strftime(date_format) or "")
+                     for x in sales]
+            inv.sale_dates = ", ".join(dates)
 
 
 class AccountInvoiceLine(models.Model):
@@ -157,8 +198,7 @@ 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(
@@ -184,7 +224,6 @@ class AccountJournal(models.Model):
         "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')
     def name_get(self):
@@ -230,7 +269,7 @@ class AccountJournal(models.Model):
 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 = []
@@ -238,22 +277,23 @@ class AccountAccount(models.Model):
                 res.append((record.id, record.code))
             return res
         else:
-            return super(AccountAccount, self).name_get()
+            return super().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 +307,7 @@ 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 +318,9 @@ 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 +338,7 @@ 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
@@ -325,7 +360,6 @@ class AccountAccount(models.Model):
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
 
-    @api.multi
     def name_get(self):
         if self._context.get('analytic_account_show_code_only'):
             res = []
@@ -333,7 +367,7 @@ class AccountAnalyticAccount(models.Model):
                 res.append((record.id, record.code or record.name))
             return res
         else:
-            return super(AccountAnalyticAccount, self).name_get()
+            return super().name_get()
 
     _sql_constraints = [(
         'code_company_unique',
@@ -374,58 +408,6 @@ 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 +420,6 @@ 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 +449,9 @@ 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 +460,9 @@ 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()
@@ -534,7 +517,6 @@ class AccountBankStatement(models.Model):
     hide_bank_statement_balance = fields.Boolean(
         related='journal_id.hide_bank_statement_balance', readonly=True)
 
-    @api.multi
     @api.depends('line_ids.date')
     def _compute_dates(self):
         for st in self:
@@ -542,7 +524,14 @@ class AccountBankStatement(models.Model):
             st.start_date = dates and min(dates) or False
             st.end_date = dates and max(dates) or False
 
-    @api.multi
+    def _balance_check(self):
+        for stmt in self:
+            if stmt.hide_bank_statement_balance:
+                continue
+            else:
+                super(AccountBankStatement, stmt)._balance_check()
+        return True
+
     @api.depends('name', 'start_date', 'end_date')
     def name_get(self):
         res = []
@@ -580,15 +569,14 @@ class AccountBankStatementLine(models.Model):
     #        search_reconciliation_proposition=False, context=None):
     #    # Make variable name shorted for PEP8 !
     #    search_rec_prop = search_reconciliation_proposition
-    #    return super(AccountBankStatementLine, self).\
+    #    return super().\
     #        get_data_for_reconciliations(
     #            cr, uid, ids, excluded_ids=excluded_ids,
     #            search_reconciliation_proposition=search_rec_prop,
     #            context=context)
 
     def _prepare_reconciliation_move(self, move_ref):
-        vals = super(AccountBankStatementLine, self).\
-            _prepare_reconciliation_move(move_ref)
+        vals = super()._prepare_reconciliation_move(move_ref)
         # By default, ref contains the name of the statement + name of the
         # statement line. It causes 2 problems:
         # 1) The 'ref' field is too big
@@ -603,26 +591,16 @@ 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(
-            'account', 'action_move_journal_line')
+            'account', 'action_move_line_form')
         if self.journal_entry_ids:
             action.update({
                 'views': False,
                 'view_id': False,
                 'view_mode': 'form,tree',
-                'res_id': self.journal_entry_ids[0].id,
+                'res_id': self.journal_entry_ids[0].move_id.id,
                 })
             return action
         else:
@@ -633,8 +611,7 @@ 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):
@@ -684,3 +661,46 @@ class AccountReconcileModel(models.Model):
         # Because it's much better to have the bank statement line label as
         # label of the counter-part move line, then the label of the button
         assert True  # Stupid line of code just to have something...
+
+
+class AccountIncoterms(models.Model):
+    _inherit = 'account.incoterms'
+
+    @api.depends('code', 'name')
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
+        return res
+
+
+class AccountReconciliation(models.AbstractModel):
+    _inherit = 'account.reconciliation.widget'
+
+    # Add ability to filter by account code in the work interface of the
+    # bank statement
+    @api.model
+    def _domain_move_lines(self, search_str):
+        str_domain = super()._domain_move_lines(search_str)
+        account_code_domain = [('account_id.code', '=ilike', search_str + '%')]
+        str_domain = expression.OR([str_domain, account_code_domain])
+        return str_domain
+
+    @api.model
+    def _domain_move_lines_for_reconciliation(
+            self, st_line, aml_accounts, partner_id,
+            excluded_ids=None, search_str=False):
+        domain = super()._domain_move_lines_for_reconciliation(
+            st_line, aml_accounts, partner_id,
+            excluded_ids=excluded_ids, search_str=search_str)
+        # We want to replace a domain item by another one
+        position = domain.index(('payment_id', '<>', False))
+        domain[position] = ['journal_id', '=', st_line.journal_id.id]
+        return domain
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    transfer_account_id = fields.Many2one(
+        related='company_id.transfer_account_id', readonly=False)

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

@@ -1,53 +1,13 @@
-diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
-index dc3247154be..077e004b53c 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):
-         """
-         # Blue lines = payment on bank account not assigned to a statement yet
-         reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
--        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
-+        # AKRETION HACK 11/7/2017
-+        # Remove ('payment_id','<>', False) in order to allow to select move lines
-+        # generated from payment orders or check deposit
-+        # but I add ('journal_id', '=', self.journal_id.id) to exclude the
-+        # opening entry of the first fiscal year
-+        #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
-+        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
- 
-         # Black lines = unreconciled & (not linked to a payment or open balance created by statement
-         domain_matching = [('reconciled', '=', False)]
-diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
-index 6a0fed7d143..ecc2ed67936 100644
---- a/addons/account/models/account_move.py
-+++ b/addons/account/models/account_move.py
-@@ -633,6 +633,7 @@ class AccountMoveLine(models.Model):
-             domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
-         if str:
-             str_domain = [
-+                '|', ('account_id.code', '=ilike', str + '%'),
-                 '|', ('move_id.name', 'ilike', str),
-                 '|', ('move_id.ref', 'ilike', str),
-                 '|', ('date_maturity', 'like', str),
-diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
-index 5d00984157c..836fe37fc2f 100644
---- a/addons/account/static/src/js/account_reconciliation_widgets.js
-+++ b/addons/account/static/src/js/account_reconciliation_widgets.js
-@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
-         this.model_res_users = new Model("res.users");
-         this.model_tax = new Model("account.tax");
-         this.model_presets = new Model("account.reconcile.model");
--        this.max_move_lines_displayed = 5;
-+        this.max_move_lines_displayed = 15;
-         // Number of reconciliations loaded initially and by clicking 'show more'
-         this.num_reconciliations_fetched_in_batch = 10;
-         this.animation_speed = 100; // "Blocking" animations
-@@ -1757,7 +1757,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
-             relation: "res.partner",
-             string: _t("Partner"),
-             type: "many2one",
--            domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
-+            domain: [['parent_id','=',false]],  // AKRETION HACK 26/6/2017 allow all parent partners
-             help: "",
-             readonly: false,
-             required: true,
+diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
+index 53f28e0c620..1721d01edf9 100644
+--- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
++++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
+@@ -514,7 +514,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
+         }
+         return this.model.makeRecord('account.bank.statement.line', [field], {
+             partner_id: {
+-                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false], "|", ["customer", "=", true], ["supplier", "=", true]],
++                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false]],
+                 options: {
+                     no_open: true
+                 }

account_usability/account_statement_black_cancel_blue_ok.diff

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

account_usability/account_view.xml

@@ -1,6 +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).
 -->
@@ -16,6 +16,9 @@
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
+        <field name="incoterm_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
         <field name="invoice_line_ids" position="before">
             <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
         </field>
@@ -33,6 +36,9 @@
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
+        <field name="incoterm_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
         <!-- move sent field and make it visible -->
         <field name="sent" position="replace"/>
         <field name="move_id" position="before">
@@ -41,17 +47,14 @@
         <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 +155,7 @@ 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 +163,7 @@ 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 +171,7 @@ 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 +179,7 @@ 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 +187,7 @@ 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 +195,11 @@ 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 +268,15 @@ 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 +284,7 @@ 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 +307,6 @@ 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 +346,7 @@ 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">
@@ -394,22 +373,6 @@ 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>
@@ -452,7 +415,7 @@ module -->
     <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 name="hide_bank_statement_balance" groups="account.group_account_user"/>
         </field>
     </field>
 </record>
@@ -462,7 +425,7 @@ module -->
     <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="kanban_dashboard" position="after">
             <field name="hide_bank_statement_balance"/>
         </field>
         <xpath expr="//div[@name='latest_statement']/.." position="attributes">
@@ -500,13 +463,10 @@ 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"
-                string="View Account Move" icon="fa fa-arrow-right"
+                string="View Account Move" icon="fa-arrow-right"
                 attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
         </xpath>
         <field name="date" position="after">
@@ -562,10 +522,10 @@ 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"
@@ -574,6 +534,17 @@ module -->
     </field>
 </record>
 
+<!-- ACCOUNT TAX -->
+<record id="view_tax_tree" model="ir.ui.view">
+    <field name="model">account.tax</field>
+    <field name="inherit_id" ref="account.view_tax_tree"/>
+    <field name="arch" type="xml">
+        <field name="company_id" position="before">
+            <field name="price_include" string="Include"/>
+        </field>
+    </field>
+</record>
+
 <!-- ACCOUNT TAX GROUP -->
 <!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
 <record id="account_tax_group_form" model="ir.ui.view">
@@ -608,6 +579,28 @@ module -->
 
 <menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
 
+<!-- Account config page -->
+<record id="res_config_settings_view_form" model="ir.ui.view">
+    <field name="name">account_usability account config page</field>
+    <field name="model">res.config.settings</field>
+    <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='account_bank_reconciliation_start']/../.." position="after">
+            <div class="col-xs-12 col-md-6 o_setting_box">
+                <div class="o_setting_left_pane"/>
+                <div class="o_setting_right_pane">
+                    <label for="transfer_account_id"/>
+                    <div class="text-muted">
+                    Transit account when you transfer money from a bank account of your company to another bank account of your company.
+                    </div>
+                    <field name="transfer_account_id"/>
+                </div>
+            </div>
+        </xpath>
+    </field>
+</record>
+
+
 <!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
 (account.journal filtered on type = 'bank' with special tree and form view)
 because it is useless and confusing -->
@@ -615,16 +608,6 @@ 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/invoice_register_payment_writeoff_analytic.diff

@@ -1,33 +1,33 @@
 diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
-index b1d8012329d..b8a8e2a673d 100644
+index f38f459c533..a475d6a82c7 100644
 --- a/addons/account/models/account_payment.py
 +++ b/addons/account/models/account_payment.py
-@@ -210,6 +210,7 @@ class account_payment(models.Model):
+@@ -62,6 +62,7 @@ class account_abstract_payment(models.AbstractModel):
      payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
-     payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
+     payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference Handling", copy=False)
      writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
 +    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False)
- 
-     # FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
-     move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
-@@ -431,6 +432,7 @@ class account_payment(models.Model):
-                 amount_currency_wo = -abs(amount_currency_wo)
-             writeoff_line['name'] = _('Counterpart')
+     writeoff_label = fields.Char(
+         string='Journal Item Label',
+         help='Change label of the counterpart that will hold the payment difference',
+@@ -717,6 +718,7 @@ class account_payment(models.Model):
+             debit_wo, credit_wo, amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date)._compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id)
+             writeoff_line['name'] = self.writeoff_label
              writeoff_line['account_id'] = self.writeoff_account_id.id
 +            writeoff_line['analytic_account_id'] = self.writeoff_analytic_account_id.id or False
              writeoff_line['debit'] = debit_wo
              writeoff_line['credit'] = credit_wo
              writeoff_line['amount_currency'] = amount_currency_wo
 diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
-index 2460458fbaa..4065d8f9952 100644
+index 07230902ee8..1359009bf23 100644
 --- a/addons/account/views/account_payment_view.xml
 +++ b/addons/account/views/account_payment_view.xml
-@@ -206,6 +206,8 @@
-                                 </div>
-                                 <field name="writeoff_account_id" string="Post Difference In"
-                                     attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-+                                <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
-+                                    attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
-                             </group>
-                         </group>
-                     </sheet>
+@@ -277,6 +277,8 @@
+                                     <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
+                                         <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
+                                         <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
++                                        <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
++                                        <field name="writeoff_analytic_account_id" groups="analytic.group_analytic_accounting"/>
+                                         <label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
+                                         <field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
+                                         <label for="writeoff_label" class="oe_edit_only" string="Label"/>

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/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* David Beal <david.beal@akretion.com>

account_usability/readme/DESCRIPTION.rst

@@ -0,0 +1,39 @@
+This modules adds the following functions:
+
+* Add an *Overdue* filter on invoice search view (this feature was previously 
+  located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* disable reconciliation "guessing"
+* fast search on *Reconcile Ref* for account move line.
+* add sale dates to invoice report to be compliant with
+  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
+* Sale date on qweb invoices
+* A wizard to mark several invoices as sent at once (forward from v8)
+* Default date for Account Move Reversal is now D+1 instead of today
+* Track more fields on invoice (see details in account.py)
+* Add boolean fields `has_discount` and `has_attachment` on invoice
+* Add button "Delete line qty = 0" on supplier invoice
+* Cut name_get() of invoice if too long
+* A script for if Odoo screws up invoice attachment filename
+* help functions for py3o reports
+* Show code on name_get of journal
+* add direct search of journal using code
+* add copy=False on some fields
+* Add unicity constraint on analytic codes per company
+* Better default values on account move
+* Add link from account move line to invoice
+* Add start_date and end_date on bank statements
+* Add transfer_account_id to invoicing config page
+* Improve domain reconciliation widget
+* account.reconcile.model don't copy name to label via onchange
+* Add method to get fiscal position without partner_id
+* Restore drill-through on sale and invoice reports
+* don't attach PDF upon invoice report generation on supplier invoices/refunds
+* Add filter on debit and credit amount for Move Lines
+* Add supplier invoice number in invoice tree view
+
+Together with this module, I recommend the use of the following modules:
+
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)

account_usability/report/invoice_report.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+<template id="report_invoice_document" inherit_id="account.report_invoice_document">
+    <xpath expr="//div[@name='origin']/p" position="replace">
+        <p class="m-0" t-field="o.sale_dates"/>
+    </xpath>
+</template>
+
+</odoo>

account_usability/static/description/index.html

@@ -0,0 +1,454 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Account Usability</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
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+  list-style-type: none }
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+</style>
+</head>
+<body>
+<div class="document" id="account-usability">
+<h1 class="title">Account Usability</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p>This modules adds the following functions:</p>
+<ul class="simple">
+<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
+located in te module <em>account_invoice_overdue_filter</em>)</li>
+<li>Increase the default limit of 80 lines in account move and account move line view.</li>
+<li>disable reconciliation “guessing”</li>
+<li>fast search on <em>Reconcile Ref</em> for account move line.</li>
+<li>add sale dates to invoice report to be compliant with
+<a class="reference external" href="https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808">https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808</a></li>
+<li>Sale date on qweb invoices</li>
+<li>A wizard to mark several invoices as sent at once (forward from v8)</li>
+<li>Default date for Account Move Reversal is now D+1 instead of today</li>
+<li>Track more fields on invoice (see details in account.py)</li>
+<li>Add boolean fields <cite>has_discount</cite> and <cite>has_attachment</cite> on invoice</li>
+<li>Add button “Delete line qty = 0” on supplier invoice</li>
+<li>Cut name_get() of invoice if too long</li>
+<li>A script for if Odoo screws up invoice attachment filename</li>
+<li>help functions for py3o reports</li>
+<li>Show code on name_get of journal</li>
+<li>add direct search of journal using code</li>
+<li>add copy=False on some fields</li>
+<li>Add unicity constraint on analytic codes per company</li>
+<li>Better default values on account move</li>
+<li>Add link from account move line to invoice</li>
+<li>Add start_date and end_date on bank statements</li>
+<li>Add transfer_account_id to invoicing config page</li>
+<li>Improve domain reconciliation widget</li>
+<li>account.reconcile.model don’t copy name to label via onchange</li>
+<li>Add method to get fiscal position without partner_id</li>
+<li>Restore drill-through on sale and invoice reports</li>
+<li>don’t attach PDF upon invoice report generation on supplier invoices/refunds</li>
+<li>Add filter on debit and credit amount for Move Lines</li>
+<li>Add supplier invoice number in invoice tree view</li>
+</ul>
+<p>Together with this module, I recommend the use of the following modules:</p>
+<ul class="simple">
+<li>account_invoice_supplier_ref_unique (OCA project account-invoicing)</li>
+<li>account_move_line_no_default_search (OCA project account-financial-tools)</li>
+<li>invoice_fiscal_position_update (OCA project account-invoicing)</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

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