[IMP] base_partner_one2many_phone: improve mig script

Other small minor improvements/fixes

.gitignore

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

account_aged_balance_from_partner/__init__.py

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

account_aged_balance_from_partner/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- 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

@@ -0,0 +1,30 @@
+# -*- 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

@@ -0,0 +1,31 @@
+<?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

@@ -0,0 +1,35 @@
+.. 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

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

account_bank_statement_import_fr_hsbc_card/__manifest__.py

@@ -0,0 +1,16 @@
+# -*- 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

@@ -0,0 +1,69 @@
+# 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

@@ -0,0 +1,22 @@
+<?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

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

account_bank_statement_import_fr_hsbc_card/wizard/account_bank_statement_import.py

@@ -0,0 +1,105 @@
+# -*- 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

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

account_bank_statement_import_usability/__manifest__.py

@@ -0,0 +1,29 @@
+# -*- 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

@@ -0,0 +1,35 @@
+# -*- 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

@@ -0,0 +1,48 @@
+<?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

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

account_bank_statement_no_reconcile_guess/__manifest__.py

@@ -0,0 +1,33 @@
+# -*- 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

@@ -0,0 +1,14 @@
+# -*- 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

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

account_credit_control_usability/__manifest__.py

@@ -0,0 +1,46 @@
+# -*- 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

@@ -0,0 +1,82 @@
+# -*- 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

@@ -0,0 +1,127 @@
+<?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

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

account_cutoff_accrual_picking_ods/__manifest__.py

@@ -0,0 +1,24 @@
+# -*- 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

@@ -0,0 +1,27 @@
+<?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

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

account_cutoff_prepaid_ods/__manifest__.py

@@ -0,0 +1,43 @@
+# -*- 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

@@ -0,0 +1,27 @@
+<?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

@@ -1,8 +1,8 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Partner Bank Usability module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    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
@@ -20,4 +20,5 @@
 #
 ##############################################################################
 
+
 from . import account_invoice

account_direct_debit_autogenerate/__manifest__.py

@@ -0,0 +1,47 @@
+# -*- 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

@@ -0,0 +1,107 @@
+# -*- 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

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

account_financial_report_qweb_usability/__manifest__.py

@@ -0,0 +1,30 @@
+# -*- 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

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

account_financial_report_qweb_usability/views/layouts.xml

@@ -0,0 +1,8 @@
+<?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

@@ -0,0 +1,32 @@
+<?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

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

account_financial_report_qweb_usability/wizard/general_ledger_wizard.py

@@ -0,0 +1,16 @@
+# -*- 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

@@ -0,0 +1,12 @@
+# -*- 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

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

account_fiscal_position_payable_receivable/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- 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

@@ -0,0 +1,35 @@
+# -*- 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

@@ -0,0 +1,23 @@
+<?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

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

account_invoice_margin/__manifest__.py

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

account_invoice_margin/account_invoice.py

@@ -0,0 +1,150 @@
+# -*- coding: utf-8 -*-
+# © 2015-2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    standard_price_company_currency = fields.Float(
+        string='Cost Price in Company Currency', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in company currency in the unit of measure "
+        "of the invoice line (which may be different from the unit "
+        "of measure of the product).")
+    standard_price_invoice_currency = fields.Float(
+        string='Cost Price in Invoice Currency', readonly=True,
+        compute='_compute_margin', store=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in invoice currency in the unit of measure "
+        "of the invoice line")
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='company_currency_id')
+    margin_rate = fields.Float(
+        string="Margin Rate", readonly=True, store=True,
+        compute='_compute_margin',
+        digits=(16, 2), help="Margin rate in percentage of the sale price")
+
+    @api.depends(
+        'standard_price_company_currency', 'invoice_id.currency_id',
+        'invoice_id.type', 'invoice_id.company_id',
+        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
+    def _compute_margin(self):
+        for il in self:
+            standard_price_inv_cur = 0.0
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            margin_rate = 0.0
+            inv = il.invoice_id
+            if inv and inv.type in ('out_invoice', 'out_refund'):
+                # it works in _get_current_rate
+                # even if we set date = False in context
+                # standard_price_inv_cur is in the UoM of the invoice line
+                standard_price_inv_cur =\
+                    inv.company_id.currency_id.with_context(
+                        date=inv.date_invoice).compute(
+                            il.standard_price_company_currency,
+                            inv.currency_id)
+                margin_inv_cur =\
+                    il.price_subtotal - il.quantity * standard_price_inv_cur
+                margin_comp_cur = inv.currency_id.with_context(
+                    date=inv.date_invoice).compute(
+                        margin_inv_cur, inv.company_id.currency_id)
+                if il.price_subtotal:
+                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
+                # for a refund, margin should be negative
+                # but margin rate should stay positive
+                if inv.type == 'out_refund':
+                    margin_inv_cur *= -1
+                    margin_comp_cur *= -1
+            il.standard_price_invoice_currency = standard_price_inv_cur
+            il.margin_invoice_currency = margin_inv_cur
+            il.margin_company_currency = margin_comp_cur
+            il.margin_rate = margin_rate
+
+    # We want to copy standard_price on invoice line for customer
+    # invoice/refunds. We can't do that via on_change of product_id,
+    # because it is not always played when invoice is created from code
+    # => we inherit write/create
+    # We write standard_price_company_currency even on supplier invoice/refunds
+    # because we don't have access to the 'type' of the invoice
+    @api.model
+    def create(self, vals):
+        if vals.get('product_id'):
+            pp = self.env['product.product'].browse(vals['product_id'])
+            std_price = pp.standard_price
+            inv_uom_id = vals.get('uom_id')
+            if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                inv_uom = self.env['product.uom'].browse(inv_uom_id)
+                std_price = pp.uom_id._compute_price(
+                    std_price, inv_uom)
+            vals['standard_price_company_currency'] = std_price
+        return super(AccountInvoiceLine, self).create(vals)
+
+    @api.multi
+    def write(self, vals):
+        if not vals:
+            vals = {}
+        if 'product_id' in vals or 'uom_id' in vals:
+            for il in self:
+                if 'product_id' in vals:
+                    if vals.get('product_id'):
+                        pp = self.env['product.product'].browse(
+                            vals['product_id'])
+                    else:
+                        pp = False
+                else:
+                    pp = il.product_id or False
+                # uom_id is NOT a required field
+                if 'uom_id' in vals:
+                    if vals.get('uom_id'):
+                        inv_uom = self.env['product.uom'].browse(
+                            vals['uom_id'])
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uom_id or False
+                std_price = 0.0
+                if pp:
+                    std_price = pp.standard_price
+                    if inv_uom and inv_uom != pp.uom_id:
+                        std_price = pp.uom_id._compute_price(
+                            std_price, inv_uom)
+                il.write({'standard_price_company_currency': std_price})
+        return super(AccountInvoiceLine, self).write(vals)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        currency_field='company_currency_id')
+
+    @api.depends(
+        'type',
+        'invoice_line_ids.margin_invoice_currency',
+        'invoice_line_ids.margin_company_currency')
+    def _compute_margin(self):
+        for inv in self:
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            if inv.type in ('out_invoice', 'out_refund'):
+                for il in inv.invoice_line_ids:
+                    margin_inv_cur += il.margin_invoice_currency
+                    margin_comp_cur += il.margin_company_currency
+            inv.margin_invoice_currency = margin_inv_cur
+            inv.margin_company_currency = margin_comp_cur

account_invoice_margin/account_invoice_report.py

@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    margin = fields.Float(string='Margin', readonly=True)
+    # why digits=0 ??? Why is it like that in the native "account" module
+    user_currency_margin = fields.Float(
+        string="Margin", compute='_compute_user_currency_margin', digits=0)
+
+    _depends = {
+        'account.invoice': [
+            'account_id', 'amount_total_company_signed',
+            'commercial_partner_id', 'company_id',
+            'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
+            'journal_id', 'partner_bank_id', 'partner_id', 'payment_term_id',
+            'residual', 'state', 'type', 'user_id',
+        ],
+        'account.invoice.line': [
+            'account_id', 'invoice_id', 'price_subtotal', 'product_id',
+            'quantity', 'uom_id', 'account_analytic_id',
+            'margin_company_currency',
+        ],
+        'product.product': ['product_tmpl_id'],
+        'product.template': ['categ_id'],
+        'product.uom': ['category_id', 'factor', 'name', 'uom_type'],
+        'res.currency.rate': ['currency_id', 'name'],
+        'res.partner': ['country_id'],
+    }
+
+    @api.depends('currency_id', 'date', 'margin')
+    def _compute_user_currency_margin(self):
+        context = dict(self._context or {})
+        user_currency_id = self.env.user.company_id.currency_id
+        currency_rate_id = self.env['res.currency.rate'].search([
+            ('rate', '=', 1),
+            '|',
+            ('company_id', '=', self.env.user.company_id.id),
+            ('company_id', '=', False)], limit=1)
+        base_currency_id = currency_rate_id.currency_id
+        ctx = context.copy()
+        for record in self:
+            ctx['date'] = record.date
+            record.user_currency_margin = base_currency_id.with_context(
+                ctx).compute(record.margin, user_currency_id)
+
+    # TODO check for refunds
+    def _sub_select(self):
+        select_str = super(AccountInvoiceReport, self)._sub_select()
+        select_str += ", SUM(ail.margin_company_currency) AS margin"
+        return select_str
+
+    def _select(self):
+        select_str = super(AccountInvoiceReport, self)._select()
+        select_str += ", sub.margin AS margin"
+        return select_str

account_invoice_margin/account_invoice_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_invoice_line_form" model="ir.ui.view">
+    <field name="name">margin.account.invoice.line.form</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_form"/>
+    <field name="arch" type="xml">
+        <field name="company_id" position="after">
+            <field name="standard_price_company_currency"
+                groups="base.group_no_one"/>
+            <field name="standard_price_invoice_currency"
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="base.group_no_one"/>
+            <field name="margin_invoice_currency"
+                groups="base.group_no_one"/>
+            <field name="margin_company_currency"
+                groups="base.group_no_one"/>
+            <label for="margin_rate" groups="base.group_no_one"/>
+            <div name="margin_rate" groups="base.group_no_one">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">margin.account.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="move_id" position="after">
+            <field name="margin_invoice_currency"
+                string="Margin" groups="base.group_no_one"/>
+            <field name="margin_company_currency"
+                groups="base.group_no_one"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_invoice_transmit_method_street3/__init__.py

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

account_invoice_transmit_method_street3/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- 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

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

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

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

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

account_invoice_update_wizard/views/account_invoice.xml

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

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

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

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

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

account_move_line_filter_wizard/__init__.py

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

account_move_line_filter_wizard/__manifest__.py

@@ -0,0 +1,33 @@
+# -*- 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

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

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -0,0 +1,100 @@
+# -*- 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

@@ -0,0 +1,47 @@
+<?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

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

account_move_line_start_end_dates_xls/__manifest__.py

@@ -0,0 +1,44 @@
+# -*- 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

@@ -0,0 +1,66 @@
+# -*- 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

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

account_no_analytic_tags/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- 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

@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<!-- ACCOUNT MOVE LINE -->
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.move.line.form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <field name="analytic_tag_ids" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<!-- ANALYTIC ACCOUNT -->
+<record id="view_account_analytic_account_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.analytic.account.form</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+    <field name="arch" type="xml">
+        <field name="tag_ids" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="account.account_analytic_tag_menu" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+</odoo>

account_usability/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+
+from . import account
+from . import account_invoice_report
+from . import partner
+from . import product
+from . import wizard

account_usability/__manifest__.py

@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Usability',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account module',
+    'description': """
+Account Usability
+=================
+
+The usability enhancements include:
+* show the supplier invoice number in the tree view of supplier invoices
+* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* Fast search on *Reconcile Ref* for account move line.
+* disable reconciliation "guessing"
+
+Together with this module, I recommend the use of the following modules:
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'account',
+        'base_view_inheritance_extension',
+        'base_usability',  # needed only to access base_usability.group_nobody
+                           # in v12, I may create a module only for group_nobody
+        ],
+    'data': [
+        'account_view.xml',
+        'account_report.xml',
+        'account_invoice_report_view.xml',
+        'partner_view.xml',
+        'product_view.xml',
+        'wizard/account_invoice_mark_sent_view.xml',
+        'wizard/account_move_backtodraft_view.xml',
+        ],
+    'installable': True,
+}

account_usability/account.py

@@ -0,0 +1,686 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.tools import float_compare, float_is_zero, float_round
+from odoo.tools.misc import formatLang
+from odoo.exceptions import UserError, ValidationError
+from odoo import SUPERUSER_ID
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    origin = fields.Char(track_visibility='onchange')
+    reference = fields.Char(track_visibility='onchange')
+    sent = fields.Boolean(track_visibility='onchange')
+    date_invoice = fields.Date(track_visibility='onchange')
+    date_due = fields.Date(track_visibility='onchange')
+    payment_term_id = fields.Many2one(track_visibility='onchange')
+    account_id = fields.Many2one(track_visibility='onchange')
+    journal_id = fields.Many2one(track_visibility='onchange')
+    partner_bank_id = fields.Many2one(track_visibility='onchange')
+    fiscal_position_id = fields.Many2one(track_visibility='onchange')
+    amount_total = fields.Monetary(track_visibility='onchange')
+    # for those fields, the 'account' module sets track_visibility='always':
+    partner_id = fields.Many2one(track_visibility='onchange')
+    currency_id = fields.Many2one(track_visibility='onchange')
+    type = fields.Selection(track_visibility='onchange')
+    amount_untaxed = fields.Monetary(track_visibility='onchange')
+    # I want to see the number of cancelled invoice in chatter
+    move_id = fields.Many2one(track_visibility='onchange')
+    # for invoice report
+    has_discount = fields.Boolean(
+        compute='_compute_has_discount', readonly=True)
+    # has_attachment is useful for those who use attachment to archive
+    # supplier invoices. It allows them to find supplier invoices
+    # that don't have any attachment
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
+
+    def _compute_has_discount(self):
+        prec = self.env['decimal.precision'].precision_get('Discount')
+        for inv in self:
+            has_discount = False
+            for line in inv.invoice_line_ids:
+                if not float_is_zero(line.discount, precision_digits=prec):
+                    has_discount = True
+                    break
+            inv.has_discount = has_discount
+
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for inv in self:
+            if iao.search_count([
+                    ('res_model', '=', 'account.invoice'),
+                    ('res_id', '=', inv.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', inv.company_id.id)]):
+                inv.has_attachment = True
+            else:
+                inv.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.invoice'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
+        return res
+
+    # when you have an invoice created from a lot of sale orders, the 'name'
+    # field is very large, which makes the name_get() of that invoice very big
+    # which screws-up the form view of that invoice because of the link at the
+    # top of the screen
+    # That's why we have to cut the name_get() when it's too long
+    def name_get(self):
+        old_res = super(AccountInvoice, self).name_get()
+        res = []
+        for old_re in old_res:
+            name = old_re[1]
+            if name and len(name) > 100:
+                # nice cut
+                name = u'%s ...' % ', '.join(name.split(', ')[:3])
+                # if not enough, hard cut
+                if len(name) > 120:
+                    name = u'%s ...' % old_re[1][:120]
+            res.append((old_re[0], name))
+        return res
+
+    # I really hate to see a "/" in the 'name' field of the account.move.line
+    # generated from customer invoices linked to the partners' account because
+    # 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
+
+    def delete_lines_qty_zero(self):
+        lines = self.env['account.invoice.line'].search([
+            ('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
+        lines.unlink()
+        return True
+
+    @api.model
+    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
+        # new attachment when printing an old invoice that already had the
+        # PDF of the invoice as attachment
+        logger.info('START fix customer invoice attachment filename')
+        # Run this script as admin to fix problem in all companies
+        self = self.sudo()
+        attachs = self.env['ir.attachment'].search([
+            ('res_model', '=', 'account.invoice'),
+            ('res_id', '!=', False),
+            ('type', '=', 'binary'),
+            ('name', '=like', 'INV%.pdf'),
+            ('datas_fname', '=like', 'INV%.pdf.pdf')])
+        for attach in attachs:
+            inv = self.browse(attach.res_id)
+            if inv.type in ('out_invoice', 'out_refund'):
+                attach.datas_fname = attach.name
+                logger.info(
+                    'Fixed field datas_fname of attachment ID %s name %s',
+                    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'
+        self.ensure_one()
+        return self.env['report'].get_action(self, 'account.report_invoice')
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id, currency_id
+    invoice_type = fields.Selection(
+        related='invoice_id.type', store=True, readonly=True)
+    date_invoice = fields.Date(
+        related='invoice_id.date_invoice', store=True, readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.partner_id.commercial_partner_id',
+        store=True, readonly=True, compute_sudo=True)
+    state = fields.Selection(
+        related='invoice_id.state', store=True, readonly=True,
+        string='Invoice State')
+    invoice_number = fields.Char(
+        related='invoice_id.move_id.name', store=True, readonly=True,
+        string='Invoice Number')
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    hide_bank_statement_balance = fields.Boolean(
+        string='Hide Bank Statement Balance',
+        help="You may want to enable this option when your bank "
+        "journal is generated from a bank statement file that "
+        "doesn't handle start/end balance (QIF for instance) and "
+        "you don't want to enter the start/end balance manually: it "
+        "will prevent the display of wrong information in the accounting "
+        "dashboard and on bank statements.")
+
+    @api.multi
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                currency = journal.currency_id or\
+                    journal.company_id.currency_id
+                name = "[%s] %s (%s)" % (
+                    journal.code, journal.name, currency.name)
+                res.append((journal.id, name))
+            return res
+
+    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+    def _check_account_type_on_bank_journal(self):
+        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+        for jrl in self:
+            if jrl.type in ('bank', 'cash'):
+                if (
+                        jrl.default_debit_account_id and
+                        jrl.default_debit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default debit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_debit_account_id.display_name))
+                if (
+                        jrl.default_credit_account_id and
+                        jrl.default_credit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default credit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_credit_account_id.display_name))
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('account_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super(AccountAccount, self).name_get()
+
+    # https://github.com/odoo/odoo/issues/23040
+    @api.model
+    def _fix_bank_account_types(self):
+        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()
+        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
+        for journal in journals:
+            for account in [
+                    journal.default_credit_account_id,
+                    journal.default_debit_account_id]:
+                if account:
+                    if account.user_type_id != bank_type:
+                        account.user_type_id = bank_type.id
+                        logger.info(
+                            'Company %s: Account %s updated to Bank '
+                            'and Cash type',
+                            account.company_id.display_name, account.code)
+                    if account not in journal_accounts_bank_type:
+                        journal_accounts_bank_type += account
+        accounts = self.search([
+            ('user_type_id', '=', bank_type.id)], order='company_id, code')
+        for account in accounts:
+            if account not in journal_accounts_bank_type:
+                account.user_type_id = asset_type.id
+                logger.info(
+                    'Company %s: Account %s updated to Current Asset type',
+                    account.company_id.display_name, account.code)
+        logger.info("END of the script 'fix bank and cash account types'")
+        return True
+
+    @api.model
+    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
+        assert isinstance(level, int)
+        companies = self.env['res.company'].search([])
+        if len(companies) > 1:
+            logger.info(
+                'Multi-company detected: running script create_account_groups '
+                'as admin')
+            self = self.sudo()
+        ago = self.env['account.group']
+        groups = ago.search([])
+        if groups:
+            raise UserError(_("Some account groups already exists"))
+        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
+            n = 1
+            parent = struct
+            gparent = False
+            while n <= level:
+                group_code = account.code[:n]
+                if group_code not in parent['childs']:
+                    new_group = ago.create({
+                        'name': u'%s%s' % (name_prefix or '', group_code),
+                        'code_prefix': group_code,
+                        'parent_id': gparent and gparent.id or False,
+                        })
+                    parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
+                parent = parent['childs'][group_code]
+                gparent = parent['obj']
+                n += 1
+            account.group_id = gparent.id
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('analytic_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code or record.name))
+            return res
+        else:
+            return super(AccountAnalyticAccount, self).name_get()
+
+    _sql_constraints = [(
+        'code_company_unique',
+        'unique(code, company_id)',
+        'An analytic account with the same code already '
+        'exists in the same company!')]
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    default_move_line_name = fields.Char(
+        string='Default Label', states={'posted': [('readonly', True)]})
+    # By default, we can still modify "ref" when account move is posted
+    # which seems a bit lazy for me...
+    ref = fields.Char(states={'posted': [('readonly', True)]})
+    date = fields.Date(copy=False)
+    default_account_id = fields.Many2one(
+        related='journal_id.default_debit_account_id', readonly=True)
+    default_credit = fields.Float(
+        compute='_compute_default_credit_debit', readonly=True)
+    default_debit = fields.Float(
+        compute='_compute_default_credit_debit', readonly=True)
+
+    @api.depends('line_ids.credit', 'line_ids.debit')
+    def _compute_default_credit_debit(self):
+        for move in self:
+            total_debit = total_credit = default_debit = default_credit = 0.0
+            for l in move.line_ids:
+                total_debit += l.debit
+                total_credit += l.credit
+            # I could use float_compare, but I don't think it's really needed
+            # in this context
+            if total_debit > total_credit:
+                default_credit = total_debit - total_credit
+            else:
+                default_debit = total_credit - total_debit
+            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'
+    # Native order:
+    # _order = "date desc, id desc"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # Update field only to add a string (there is no string in account module)
+    invoice_id = fields.Many2one(string='Invoice')
+    date_maturity = fields.Date(copy=False)
+    account_reconcile = fields.Boolean(
+        related='account_id.reconcile', readonly=True)
+    full_reconcile_id = fields.Many2one(string='Full Reconcile')
+    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
+    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
+    reconcile_string = fields.Char(
+        compute='_compute_reconcile_string', string='Reconcile', store=True)
+
+    @api.onchange('credit')
+    def _credit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.credit, precision_digits=prec) and
+                not float_is_zero(self.debit, precision_digits=prec)):
+            self.debit = 0
+
+    @api.onchange('debit')
+    def _debit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.debit, precision_digits=prec) and
+                not float_is_zero(self.credit, precision_digits=prec)):
+            self.credit = 0
+
+    @api.onchange('currency_id', 'amount_currency')
+    def _amount_currency_change(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                self.currency_id and
+                not float_is_zero(self.amount_currency, precision_digits=prec)):
+            date = self.date or None
+            amount_company_currency = self.currency_id.with_context(
+                date=date).compute(
+                    self.amount_currency, self.env.user.company_id.currency_id)
+            precision = self.env['decimal.precision'].precision_get('Account')
+            if float_compare(
+                    amount_company_currency, 0,
+                    precision_digits=precision) == -1:
+                self.credit = amount_company_currency * -1
+            else:
+                self.debit = amount_company_currency
+
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_line_form')
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,tree',
+        })
+        return action
+
+    @api.depends(
+            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+    def _compute_reconcile_string(self):
+        for line in self:
+            rec_str = False
+            if line.full_reconcile_id:
+                rec_str = line.full_reconcile_id.name
+            else:
+                rec_str = ', '.join([
+                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+            line.reconcile_string = rec_str
+
+
+class AccountPartialReconcile(models.Model):
+    _inherit = "account.partial.reconcile"
+    _rec_name = "id"
+
+    def name_get(self):
+        res = []
+        for rec in self:
+            # There is no seq for partial rec, so I simulate one with the ID
+            # Prefix for full rec: 'A' (upper case)
+            # Prefix for partial rec: 'a' (lower case)
+            amount_fmt = formatLang(self.env, rec.amount, currency_obj=rec.company_currency_id)
+            name = 'a%d (%s)' % (rec.id, amount_fmt)
+            res.append((rec.id, name))
+        return res
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    end_date = fields.Date(
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
+    hide_bank_statement_balance = fields.Boolean(
+        related='journal_id.hide_bank_statement_balance', readonly=True)
+
+    @api.multi
+    @api.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
+    @api.multi
+    @api.depends('name', 'start_date', 'end_date')
+    def name_get(self):
+        res = []
+        for statement in self:
+            name = "%s (%s => %s)" % (
+                statement.name, statement.start_date, statement.end_date)
+            res.append((statement.id, name))
+        return res
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+    # Native order is:
+    # _order = 'statement_id desc, sequence, id desc'
+    _order = 'statement_id desc, date desc, sequence, id desc'
+
+    # Disable guessing for reconciliation
+    # because my experience with several customers shows that it is a problem
+    # in the following scenario : move line 'x' has been "guessed" by OpenERP
+    # to be reconciled with a statement line 'Y' at the end of the bank
+    # statement, but it is a mistake because it should be reconciled with
+    # statement line 'B' at the beginning of the bank statement
+    # When the user is on statement line 'B', he tries to select
+    # move line 'x', but it can't find it... because it is already "reserved"
+    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
+    # the user must go to statement line 'Y' and unselect move line 'x'
+    # and then come back on statement line 'B' and select move line 'A'...
+    # but non super-expert users can't do that because it is impossible to
+    # figure out that the fact that the user can't find move line 'x'
+    # is caused by this.
+    # Set search_reconciliation_proposition to False by default
+    # TODO: re-write in v10
+    # def get_data_for_reconciliations(
+    #        self, cr, uid, ids, excluded_ids=None,
+    #        search_reconciliation_proposition=False, context=None):
+    #    # Make variable name shorted for PEP8 !
+    #    search_rec_prop = search_reconciliation_proposition
+    #    return super(AccountBankStatementLine, self).\
+    #        get_data_for_reconciliations(
+    #            cr, uid, ids, excluded_ids=excluded_ids,
+    #            search_reconciliation_proposition=search_rec_prop,
+    #            context=context)
+
+    def _prepare_reconciliation_move(self, move_ref):
+        vals = super(AccountBankStatementLine, self).\
+            _prepare_reconciliation_move(move_ref)
+        # By default, ref contains the name of the statement + name of the
+        # statement line. It causes 2 problems:
+        # 1) The 'ref' field is too big
+        # 2) The name of the statement line is already written in the name of
+        # the move line -> not useful to have the info 2 times
+        # In the end, I think it's better to just put nothing (we could write
+        # the name of the statement which has the account number, but it
+        # doesn't bring any useful info to the accountant)
+        # The only "good" thing to do would be to have a sequence per
+        # statement line and write it in this 'ref' field
+        # But that would required an additionnal field on statement lines
+        vals['ref'] = False
+        return vals
+
+    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')
+        if self.journal_entry_ids:
+            action.update({
+                'views': False,
+                'view_id': False,
+                'view_mode': 'form,tree',
+                'res_id': self.journal_entry_ids[0].id,
+                })
+            return action
+        else:
+            raise UserError(_(
+                'No journal entry linked to this bank statement line.'))
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    note = fields.Text(translate=True)
+
+    @api.model
+    def get_fiscal_position_no_partner(
+            self, company_id=None, vat_subjected=False, country_id=None):
+        '''This method is inspired by the method get_fiscal_position()
+        in odoo/addons/account/partner.py : it uses the same algo
+        but without a real partner.
+        Returns a recordset of fiscal position, or False'''
+        domains = [[
+            ('auto_apply', '=', True),
+            ('vat_required', '=', vat_subjected),
+            ('company_id', '=', company_id)]]
+        if vat_subjected:
+            domains += [[
+                ('auto_apply', '=', True),
+                ('vat_required', '=', False),
+                ('company_id', '=', company_id)]]
+
+        for domain in domains:
+            if country_id:
+                fps = self.search(
+                    domain + [('country_id', '=', country_id)], limit=1)
+                if fps:
+                    return fps[0]
+
+                fps = self.search(
+                    domain +
+                    [('country_group_id.country_ids', '=', country_id)],
+                    limit=1)
+                if fps:
+                    return fps[0]
+
+            fps = self.search(
+                domain +
+                [('country_id', '=', None), ('country_group_id', '=', None)],
+                limit=1)
+            if fps:
+                return fps[0]
+        return False
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = 'account.reconcile.model'
+
+    @api.onchange('name')
+    def onchange_name(self):
+        # Do NOT copy by default name on label
+        # Because it's much better to have the bank statement line label as
+        # label of the counter-part move line, then the label of the button
+        assert True  # Stupid line of code just to have something...

account_usability/account_invoice_report.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    number = fields.Char(string="Number", readonly=True)
+
+    def _sub_select(self):
+        select_str = super(AccountInvoiceReport, self)._sub_select()
+        select_str += ", ai.number"
+        return select_str
+
+    def _select(self):
+        select_str = super(AccountInvoiceReport, self)._select()
+        select_str += ", sub.number"
+        return select_str
+
+    def _group_by(self):
+        group_by_str = super(AccountInvoiceReport, self)._group_by()
+        group_by_str += ", ai.number"
+        return group_by_str

account_usability/account_invoice_report_view.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_invoice_report_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="number"/>
+            <field name="date"/>
+            <field name="date_due"/>
+            <field name="type"/>
+            <field name="commercial_partner_id"/>
+            <field name="user_id"/>
+            <field name="product_id"/>
+            <field name="product_qty" sum="1"/>
+            <field name="uom_name" groups="product.group_uom"/>
+            <field name="price_total" sum="1"/>
+            <field name="state"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+</record>
+
+<record id="view_account_invoice_report_pivot" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <pivot position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </pivot>
+    </field>
+</record>
+
+
+</odoo>

account_usability/account_report.xml

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

account_usability/account_several_improvements.diff

@@ -0,0 +1,53 @@
+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,

account_usability/account_statement_black_cancel_blue_ok.diff

@@ -0,0 +1,14 @@
+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

@@ -0,0 +1,636 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2016 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_usability.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <field name="invoice_line_ids" position="before">
+            <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
+        </field>
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
+            <field name="base" readonly="1"/>
+        </xpath>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_usability.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="before">
+            <field name="sent"/>
+        </field>
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
+            <field name="base" readonly="1"/>
+        </xpath>
+        <!-- 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>
+    </field>
+</record>
+
+<record id="invoice_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_tree</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="reference" position="attributes">
+            <attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account_usability.invoice.search</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="late" position="after">
+            <separator/>
+             <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
+             <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+         </filter>
+    </field>
+</record>
+
+<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
+they can search in their lines, etc...
+So I enhance the generic views and add actions, but I don't add menu entries here ;
+the creation of the corresponding menu entry should be done in the customer-specifc
+module -->
+<record id="view_invoice_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_tree</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
+            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
+        </field>
+        <field name="currency_id" position="after">
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <field name="quantity" position="attributes">
+            <attribute name="sum">1</attribute>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="decoration-info">state == 'draft'</attribute>
+            <attribute name="decoration-muted">state == 'cancel'</attribute>
+            <attribute name="edit">0</attribute>
+            <attribute name="create">0</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="account_invoice_line_search" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_search</field>
+    <field name="model">account.invoice.line</field>
+    <field name="arch" type="xml">
+        <search string="Search Invoice Lines">
+            <field name="partner_id"/>
+            <field name="product_id"/>
+            <field name="account_id"/>
+            <field name="invoice_number"/>
+            <field name="name"/>
+            <filter name="out_invoice" string="Customer Invoices"
+                domain="[('invoice_type', '=', 'out_invoice')]"/>
+            <filter name="out_refund" string="Customer Refunds"
+                domain="[('invoice_type', '=', 'out_refund')]"/>
+            <filter name="in_invoice" string="Supplier Invoices"
+                domain="[('invoice_type', '=', 'in_invoice')]"/>
+            <filter name="in_refund" string="Supplier Refunds"
+                domain="[('invoice_type', '=', 'in_refund')]"/>
+            <separator/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
+            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
+
+            <group string="Group By" name="groupby">
+                <filter name="partner_groupby" string="Partner"
+                    context="{'group_by': 'partner_id'}"/>
+                <filter name="date_groupby" string="Invoice Date"
+                    context="{'group_by': 'date_invoice'}"/>
+                <filter name="product_groupby" string="Product"
+                    context="{'group_by': 'product_id'}"/>
+                <filter name="account_groupby" string="Account"
+                    context="{'group_by': 'account_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="out_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
+    <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>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="date"/>
+            <field name="commercial_partner_id"/>
+            <field name="type"/>
+            <field name="product_id"/>
+            <field name="product_qty" sum="1"/>
+            <field name="price_total" sum="1"/>
+            <field name="state"/>
+            <field name="currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="view_account_invoice_report_pivot" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.pivot</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <xpath expr="/pivot" position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_invoice_tax_form" model="ir.ui.view">
+    <field name="name">usability.account.invoice.tax.form</field>
+    <field name="model">account.invoice.tax</field>
+    <field name="inherit_id" ref="account.view_invoice_tax_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="tax_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_payment_form" model="ir.ui.view">
+    <field name="name">usability.account.payment.form</field>
+    <field name="model">account.payment</field>
+    <field name="inherit_id" ref="account.view_account_payment_form"/>
+    <field name="arch" type="xml">
+        <field name="communication" position="after">
+            <field name="payment_reference"/>
+        </field>
+    </field>
+</record>
+
+<!-- model account.move.line / Journal Items -->
+<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <!-- Win space, because there are already many columns -->
+    <field name="context">{'journal_show_code_only': True}</field>
+</record>
+
+<!-- remove base.group_no_one on Journal Items-->
+<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
+</record>
+
+<!-- accountant must be able to access the Adviser section ! -->
+<record id="account.menu_finance_entries" model="ir.ui.menu">
+    <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+</record>
+
+<!-- model account.move / Journal Entries -->
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <field name="context">{}</field>  <!-- Don't filter by default on misc journal -->
+</record>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <field name="ref" position="after">
+            <field name="default_move_line_name"/>
+            <field name="default_account_id" invisible="1"/>
+            <field name="default_credit" invisible="1"/>
+            <field name="default_debit" invisible="1"/>
+        </field>
+        <xpath expr="//field[@name='line_ids']" position="attributes">
+            <attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
+            <attribute name="context" operation="python_dict" key="default_account_id">default_account_id</attribute>
+            <attribute name="context" operation="python_dict" key="default_credit">default_credit</attribute>
+            <attribute name="context" operation="python_dict" key="default_debit">default_debit</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='credit']" position="after">
+            <field name="reconcile_string"/>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <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"/>
+        </field>
+        <filter name="unreconciled" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
+<!--            <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
+        </filter>
+        <filter name="unreconciled" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Name or Reference</attribute>
+        </field>
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <field name="quantity" position="after">
+            <field name="product_id" />
+        </field>
+        <field name="move_id" position="after">
+            <field name="invoice_id"/>
+            <field name="account_reconcile" invisible="1"/>
+        </field>
+        <xpath expr="//field[@name='full_reconcile_id']/.." position="replace">
+            <field name="full_reconcile_id" nolabel="1"/>  <!-- label is already in view -->
+            <field name="matched_debit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '=', [])]}"/>
+            <field name="matched_credit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_credit_ids', '=', [])]}"/>
+            <field name="reconciled" invisible="1"/>
+            <button name="open_reconcile_view" class="oe_link" type="object"
+                    string="-> View partially reconciled entries" colspan="2"
+                    attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&amp;', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}"/>
+            <span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
+        </xpath>
+        <xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('account_reconcile', '=', False)]}</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_move_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_tree</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="full_reconcile_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="credit" position="after">
+            <field name="balance" sum="Total Balance"/>
+            <field name="reconcile_string"/>
+        </field>
+        <field name="date_maturity" position="after">
+            <button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
+        </field>
+    </field>
+</record>
+
+<!-- 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>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_search" model="ir.ui.view">
+    <field name="name">account.account.search</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_search"/>
+    <field name="arch" type="xml">
+        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
+        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
+        so you get additionnal unexpected accounts in the result of the search -->
+        <field name="name" position="after">
+            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_type_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_type_tree</field>
+    <field name="model">account.account.type</field>
+    <field name="inherit_id" ref="account.view_account_type_tree" />
+    <field name="arch"  type="xml">
+        <field name="type" position="after">
+            <field name="include_initial_balance" />
+        </field>
+    </field>
+</record>
+
+<record id="view_account_journal_form" model="ir.ui.view">
+    <field name="name">usability.account.journal.form</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_form"/>
+    <field name="arch" type="xml">
+        <field name="bank_statements_source" position="after">
+            <field name="hide_bank_statement_balance"/>
+        </field>
+    </field>
+</record>
+
+<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+    <field name="name">usability.account.journal.dashboard</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
+    <field name="arch"  type="xml">
+        <field name="show_on_dashboard" position="after">
+            <field name="hide_bank_statement_balance"/>
+        </field>
+        <xpath expr="//div[@name='latest_statement']/.." position="attributes">
+            <attribute name="t-if">dashboard.last_balance != dashboard.account_balance &amp;&amp; !record.hide_bank_statement_balance.raw_value</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_journal_tree" model="ir.ui.view">
+    <field name="name">usability.account.journal.tree</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="code"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_journal_search" model="ir.ui.view">
+    <field name="name">usability.account.journal.search</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_search"/>
+    <field name="arch"  type="xml">
+        <filter name="dashboard" position="after">
+            <group name="groupby" string="Group By">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
+        </filter>
+    </field>
+</record>
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <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"
+                attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
+        </xpath>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+            <field name="hide_bank_statement_balance" invisible="1"/>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <label for="balance_start" position="attributes">
+            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
+        </label>
+        <label for="balance_end_real" position="attributes">
+            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
+        </label>
+        <xpath expr="//field[@name='balance_start']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
+        </xpath>
+        <xpath expr="//field[@name='balance_end_real']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
+        </xpath>
+        <group name="sale_total" position="attributes">
+            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
+        </group>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <filter context="{'group_by': 'date'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'date'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+    </field>
+</record>
+
+<!-- ACCOUNT TAX GROUP -->
+<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
+<record id="account_tax_group_form" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.form</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <form string="Tax Group">
+            <group name="main">
+                <field name="name"/>
+                <field name="sequence" invisible="1"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="account_tax_group_tree" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.tree</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <tree string="Tax Groups">
+            <field name="sequence" widget="handle"/>
+            <field name="name"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account_tax_group_action" model="ir.actions.act_window">
+    <field name="name">Tax Groups</field>
+    <field name="res_model">account.tax.group</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
+
+<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
+(account.journal filtered on type = 'bank' with special tree and form view)
+because it is useless and confusing -->
+<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- 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"/>
+
+<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
+
+<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
+
+</odoo>

account_usability/i18n/fr.po

@@ -0,0 +1,561 @@
+# 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

@@ -0,0 +1,33 @@
+diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
+index b1d8012329d..b8a8e2a673d 100644
+--- a/addons/account/models/account_payment.py
++++ b/addons/account/models/account_payment.py
+@@ -210,6 +210,7 @@ class account_payment(models.Model):
+     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)
+     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_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
+--- 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>

account_usability/partner.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    invoice_warn = fields.Selection(track_visibility='onchange')
+    property_account_position_id = fields.Many2one(
+        track_visibility='onchange')

account_usability/partner_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_property_form" model="ir.ui.view">
+    <field name="name">account_usability.res.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="arch" type="xml">
+        <field name="property_account_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <group name="accounting_entries" position="attributes">
+            <attribute name="groups">account.group_account_user</attribute>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

account_usability/product.py

@@ -0,0 +1,46 @@
+# -*- 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

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

account_usability/wizard/__init__.py

@@ -0,0 +1,5 @@
+# -*- 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

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

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017-2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account_invoice_mark_sent_form" model="ir.ui.view">
+    <field name="name">account.invoice.mark.sent.form</field>
+    <field name="model">account.invoice.mark.sent</field>
+    <field name="arch"  type="xml">
+        <form string="Mark invoices as sent">
+            <p>
+                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
+            </p>
+            <footer>
+                <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<act_window id="account_invoice_mark_sent_action"
+            multi="True"
+            key2="client_action_multi"
+            name="Mark as Sent"
+            res_model="account.invoice.mark.sent"
+            src_model="account.invoice"
+            view_mode="form"
+            target="new"
+            groups="account.group_account_invoice" />
+
+</odoo>

account_usability/wizard/account_move_backtodraft.py

@@ -0,0 +1,23 @@
+# -*- 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

@@ -0,0 +1,30 @@
+<?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

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from dateutil.relativedelta import relativedelta
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = 'account.move.reversal'
+
+    @api.model
+    def _default_date(self):
+        date = None
+        if (
+                self._context.get('active_model') == 'account.move' and
+                self._context.get('active_id')):
+            move = self.env['account.move'].browse(self._context['active_id'])
+            date_dt = fields.Date.from_string(move.date) +\
+                relativedelta(days=1)
+            date = fields.Date.to_string(date_dt)
+        return date
+
+    date = fields.Date(default=_default_date)

aeroo_report_to_printer/__init__.py

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

aeroo_report_to_printer/__manifest__.py

@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Aeroo Report to Printer module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Aeroo Report to Printer',
+    'version': '0.1',
+    'category': 'Aeroo',
+    'license': 'AGPL-3',
+    'summary': 'Connect aeroo_report to base_report_to_printer',
+    'description': """
+Aeroo Report to Printer
+=======================
+
+There is a module *report_aeroo_direct_print* in https://github.com/aeroo/aeroo_reports that adds support for CUPS printing, but it's not as mature and clean as the OCA module *base_report_to_printer* from https://github.com/OCA/report-print-send.
+
+And I want to use the best of both world : the best reporting engine (Aeroo) with the best CUPS printing module (base_report_to_printer). So I developped this small glue module.
+
+You will find some sample code to use this module in the comments of the main Python file.
+
+WARNING: you need this PR for base_report_to_printer to use this module: https://github.com/OCA/report-print-send/pull/39
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'base_report_to_printer',
+        'report_aeroo',
+        'base_other_report_engines',
+        ],
+    'installable': False,
+}

aeroo_report_to_printer/printing.py

@@ -0,0 +1,75 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Aeroo Report to Printer module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+from openerp.exceptions import Warning as UserError
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class PrintingPrinter(models.Model):
+    _inherit = 'printing.printer'
+
+    @api.multi
+    def aeroo_print_document(self, report_name, object_id, copies=1):
+        '''
+        Send an aeroo report to CUPS server for printing
+
+        Usage example :
+
+        Add this button in an inherit of the view 'stock.view_picking_form':
+        <button name="print_delivery" type="object" states="done"
+            string="Print 2 copies"/>
+
+        Add this code in the StockPicking class that inherit 'stock.picking'
+
+        @api.multi
+        def print_delivery(self):
+            if not self.env.user.printing_printer_id:
+                raise UserError(_(
+                    "Missing 'Default Printer' in your preferences"))
+            self.env.user.printing_printer_id.aeroo_print_document(
+                'stock.report_picking', self.id, copies=2)
+        '''
+        self.ensure_one()
+        report = self.env['ir.actions.report.xml']._lookup_report(report_name)
+        report_xml = self.env['report']._get_report_from_name(report_name)
+        data = {
+            'model': report_xml.model,
+            'id': object_id,
+            'report_type': 'aeroo',
+            }
+        logger.info(
+            'Request printing aeroo report %s model %s ID %d in %d copies',
+            report_name, data['model'], data['id'], copies)
+        aeroo_report_content, aeroo_report_format = report.create(
+            self.env.cr, self.env.uid, [object_id],
+            data, context=dict(self.env.context))
+        if aeroo_report_format in ('pdf', 'raw'):
+            self.print_document(
+                report_name, aeroo_report_content, aeroo_report_format, copies)
+        else:
+            raise UserError(_(
+                "Format '%s' is not supported for printing")
+                % aeroo_report_format)
+        return True

attribute_usability/__init__.py

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