[MIG] base_mail_sender_bcc: make base_mail_sender_bcc work again !

Disable module base_mail_sender_bcc that just doesn't work in v16 ; as it's a design problem, I don't plan to fix it.

account_invoice_margin/__init__.py

@@ -1,2 +1 @@
-from . import account_invoice
-from . import account_invoice_report
+from . import models

account_invoice_margin/__manifest__.py

@@ -1,24 +1,26 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# Copyright 2015-2025 Akretion France (https://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Invoice Margin',
-    'version': '12.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Invoicing Management',
     '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.
 
+A new measure *Margin* is available in the Invoice Analysis.
+
 This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['account'],
     'data': [
-        'account_invoice_view.xml',
+        'views/account_move.xml',
     ],
-    'installable': False,
+    'installable': True,
 }

account_invoice_margin/account_invoice.py

@@ -1,152 +0,0 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-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
-                date = inv._get_currency_rate_date() or\
-                    fields.Date.context_today(self)
-                company = inv.company_id
-                company_currency = company.currency_id
-                standard_price_inv_cur =\
-                    company_currency._convert(
-                        il.standard_price_company_currency,
-                        inv.currency_id, company, date)
-                margin_inv_cur =\
-                    il.price_subtotal - il.quantity * standard_price_inv_cur
-                margin_comp_cur = inv.currency_id._convert(
-                    margin_inv_cur, company_currency, company, date)
-                if il.price_subtotal:
-                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
-                # for a refund, margin should be negative
-                # 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['uom.uom'].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(
-                    std_price, inv_uom)
-            vals['standard_price_company_currency'] = std_price
-        return super(AccountInvoiceLine, self).create(vals)
-
-    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['uom.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',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency',
-        compute='_compute_margin', store=True, readonly=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):
-        res = self.env['account.invoice.line'].read_group(
-            [('invoice_id', 'in', self.ids)],
-            ['invoice_id', 'margin_invoice_currency',
-             'margin_company_currency'],
-            ['invoice_id'])
-        for re in res:
-            if re['invoice_id']:
-                inv = self.browse(re['invoice_id'][0])
-                if inv.type in ('out_invoice', 'out_refund'):
-                    inv.margin_invoice_currency = re['margin_invoice_currency']
-                    inv.margin_company_currency = re['margin_company_currency']

account_invoice_margin/account_invoice_report.py

@@ -1,60 +0,0 @@
-# Copyright 2018-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-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', 'number', 'partner_bank_id', 'partner_id',
-            'payment_term_id', 'residual', 'state', 'type', 'user_id',
-        ],
-        'account.invoice.line': [
-            'account_id', 'invoice_id', 'price_subtotal', 'product_id',
-            'quantity', 'uom_id', 'account_analytic_id',
-            'margin_company_currency',
-        ],
-        'product.product': ['product_tmpl_id'],
-        'product.template': ['categ_id'],
-        'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
-        'res.currency.rate': ['currency_id', 'name'],
-        'res.partner': ['country_id'],
-    }
-
-    @api.depends('currency_id', 'date', 'margin')
-    def _compute_user_currency_margin(self):
-        user_currency = self.env.user.company_id.currency_id
-        currency_rate = self.env['res.currency.rate'].search([
-            ('rate', '=', 1),
-            '|',
-            ('company_id', '=', self.env.user.company_id.id),
-            ('company_id', '=', False)], limit=1)
-        base_currency = currency_rate.currency_id
-        for record in self:
-            date = record.date or fields.Date.today()
-            company = record.company_id
-            record.user_currency_margin = base_currency._convert(
-                record.margin, user_currency, company, date)
-
-    # TODO check for refunds
-    def _sub_select(self):
-        select_str = super(AccountInvoiceReport, self)._sub_select()
-        select_str += ", SUM(ail.margin_company_currency) AS margin"
-        return select_str
-
-    def _select(self):
-        select_str = super(AccountInvoiceReport, self)._select()
-        select_str += ", sub.margin AS margin"
-        return select_str

account_invoice_margin/account_invoice_view.xml

@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2015-2017 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_invoice_line_form" model="ir.ui.view">
-    <field name="name">margin.account.invoice.line.form</field>
-    <field name="model">account.invoice.line</field>
-    <field name="inherit_id" ref="account.view_invoice_line_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
-            <field name="standard_price_company_currency"
-                string="Cost Price in Comp. Cur."
-                groups="base.group_no_one"/>
-            <field name="standard_price_invoice_currency"
-                string="Cost Price in Inv. Cur."
-                groups="base.group_no_one"/>
-            <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur."
-                groups="base.group_no_one"/>
-            <field name="margin_company_currency"
-                string="Margin in Comp. Cur."
-                groups="base.group_no_one"/>
-            <label for="margin_rate" groups="base.group_no_one"/>
-            <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline"/> %
-            </div>
-        </xpath>
-    </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 in Inv. Cur." groups="base.group_no_one"/>
-            <field name="margin_company_currency"
-                string="Margin in Comp. Cur." groups="base.group_no_one"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_margin/i18n/fr.po

@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_margin
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-16 16:24+0000\n"
+"PO-Revision-Date: 2025-01-16 16:24+0000\n"
+"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_margin
+#: model:ir.model,name:account_invoice_margin.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_invoice_margin
+#: model:ir.model,name:account_invoice_margin.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_invoice_margin
+#: model:ir.model,name:account_invoice_margin.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_invoice_report__margin
+#: model_terms:ir.ui.view,arch_db:account_invoice_margin.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_margin.view_move_form
+msgid "Margin"
+msgstr "Marge"
+
+#. module: account_invoice_margin
+#: model_terms:ir.ui.view,arch_db:account_invoice_margin.view_move_form
+msgid "Margin %"
+msgstr "Marge %"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__margin_rate
+msgid "Margin Rate"
+msgstr "Taux de marge"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_bank_statement_line__margin_company_currency
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move__margin_company_currency
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__margin_company_currency
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_payment__margin_company_currency
+msgid "Margin in Company Currency"
+msgstr "Marge dans la devise de la société"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_bank_statement_line__margin_invoice_currency
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move__margin_invoice_currency
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__margin_invoice_currency
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_payment__margin_invoice_currency
+msgid "Margin in Invoice Currency"
+msgstr "Marge dans la devise de la facture"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,help:account_invoice_margin.field_account_move_line__margin_rate
+msgid "Margin rate in percentage of the sale price"
+msgstr "Taux de marge en pourcentage du prix de vente"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__standard_price_company_currency
+msgid "Unit Cost in Company Currency"
+msgstr "Coût unitaire dans la devise de la société"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__standard_price_invoice_currency
+msgid "Unit Cost in Invoice Currency"
+msgstr "Coût unitaire dans la devise de la facture"
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,help:account_invoice_margin.field_account_move_line__standard_price_company_currency
+msgid ""
+"Unit Cost in company currency in the unit of measure of the invoice line "
+"(which may be different from the unit of measure of the product)."
+msgstr ""
+"Coût unitaire dans la devise de la société dans l'unité de mesure de la "
+"ligne de facture (qui peut être différente de l'unité de mesure du produit)."
+
+#. module: account_invoice_margin
+#: model:ir.model.fields,help:account_invoice_margin.field_account_move_line__standard_price_invoice_currency
+msgid ""
+"Unit Cost in invoice currency in the unit of measure of the invoice line "
+"(which may be different from the unit of measure of the product)."
+msgstr ""
+"Coût unitaire dans la devise de la facture dans l'unité de mesure "
+"de la ligne de la facture (qui peut être différente de l'unité de mesure du produit)."

account_invoice_margin/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_move
+from . import account_invoice_report

account_invoice_margin/models/account_invoice_report.py

@@ -0,0 +1,17 @@
+# Copyright 2018-2025 Akretion France (https://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 AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    margin = fields.Float(string='Margin', readonly=True)
+
+    @api.model
+    def _select(self):
+        select_str = super()._select()
+        select_str += ", line.margin_company_currency * currency_table.rate AS margin"
+        return select_str

account_invoice_margin/models/account_move.py

@@ -0,0 +1,109 @@
+# Copyright 2015-2025 Akretion France (https://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 AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    standard_price_company_currency = fields.Float(
+        compute='_compute_margin', store=True, digits='Product Price',
+        string='Unit Cost in Company Currency',
+        help="Unit Cost 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(
+        compute='_compute_margin', store=True, digits='Product Price',
+        string='Unit Cost in Invoice Currency',
+        help="Unit Cost in invoice currency in the unit of measure "
+        "of the invoice line (which may be different from the unit "
+        "of measure of the product).")
+    margin_invoice_currency = fields.Monetary(
+        compute='_compute_margin', store=True,
+        string='Margin in Invoice Currency', currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        compute='_compute_margin', store=True,
+        string='Margin in Company Currency',
+        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(
+        'product_id', 'product_uom_id', 'display_type', 'quantity', 'price_subtotal',
+        'move_id.currency_id', 'move_id.move_type', 'move_id.company_id', 'move_id.date')
+    def _compute_margin(self):
+        for ml in self:
+            standard_price_comp_cur = 0.0
+            standard_price_inv_cur = 0.0
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            margin_rate = 0.0
+            if (
+                    ml.display_type == 'product' and
+                    ml.product_id and
+                    ml.move_type in ('out_invoice', 'out_refund')):
+                move = ml.move_id
+                date = move.date
+                company = move.company_id
+                company_currency = company.currency_id
+                move_currency = move.currency_id
+                standard_price_comp_cur = ml.product_id.with_company(company.id).standard_price
+                if ml.product_uom_id and ml.product_uom_id != ml.product_id.uom_id:
+                    standard_price_comp_cur = ml.product_id.uom_id._compute_price(
+                        standard_price_comp_cur, ml.product_uom_id)
+                standard_price_inv_cur = company_currency._convert(
+                    standard_price_comp_cur, move_currency, company, date)
+                margin_inv_cur =\
+                    ml.price_subtotal - (ml.quantity * standard_price_inv_cur)
+                margin_comp_cur = move_currency._convert(
+                    margin_inv_cur, company_currency, company, date)
+                if ml.price_subtotal:
+                    margin_rate = 100 * margin_inv_cur / ml.price_subtotal
+                # for a refund, margin should be negative
+                # but margin rate should stay positive
+                if ml.move_type == 'out_refund':
+                    margin_inv_cur *= -1
+                    margin_comp_cur *= -1
+            ml.standard_price_company_currency = standard_price_comp_cur
+            ml.standard_price_invoice_currency = standard_price_inv_cur
+            ml.margin_invoice_currency = margin_inv_cur
+            ml.margin_company_currency = margin_comp_cur
+            ml.margin_rate = margin_rate
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency',
+        compute='_compute_margin', store=True,
+        currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency',
+        compute='_compute_margin', store=True,
+        currency_field='company_currency_id')
+
+    @api.depends(
+        'move_type',
+        'invoice_line_ids.margin_invoice_currency',
+        'invoice_line_ids.margin_company_currency')
+    def _compute_margin(self):
+        rg_res = self.env['account.move.line'].read_group(
+            [
+                ('move_id', 'in', self.ids),
+                ('display_type', '=', 'product'),
+                ('move_id.move_type', 'in', ('out_invoice', 'out_refund')),
+            ],
+            ['move_id', 'margin_invoice_currency:sum', 'margin_company_currency:sum'],
+            ['move_id'])
+        mapped_data = dict([(x['move_id'][0], {
+            'margin_invoice_currency': x['margin_invoice_currency'],
+            'margin_company_currency': x['margin_company_currency'],
+            }) for x in rg_res])
+        for move in self:
+            move.margin_invoice_currency = mapped_data.get(move.id, {}).get('margin_invoice_currency')
+            move.margin_company_currency = mapped_data.get(move.id, {}).get('margin_company_currency')

account_invoice_margin/views/account_move.xml

@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2025 Akretion (https://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_move_form" model="ir.ui.view">
+    <field name="name">margin.account.move.form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <group name="sale_info_group" position="inside">
+            <field name="margin_invoice_currency"
+                groups="base.group_no_one"
+                attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_company_currency"
+                groups="base.group_no_one"
+                attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+        </group>
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_total']" position="after">
+            <field name="standard_price_invoice_currency" optional="hide" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_invoice_currency" optional="hide" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}" string="Margin"/>
+            <field name="margin_rate" optional="hide" string="Margin %" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+        </xpath>
+        <xpath expr="//field[@name='invoice_line_ids']/form//field[@name='price_total']/.." position="inside">
+            <field name="standard_price_company_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="standard_price_invoice_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_invoice_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_company_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <label for="margin_rate" groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <div name="margin_rate" groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_invoice_tree" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="amount_residual_signed" position="after">
+            <field name="margin_company_currency" optional="hide" sum="1" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund')" string="Margin"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

account_usability_akretion/README.rst

@@ -23,14 +23,14 @@ This modules adds the following functions:
 
 * Add an *Overdue* filter on invoice search view (this feature was previously 
   located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
+* Increase the default limit of 80 lines in journal entries and journal items views.
 * disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
+* fast search on *Reconcile Ref* for journal items.
 * add sale dates to invoice report to be compliant with
   https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
 * Sale date on qweb invoices
 * A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for Account Move Reversal is now D+1 instead of today
+* Default date for reversal journal entry is now D+1 instead of today
 * Track more fields on invoice (see details in account.py)
 * Add boolean fields `has_discount` and `has_attachment` on invoice
 * Add button "Delete line qty = 0" on supplier invoice
@@ -41,8 +41,8 @@ This modules adds the following functions:
 * add direct search of journal using code
 * add copy=False on some fields
 * Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
+* Better default values on journal entry
+* Add link from journal items to to invoice
 * Add start_date and end_date on bank statements
 * Add transfer_account_id to invoicing config page
 * Improve domain reconciliation widget

account_usability_akretion/__manifest__.py

@@ -30,9 +30,11 @@
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
+        'wizard/account_move_reversal.xml',
         'security/ir.model.access.csv',
 #        'report/invoice_report.xml',  # TODO
-        ],
+        "views/res_partner.xml",
+    ],
 #    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
 #    "post_init_hook": "post_init_hook",

account_usability_akretion/i18n/account_usability.pot

@@ -1,691 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \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
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"%d account groups already exists in company '%s'. This wizard is designed to"
-" generate account groups from scratch."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "Account Groups"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_reversal
-msgid "Account Move Reversal"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
-msgid "Account Type Current Assets"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
-msgid "Account Type Current Liabilities"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
-msgid ""
-"An analytic account with the same code already exists in the same company!"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Are you sure to unreconcile all the entrie of the bank statement?"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
-msgid ""
-"Bank Account Number to which the invoice will be paid. A Company bank "
-"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
-"Partner bank account number."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
-msgid "Banks"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Cancel"
-msgstr ""
-
-#. 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 ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Code"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_config_settings
-msgid "Config Settings"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
-msgid "Credit journal items that are matched with this journal item."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Current Year"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account_usability.field_account_move__date
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
-msgid "Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
-msgid "Debit journal items that are matched with this journal item."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Debit or Credit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
-#: 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_invoice_report__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
-msgid "Due Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "End Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
-msgid ""
-"Fiscal positions are used to adapt taxes and accounts for particular "
-"customers or sales orders/invoices. The default value comes from the "
-"customer."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
-msgid "Full Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Fully Reconciled"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
-#: model:ir.model,name:account_usability.model_account_group_generate
-#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
-msgid "Generate Account Groups"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate account groups"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Group"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Group By"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
-msgid "Has Attachment"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
-msgid "Has Discount"
-msgstr ""
-
-#. 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 ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
-#: model:ir.model.fields,field_description:account_usability.field_product_template__id
-#: model:ir.model.fields,field_description:account_usability.field_res_company__id
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_incoterms
-msgid "Incoterms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
-msgid "Inter-Banks Transfer Account"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
-msgid ""
-"Intermediary account used when moving money from a liquidity account to "
-"another"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
-msgid "Invoice"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Invoice Legal Terms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
-msgid "Invoices Analysis"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_journal
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
-#: 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_invoice_report____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Legal Terms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
-msgid "Legal Terms on Invoice"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
-msgid "Level"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark as Sent"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark invoices as sent"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Missing Attachment"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
-msgid "Partial Reconcile Credit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
-msgid "Partial Reconcile Debit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
-msgid "Partner Industry"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/account_move.py:0
-#, python-format
-msgid "Please post the following entries before reconciliation :"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
-msgid "Prefix"
-msgstr ""
-
-#. 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 ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Previous Year"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
-msgid "Print"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
-msgid "Product Barcode"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. 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 ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
-msgid "Recipient Bank"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
-msgid "Reference"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
-msgid "Sale Dates"
-msgstr ""
-
-#. 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 ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Sent"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "Start Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_supplierinfo
-msgid "Supplier Pricelist"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
-msgid "Tax"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax excl."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax incl."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"The code of account '%s' is %d caracters. It cannot be inferior to level "
-"(%d)."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
-msgid ""
-"The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "The level must be >= 1."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
-msgid ""
-"This information appears on invoice qweb report (you may use it for your own"
-" report)"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid ""
-"This wizard is designed to auto-generate account groups from the chart of "
-"account."
-msgstr ""
-
-#. module: account_usability
-#: model_terms: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 ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "To Send"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
-msgid "Total"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
-msgid ""
-"Transit account when you transfer money from a bank account of your company "
-"to another bank account of your company."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Type"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Unreconcile All"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Unreconciled or Partially Reconciled"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "View Journal Entry"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "View Journal Entry Form"
-msgstr ""
-
-#. 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 ""

account_usability_akretion/i18n/fr.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-06-08 14:47+0000\n"
-"PO-Revision-Date: 2023-06-08 14:47+0000\n"
+"POT-Creation-Date: 2024-07-07 14:47+0000\n"
+"PO-Revision-Date: 2024-07-07 14:47+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgid ""
 "%d account groups already exists in company '%s'. This wizard is designed to"
 " generate account groups from scratch."
 msgstr ""
-"%d des groupes de comptes existent déjà dans la société '%s'. Cet assistant "
+"%d groupes de comptes existent déjà dans la société '%s'. Cet assistant "
 "est conçu pour créer des groupes de comptes à partir de zéro."
 
 #. module: account_usability_akretion
@@ -34,6 +34,23 @@ msgid ""
 "A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
 "id=%d>%s</a> has been generated."
 msgstr ""
+"Une extourne <a href=# data-oe-model=account.move data-oe-"
+"id=%d>%s</a> a été générée."
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
+#, python-format
+msgid "%s reversed by %s"
+msgstr "%s extourné par %s"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_reversal
+msgid ""
+"You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.\n"
+"                Already reversed entries are the following :"
+msgstr "Vous êtes sur le point d'extourner une pièce comptable déjà extournée, ou partiellement extournée (avoir). Vérifiez que c'est bien ce que vous souhaitez faire.\n"
+"                Les pièces comptables déjà extournées sont les suivantes :"
 
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_account
@@ -50,7 +67,7 @@ msgstr "Groupes de comptes"
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr "Extourne d'écritures"
+msgstr "Extourne de l'écriture comptable"
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
@@ -77,9 +94,10 @@ msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
 msgid "Are you sure you want to cancel this journal entry?"
-msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?"
+msgstr "Êtes-vous sûr de vouloir annuler cette pièce comptable ?"
 
 #. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_partner_bank
 #: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
 msgid "Bank Accounts"
 msgstr "Comptes bancaires"
@@ -101,18 +119,18 @@ 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 "
+"Cochez cette case si ce compte permet de faire du lettrage entre "
 "factures et paiements."
 
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
 msgid "Code"
-msgstr "Code"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
 msgid "Commercial Partner"
-msgstr "Parternaire commercial"
+msgstr "Partenaire commercial"
 
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_res_company
@@ -127,7 +145,7 @@ msgstr "Société"
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_res_partner
 msgid "Contact"
-msgstr "Contact"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
@@ -144,12 +162,14 @@ msgstr "Créé le"
 #. module: account_usability_akretion
 #: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
+msgstr ""
+"Écritures comptables au crédit qui sont lettrées avec cette écriture comptable."
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
+msgstr ""
+"Écritures comptables au débit qui sont lettrées avec cette écriture comptable."
 
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
@@ -162,6 +182,14 @@ msgstr "Débit ou crédit"
 msgid "Display Name"
 msgstr "Nom affiché"
 
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__blocked
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__blocked
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__blocked
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Dispute"
+msgstr "Litige"
+
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
@@ -188,13 +216,13 @@ msgid ""
 "customer."
 msgstr ""
 "Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
-"à des clients particuliers ou à des bons de commande/factures. La valeur "
-"par défaut provient du client."
+"à des clients spécifiques ou à des bons de commande/factures. La valeur par"
+" défaut provient de la fiche client."
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
 msgid "Full Reconcile"
-msgstr "Marque de lettrage"
+msgstr "Lettrage total"
 
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
@@ -235,29 +263,29 @@ msgstr "Possède une pièce jointe"
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
 msgid "Has Discount"
-msgstr "A une réduction"
+msgstr "A une remise"
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
 msgid "Hide and Disable Bank Statement Balance"
-msgstr "Masquer et désactiver le solde du relevé bancaire"
+msgstr "Masquer et désactiver le solde du relevé de compte"
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_incoterms
 msgid "Incoterms"
-msgstr "Incoterms"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
 msgid "International Article Number used for product identification."
 msgstr ""
-"Numéro d'article international (IAN) utilisé pour identifier cet article."
+"Numéro d'article international utilisé pour identifier cet article."
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
@@ -273,7 +301,7 @@ msgstr "Mentions légales sur les factures"
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Statistiques des factures"
+msgstr "Statistiques de facturation"
 
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_journal
@@ -281,7 +309,7 @@ msgstr "Statistiques des factures"
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
 msgid "Journal"
-msgstr "Journal"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_move
@@ -353,13 +381,6 @@ msgstr "Divers"
 msgid "Missing Attachment"
 msgstr "Pièce jointe manquante"
 
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
-#, python-format
-msgid "Move '%s' has already been reversed by move '%s'."
-msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'."
-
 #. module: account_usability_akretion
 #: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
 msgid "Partial Reconcile"
@@ -383,7 +404,7 @@ msgstr "Secteur d’activité du partenaire"
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
 msgid "Payment Status"
-msgstr "Etat de paiement"
+msgstr "État de paiement"
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
@@ -409,6 +430,11 @@ msgstr "Préfixe"
 msgid "Print"
 msgstr "Imprimer"
 
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_report_search
+msgid "Product"
+msgstr "Produit"
+
 #. module: account_usability_akretion
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
 msgid "Product Barcode"
@@ -437,7 +463,7 @@ msgid ""
 "block the flow. The Message has to be written in the next field."
 msgstr ""
 "Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
-"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message. Sélectionner 'Message Bloquant' lancera une exception avec le "
 "message et bloquera le flux. Le Message doit être encodé dans le champ "
 "suivant."
 
@@ -468,8 +494,8 @@ msgid ""
 "The code of account '%s' is %d caracters. It cannot be inferior to level "
 "(%d)."
 msgstr ""
-"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
-"inférieur à (%d)."
+"Le code du compte '%s' fait %d caractères. Il ne peut pas être "
+"inférieur au niveau (%d)."
 
 #. module: account_usability_akretion
 #: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
@@ -486,6 +512,11 @@ msgstr ""
 msgid "The level must be >= 1."
 msgstr "Le niveau doit être >= 1."
 
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "This"
+msgstr "Ce"
+
 #. module: account_usability_akretion
 #: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
 msgid "This incoterm code already exists."
@@ -499,9 +530,8 @@ msgid ""
 "This information appear on invoice qweb report (you may use it for your own "
 "report)"
 msgstr ""
-"Cette information apparait sur le rapport qweb de la facture (vous "
-"pouvez les utiliser pour votre propre rapport)"
-
+"Cette information apparait sur le rapport qweb de la facture (vous pouvez "
+"les utiliser pour votre propre rapport)"
 
 #. module: account_usability_akretion
 #. odoo-python
@@ -511,7 +541,7 @@ msgid ""
 "This journal entry has been generated as the reverse of <a href=# data-oe-"
 "model=account.move data-oe-id=%d>%s</a>."
 msgstr ""
-"Cette écriture de journal a été générée comme extourne de <a href=# data-oe-"
+"Cette pièce comptable a été générée comme extourne de <a href=# data-oe-"
 "model=account.move data-oe-id=%d>%s</a>."
 
 #. module: account_usability_akretion
@@ -540,12 +570,12 @@ msgstr "À envoyer"
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
 #: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
 msgid "Total"
-msgstr "Total"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
 msgid "Type"
-msgstr "Type"
+msgstr ""
 
 #. module: account_usability_akretion
 #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
@@ -565,11 +595,16 @@ msgid ""
 "end balance is disabled. When you enable this option, you process the "
 "statement lines without considering the start/end balance and you regularly "
 "check the accounting balance of the bank account vs the amount of your bank "
-"account (the 2 processes are managed separately)."
+"account."
 msgstr ""
-"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur "
-"la vue du formulaire de relevé bancaire, et la vérification du solde final vs "
-"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les "
-"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement "
-"le solde du compte comptable bancaire vs le montant sur votre compte en banque"
-"(les 2 processus sont gérés séparément)."
+"Lorsque cette option est activée, le solde de début et de fin ne s'affiche "
+"pas sur la vue du formulaire du relevé de compte, et la vérification du solde"
+" final vs le solde final réel est désactivée. Lorsque vous activez cette "
+"option, vous traitez les lignes de relevé de compte sans tenir compte du solde de "
+"début/fin et vous vérifiez régulièrement le solde du compte "
+"bancaire vs le montant sur votre compte en banque."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "is marked as <b>disputed</b>."
+msgstr "est marquée <b>en litige</b>."

account_usability_akretion/invoice_register_payment_writeoff_analytic.diff

@@ -1,55 +0,0 @@
-diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
-index 2dd1f9cef83..62275fca65e 100644
---- a/addons/account/models/account_payment.py
-+++ b/addons/account/models/account_payment.py
-@@ -262,6 +262,7 @@ class AccountPayment(models.Model):
-                 'credit': write_off_balance > 0.0 and write_off_balance or 0.0,
-                 'partner_id': self.partner_id.id,
-                 'account_id': write_off_line_vals.get('account_id'),
-+                'analytic_account_id': write_off_line_vals.get('analytic_account_id'),
-             })
-         return line_vals_list
- 
-@@ -699,6 +700,7 @@ class AccountPayment(models.Model):
-                     'name': writeoff_lines[0].name,
-                     'amount': writeoff_amount * sign,
-                     'account_id': writeoff_lines[0].account_id.id,
-+                    'analytic_account_id': writeoff_lines[0].analytic_account_id.id,
-                 }
-             else:
-                 write_off_line_vals = {}
-diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py
-index 3fc91f716ad..35636774c7e 100644
---- a/addons/account/wizard/account_payment_register.py
-+++ b/addons/account/wizard/account_payment_register.py
-@@ -93,6 +93,7 @@ class AccountPaymentRegister(models.TransientModel):
-     ], default='open', string="Payment Difference Handling")
-     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
-         domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
-+    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False, domain="[('company_id', '=', company_id)]")
-     writeoff_label = fields.Char(string='Journal Item Label', default='Write-Off',
-         help='Change label of the counterpart that will hold the payment difference')
- 
-@@ -422,6 +423,7 @@ class AccountPaymentRegister(models.TransientModel):
-                 'name': self.writeoff_label,
-                 'amount': self.payment_difference,
-                 'account_id': self.writeoff_account_id.id,
-+                'analytic_account_id': self.writeoff_analytic_account_id.id or False,
-             }
-         return payment_vals
- 
-diff --git a/addons/account/wizard/account_payment_register_views.xml b/addons/account/wizard/account_payment_register_views.xml
-index 16eec30e265..b9386567baa 100644
---- a/addons/account/wizard/account_payment_register_views.xml
-+++ b/addons/account/wizard/account_payment_register_views.xml
-@@ -65,6 +65,10 @@
-                                            string="Post Difference In"
-                                            options="{'no_create': True}"
-                                            attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-+                                    <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
-+                                    <field name="writeoff_analytic_account_id"
-+                                           groups="analytic.group_analytic_accounting"
-+                                           options="{'no_create': True}" />
-                                     <label for="writeoff_label" class="oe_edit_only" string="Label"/>
-                                     <field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-                                 </div>

account_usability_akretion/models/__init__.py

@@ -9,3 +9,4 @@ from . import res_partner
 from . import res_company
 #from . import product
 from . import account_invoice_report
+from . import res_partner_bank

account_usability_akretion/models/account_analytic_account.py

@@ -7,6 +7,8 @@ from odoo import models
 
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
+    # native: _order = 'plan_id, name asc'
+    _order = 'plan_id, code, name'
 
     def name_get(self):
         if self._context.get('analytic_account_show_code_only'):

account_usability_akretion/models/account_journal.py

@@ -9,14 +9,13 @@ class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
     hide_bank_statement_balance = fields.Boolean(
-        string='Hide and Disable Bank Statement Balance',
+        string='Hide and Disable Bank Statement Balance', default=True,
         help="When this option is enabled, the start and end balance is "
         "not displayed on the bank statement form view, and the check of "
         "the end balance vs the real end balance is disabled. When you enable "
         "this option, you process the statement lines without considering "
         "the start/end balance and you regularly check the accounting balance "
-        "of the bank account vs the amount of your bank account "
-        "(the 2 processes are managed separately)."
+        "of the bank account vs the amount of your bank account."
         )
     # Used to set default user_type_id on account fields via context
 #    account_type_current_assets_id = fields.Many2one(
@@ -56,3 +55,12 @@ class AccountJournal(models.Model):
             'search_default_posted': True,
             }
         return action
+
+    # field used in journal dashboard for bank journals
+    # compute account_balance like in v14, using accounting and
+    # NOT bank statement balance_start/balance_end
+    def _compute_current_statement_balance(self):
+        query_result = self._get_journal_dashboard_bank_running_balance()
+        for journal in self:
+            journal.has_statement_lines = query_result.get(journal.id)[0]
+            journal.current_statement_balance = journal._get_journal_bank_account_balance()[0]

account_usability_akretion/models/account_move.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from datetime import timedelta
+from collections import defaultdict
 import logging
 
 from odoo import api, fields, models, _
@@ -10,6 +11,7 @@ from odoo.exceptions import UserError
 from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
+from odoo.tools.safe_eval import safe_eval, time
 
 _logger = logging.getLogger(__name__)
 
@@ -36,7 +38,7 @@ class AccountMove(models.Model):
         compute="_compute_sales_dates",
         help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
-        # There is a native "blocked" field (bool) on account.move.line
+    # There is a native "blocked" field (bool) on account.move.line
     # We want to have that field on invoices to improve usability
     # while keeping compatibility with the standard Odoo datamodel
     blocked = fields.Boolean(
@@ -46,6 +48,8 @@ class AccountMove(models.Model):
         string="Dispute",
         tracking=True,
     )
+    # Field search_account_id is just for search view
+    search_account_id = fields.Many2one(related='line_ids.account_id')
 
     @api.depends("line_ids", "line_ids.blocked")
     def _compute_blocked(self):
@@ -201,33 +205,14 @@ class AccountMove(models.Model):
                 move.suitable_journal_ids = self.env['account.journal'].search(domain)
 
     def button_draft(self):
-        super().button_draft()
         # Delete attached pdf invoice
-        try:
-            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
-        except IndexError:
-            report_invoice = False
-        if report_invoice and report_invoice.attachment:
-            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-                # The pb is that the filename is dynamic and related to move.state
-                # in v12, the feature was native and they used that kind of code:
-                # with invoice.env.do_in_draft():
-                #    invoice.number, invoice.state = invoice.move_name, 'open'
-                #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
-                # But do_in_draft() doesn't exists in v14
-                # If you know how we could do that, please update the code below
-                attachment = self.env['ir.attachment'].search([
-                    ('name', '=', self._get_invoice_attachment_name()),
-                    ('res_id', '=', move.id),
-                    ('res_model', '=', self._name),
-                    ('type', '=', 'binary'),
-                    ], limit=1)
-                if attachment:
-                    attachment.unlink()
-
-    def _get_invoice_attachment_name(self):
-        self.ensure_one()
-        return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
+        for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
+            for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
+                report = self.env.ref(report_xmlid)
+                attach = report.retrieve_attachment(move)
+                if attach:
+                    attach.unlink()
+        super().button_draft()
 
     def _get_accounting_date(self, invoice_date, has_tax):
         # On vendor bills/refunds, we want date = invoice_date unless

account_usability_akretion/models/res_partner_bank.py

@@ -0,0 +1,21 @@
+# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    def name_get(self):
+        res = []
+        for acc in self:
+            name = acc.acc_number
+            if acc.currency_id:
+                name = "%s (%s)" % (name, acc.currency_id.name)
+            if acc.bank_id.name:
+                name = "%s - %s" % (name, acc.bank_id.name)
+            res += [(acc.id, name)]
+        return res
+

account_usability_akretion/views/account_invoice_report.xml

@@ -14,14 +14,14 @@
     <field name="inherit_id" ref="account.account_invoice_report_view_tree"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
-	   <field name="commercial_partner_id" optional="hide"/>
-            	<field name="country_id" optional="hide"/>
-            <field name="industry_id" optional="hide"/>
-            <field name="fiscal_position_id" optional="hide"/>
-	</field>
+           <field name="commercial_partner_id" optional="hide"/>
+           <field name="country_id" optional="hide"/>
+           <field name="industry_id" optional="hide"/>
+           <field name="fiscal_position_id" optional="hide"/>
+        </field>
         <field name="quantity" position="after">
-		<field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
-	</field>
+            <field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
+        </field>
     </field>
 </record>
 
@@ -29,10 +29,31 @@
     <field name="model">account.invoice.report</field>
     <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
     <field name="arch" type="xml">
-	<filter name="category_product" position="after">
-	    <filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
-       </filter>
+        <field name="partner_id" position="after">
+            <field name="industry_id"/>
+        </field>
+        <filter name="category_product" position="after">
+            <filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
+            <filter name="invoice_refund_groupby" string="Invoice/Refund" context="{'group_by': 'move_type'}"/>
+        </filter>
+        <!-- group by on commercial_partner_id by default -->
+        <filter name="partner_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter name="partner_id" position="after">
+            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
+            <filter name="industry_groupby" string="Partner Industry" context="{'group_by': 'industry_id'}"/>
+        </filter>
    </field>
 </record>
 
+<!-- Switch order: pivot in 1st position -->
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph</field>
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph</field>
+</record>
+
 </odoo>

account_usability_akretion/views/account_journal.xml

@@ -36,7 +36,6 @@
     </field>
 </record>
 
-<!-- TODO
 <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>
@@ -48,12 +47,12 @@
         <xpath expr="//div[@name='latest_statement']/.." position="attributes">
             <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
         </xpath>
+        <!--
         <t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
             <a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
-        </t>
+        </t> -->
     </field>
 </record>
--->
 
 <record id="view_account_journal_search" model="ir.ui.view">
     <field name="name">usability.account.journal.search</field>

account_usability_akretion/views/account_move.xml

@@ -81,6 +81,11 @@
     <field name="model">account.move</field>
     <field name="inherit_id" ref="account.view_account_invoice_filter"/>
     <field name="arch" type="xml">
+        <filter name="invoice_date" position="before">
+            <filter name="invoice" string="Invoices" domain="[('move_type', 'in', ('out_invoice', 'in_invoice'))]"/>
+            <filter name="refund" string="Refunds" domain="[('move_type', 'in', ('out_refund', 'in_refund'))]"/>
+            <separator/>
+        </filter>
         <filter name="due_date" position="after">
             <separator/>
              <filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
@@ -99,6 +104,16 @@
     </field>
 </record>
 
+<record id="view_account_move_filter" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <field name="journal_id" position="after">
+            <field name="search_account_id"/>
+        </field>
+    </field>
+</record>
+
 <record id="view_move_line_form" model="ir.ui.view">
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_form"/>
@@ -157,5 +172,12 @@
     </field>
 </record>
 
+<!-- Inherit action called from button of account.account form view
+Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
+<record id="account.action_move_line_select" model="ir.actions.act_window">
+    <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
+    <field name="view_id" ref="account.view_move_line_tree"/>
+    <field name="view_mode">tree,pivot,graph,kanban</field>
+</record>
 
 </odoo>

account_usability_akretion/views/res_company.xml

@@ -16,7 +16,7 @@
         <notebook position="inside">
             <page string="Legal Terms" name="legal_terms">
                 <group string="Invoice Legal Terms" name="static_invoice_terms">
-                    <field name="static_invoice_terms" nolabel="1"/>
+                    <field name="static_invoice_terms" nolabel="1" colspan="2"/>
                 </group>
             </page>
         </notebook>

account_usability_akretion/views/res_partner.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2014-2024 Akretion (http://www.akretion.com/)
+  @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_partner_simple_form" model="ir.ui.view">
+    <field name="name">base_usability.title.on.partner.simplified.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
+            <field name="currency_id" optional="hide"/>
+        </xpath>
+    </field>
+</record>
+</odoo>

account_usability_akretion/wizard/account_move_reversal.py

@@ -2,7 +2,7 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, models, _
+from odoo import api, fields, models, _
 from dateutil.relativedelta import relativedelta
 from odoo.exceptions import UserError
 
@@ -10,6 +10,23 @@ from odoo.exceptions import UserError
 class AccountMoveReversal(models.TransientModel):
     _inherit = 'account.move.reversal'
 
+    already_reversed_warning = fields.Text(compute="_compute_already_reversed_warning")
+
+    @api.depends("move_ids")
+    def _compute_already_reversed_warning(self):
+        for wizard in self:
+            moves = wizard.move_ids or self.env["account.move"].browse(self._context['active_ids'])
+            reversed_moves = self.env["account.move"].search([('reversed_entry_id', 'in', moves.ids)])
+            warning = ""
+            for already_reversed_move in reversed_moves.reversed_entry_id:
+                if warning:
+                    warning += "\n"
+                reversed_by = " ; ".join(already_reversed_move.reversal_move_id.mapped("display_name"))
+                move_detail = _("%s reversed by %s") % (already_reversed_move.display_name, reversed_by)
+                warning += move_detail
+            wizard.already_reversed_warning = warning or False
+
+
     # Set default reversal date to original move + 1 day
     # and raise error if original move has already been reversed
     @api.model
@@ -20,10 +37,4 @@ class AccountMoveReversal(models.TransientModel):
         moves = amo.browse(self._context['active_ids'])
         if len(moves) == 1:
             res['date'] = moves.date + relativedelta(days=1)
-        reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
-        if reversed_move:
-            raise UserError(_(
-                "Move '%s' has already been reversed by move '%s'.") % (
-                    reversed_move.reversed_entry_id.display_name,
-                    reversed_move.display_name))
         return res

account_usability_akretion/wizard/account_move_reversal.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+<record id="view_account_move_reversal" model="ir.ui.view">
+    <field name="model">account.move.reversal</field>
+    <field name="inherit_id" ref="account.view_account_move_reversal"/>
+    <field name="arch" type="xml">
+        <field name="residual" position="before">
+            <div
+                class="alert alert-warning"
+                role="alert"
+                attrs="{'invisible': [('already_reversed_warning', '=', False)]}"
+            >
+                You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.
+                Already reversed entries are the following : 
+                <field
+                    name="already_reversed_warning"
+                /> 
+            </div>
+        </field>
+    </field>
+</record>
+
+</odoo>

base_company_extension/models/res_company.py

@@ -15,7 +15,7 @@ class ResCompany(models.Model):
 
     def _report_company_legal_name(self):
         self.ensure_one()
-        if self.legal_type:
+        if self.legal_type and not self.name.endswith(self.legal_type):
             name = '%s %s' % (self.name, self.legal_type)
         else:
             name = self.name

base_dynamic_list/__manifest__.py

@@ -27,13 +27,13 @@ To use it, you need to do 2 or 3 things :
 
 1) Add an entry in the domain field and the object you selected:
 
-domain = fields.Selection(selection_add=[('risk.type', "Risk Type")], ondelete={"risk.type": "cascade"})
+domain = fields.Selection(selection_add=[('risk_type', "Risk Type")], ondelete={"risk_type": "cascade"})
 
 2) Add the many2one field on your object:
 
 risk_type_id = fields.Many2one(
     'dynamic.list', string="Risk Type",
-    ondelete='restrict', domain=[('domain', '=', 'risk.type')])
+    ondelete='restrict', domain=[('domain', '=', 'risk_type')])
 
 
 3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
@@ -42,8 +42,8 @@ risk_type_id = fields.Many2one(
     <field name="name">Risk Type</field>
     <field name="res_model">dynamic.list</field>
     <field name="view_mode">tree,form</field>
-    <field name="domain">[('domain', '=', 'risk.type')]</field>
-    <field name="context">{'default_domain': 'risk.type'}</field>
+    <field name="domain">[('domain', '=', 'risk_type')]</field>
+    <field name="context">{'default_domain': 'risk_type'}</field>
 </record>
 
 <menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"

base_mail_sender_bcc/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Mail Sender Bcc',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Mail',
     'license': 'AGPL-3',
     'summary': "Always send a copy of the mail to the sender",
@@ -17,5 +17,5 @@ With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (
     'author': 'Akretion',
     'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['base'],
-    'installable': False,
+    'installable': True,
 }

base_mail_sender_bcc/models/ir_mail_server.py

@@ -2,7 +2,7 @@
 # @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 import models, tools
 
 
 class IrMailServer(models.Model):
@@ -25,3 +25,13 @@ class IrMailServer(models.Model):
             message_id=message_id, references=references, object_id=object_id,
             subtype=subtype, headers=headers,
             body_alternative=body_alternative, subtype_alternative=subtype_alternative)
+
+    def _prepare_email_message(self, message, smtp_session):
+        validated_to = self.env.context.get('send_validated_to') or []
+        if message['Bcc']:
+            email_bcc_normalized = tools.email_normalize_all(message['Bcc'])
+            for email in email_bcc_normalized:
+                if email not in validated_to:
+                    validated_to.append(email)
+        return super(IrMailServer, self.with_context(send_validated_to=validated_to))._prepare_email_message(
+            message, smtp_session)

base_partner_ref/models/res_partner.py

@@ -4,13 +4,14 @@
 
 from odoo import api, fields, models
 import re
+import logging
+logger = logging.getLogger(__name__)
 
 
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
     ref = fields.Char(copy=False)  # To avoid blocking duplicate
-    invalidate_display_name = fields.Boolean()
 
     _sql_constraints = [(
         'ref_unique',
@@ -19,7 +20,7 @@ class ResPartner(models.Model):
         )]
 
     # add 'ref' in depends
-    @api.depends('ref', 'invalidate_display_name')
+    @api.depends('ref')
     def _compute_display_name(self):
         super()._compute_display_name()
 
@@ -28,7 +29,7 @@ class ResPartner(models.Model):
         name = partner.name or ''
 
         # START modif of native method
-        if partner.ref:
+        if not self._context.get('show_address') and partner.ref:
             name = "[%s] %s" % (partner.ref, name)
         # END modif of native method
         if partner.company_name or partner.parent_id:
@@ -39,7 +40,7 @@ class ResPartner(models.Model):
                 # START modif of native name_get() method
                 company_name = partner.commercial_company_name or\
                     partner.sudo().parent_id.name
-                if partner.parent_id.ref:
+                if not self._context.get('show_address') and partner.parent_id.ref:
                     company_name = "[%s] %s" % (partner.parent_id.ref, company_name)
                 name = "%s, %s" % (company_name, name)
                 # END modif of native name_get() method
@@ -71,3 +72,12 @@ class ResPartner(models.Model):
                 rec_childs = self.search([('id', 'child_of', recs.ids)])
                 return rec_childs.name_get()
         return super().name_search(name=name, args=args, operator=operator, limit=limit)
+
+    @api.model
+    def _script_invalidate_display_name(self):
+        """Script designed to regenerate the display_name"""
+        logger.info('Start script to invalidate display_name')
+        partners = self.with_context(active_test=False).search([])
+        logger.info('Calling _compute_display_name on %d partners', len(partners))
+        partners._compute_display_name()
+        logger.info('End of the script to invalidate display_name')

base_partner_ref/post_install.py

@@ -9,4 +9,4 @@ def update_partner_display_name(cr, registry):
     env = api.Environment(cr, SUPERUSER_ID, {})
     partners = env['res.partner'].with_context(active_test=False).search(
         [('ref', '!=', False)])
-    partners.write({'invalidate_display_name': True})
+    partners._compute_display_name()

base_partner_ref/views/res_partner.xml

@@ -22,40 +22,9 @@
     </field>
 </record>
 
-<!-- show name and ref in separate columns -->
-<!--  ref is added in tree view by base_usability with optional="hide"
-<record id="view_partner_tree" model="ir.ui.view">
-    <field name="name">Add ref in partner tree view</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_tree"/>
-    <field name="arch" type="xml">
-        <field name="display_name" position="after">
-            <field name="name"/>
-            <field name="ref" optional="hide"/>
-        </field>
-        <field name="display_name" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
--->
-
 <!--
-The kanban view displays the field 'display_name', which has the [ref]
-prefix, so no need to add to the view
-<record id="res_partner_kanban_view" model="ir.ui.view">
-    <field name="name">Add ref in partner kanban view</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.res_partner_kanban_view"/>
-    <field name="arch" type="xml">
-        <field name="display_name" position="after">
-            <field name="ref"/>
-        </field>
-        <li t-if="record.email.raw_value" position="after">
-            <li t-if="record.ref.raw_value">Ref: <field name="ref"/></li>
-        </li>
-    </field>
-</record>
+Tree view: ref is added by base_usability with optional="hide"
+Kanban view: it displays the field 'display_name', which has the [ref] prefix
 -->
 
 </odoo>

base_profile_akretion/__manifest__.py

@@ -0,0 +1,43 @@
+# Copyright 2025 Akretion France (https://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Base Profile by Akretion',
+    'version': '16.0.1.0.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Base module set selected by Alexis de Lattre',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        # PARTNER
+        'partner_firstname',  # OCA/partner-contact
+        'partner_email_duplicate_warn',  # OCA/partner-contact
+        'partner_mobile_duplicate_warn',  # OCA/partner-contact
+        'contacts',  # official addons
+        # AUTH
+        'auth_admin_passkey',  # OCA/server-auth
+        # REMOVE or FIX BAD NATIVE STUFF
+        'disable_odoo_online',  # OCA/server-brand
+        'remove_odoo_enterprise',  # OCA/server-brand
+        'mail_debrand',   # OCA/social
+        'partner_disable_gravatar',  # OCA/partner-contact
+        'base_technical_features',  # OCA/server-ux
+        ### WEB
+        'web_responsive',  # OCA/web
+        'web_environment_ribbon',  # OCA/web
+        'web_no_bubble',  # OCA/web
+        'web_dialog_size',  # OCA/web
+        'web_chatter_position',  # OCA/web
+         ### MISC
+        'base_usability',  # akretion/odoo-usability
+        'mail_usability',  # akretion/odoo-usability
+        'eradicate_quick_create',  # akretion/odoo-usability
+        'base_company_extension',  # akretion/odoo-usability
+        # password_security will be enabled when the move to ir.config_parameter
+        # will be backported
+        #'password_security',  # OCA/server-auth
+        ],
+    'installable': True,
+}

base_usability/i18n/base_usability.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-27 10:15+0000\n"
-"PO-Revision-Date: 2024-03-27 10:15+0000\n"
+"POT-Creation-Date: 2024-07-04 13:46+0000\n"
+"PO-Revision-Date: 2024-07-04 13:46+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -94,11 +94,21 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
+#. module: base_usability
+#: model:ir.model,name:base_usability.model_ir_model_fields
+msgid "Fields"
+msgstr ""
+
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
 msgid "Group By"
 msgstr ""
 
+#. module: base_usability
+#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
+msgid "Industry"
+msgstr ""
+
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
 msgid "Installable"

base_usability/i18n/fr.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-27 10:15+0000\n"
-"PO-Revision-Date: 2024-03-27 10:15+0000\n"
+"POT-Creation-Date: 2024-07-04 13:47+0000\n"
+"PO-Revision-Date: 2024-07-04 13:47+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -94,15 +94,25 @@ msgstr "EORI :"
 msgid "Field"
 msgstr "Champ"
 
+#. module: base_usability
+#: model:ir.model,name:base_usability.model_ir_model_fields
+msgid "Fields"
+msgstr "Champs"
+
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
 msgid "Group By"
 msgstr "Grouper par"
 
+#. module: base_usability
+#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
+msgid "Industry"
+msgstr "Industrie"
+
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
 msgid "Installable"
-msgstr ""
+msgstr "Installable"
 
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_ir_mail_server
@@ -119,7 +129,7 @@ msgstr "Portable :"
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modèles"
 
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
@@ -181,7 +191,7 @@ msgstr "Tél :"
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_users
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: base_usability
 #. odoo-python

base_usability/models/__init__.py

@@ -5,3 +5,4 @@ from . import res_company
 from . import ir_mail_server
 from . import ir_model
 from . import ir_model_fields
+from . import misc

base_usability/models/ir_mail_server.py

@@ -18,14 +18,24 @@ class IrMailServer(models.Model):
             smtp_ssl_certificate=None, smtp_ssl_private_key=None,
             smtp_debug=False, smtp_session=None):
         # Start copy from native method
+        if not smtp_session:
+            smtp_session = self.connect(
+                smtp_server, smtp_port, smtp_user, smtp_password, smtp_encryption,
+                smtp_from=message['From'], ssl_certificate=smtp_ssl_certificate,
+                ssl_private_key=smtp_ssl_private_key,
+                smtp_debug=smtp_debug, mail_server_id=mail_server_id)
+        # _prepare_email_message() will remove the Bcc field in message
+        # that's why we need to save it and re-inject it in message
+        email_bcc = message['Bcc']
         smtp_from, smtp_to_list, message = self._prepare_email_message(
             message, smtp_session)
+        message['Bcc'] = email_bcc
         # End copy from native method
         logger.info(
             "Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
-            "with subject '%s'",
+            "with subject '%s'. smtp_to_list=%s",
             smtp_from, message.get('To'), message.get('Cc'),
-            message.get('Bcc'), message.get('Subject'))
+            message.get('Bcc'), message.get('Subject'), smtp_to_list)
         return super().send_email(
             message, mail_server_id=mail_server_id,
             smtp_server=smtp_server, smtp_port=smtp_port,

base_usability/models/misc.py

@@ -0,0 +1,36 @@
+# Copyright 2016-2025 Akretion France (https://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.tools import misc, float_compare
+
+
+class BaseUsabilityInstalled(models.AbstractModel):
+    _name = "base.usability.installed"
+    _description = "Base Usability Installed"
+
+
+formatLang_original = misc.formatLang
+
+
+def formatLang(
+        env, value, digits=None, grouping=True,
+        monetary=False, dp=False, currency_obj=False, int_no_digits=True):
+    if (
+            'base.usability.installed' in env and
+            int_no_digits and
+            not monetary and
+            isinstance(value, float) and
+            dp):
+        prec = env['decimal.precision'].precision_get(dp)
+        if not float_compare(value, int(value), precision_digits=prec):
+            digits = 0
+            dp = False
+    res = formatLang_original(
+        env, value, digits=digits, grouping=grouping,
+        monetary=monetary, dp=dp, currency_obj=currency_obj)
+    return res
+
+
+misc.formatLang = formatLang

base_usability/models/res_company.py

@@ -69,6 +69,10 @@ class ResCompany(models.Model):
                 'value': hasattr(self, 'siren') and self.siren or False,
                 'label': _('SIREN:'),
                 },
+            'rcs_siren': {
+                'value': hasattr(self, 'siren') and self.siren and self.company_registry and f"{self.company_registry} {self.siren}",
+                'label': 'RCS',
+                },
             'eori': {
                 'value': self._get_eori(),
                 'label': _('EORI:'),
@@ -82,6 +86,13 @@ class ResCompany(models.Model):
         # 'legal_type' added by base_company_extension
         if hasattr(self, 'legal_type') and self.legal_type:
             options['capital']['label'] = _('%s with a capital of') % self.legal_type
+        # 'fax' added by OCA/partner-contact module 'partner_fax'
+        if hasattr(self.partner_id, 'fax'):
+            options['fax'] = {
+                'value': self.partner_id.fax or False,
+                'icon': '\U0001F5B7',
+                'label': _('Fax:'),
+                }
         return options
 
     def _get_eori(self):
@@ -102,7 +113,7 @@ class ResCompany(models.Model):
         """This method is designed to be inherited"""
         # I decided not to put email in the default header because only a few very small
         # companies have a generic company email address
-        line_details = [['phone', 'website', 'capital'], ['vat', 'siret', 'eori', 'ape']]
+        line_details = [['phone', 'website', 'rcs_siren', 'capital'], ['vat', 'siret', 'eori', 'ape']]
         return line_details
 
     # for reports

base_usability/models/res_partner.py

@@ -125,6 +125,20 @@ class ResPartner(models.Model):
                 'label': _('Supplier Number:'),
                 },
             }
+        if hasattr(self, 'siren'):
+            options['siren'] = {
+                'value': self.siren,
+                'label': _("SIREN:"),
+                }
+        if hasattr(self, 'siret'):
+            if hasattr(self, 'siren'):  # l10n_fr_siret is installed
+                siret = self.siren and self.nic and self.siret or False
+            else:
+                siret = self.siret
+            options['siret'] = {
+                'value': siret,
+                'label': _("SIRET:"),
+                }
         res = []
         for detail in details:
             if options.get(detail) and options[detail]['value']:

base_usability/views/res_partner.xml

@@ -20,6 +20,9 @@
         <div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="attributes">
             <attribute name="class">alert alert-warning</attribute>
         </div>
+        <field name="industry_id" position="attributes">
+            <attribute name="attrs">{'invisible': [('parent_id', '!=', False)]}</attribute>
+        </field>
     </field>
 </record>
 
@@ -39,12 +42,30 @@
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="base.view_partner_tree"/>
     <field name="arch" type="xml">
+        <!-- By default, the tree view shows the field translated_display_name which is NOT stored
+            so the user cannot order by this column. I prefer to show display_name which is
+            a stored field. If the experience shows that some people prefer the native behavior
+            we'll go back to display translated_display_name -->
+        <field name="translated_display_name" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="display_name" position="attributes">
+            <attribute name="invisible">0</attribute>
+        </field>
         <field name="display_name" position="after">
             <field name="ref" optional="hide"/>
         </field>
         <field name="phone" position="after">
             <field name="mobile" optional="show" widget="phone" class="o_force_ltr"/>
         </field>
+        <field name="city" position="before">
+            <field name="street" optional="hide"/>
+            <field name="street2" optional="hide"/>
+            <field name="zip" optional="hide"/>
+        </field>
+        <field name="category_id" position="after">
+            <field name="industry_id" optional="hide"/>
+        </field>
     </field>
 </record>
 
@@ -58,6 +79,9 @@
             <!-- for 'ref', change '=' to 'start with' -->
             <attribute name="filter_domain">['|', '|', '|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('email', 'ilike', self), ('vat', 'ilike', self), ('company_registry', 'ilike', self)]</attribute>
         </field>
+        <group name="group_by" position="inside">
+            <filter name="group_industry" string="Industry" context="{'group_by': 'industry_id'}"/>
+        </group>
     </field>
 </record>
 

base_usability/web-buttons_14_max_instead_of_7.diff

@@ -0,0 +1,14 @@
+diff --git a/addons/web/static/src/views/form/button_box/button_box.js b/addons/web/static/src/views/form/button_box/button_box.js
+index 0dd1184ca2b..43139ab6e58 100644
+--- a/addons/web/static/src/views/form/button_box/button_box.js
++++ b/addons/web/static/src/views/form/button_box/button_box.js
+@@ -8,7 +8,8 @@ import { Component } from "@odoo/owl";
+ export class ButtonBox extends Component {
+     setup() {
+         const ui = useService("ui");
+-        this.getMaxButtons = () => [2, 2, 2, 4][ui.size] || 7;
++	/* HACK button box on 2 lines: || 7 => || 14 */
++        this.getMaxButtons = () => [2, 2, 2, 4][ui.size] || 14;
+     }
+ 
+     getButtons() {

base_usability/web-export-add_technical_field_name.diff

@@ -1,21 +0,0 @@
-diff --git a/addons/web/controllers/export.py b/addons/web/controllers/export.py
-index 5a1bbcb6b02..04c70131660 100644
---- a/addons/web/controllers/export.py
-+++ b/addons/web/controllers/export.py
-@@ -308,7 +308,6 @@ class Export(http.Controller):
-     def get_fields(self, model, prefix='', parent_name='',
-                    import_compat=True, parent_field_type=None,
-                    parent_field=None, exclude=None):
--
-         fields = self.fields_get(model)
-         if import_compat:
-             if parent_field_type in ['many2one', 'many2many']:
-@@ -347,7 +346,7 @@ class Export(http.Controller):
-                 # Add name field when expand m2o and m2m fields in import-compatible mode
-                 val = prefix
-             name = parent_name + (parent_name and '/' or '') + field['string']
--            record = {'id': ident, 'string': name,
-+            record = {'id': ident, 'string': name + f' ({field_name})',
-                       'value': val, 'children': False,
-                       'field_type': field.get('type'),
-                       'required': field.get('required'),

commission_simple/__init__.py

@@ -0,0 +1,3 @@
+from . import models
+from . import wizards
+from . import reports

commission_simple/__manifest__.py

@@ -0,0 +1,47 @@
+# Copyright 2019-2024 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Commission Simple',
+    'version': '16.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Compute commissions for salesman',
+    'description': """
+Commission Simple
+=================
+
+This module is a **simple** module to compute commission for salesman. From my experience, companies often use very specific methods to compute commissions and it's impossible to develop a module that can support all of them. So the goal of this module is just to have a simple base to build the company-specific commissionning system by inheriting this simple module.
+
+Here is a short description of this module:
+
+* create commission profiles using rules (per product category, per product, per product and customer, etc.),
+* the commission rules can have a start and end date (optional),
+* commissionning can happen on invoicing or on payment,
+* each invoice line can only be commissionned to one salesman,
+* commission reports are stored in Odoo.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'account',
+        'date_range',
+        'report_xlsx',
+        ],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/rule.xml',
+        'reports/report.xml',
+        'data/decimal_precision.xml',
+        'views/commission_profile.xml',
+        'views/commission_rule.xml',
+        'views/commission_result.xml',
+        'views/account_move_line.xml',
+        'wizards/commission_compute_view.xml',
+        ],
+    'installable': True,
+}

commission_simple/data/decimal_precision.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+
+<record forcecreate="True" id="commission_rate" model="decimal.precision">
+    <field name="name">Commission Rate</field>
+    <field name="digits">2</field>
+</record>
+
+
+</odoo>

commission_simple/i18n/fr.po

@@ -0,0 +1,801 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* commission_simple
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-09-02 11:22+0000\n"
+"PO-Revision-Date: 2025-09-02 11:23+0000\n"
+"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: commission_simple
+#: model:ir.actions.report,print_report_name:commission_simple.commission_result_xlsx_report
+msgid ""
+"'commission-%s-%s' % (object.date_range_id.name.replace(' ', '_'), object."
+"partner_id.name.replace(' ', '_'))"
+msgstr ""
+"'commission-%s-%s' % (object.date_range_id.name.replace(' ', '_'), object."
+"partner_id.name.replace(' ', '_'))"
+
+#. module: commission_simple
+#: model:ir.model.constraint,message:commission_simple.constraint_commission_result_salesman_period_company_unique
+msgid ""
+"A commission result already exists for this salesman/agent for the same "
+"period."
+msgstr ""
+"Un état des commissions existe déjà pour ce vendeur/agent pour la même "
+"période."
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_profile.py:0
+#, python-format
+msgid "A salesman must be selected when the assignment type is 'Salesman'."
+msgstr ""
+"Un vendeur doit être sélectionné lorsque le type d'affectation est "
+"\"Vendeur\"."
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_rule.py:0
+#, python-format
+msgid "AND"
+msgstr "ET"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_needaction
+msgid "Action Needed"
+msgstr "Action requise"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__active
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__active
+msgid "Active"
+msgstr "Actif"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_ids
+msgid "Activities"
+msgstr "Activités"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Style d'affichage de l'activité-alerte"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_state
+msgid "Activity State"
+msgstr "État de l'activité"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Îcone du type d'activité"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__applied_on
+msgid "Apply On"
+msgstr "Conditions"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_profile_form
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_rule_search
+msgid "Archived"
+msgstr "Archivé"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Are you sure you want to go back to draft?"
+msgstr "Êtes-vous sûr de vouloir revenir à l'état brouillon ?"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__assign_type
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_search
+msgid "Assign Type"
+msgstr "Type d'affectation"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__assign_ids
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_profile_form
+msgid "Assignments"
+msgstr "Assignations"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nombre de pièces jointes"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Back to Draft"
+msgstr "Remettre en brouillon"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_compute_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.view_move_line_form
+msgid "Commission"
+msgstr "Commission"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#: model:ir.model.fields,field_description:commission_simple.field_account_move_line__commission_amount
+#, python-format
+msgid "Commission Amount"
+msgstr "Montant de la commission"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#: model:ir.model.fields,field_description:commission_simple.field_account_move_line__commission_base
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__base
+#, python-format
+msgid "Commission Base"
+msgstr "Base de la commission"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__line_ids
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Commission Lines"
+msgstr "Lignes de commission"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__date_range_type_id
+#: model:ir.model.fields,field_description:commission_simple.field_res_company__commission_date_range_type_id
+#: model:ir.model.fields,field_description:commission_simple.field_res_config_settings__commission_date_range_type_id
+msgid "Commission Periodicity"
+msgstr "Périodicité des commissions"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_commission_profile
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__profile_id
+msgid "Commission Profile"
+msgstr "Profil de commission"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_commission_profile_assignment
+msgid "Commission Profile Assignment"
+msgstr "Affectation des profils de commission"
+
+#. module: commission_simple
+#: model:ir.actions.act_window,name:commission_simple.commission_profile_action
+#: model:ir.ui.menu,name:commission_simple.commission_profile_menu
+msgid "Commission Profiles"
+msgstr "Profils de commission"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#: model:ir.model.fields,field_description:commission_simple.field_account_move_line__commission_rate
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__rate
+#, python-format
+msgid "Commission Rate"
+msgstr "Taux de commission"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_commission_result
+#: model:ir.model.fields,field_description:commission_simple.field_account_move_line__commission_result_id
+msgid "Commission Result"
+msgstr "État des commissions"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_report_commission_simple_report_xlsx
+msgid "Commission Result XLSX"
+msgstr "État des commission XLSX"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_commission_rule
+msgid "Commission Rule"
+msgstr "Règle de commission"
+
+#. module: commission_simple
+#: model:ir.actions.act_window,name:commission_simple.commission_rule_action
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__rule_ids
+#: model:ir.ui.menu,name:commission_simple.commission_rule_menu
+msgid "Commission Rules"
+msgstr "Règles de commission"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__amount_total
+msgid "Commission Total"
+msgstr "Total des commissions"
+
+#. module: commission_simple
+#: model:ir.actions.act_window,name:commission_simple.commission_result_action
+#: model:ir.ui.menu,name:commission_simple.commission_config_root
+#: model:ir.ui.menu,name:commission_simple.commission_result_menu
+#: model:ir.ui.menu,name:commission_simple.commission_root
+#: model_terms:ir.ui.view,arch_db:commission_simple.res_config_settings_view_form
+msgid "Commissions"
+msgstr "Commissions"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/wizards/commission_compute.py:0
+#, python-format
+msgid "Commissions already exist for %(period)s in company %(company)s."
+msgstr ""
+"Des commissions existent déjà pour %(period)s dans la société %(company)s."
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Commissions of %(partner)s for period %(period)s"
+msgstr "Commissions de %(partner)s pour la période %(period)s"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__company_id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__company_id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__company_id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__company_id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__company_currency_id
+msgid "Company Currency"
+msgstr "Devise de la société"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_compute_form
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_rule_form
+msgid "Compute"
+msgstr "Calculer"
+
+#. module: commission_simple
+#: model:ir.actions.act_window,name:commission_simple.commission_compute_action
+#: model:ir.model,name:commission_simple.model_commission_compute
+#: model:ir.ui.menu,name:commission_simple.commission_compute_menu
+msgid "Compute Commissions"
+msgstr "Calculer les commissions"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuration"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__create_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__create_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__create_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__create_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__create_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__create_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__create_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__create_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Currency"
+msgstr "Devise"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Customer"
+msgstr "Client"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__partner_ids
+msgid "Customers"
+msgstr "Clients"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_rule.py:0
+#, python-format
+msgid "Customers:"
+msgstr "Clients :"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Disc.%"
+msgstr "Rem.%"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__display_name
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__display_name
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__display_name
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__display_name
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_result__state__done
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_search
+msgid "Done"
+msgstr "Terminé"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_result__state__draft
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: commission_simple
+#: model:ir.actions.report,name:commission_simple.commission_result_xlsx_report
+msgid "Détails Excel"
+msgstr "Détails Excel"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__date_end
+#, python-format
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__date_end
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__date_end
+msgid "End date"
+msgstr "Date de fin"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Excel Export"
+msgstr "Export Excel"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_follower_ids
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Abonnés (partenaires)"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Îcone font-awesome, par exemple fa-task"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Generated from Odoo on %s by %s"
+msgstr "Généré à partir d'Odoo le %s par %s"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_rule.py:0
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__applied_on__4_global
+#, python-format
+msgid "Global"
+msgstr "Global"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__has_message
+msgid "Has Message"
+msgstr "A un message"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__id
+msgid "ID"
+msgstr "ID"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_exception_icon
+msgid "Icon"
+msgstr "Îcone"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Îcone pour indiquer une activité-alerte"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si activé, de nouveaux messages nécessitent votre attention."
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si activé, des messages ont une erreur d'envoi."
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_profile__trigger_type__in_payment
+msgid "In Payment and Paid"
+msgstr "En paiement et payé"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Invoice Date"
+msgstr "Date de facture"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_profile__trigger_type__invoice
+msgid "Invoiced"
+msgstr "Facturé"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__base__invoiced
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Invoiced Amount"
+msgstr "Montant facturé"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_is_follower
+msgid "Is Follower"
+msgstr "Est abonné"
+
+#. module: commission_simple
+#: model:ir.model,name:commission_simple.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute____last_update
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile____last_update
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment____last_update
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result____last_update
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__write_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__write_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__write_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__write_uid
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__write_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__write_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__write_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__write_date
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pièce jointe principale"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__base__margin
+msgid "Margin"
+msgstr "Marge"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_rule_form
+msgid "Match"
+msgstr "Correspondance"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__apply_description
+msgid "Match Criteria"
+msgstr "Critères de correspondance"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_account_move_line__commission_rule_id
+msgid "Matched Commission Rule"
+msgstr "Règle de commission associée"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_has_error
+msgid "Message Delivery error"
+msgstr "Erreur d'envoi du message"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Date butoir de l'activité"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__name
+msgid "Name of the Profile"
+msgstr "Nom du profil"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_calendar_event_id
+msgid "Next Activity Calendar Event"
+msgstr "Prochaine activité du calendrier"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Date butoir de l'activité suivante"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_summary
+msgid "Next Activity Summary"
+msgstr "Résumé de l'activité suivante"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_type_id
+msgid "Next Activity Type"
+msgstr "Type de l'activité suivante"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/wizards/commission_compute.py:0
+#, python-format
+msgid "No commissions generated."
+msgstr "Aucune commission n'a été générée."
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'actions"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__message_has_error_counter
+msgid "Number of errors"
+msgstr "Nombre d'erreurs"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Nombre de messages nécessitant une action"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Nombre de messages en échec d'envoi"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_profile__trigger_type__paid
+msgid "Paid"
+msgstr "Payé"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__date_range_id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__date_range_id
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_search
+msgid "Period"
+msgstr "Période"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+msgid "Price"
+msgstr "Prix"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Product"
+msgstr "Produit"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__product_categ_ids
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__applied_on__3_product_category
+msgid "Product Categories"
+msgstr "Catégories de produits"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__applied_on__1_customer_product_category
+msgid "Product Categories and Customers"
+msgstr "Catégories de produits et clients"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_rule.py:0
+#, python-format
+msgid "Product Categories:"
+msgstr "Catégories de produits :"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_account_move_line__product_categ_id
+msgid "Product Category"
+msgstr "Catégorie de produit"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__product_ids
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__applied_on__2_product
+msgid "Products"
+msgstr "Produits"
+
+#. module: commission_simple
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__applied_on__0_customer_product
+msgid "Products and Customers"
+msgstr "Produits et clients"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_rule.py:0
+#, python-format
+msgid "Products:"
+msgstr "Produits :"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__profile_id
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__profile_id
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_rule_search
+msgid "Profile"
+msgstr "Profil"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_form
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_rule_tree
+msgid "Rate (%)"
+msgstr "Taux (%)"
+
+#. module: commission_simple
+#: model:ir.model.constraint,message:commission_simple.constraint_commission_rule_rate_positive
+msgid "Rate must be positive !"
+msgstr "Le taux doit être positif !"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__activity_user_id
+msgid "Responsible User"
+msgstr "Utilisateur responsable"
+
+#. module: commission_simple
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_profile_form
+msgid "Rules"
+msgstr "Règles"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_profile.py:0
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__user_id
+#: model_terms:ir.ui.view,arch_db:commission_simple.commission_result_search
+#, python-format
+msgid "Salesman"
+msgstr "Vendeur"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__partner_id
+msgid "Salesman/Agent"
+msgstr "Vendeur/Agent"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__sequence
+msgid "Sequence"
+msgstr "Séquence"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__date_start
+#, python-format
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_compute__date_start
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__date_start
+msgid "Start date"
+msgstr "Date de début"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__state
+msgid "State"
+msgstr "État"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Statut basé sur les activités\n"
+"En retard : La date d'échéance est déjà dépassée\n"
+"Aujourd'hui : La date de l'activité est aujourd'hui\n"
+"Planifié : Activités futures."
+
+#. module: commission_simple
+#: model:ir.model.constraint,message:commission_simple.constraint_commission_profile_assignment_company_user_uniq
+msgid "This salesman already has an assignment in this company."
+msgstr "Ce vendeur a déjà une assignation dans cette société."
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Total Amount"
+msgstr "Montant total"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile__trigger_type
+msgid "Trigger"
+msgstr "Déclencheur"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_profile_assignment__assign_type
+msgid "Type"
+msgstr "Type"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Type de l'activité-alerte sur l'enregistrement."
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/reports/commission_result_xlsx.py:0
+#, python-format
+msgid "Unit"
+msgstr "Unité"
+
+#. module: commission_simple
+#: model:ir.model.fields,field_description:commission_simple.field_commission_result__website_message_ids
+msgid "Website Messages"
+msgstr "Messages du site Web"
+
+#. module: commission_simple
+#: model:ir.model.fields,help:commission_simple.field_commission_result__website_message_ids
+msgid "Website communication history"
+msgstr "Historique des échanges sur le site Web"
+
+#. module: commission_simple
+#. odoo-python
+#: code:addons/commission_simple/models/commission_result.py:0
+#, python-format
+msgid "You cannot delete commission result %s because it is in done state."
+msgstr ""
+"Vous ne pouvez pas supprimer l'état de commission %s parce qu'il est "
+"à l'état \"terminé\"."

commission_simple/models/__init__.py

@@ -0,0 +1,5 @@
+from . import commission_profile
+from . import commission_rule
+from . import commission_result
+from . import account_move_line
+from . import account_invoice_report

commission_simple/models/account_invoice_report.py

@@ -0,0 +1,17 @@
+# Copyright 2018-2019 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    commission_amount = fields.Float(readonly=True)
+
+    @api.model
+    def _select(self):
+        select_str = super()._select()
+        select_str += ", line.commission_amount * currency_table.rate AS commission_amount"
+        return select_str

commission_simple/models/account_move_line.py

@@ -0,0 +1,105 @@
+# Copyright 2019-2024 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 api, fields, models
+from odoo.tools import float_is_zero
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    commission_result_id = fields.Many2one(
+        'commission.result', string='Commission Result', check_company=True, index=True)
+    commission_rule_id = fields.Many2one(
+        'commission.rule', 'Matched Commission Rule', ondelete='restrict', check_company=True)
+    commission_base = fields.Monetary('Commission Base', currency_field='company_currency_id')
+    commission_rate = fields.Float('Commission Rate', digits='Commission Rate')
+    commission_amount = fields.Monetary(
+        string='Commission Amount', currency_field='company_currency_id',
+        readonly=True, compute='_compute_commission_amount', store=True)
+    # to display on commission line
+    product_categ_id = fields.Many2one(
+        related='product_id.product_tmpl_id.categ_id')
+
+    @api.depends('commission_rate', 'commission_base')
+    def _compute_commission_amount(self):
+        for line in self:
+            commission_amount = False
+            if line.display_type == 'product':
+                commission_amount = line.company_currency_id.round(
+                    line.commission_rate * line.commission_base / 100.0)
+            line.commission_amount = commission_amount
+
+    def _match_commission_rule(self, rules):
+        # commission rules are already in the right order
+        self.ensure_one()
+        for rule in rules:
+            if rule['date_start'] and rule['date_start'] > self.date:
+                continue
+            if rule['date_end'] and rule['date_end'] < self.date:
+                continue
+            if rule['applied_on'] == '0_customer_product':
+                if (
+                        self.partner_id.id in
+                        rule['partner_ids'] and
+                        self.product_id.id in rule['product_ids']):
+                    return rule
+            elif rule['applied_on'] == '1_customer_product_category':
+                if (
+                        self.partner_id.id in
+                        rule['partner_ids'] and
+                        self.product_categ_id.id in rule['product_categ_ids']):
+                    return rule
+            elif rule['applied_on'] == '2_product':
+                if self.product_id.id in rule['product_ids']:
+                    return rule
+            elif rule['applied_on'] == '3_product_category':
+                if self.product_categ_id.id in rule['product_categ_ids']:
+                    return rule
+            elif rule['applied_on'] == '4_global':
+                return rule
+        return False
+
+    def _prepare_commission_data(self, rule):
+        self.ensure_one()
+        rate_prec = self.env['decimal.precision'].precision_get('Commission Rate')
+        lvals = {
+            'commission_rule_id': rule['id'],
+            # company currency
+            # inherit this method to change the value below if you want to base on margin
+            # or something else
+            'commission_rate': rule['rate'],
+            }
+        if rule['base'] == 'margin':
+            # What do we do if it's negative ? For the moment, it adds a negative commission line
+            cost = 0
+            if self.product_id and self.product_uom_id:
+                # if the module account_invoice_margin from akretion/odoo-usability is installed
+                if hasattr(self, 'margin_company_currency'):
+                    cost = self.margin_company_currency
+                else:
+                    sign = self.move_id.move_type == 'out_refund' and -1 or 1
+                    cost = self.product_id.standard_price * self.product_uom_id._compute_quantity(self.quantity, self.product_id.uom_id) * sign
+            lvals['commission_base'] = self.balance * -1 - cost
+        else:
+            lvals['commission_base'] = self.balance * -1
+        if float_is_zero(lvals['commission_rate'], precision_digits=rate_prec) or self.company_currency_id.is_zero(lvals['commission_base']):
+            return False
+        return lvals
+
+    def _prepare_commission_xlsx(self):
+        self.ensure_one()
+        vals = {
+            "inv.name": self.move_id.name,
+            "inv.date": self.move_id.invoice_date,
+            "inv.partner": self.move_id.commercial_partner_id.display_name,
+            "product": self.product_id and self.product_id.display_name or self.name,
+            "qty": self.quantity,
+            "uom": self.product_uom_id.name,
+            "commission_base": self.commission_base,
+            "commission_rate": self.commission_rate / 100,
+            "commission_amount": self.commission_amount,
+        }
+        return vals

commission_simple/models/commission_profile.py

@@ -0,0 +1,129 @@
+# Copyright 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, api, _
+from odoo.exceptions import ValidationError
+
+
+class CommissionProfile(models.Model):
+    _name = 'commission.profile'
+    _description = 'Commission Profile'
+    _order = 'sequence, id'
+
+    name = fields.Char(string='Name of the Profile', required=True)
+    active = fields.Boolean(string='Active', default=True)
+    sequence = fields.Integer()
+    company_id = fields.Many2one(
+        'res.company', string='Company', ondelete='cascade',
+        required=False, default=lambda self: self.env.company)
+    assign_ids = fields.One2many(
+        'commission.profile.assignment', 'profile_id', string="Assignments")
+    rule_ids = fields.One2many(
+        'commission.rule', 'profile_id', string='Commission Rules')
+    trigger_type = fields.Selection([
+        ('invoice', 'Invoiced'),
+        ('paid', 'Paid'),
+        ('in_payment', 'In Payment and Paid'),
+        ], default='paid', string='Trigger', required=True)
+    date_range_type_id = fields.Many2one(
+        'date.range.type', string='Commission Periodicity', ondelete='restrict',
+        domain="[('company_id', 'in', (False, company_id))]")
+
+
+class CommissionProfileAssignment(models.Model):
+    _name = "commission.profile.assignment"
+    _description = "Commission Profile Assignment"
+
+    profile_id = fields.Many2one('commission.profile', ondelete='cascade')
+    company_id = fields.Many2one(
+        'res.company', string='Company', ondelete='cascade',
+        required=True, default=lambda self: self.env.company)
+    assign_type = fields.Selection(
+        '_assign_type_selection', default='user', required=True, string="Type")
+    user_id = fields.Many2one(
+        'res.users', compute="_compute_user_id", store=True, precompute=True, readonly=False,
+        ondelete="restrict", string="Salesman",
+        )
+
+    _sql_constraints = [
+        (
+            'company_user_uniq',
+            'unique(user_id, company_id)',
+            'This salesman already has an assignment in this company.')]
+
+    @api.model
+    def _assign_type_selection(self):
+        return [('user', _('Salesman'))]
+
+    @api.constrains('assign_type', 'user_id')
+    def _check_user(self):
+        for assignment in self:
+            if assignment.assign_type == 'user' and not assignment.user_id:
+                raise ValidationError(_("A salesman must be selected when the assignment type is 'Salesman'."))
+
+    @api.depends('assign_type')
+    def _compute_user_id(self):
+        for assign in self:
+            if assign.assign_type != 'user':
+                assign.user_id = False
+
+    def _get_partner(self):
+        self.ensure_one()
+        if self.assign_type == 'user':
+            return self.user_id.partner_id
+        return False
+
+    def _prepare_move_line_domain(self, date_range):
+        self.ensure_one()
+        domain = [
+            ('display_type', '=', 'product'),
+            ('move_id.move_type', 'in', ('out_invoice', 'out_refund')),
+            ('date', '<=', date_range.date_end),
+            ('company_id', '=', self.company_id.id),
+            ('commission_result_id', '=', False),
+            ('parent_state', '=', 'posted'),
+            ]
+        if self.assign_type == 'user':
+            domain.append(('move_id.invoice_user_id', '=', self.user_id.id))
+        # TODO : for trigger 'paid' and 'in_payment', we would need to filter
+        # out the invoices paid after the end date of the commission period
+        if self.profile_id.trigger_type == 'paid':
+            domain.append(('move_id.payment_state', 'in', ('paid', 'reversed')))
+        elif self.profile_id.trigger_type == 'in_payment':
+            domain.append(('move_id.payment_state', 'in', ('in_payment', 'paid', 'reversed')))
+        elif self.profile_id.trigger_type == 'invoice':
+            domain.append(('date', '>=', date_range.date_start))
+        return domain
+
+    def _prepare_commission_result(self, date_range):
+        vals = {
+            'partner_id': self._get_partner().id,
+            'profile_id': self.profile_id.id,
+            'date_range_id': date_range.id,
+            'assign_type': self.assign_type,
+            'assignment_id': self.id,
+            'company_id': self.company_id.id,
+            }
+        return vals
+
+    def _generate_commission_result(self, date_range, rules):
+        self.ensure_one()
+        ilines = self.env['account.move.line'].search(
+            self._prepare_move_line_domain(date_range), order='date, move_id, sequence, id')
+        profile = self.profile_id
+        ilines2write = {}
+        for iline in ilines:
+            rule = iline._match_commission_rule(rules[profile.id])
+            if rule:
+                lvals = iline._prepare_commission_data(rule)
+                if lvals:
+                    ilines2write[iline] = lvals
+        if ilines2write:
+            com_result = self.env['commission.result'].create(self._prepare_commission_result(date_range))
+            for iline, vals in ilines2write.items():
+                iline.write(dict(vals, commission_result_id=com_result.id))
+            return com_result
+        else:
+            return False

commission_simple/models/commission_result.py

@@ -0,0 +1,87 @@
+# Copyright 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, api, _
+from odoo.exceptions import UserError
+
+
+class CommissionResult(models.Model):
+    _name = 'commission.result'
+    _description = "Commission Result"
+    _order = 'date_start desc'
+    _inherit = ['mail.thread', 'mail.activity.mixin']
+
+    partner_id = fields.Many2one(
+        'res.partner', string='Salesman/Agent', required=True, ondelete='restrict',
+        readonly=True, tracking=True)
+    profile_id = fields.Many2one(
+        'commission.profile', string='Commission Profile', readonly=True, tracking=True)
+    assignment_id = fields.Many2one(
+        'commission.profile.assignment', string="Commission Profile Assignment", readonly=True)
+    assign_type = fields.Selection('_assign_type_selection', readonly=True, tracking=True)
+    company_id = fields.Many2one(
+        'res.company', string='Company', ondelete='cascade',
+        required=True, readonly=True, default=lambda self: self.env.company, tracking=True)
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id', string='Company Currency', store=True)
+    date_range_id = fields.Many2one(
+        'date.range', required=True, string='Period', readonly=True, tracking=True)
+    date_start = fields.Date(related='date_range_id.date_start', store=True)
+    date_end = fields.Date(related='date_range_id.date_end', store=True)
+    line_ids = fields.One2many(
+        'account.move.line', 'commission_result_id', string='Commission Lines',
+        states={'done': [('readonly', True)]})
+    amount_total = fields.Monetary(
+        string='Commission Total', currency_field='company_currency_id',
+        compute='_compute_totals', store=True, tracking=True)
+    base_total = fields.Monetary(
+        string="Commission Base Total", currency_field='company_currency_id',
+        compute='_compute_totals', store=True, tracking=True)
+    state = fields.Selection([
+        ('draft', 'Draft'),
+        ('done', 'Done'),
+        ], default='draft', tracking=True)
+    # TODO copy amount to another field
+    # help='This is the total amount at the date of the computation of the commission')
+
+    @api.model
+    def _assign_type_selection(self):
+        return self.env['commission.profile.assignment']._assign_type_selection()
+
+    @api.depends('line_ids.commission_amount', 'line_ids.commission_base')
+    def _compute_totals(self):
+        rg_res = self.env['account.move.line'].read_group([('commission_result_id', 'in', self.ids)], ['commission_result_id', 'commission_amount:sum', 'commission_base:sum'], ['commission_result_id'])
+        mapped_data = dict([(x['commission_result_id'][0], {'amount': x['commission_amount'], 'base': x['commission_base']}) for x in rg_res])
+        for rec in self:
+            rec.amount_total = mapped_data.get(rec.id, {}).get('amount')
+            rec.base_total = mapped_data.get(rec.id, {}).get('base')
+
+    def unlink(self):
+        for result in self:
+            if result.state == 'done':
+                raise UserError(_(
+                    "You cannot delete commission result %s because it is in done state.") % result.display_name)
+        return super().unlink()
+
+    def draft2done(self):
+        self.filtered(lambda x: x.state == 'draft').write({'state': 'done'})
+
+    def backtodraft(self):
+        self.write({'state': 'draft'})
+
+    def name_get(self):
+        res = []
+        for result in self:
+            name = '%s (%s)' % (result.partner_id.name, result.date_range_id.name)
+            res.append((result.id, name))
+        return res
+
+    _sql_constraints = [(
+        'salesman_period_company_unique',
+        'unique(company_id, partner_id, date_range_id)',
+        'A commission result already exists for this salesman/agent for the same period.')]
+
+    def _prepare_xlsx_lines(self):
+        self.ensure_one()
+        return self.line_ids.sorted(key=lambda x: x.move_id.invoice_date)

commission_simple/models/commission_rule.py

@@ -0,0 +1,72 @@
+# Copyright 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, api, _
+
+
+class CommissionRule(models.Model):
+    _name = 'commission.rule'
+    _description = 'Commission Rule'
+    _order = 'profile_id, applied_on, rate desc'
+
+    partner_ids = fields.Many2many(
+        'res.partner', string='Customers', domain=[('parent_id', '=', False)])
+    product_categ_ids = fields.Many2many(
+        'product.category', string="Product Categories")
+    product_ids = fields.Many2many('product.product', string='Products')
+    date_start = fields.Date('Start Date')
+    date_end = fields.Date('End Date')
+    profile_id = fields.Many2one(
+        'commission.profile', string='Profile', ondelete='cascade')
+    company_id = fields.Many2one(related='profile_id.company_id', store=True)
+    rate = fields.Float('Commission Rate', digits="Commission Rate", copy=False)
+    base = fields.Selection([
+        ('invoiced', 'Invoiced Amount'),
+        ('margin', 'Margin'),
+        ], default='invoiced', required=True, string="Commission Base")
+    applied_on = fields.Selection([
+        ('0_customer_product', 'Products and Customers'),
+        ('1_customer_product_category', "Product Categories and Customers"),
+        ('2_product', "Products"),
+        ('3_product_category', "Product Categories"),
+        ('4_global', 'Global')],
+        string='Apply On', default='4_global', required=True)
+    active = fields.Boolean(string='Active', default=True)
+    apply_description = fields.Html(compute='_compute_apply_description', string="Match Criteria")
+
+    _sql_constraints = [(
+        'rate_positive',
+        'CHECK(rate >= 0)',
+        'Rate must be positive !')]
+
+    def _compute_apply_description(self):
+        customer_label = "<strong>" + _("Customers:") + "</strong>"
+        product_label = "<strong>" + _("Products:") + "</strong>"
+        product_categ_label = "<strong>" + _("Product Categories:") + "</strong>"
+        and_label = "<strong>" + _('AND') + "</strong>"
+        for rule in self:
+            desc = False
+            if rule.applied_on == '0_customer_product':
+                desc = f"{customer_label} {', '.join([part.ref or part.name for part in rule.partner_ids])} {and_label} {product_label} {', '.join([pp.default_code or pp.name for pp in rule.product_ids])}"
+            elif rule.applied_on == '1_customer_product_category':
+                desc = f"{customer_label} {', '.join([part.ref or part.name for part in rule.partner_ids])} {and_label} {product_categ_label} {', '.join([categ.display_name for categ in rule.product_categ_ids])}"
+            elif rule.applied_on == '2_product':
+                desc = f"{product_label} {', '.join([pp.default_code or pp.name for pp in rule.product_ids])}"
+            elif rule.applied_on == '3_product_category':
+                desc = f"{product_categ_label} {', '.join([categ.display_name for categ in rule.product_categ_ids])}"
+            elif rule.applied_on == '4_global':
+                desc = _('Global')
+            rule.apply_description = desc
+
+    @api.model
+    def load_all_rules(self):
+        rules = self.search_read([('profile_id', '!=', False)])
+        res = {}  # key = profile, value = [rule1 recordset, rule2]
+        for rule in rules:
+            if rule['profile_id'][0] not in res:
+                res[rule['profile_id'][0]] = [rule]
+            else:
+                res[rule['profile_id'][0]].append(rule)
+        return res

commission_simple/reports/__init__.py

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

commission_simple/reports/commission_result_xlsx.py

@@ -0,0 +1,112 @@
+# Copyright 2025 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, tools, Command, _
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.tools.misc import format_datetime
+
+
+class CommissionResultXlsx(models.AbstractModel):
+    _name = "report.commission_simple.report_xlsx"
+    _inherit = "report.report_xlsx.abstract"
+    _description = "Commission Result XLSX"
+
+    def generate_xlsx_report(self, workbook, data, objects):
+        # for some strange reasons, lang is not kept in context
+        self = self.with_context(lang=self.env.user.lang)
+        result = objects[0]
+        sheet = workbook.add_worksheet(result.date_range_id.name)
+        styles = self._prepare_styles(workbook, result.company_id)
+        title = _("Commissions of %(partner)s for period %(period)s", partner=result.partner_id.name, period=result.date_range_id.name)
+        now_str = format_datetime(self.env, datetime.now())
+        i = 0
+        sheet.write(i, 0, title, styles['title'])
+        sheet.write(i, 5, _('Generated from Odoo on %s by %s') % (now_str, self.env.user.name), styles['regular_small'])
+        i += 1
+        sheet.write(i, 0, _('Start Date'), styles['subtitle'])
+        sheet.write(i, 1, result.date_start, styles['subtitle_date'])
+        i += 1
+        sheet.write(i, 0, _('End Date'), styles['subtitle'])
+        sheet.write(i, 1, result.date_end, styles['subtitle_date'])
+        i += 1
+        sheet.write(i, 0, _('Currency'), styles['subtitle'])
+        sheet.write(i, 1, result.company_id.currency_id.name, styles['subtitle'])
+        i += 1
+        sheet.write(i, 0, _('Base Total'), styles['subtitle'])
+        sheet.write(i, 1, result.base_total, styles['subtitle_amount'])
+        i += 1
+        sheet.write(i, 0, _('Amount Total'), styles['subtitle'])
+        sheet.write(i, 1, result.amount_total, styles['subtitle_amount'])
+        i += 3
+        cols = self._prepare_xlsx_cols()
+        coldict = {}
+        pos = 0
+        for key, label, width, style_suffix in cols:
+            coldict[key] = {
+                "label": label,
+                "width": width,
+                "pos": pos,
+                "style": style_suffix and f"regular_{style_suffix}" or "regular",
+            }
+            pos += 1
+        # header
+        for col_key, col_vals in coldict.items():
+            sheet.write(i, col_vals['pos'], col_vals['label'], styles['col_title'])
+            sheet.set_column(col_vals['pos'], col_vals['pos'], col_vals['width'])
+        # table content
+        for line in result._prepare_xlsx_lines():
+            i += 1
+            for col_key, value in line._prepare_commission_xlsx().items():
+                sheet.write(i, coldict[col_key]["pos"], value, styles[coldict[col_key]["style"]])
+
+    def _prepare_xlsx_cols(self):
+        cols = [  # key, label, width, style_suffix
+            ("inv.name", _("Invoice"), 14, False),
+            ("inv.date", _("Invoice Date"), 11, "date"),
+            ("inv.partner", _("Customer"), 50, False),
+            ("product", _("Product"), 35, False),
+            ("qty", _("Quantity"), 8, "qty"),
+            ("uom", _("Unit"), 8, False),
+            ("commission_base", _("Commission Base"), 14, "amount"),
+            ("commission_rate", _("Commission Rate"), 10, "rate"),
+            ("commission_amount", _("Commission Amount"), 14, "amount"),
+            ]
+        return cols
+
+    def _prepare_styles(self, workbook, company):
+        col_title_bg_color = '#eeeeee'
+        prec_qty = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+        prec_rate = self.env['decimal.precision'].precision_get('Commission Rate')
+        prec_price = self.env['decimal.precision'].precision_get('Product Price')
+        regular_font_size = 10
+        date_format = "dd/mm/yyyy"  # TODO depend on lang
+        num_format_amount = f"# ##0.{'0' * company.currency_id.decimal_places}"
+        num_format_qty = f"# ##0.{'0' * prec_qty}"
+        num_format_rate = f"""0.{'0' * prec_rate} " "%"""
+        num_format_price = f"# ##0.{'0' * prec_price}"
+        styles = {
+            'title': workbook.add_format({
+                'bold': True, 'font_size': regular_font_size + 10,
+                'font_color': '#003b6f'}),
+            'subtitle': workbook.add_format({
+                'bold': True, 'font_size': regular_font_size}),
+            'subtitle_date': workbook.add_format({
+                'bold': True, 'font_size': regular_font_size, 'num_format': date_format}),
+            'subtitle_amount': workbook.add_format({
+                'bold': True, 'font_size': regular_font_size, 'num_format': num_format_amount}),
+            'col_title': workbook.add_format({
+                'bold': True, 'bg_color': col_title_bg_color,
+                'text_wrap': True, 'font_size': regular_font_size,
+                'align': 'center',
+                }),
+            'regular_date': workbook.add_format({'num_format': date_format}),
+            'regular_amount': workbook.add_format({'num_format': num_format_amount}),
+            'regular_rate': workbook.add_format({'num_format': num_format_rate}),
+            'regular_qty': workbook.add_format({'num_format': num_format_qty}),
+            'regular_price': workbook.add_format({'num_format': num_format_price}),
+            'regular': workbook.add_format({}),
+            'regular_small': workbook.add_format({'font_size': regular_font_size - 2}),
+            }
+        return styles

commission_simple/reports/report.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2025 Akretion France (https://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __manifest__.py
+-->
+
+<odoo>
+
+<record id="commission_result_xlsx_report" model="ir.actions.report">
+    <field name="name">Détails Excel</field>
+    <field name="model">commission.result</field>
+    <field name="report_type">xlsx</field>
+    <field name="report_name">commission_simple.report_xlsx</field>
+    <field name="report_file">commission_simple.report_xlsx</field>
+    <field name="print_report_name">'commission-%s-%s' % (object.date_range_id.name.replace(' ', '_'), object.partner_id.name.replace(' ', '_'))</field>
+    <field name="binding_model_id" ref="model_commission_result" />
+</record>
+
+</odoo>

commission_simple/security/ir.model.access.csv

@@ -0,0 +1,11 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_commission_profile_read,Read access on commission.profile for employees,model_commission_profile,base.group_user,1,0,0,0
+access_commission_profile_full,Full access on commission.profile for financial manager,model_commission_profile,account.group_account_manager,1,1,1,1
+access_commission_profile_assignment_full,Full access on commission.profile.assignment for financial manager,model_commission_profile_assignment,account.group_account_manager,1,1,1,1
+access_commission_rule_full,Full access on commission.rule for financial manager,model_commission_rule,account.group_account_manager,1,1,1,1
+access_commission_rule_read,Read access on commission.rule for invoicing group,model_commission_rule,account.group_account_invoice,1,0,0,0
+access_commission_rule_audit,Read access on commission.rule for viewer group,model_commission_rule,account.group_account_readonly,1,0,0,0
+access_commission_result_full,Full access on commission.result to accountant,model_commission_result,account.group_account_user,1,1,1,1
+access_commission_result_read,Read access on commission.result to invoicing grp,model_commission_result,account.group_account_invoice,1,0,0,0
+access_commission_result_audit,Read access on commission.result to viewer grp,model_commission_result,account.group_account_readonly,1,0,0,0
+access_commission_compute_full,Full access to wizard commission.compute to Accountant,model_commission_compute,account.group_account_user,1,1,1,1

commission_simple/security/rule.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019-2024 Akretion France (https://www.akretion.com)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+-->
+
+<odoo noupdate="1">
+
+
+<record id="commission_profile_rule" model="ir.rule">
+    <field name="name">Commission Profile multi-company</field>
+    <field name="model_id" ref="model_commission_profile"/>
+    <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
+</record>
+
+<record id="commission_rule_rule" model="ir.rule">
+    <field name="name">Commission Rule multi-company</field>
+    <field name="model_id" ref="model_commission_rule"/>
+    <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
+</record>
+
+<record id="commission_result_rule" model="ir.rule">
+    <field name="name">Commission Result multi-company</field>
+    <field name="model_id" ref="model_commission_result"/>
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+</record>
+
+</odoo>

commission_simple/views/account_move_line.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2024 Akretion France (https://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_move_line_form" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="commission" string="Commission" attrs="{'invisible': [('display_type', '!=', 'product')]}">
+                <group name="commission_grp">
+                    <field name="commission_base"/>
+                    <label for="commission_rate"/>
+                    <div name="commission_rate">
+                        <field name="commission_rate" class="oe_inline"/> %
+                    </div>
+                    <field name="commission_amount"/>
+                    <field name="commission_rule_id"/>
+                    <field name="display_type" invisible="1"/>
+                    <field name="company_currency_id" invisible="1"/>
+                </group>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</odoo>

commission_simple/views/commission.xml

@@ -0,0 +1,206 @@
+<?xml version="1.0" encoding="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)
+-->
+
+<odoo>
+
+<menuitem id="commission_root" name="Commissions" parent="account.menu_finance" sequence="11"/>
+<menuitem id="commission_config_root" name="Commissions" parent="account.menu_finance_configuration" sequence="110"/>
+
+<!-- PROFILE -->
+<record id="commission_profile_form" model="ir.ui.view">
+    <field name="name">commission.profile.form</field>
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
+                <group name="main">
+                    <field name="name"/>
+                    <field name="active" invisible="1"/>
+                    <field name="company_id" invisible="1"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="trigger_type"/>
+                </group>
+                <group name="lines" string="Rules">
+                    <field name="line_ids" nolabel="1" colspan="2"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="commission_profile_tree" model="ir.ui.view">
+    <field name="name">commission.profile.tree</field>
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle"/>
+            <field name="name" decoration-bf="1"/>
+            <field name="trigger_type" optional="show"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_profile_action" model="ir.actions.act_window">
+    <field name="name">Commission Profiles</field>
+    <field name="res_model">commission.profile</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="commission_profile_menu" action="commission_profile_action" parent="commission_config_root" sequence="18"/>
+
+
+<!-- RULE -->
+<record id="commission_rule_form" model="ir.ui.view">
+    <field name="name">commission.rule.form</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <group name="main">
+                    <field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" invisible="1"/>
+                    <field name="applied_on" widget="radio"/>
+                </group>
+                <group name="match" string="Match">
+                    <field name="partner_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '1_customer_product_category'))], 'required': [('applied_on', 'in', ('0_customer_product', '1_customer_product_category'))]}"/>
+                    <field name="product_categ_ids" attrs="{'invisible': [('applied_on', 'not in', ('1_customer_product_category', '3_product_category'))], 'required': [('applied_on', 'in', ('1_customer_product_category', '3_product_category'))]}"/>
+                    <field name="product_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '2_product'))], 'required': [('applied_on', 'in', ('0_customer_product', '2_product'))]}"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                </group>
+                <group name="compute" string="Compute">
+                    <label for="rate"/>
+                    <div name="rate">
+                        <field name="rate" class="oe_inline"/> %
+                    </div>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="commission_rule_tree" model="ir.ui.view">
+    <field name="name">commission.rule.tree</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
+            <field name="applied_on"/>
+            <field name="date_start"/>
+            <field name="date_end"/>
+            <field name="rate" string="Rate (%)"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_rule_search" model="ir.ui.view">
+    <field name="name">commission.rule.search</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <search>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <group name="groupby">
+                <filter name="profile_groupby" string="Profile" context="{'group_by': 'profile_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+
+<record id="commission_rule_action" model="ir.actions.act_window">
+    <field name="name">Commission Rules</field>
+    <field name="res_model">commission.rule</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'commission_rule_main_view': True}</field>
+</record>
+
+
+<menuitem id="commission_rule_menu" action="commission_rule_action" parent="commission_config_root" sequence="20"/>
+
+<!-- RESULT -->
+<record id="commission_result_form" model="ir.ui.view">
+    <field name="name">commission.result.form</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <form>
+            <group name="main">
+                <group name="main-left">
+                    <field name="partner_id"/>
+                    <field name="profile_id" groups="account.group_account_manager"/>
+                    <field name="company_currency_id" invisible="1"/>
+                    <field name="company_id" invisible="1"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="amount_total"/>
+                </group>
+                <group name="main-right">
+                    <field name="date_range_id"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                </group>
+            </group>
+            <group name="lines" string="Commission Lines">
+                <field nolabel="1" name="line_ids" colspan="2">
+                    <tree>
+                        <field name="move_id"/>
+                        <field name="move_line_id"/>
+                        <field name="base"/>
+                        <field name="rate" string="Rate (%)"/>
+                        <field name="amount" sum="1"/>
+                        <field name="rule_id"/>
+                        <field name="company_currency_id" invisible="1"/>
+                    </tree>
+                </field>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="commission_result_tree" model="ir.ui.view">
+    <field name="name">commission.result.tree</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="date_range_id" optional="show"/>
+            <field name="date_start" optional="hide"/>
+            <field name="date_end" optional="hide"/>
+            <field name="partner_id"/>
+            <field name="profile_id" groups="account.group_account_manager"/>
+            <field name="company_currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+            <field name="amount_total" sum="1" optional="show"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_result_search" model="ir.ui.view">
+    <field name="name">commission.result.search</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="partner_id"/>
+            <field name="date_range_id"/>
+            <group name="groupby">
+                <filter name="partner_groupby" string="Salesman" context="{'group_by': 'partner_id'}"/>
+                <filter name="date_range_groupby" string="Period" context="{'group_by': 'date_range_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="commission_result_action" model="ir.actions.act_window">
+    <field name="name">Commissions</field>
+    <field name="res_model">commission.result</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="commission_result_menu" action="commission_result_action" parent="commission_root" sequence="10"/>
+
+
+</odoo>

commission_simple/views/commission_profile.xml

@@ -0,0 +1,93 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019-2024 Akretion France (http://www.akretion.com)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+-->
+
+<odoo>
+
+<menuitem id="commission_root" name="Commissions" parent="account.menu_finance" sequence="11"/>
+<menuitem id="commission_config_root" name="Commissions" parent="account.menu_finance_configuration" sequence="110"/>
+
+<record id="commission_profile_form" model="ir.ui.view">
+    <field name="name">commission.profile.form</field>
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
+                <group name="main">
+                    <group name="main-left">
+                        <field name="name"/>
+                        <field name="active" invisible="1"/>
+                        <field name="trigger_type" widget="radio"/>
+                        <field name="date_range_type_id"/>
+                    </group>
+                    <group name="main-right">
+                        <field name="company_id" invisible="1"/>
+                        <field name="company_id" groups="base.group_multi_company"/>
+                    </group>
+                </group>
+                <notebook>
+                    <page name="assignments" string="Assignments">
+                        <field name="assign_ids">
+                            <tree editable="bottom">
+                                <field name="assign_type"/>
+                                <field name="user_id" attrs="{'required': [('assign_type', '=', 'user')], 'readonly': [('assign_type', '!=', 'user')]}"/>
+                                <field name="company_id" groups="base.group_multi_company"/>
+                                <field name="company_id" invisible="1"/>
+                            </tree>
+                        </field>
+                    </page>
+                    <page name="rules" string="Rules">
+                        <field name="rule_ids"/>
+                    </page>
+                </notebook>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="commission_profile_tree" model="ir.ui.view">
+    <field name="name">commission.profile.tree</field>
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle"/>
+            <field name="name" decoration-bf="1"/>
+            <field name="trigger_type" optional="show" widget="badge" decoration-info="trigger_type == 'invoice'" decoration-success="trigger_type == 'paid'" decoration-warning="trigger_type == 'in_payment'"/>
+            <field name="date_range_type_id" optional="show"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_profile_search" model="ir.ui.view">
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name"/>
+            <filter string="Invoiced" name="invoice" domain="[('trigger_type', '=', 'invoice')]"/>
+            <filter string="Paid" name="paid" domain="[('trigger_type', '=', 'paid')]"/>
+            <filter string="In Payment and Paid" name="in_payment" domain="[('trigger_type', '=', 'in_payment')]"/>
+            <separator/>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <separator/>
+            <group name="groupby">
+                <filter name="date_range_type_groupby" string="Commission Periodicity" context="{'group_by': 'date_range_type_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="commission_profile_action" model="ir.actions.act_window">
+    <field name="name">Commission Profiles</field>
+    <field name="res_model">commission.profile</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="commission_profile_menu" action="commission_profile_action" parent="commission_config_root" sequence="18"/>
+
+
+</odoo>

commission_simple/views/commission_result.xml

@@ -0,0 +1,127 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2024 Akretion France (http://www.akretion.com)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+-->
+
+<odoo>
+
+<record id="commission_result_form" model="ir.ui.view">
+    <field name="name">commission.result.form</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <form>
+            <header>
+                <button name="draft2done" type="object" states="draft" string="Confirm" class="btn-primary"/>
+                <button name="backtodraft" type="object" states="done" string="Back to Draft" confirm="Are you sure you want to go back to draft?"/>
+                <button name="%(commission_simple.commission_result_xlsx_report)d" type="action" string="Excel Export"/>
+                <field name="state" widget="statusbar"/>
+            </header>
+            <group name="main">
+                <group name="main-left">
+                    <field name="partner_id"/>
+                    <field name="date_range_id"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                    <field name="base_total"/>
+                    <field name="amount_total"/>
+                    <field name="company_currency_id" invisible="1"/>
+                    <field name="company_id" invisible="1"/>
+                </group>
+                <group name="main-right">
+                    <field name="profile_id" groups="account.group_account_manager"/>
+                    <field name="assign_type"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </group>
+            </group>
+            <group name="lines" string="Commission Lines">
+                <field nolabel="1" name="line_ids" colspan="2" widget="many2many">
+                    <tree>
+                        <field name="move_id"/>
+                        <field name="date" optional="hide"/>
+                        <field name="partner_id"/>
+                        <field name="product_id"/>
+                        <field name="product_categ_id" optional="hide"/>
+                        <field name="name" optional="hide"/>
+                        <field name="quantity" optional="hide"/>
+                        <field name="product_uom_id" optional="hide" groups="uom.group_uom"/>
+                        <field name="price_unit" string="Price" optional="hide"/>
+                        <field name="discount" string="Disc.%" optional="hide"/>
+                        <field name="price_subtotal" optional="hide" string="Invoiced Amount"/>
+                        <field name="commission_base" sum="1"/>
+                        <field name="commission_rate" string="Rate (%)"/>
+                        <field name="commission_amount" sum="1"/>
+                        <field name="commission_rule_id" optional="hide"/>
+                        <field name="company_currency_id" invisible="1"/>
+                        <field name="currency_id" invisible="1"/>
+                    </tree>
+                </field>
+            </group>
+            <div class="oe_chatter">
+                <field name="message_follower_ids" widget="mail_followers"/>
+                <field name="activity_ids" widget="mail_activity"/>
+                <field name="message_ids" widget="mail_thread"/>
+            </div>
+        </form>
+    </field>
+</record>
+
+<record id="commission_result_tree" model="ir.ui.view">
+    <field name="name">commission.result.tree</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <tree decoration-info="state == 'draft'">
+            <header>
+                <button
+                    name="draft2done"
+                    type="object"
+                    string="Validate"
+                />
+            </header>
+            <field name="date_range_id" optional="show"/>
+            <field name="date_start" optional="hide"/>
+            <field name="date_end" optional="hide"/>
+            <field name="partner_id"/>
+            <field name="profile_id" groups="account.group_account_manager"/>
+            <field name="assign_type" optional="hide" widget="badge" decoration-warning="assign_type == 'user'"/>
+            <field name="company_currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+            <field name="base_total" sum="1" optional="hide"/>
+            <field name="amount_total" sum="1" optional="show"/>
+            <field name="state" decoration-info="state == 'draft'" decoration-success="state == 'done'" widget="badge"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_result_search" model="ir.ui.view">
+    <field name="name">commission.result.search</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="partner_id"/>
+            <field name="date_range_id"/>
+            <separator/>
+            <filter name="draft" domain="[('state', '=', 'draft')]" string="Draft"/>
+            <filter name="done" domain="[('state', '=', 'done')]" string="Done"/>
+            <separator/>
+            <filter name="user" domain="[('assign_type', '=', 'user')]" string="Salesman"/>
+            <group name="groupby">
+                <filter name="partner_groupby" string="Salesman" context="{'group_by': 'partner_id'}"/>
+                <filter name="date_range_groupby" string="Period" context="{'group_by': 'date_range_id'}"/>
+                <filter name="assign_type_groupby" string="Assign Type" context="{'group_by': 'assign_type'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="commission_result_action" model="ir.actions.act_window">
+    <field name="name">Commissions</field>
+    <field name="res_model">commission.result</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="commission_result_menu" action="commission_result_action" parent="commission_root" sequence="10"/>
+
+
+</odoo>

commission_simple/views/commission_rule.xml

@@ -0,0 +1,81 @@
+<?xml version="1.0" encoding="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)
+-->
+
+<odoo>
+
+<record id="commission_rule_form" model="ir.ui.view">
+    <field name="name">commission.rule.form</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <group name="main">
+                    <field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
+                    <field name="applied_on" widget="radio"/>
+                    <field name="company_id" invisible="1"/>
+                </group>
+                <group name="match" string="Match">
+                    <field name="partner_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '1_customer_product_category'))], 'required': [('applied_on', 'in', ('0_customer_product', '1_customer_product_category'))]}"/>
+                    <field name="product_categ_ids" attrs="{'invisible': [('applied_on', 'not in', ('1_customer_product_category', '3_product_category'))], 'required': [('applied_on', 'in', ('1_customer_product_category', '3_product_category'))]}"/>
+                    <field name="product_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '2_product'))], 'required': [('applied_on', 'in', ('0_customer_product', '2_product'))]}"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                </group>
+                <group name="compute" string="Compute">
+                    <label for="rate"/>
+                    <div name="rate">
+                        <field name="rate" class="oe_inline"/> %
+                    </div>
+                    <field name="base" widget="radio"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="commission_rule_tree" model="ir.ui.view">
+    <field name="name">commission.rule.tree</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
+            <field name="applied_on" widget="badge" decoration-danger="applied_on == '0_customer_product'" decoration-warning="applied_on == '1_customer_product_category'" decoration-info="applied_on == '2_product'" decoration-success="applied_on == '3_product_category'"/>
+            <field name="apply_description"/>
+            <field name="date_start" optional="show"/>
+            <field name="date_end" optional="show"/>
+            <field name="rate" string="Rate (%)"/>
+            <field name="base" widget="badge" decoration-success="base == 'invoiced'" decoration-warning="base == 'margin'"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_rule_search" model="ir.ui.view">
+    <field name="name">commission.rule.search</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <search>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <group name="groupby">
+                <filter name="profile_groupby" string="Profile" context="{'group_by': 'profile_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+
+<record id="commission_rule_action" model="ir.actions.act_window">
+    <field name="name">Commission Rules</field>
+    <field name="res_model">commission.rule</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'commission_rule_main_view': True}</field>
+</record>
+
+
+<menuitem id="commission_rule_menu" action="commission_rule_action" parent="commission_config_root" sequence="20"/>
+
+
+</odoo>

commission_simple/wizards/__init__.py

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

commission_simple/wizards/commission_compute.py

@@ -0,0 +1,95 @@
+# Copyright 2019-2024 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 api, fields, models, _
+from datetime import datetime, timedelta
+from odoo.exceptions import UserError
+from odoo.tools.misc import format_date
+import logging
+logger = logging.getLogger(__name__)
+
+
+class CommissionCompute(models.TransientModel):
+    _name = 'commission.compute'
+    _description = 'Compute Commissions'
+
+    company_id = fields.Many2one('res.company', required=True)
+    date_start = fields.Date(string="Period Start Date", required=True)
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        company = self.env.company
+        last_commission_result = self.env['commission.result'].search([
+            ('company_id', '=', company.id),
+            ], order='date_start desc', limit=1)
+        if last_commission_result:
+            last_start_date = last_commission_result.date_start
+            commissions_last_start_date = self.env['commission.result'].search([
+                ('date_start', '=', last_start_date),
+                ('company_id', '=', company.id),
+                ], order="date_end asc", limit=1)
+            min_end_date = commissions_last_start_date.date_end
+            date_start = min_end_date + timedelta(1)
+        else:
+            today = fields.Date.context_today(self)
+            date_start = datetime(today.year, today.month, 1)
+        res.update({
+            'company_id': company.id,
+            'date_start': date_start,
+            })
+        return res
+
+    def run(self):
+        self.ensure_one()
+        if not self.date_start:
+            raise UserError(_("Missing Period Start Date."))
+        creso = self.env['commission.result']
+        existing_commissions = creso.search_read([
+            ('date_start', '=', self.date_start),
+            ('company_id', '=', self.company_id.id),
+            ], ['assignment_id'])
+        exclude_assignment_ids = [x['assignment_id'][0] for x in existing_commissions if x['assignment_id']]
+        com_result_ids = self._core_compute(exclude_assignment_ids)
+        if not com_result_ids:
+            raise UserError(_('No commissions generated.'))
+        action = self.env['ir.actions.actions']._for_xml_id(
+            'commission_simple.commission_result_action')
+        action.update({
+            'views': False,
+            'domain': f"[('id', 'in', {com_result_ids})]",
+            })
+        return action
+
+    def _core_compute(self, exclude_assignment_ids):
+        rules = self.env['commission.rule'].load_all_rules()
+        com_result_ids = []
+        assignments = self.env['commission.profile.assignment'].search(
+            [('company_id', '=', self.company_id.id), ('id', 'not in', exclude_assignment_ids)])
+        date_range_type2date_range = {}
+        for assignment in assignments:
+            profile = assignment.profile_id
+            date_range_type = profile.date_range_type_id
+            if not date_range_type:
+                raise UserError(_("Missing commission periodicity on commission profile '%s'.") % profile.display_name)
+            if date_range_type not in date_range_type2date_range:
+                domain = [
+                    ('date_start', '=', self.date_start),
+                    ('type_id', '=', date_range_type.id),
+                    ]
+                date_range = self.env['date.range'].search(
+                    domain + [('company_id', '=', self.company_id.id)], limit=1)
+                if not date_range:
+                    date_range = self.env['date.range'].search(
+                        domain + [('company_id', '=', False)], limit=1)
+                if not date_range:
+                    logger.info('There is no date range with type %s starting on %s. Skipping commission generation for assignment ID %s', date_range_type.name, self.date_start, assignment.id)
+                    continue
+                date_range_type2date_range[date_range_type] = date_range
+            com_result = assignment._generate_commission_result(date_range_type2date_range[date_range_type], rules)
+            if com_result:
+                com_result_ids.append(com_result.id)
+            else:
+                logger.info("No commission for %s", assignment._get_partner().display_name)
+        return com_result_ids

commission_simple/wizards/commission_compute_view.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019-2024 Akretion France (https://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="commission_compute_form" model="ir.ui.view">
+    <field name="name">commission.compute.form</field>
+    <field name="model">commission.compute</field>
+    <field name="arch" type="xml">
+        <form>
+            <group name="main">
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="company_id" invisible="1"/>
+                <field name="date_start"/>
+            </group>
+            <footer>
+                <button name="run" type="object" string="Compute"
+                    class="btn-primary"/>
+                <button special="cancel" string="Cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="commission_compute_action" model="ir.actions.act_window">
+    <field name="name">Compute Commissions</field>
+    <field name="res_model">commission.compute</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="commission_compute_menu" action="commission_compute_action" parent="commission_root" sequence="15"/>
+
+</odoo>

commission_simple_agent/__init__.py

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

commission_simple_agent/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2019-2024 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Commission Simple Agent',
+    'version': '16.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Glue module between commission_simple and sale_agent',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'commission_simple',
+        'sale_agent',
+        ],
+    'data': [
+        'views/commission_profile.xml',
+        'views/commission_result.xml',
+        ],
+    'installable': True,
+}

commission_simple_agent/i18n/fr.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* commission_simple_agent
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-11-29 23:32+0000\n"
+"PO-Revision-Date: 2024-11-29 23:32+0000\n"
+"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: commission_simple_agent
+#. odoo-python
+#: code:addons/commission_simple_agent/models/commission_profile_assignment.py:0
+#: model:ir.model.fields,field_description:commission_simple_agent.field_commission_profile_assignment__agent_id
+#: model_terms:ir.ui.view,arch_db:commission_simple_agent.commission_result_search
+#, python-format
+msgid "Agent"
+msgstr "Agent"
+
+#. module: commission_simple_agent
+#. odoo-python
+#: code:addons/commission_simple_agent/models/commission_profile_assignment.py:0
+#, python-format
+msgid "An agent must be selected when the assignment type is 'Agent'."
+msgstr ""
+"Un agent doit être sélectionné lorsque le type d'affectation est \"Agent\"."
+
+#. module: commission_simple_agent
+#: model:ir.model,name:commission_simple_agent.model_commission_profile_assignment
+msgid "Commission Profile Assignment"
+msgstr "Affectation du profil de commission"
+
+#. module: commission_simple_agent
+#: model:ir.model.constraint,message:commission_simple_agent.constraint_commission_profile_assignment_company_agent_uniq
+msgid "This agent already has an assignment in this company."
+msgstr "Cet agent a déjà une affectation dans cette société."

commission_simple_agent/models/__init__.py

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

commission_simple_agent/models/commission_profile_assignment.py

@@ -0,0 +1,51 @@
+# Copyright 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 api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class CommissionProfileAssignment(models.Model):
+    _inherit = "commission.profile.assignment"
+
+    agent_id = fields.Many2one(
+        'res.partner', ondelete='restrict',
+        compute="_compute_agent_id", store=True, precompute=True, readonly=False,
+        domain=[('agent', '=', True)])
+
+    _sql_constraints = [
+        (
+            'company_agent_uniq',
+            'unique(agent_id, company_id)',
+            'This agent already has an assignment in this company.')]
+
+    @api.model
+    def _assign_type_selection(self):
+        sel = super()._assign_type_selection()
+        sel.append(('agent', _('Agent')))
+        return sel
+
+    @api.constrains('assign_type', 'agent_id')
+    def _check_agent(self):
+        for assignment in self:
+            if assignment.assign_type == 'agent' and not assignment.agent_id:
+                raise ValidationError(_("An agent must be selected when the assignment type is 'Agent'."))
+
+    @api.depends('assign_type')
+    def _compute_agent_id(self):
+        for assign in self:
+            if assign.assign_type != 'agent':
+                assign.agent_id = False
+
+    def _prepare_move_line_domain(self, date_range):
+        domain = super()._prepare_move_line_domain(date_range)
+        if self.assign_type == 'agent':
+            domain.append(('move_id.invoice_agent_id', '=', self.agent_id.id))
+        return domain
+
+    def _get_partner(self):
+        self.ensure_one()
+        if self.assign_type == 'agent':
+            return self.agent_id
+        return super()._get_partner()

commission_simple_agent/views/commission_profile.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2024 Akretion France (https://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="commission_profile_form" model="ir.ui.view">
+    <field name="model">commission.profile</field>
+    <field name="inherit_id" ref="commission_simple.commission_profile_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='assign_ids']/tree/field[@name='user_id']" position="after">
+            <field name="agent_id" attrs="{'required': [('assign_type', '=', 'agent')], 'readonly': [('assign_type', '!=', 'agent')]}"/>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

commission_simple_agent/views/commission_result.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2024 Akretion France (https://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="commission_result_tree" model="ir.ui.view">
+    <field name="model">commission.result</field>
+    <field name="inherit_id" ref="commission_simple.commission_result_tree"/>
+    <field name="arch" type="xml">
+        <field name="assign_type" position="attributes">
+            <attribute name="decoration-danger">assign_type == 'agent'</attribute>
+        </field>
+    </field>
+</record>
+
+
+
+<record id="commission_result_search" model="ir.ui.view">
+    <field name="model">commission.result</field>
+    <field name="inherit_id" ref="commission_simple.commission_result_search"/>
+    <field name="arch" type="xml">
+        <filter name="user" position="after">
+            <filter name="agent" domain="[('assign_type', '=', 'agent')]" string="Agent"/>
+        </filter>
+    </field>
+</record>
+
+</odoo>

commission_simple_agent_purchase/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

commission_simple_agent_purchase/__manifest__.py

@@ -0,0 +1,23 @@
+# Copyright 2019-2024 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Commission Simple Agent Purchase',
+    'version': '16.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Glue module between commission_simple_agent and purchase',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'commission_simple_agent',
+        'purchase',
+        ],
+    'data': [
+        'views/commission_result.xml',
+        'views/commission_profile.xml',
+        'wizards/res_config_settings.xml',
+        ],
+    'installable': True,
+}

commission_simple_agent_purchase/i18n/fr.po

@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* commission_simple_agent_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-11-29 23:33+0000\n"
+"PO-Revision-Date: 2024-11-29 23:34+0000\n"
+"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: commission_simple_agent_purchase
+#. odoo-python
+#: code:addons/commission_simple_agent_purchase/models/commission_result.py:0
+#, python-format
+msgid ""
+"Cannot delete commission %(commission)s because it is linked to purchase "
+"order %(po)s. You must delete the purchase order first."
+msgstr ""
+"Impossible de supprimer la commission %(commission)s car elle est liée à la "
+"commande fournisseur %(po)s. Vous devez d'abord supprimer la commande "
+"fournisseur."
+
+#. module: commission_simple_agent_purchase
+#. odoo-python
+#: code:addons/commission_simple_agent_purchase/models/commission_result.py:0
+#, python-format
+msgid "Commission %s"
+msgstr "Commission %s"
+
+#. module: commission_simple_agent_purchase
+#: model:ir.model.fields,field_description:commission_simple_agent_purchase.field_res_company__commission_product_id
+#: model:ir.model.fields,field_description:commission_simple_agent_purchase.field_res_config_settings__commission_product_id
+msgid "Commission Product"
+msgstr "Produit de commission"
+
+#. module: commission_simple_agent_purchase
+#: model:ir.model,name:commission_simple_agent_purchase.model_commission_result
+msgid "Commission Result"
+msgstr "État des commissions"
+
+#. module: commission_simple_agent_purchase
+#. odoo-python
+#: code:addons/commission_simple_agent_purchase/models/commission_result.py:0
+#, python-format
+msgid "Commission product is not set on company %s."
+msgstr "Le produit de commission n'est pas défini sur la société %s."
+
+#. module: commission_simple_agent_purchase
+#: model:ir.model,name:commission_simple_agent_purchase.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: commission_simple_agent_purchase
+#: model:ir.model,name:commission_simple_agent_purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuration"
+
+#. module: commission_simple_agent_purchase
+#: model:ir.model.fields,field_description:commission_simple_agent_purchase.field_commission_result__purchase_id
+msgid "Purchase Order"
+msgstr "Commande fournisseur"
+
+#. module: commission_simple_agent_purchase
+#. odoo-python
+#: code:addons/commission_simple_agent_purchase/models/commission_result.py:0
+#, python-format
+msgid ""
+"Purchase Order %s has already been confirmed. You should cancel it first."
+msgstr ""
+"La commande fournisseur %s a déjà été confirmée. Vous devez d'abord "
+"l'annuler."

commission_simple_agent_purchase/models/__init__.py

@@ -0,0 +1,3 @@
+from . import commission_result
+from . import commission_profile
+from . import res_company

commission_simple_agent_purchase/models/commission_profile.py

@@ -0,0 +1,20 @@
+# Copyright 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, api, _
+from odoo.exceptions import ValidationError
+
+
+class CommissionProfile(models.Model):
+    _inherit = 'commission.profile'
+
+    commission_product_id = fields.Many2one(
+        'product.product', string='Specific Commission Product', ondelete='restrict',
+        check_company=True,
+        domain=[('type', '=', 'service')],
+        help="If not set, Odoo will use the commission product configured on the accounting "
+        "configuration page."
+        )
+

commission_simple_agent_purchase/models/commission_result.py

@@ -0,0 +1,111 @@
+# Copyright Akretion France (https://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, _
+from odoo.exceptions import UserError
+from odoo.tools.misc import format_amount, formatLang
+from markupsafe import Markup
+
+
+class CommissionResult(models.Model):
+    _inherit = 'commission.result'
+
+    purchase_id = fields.Many2one('purchase.order', string="Purchase Order", tracking=True, readonly=True)
+
+    def draft2done(self):
+        for result in self:
+            if result.state == "draft" and result.assign_type == 'agent':
+                if not result.purchase_id:
+                    vals = result._prepare_purchase_order()
+                    po = self.env['purchase.order'].create(vals)
+                    po.message_post(body=Markup(_("Generated from commission <a href=# data-oe-model=commission.result data-oe-id=%d>%s</a>.") % (result.id, result.display_name)))
+                    result.write({'purchase_id': po.id})
+                else:
+                    po = self.purchase_id
+                    if po.state in ('draft', 'sent', 'cancel'):
+                        po.order_line.unlink()
+                        po.message_post(body=Markup(_("Purchase order lines re-generated from commission <a href=# data-oe-model=commission.result data-oe-id=%d>%s</a>.") % (result.id, result.display_name)))
+                    else:
+                        raise UserError(_("Purchase Order %s has already been confirmed. You should cancel it first.") % po.display_name)
+                    if po.state == 'cancel':
+                        po.button_draft()
+                assert not po.order_line
+                # create lines
+                line_vals = []
+                if not result.company_id.commission_po_config:
+                    raise UserError(_(
+                        "Purchase order configuration for commission is not set on "
+                        "the accounting configuration page of company '%s'.")
+                        % result.company_id.display_name)
+                if result.company_id.commission_po_config == 'single_line':
+                    line_vals.append(result._prepare_purchase_order_line_single_line(po))
+                else:
+                    for move_line in result.line_ids:
+                        line_vals.append(result._prepare_purchase_order_line(move_line, po))
+                po_lines = self.env['purchase.order.line'].create(line_vals)
+                po_lines._compute_tax_id()
+        return super().draft2done()
+
+    def _prepare_purchase_order(self):
+        self.ensure_one()
+        fp = self.env['account.fiscal.position']._get_fiscal_position(self.partner_id)
+        vals = {
+            'partner_id': self.partner_id.id,
+            'origin': _('Commission %s') % self.date_range_id.display_name,
+            'company_id': self.company_id.id,
+            'currency_id': self.company_id.currency_id.id,
+            'fiscal_position_id': fp and fp.id or False,
+            'payment_term_id': self.partner_id.property_supplier_payment_term_id.id,
+            }
+        return vals
+
+    def _prepare_purchase_order_line(self, move_line, order):
+        self.ensure_one()
+        move = move_line.move_id
+        company_currency = move_line.company_id.currency_id
+        lang = self.partner_id.lang or self.env.lang
+        env = self.with_context(lang=lang).env
+        product = self.profile_id.commission_product_id or self.company_id.commission_product_id
+        if not product:
+            raise UserError(_(
+                "Commission product is not set on profile '%(profile)s' "
+                "nor on company '%(company)s'.",
+                profile=self.profile_id.display_name,
+                company=self.company_id.display_name))
+        vals = {
+            'order_id': order.id,
+            'product_id': product.id,
+            'name': f"""{move.name} {move.commercial_partner_id.name}: {move_line.product_id.display_name} x {formatLang(env, move_line.quantity, dp='Product Unit of Measure')} {move_line.product_uom_id.display_name}\n{_('Base:')} {format_amount(env, move_line.commission_base, company_currency)} - {_('Rate:')} {formatLang(env, move_line.commission_rate, dp='Commission Rate')} %""",
+            'product_qty': 1,
+            'product_uom': product.uom_id.id,
+            'price_unit': move_line.commission_amount,
+            }
+        return vals
+
+    def _prepare_purchase_order_line_single_line(self, order):
+        product = self.profile_id.commission_product_id or self.company_id.commission_product_id
+        if not product:
+            raise UserError(_(
+                "Commission product is not set on profile '%(profile)s' "
+                "nor on company '%(company)s'.",
+                profile=self.profile_id.display_name,
+                company=self.company_id.display_name))
+        vals = {
+            'order_id': order.id,
+            'product_id': product.id,
+            'name': _("Commissions for period %(period)s", period=self.date_range_id.name),
+            'product_qty': 1,
+            'product_uom': product.uom_id.id,
+            'price_unit': self.amount_total,
+            }
+        return vals
+
+    def unlink(self):
+        for result in self:
+            if result.purchase_id:
+                raise UserError(_(
+                    "Cannot delete commission %(commission)s because it is linked to "
+                    "purchase order %(po)s. You must delete the purchase order first.",
+                    commission=result.display_name, po=result.purchase_id.display_name))
+        return super().unlink()

commission_simple_agent_purchase/models/res_company.py

@@ -0,0 +1,18 @@
+# Copyright 2024 Akretion France (https://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 ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    commission_product_id = fields.Many2one(
+        'product.product', string='Commission Product', ondelete='restrict', check_company=True,
+        domain=[('type', '=', 'service')])
+    commission_po_config = fields.Selection([
+        ('single_line', 'Single Line'),
+        ('details', 'One line per commission line'),
+        ], default='details', string="Purchase Order Configuration")

commission_simple_agent_purchase/views/commission_profile.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2025 Akretion France (https://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="commission_profile_form" model="ir.ui.view">
+    <field name="model">commission.profile</field>
+    <field name="inherit_id" ref="commission_simple_agent.commission_profile_form"/>
+    <field name="arch" type="xml">
+        <group name="main-right" position="inside">
+            <field name="commission_product_id"/>
+        </group>
+    </field>
+</record>
+
+
+</odoo>
+

commission_simple_agent_purchase/views/commission_result.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="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)
+-->
+
+<odoo>
+
+<record id="commission_result_form" model="ir.ui.view">
+    <field name="model">commission.result</field>
+    <field name="inherit_id" ref="commission_simple.commission_result_form"/>
+    <field name="arch" type="xml">
+        <group name="main-right" position="inside">
+                <field name="purchase_id" attrs="{'invisible': [('assign_type', '!=', 'agent')]}"/>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

commission_simple_agent_purchase/wizards/__init__.py

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

commission_simple_agent_purchase/wizards/res_config_settings.py

@@ -0,0 +1,13 @@
+# Copyright 2019-2024 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    commission_product_id = fields.Many2one(
+        related='company_id.commission_product_id', readonly=False)
+    commission_po_config = fields.Selection(related="company_id.commission_po_config", readonly=False)

commission_simple_agent_purchase/wizards/res_config_settings.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019-2024 Akretion France (https://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="res_config_settings_view_form" model="ir.ui.view">
+    <field name="name">commission.res.config.settings.form</field>
+    <field name="model">res.config.settings</field>
+    <field name="inherit_id" ref="account.res_config_settings_view_form" />
+    <field name="arch" type="xml">
+        <xpath expr="//div[@id='analytic']" position="after">
+            <h2>Commissions</h2>
+            <div class="row mt16 o_settings_container" id="commission_simple">
+                <div class="col-12 col-lg-12 o_setting_box" id="commission_simple-settings">
+                    <div class="o_setting_left_pane" />
+                    <div class="o_setting_right_pane">
+                        <div class="row" id="commission_product_id">
+                            <label for="commission_product_id" class="col-md-5" />
+                            <field name="commission_product_id" context="{'default_type': 'service', 'default_purchase_ok': True, 'default_sale_ok': False, 'default_available_in_pos': False, 'default_purchase_method': 'purchase'}"/>
+                        </div>
+                        <div class="row" id="commission_po_config">
+                            <label for="commission_po_config" class="col-md-5" string="Purchase Order"/>
+                            <field name="commission_po_config" />
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

crm_usability/i18n/fr.po

@@ -0,0 +1,66 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* crm_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-07-07 14:23+0000\n"
+"PO-Revision-Date: 2024-07-07 14:23+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: crm_usability
+#: model_terms:ir.ui.view,arch_db:crm_usability.view_calendar_event_form
+msgid "CRM"
+msgstr "CRM"
+
+#. module: crm_usability
+#: model_terms:ir.ui.view,arch_db:crm_usability.view_crm_case_opportunities_filter
+msgid "Customer"
+msgstr "Client"
+
+#. module: crm_usability
+#: model_terms:ir.ui.view,arch_db:crm_usability.view_calendar_event_form
+msgid "Discard"
+msgstr "Ne pas sauvegarder"
+
+#. module: crm_usability
+#: model:ir.model.fields,help:crm_usability.field_crm_lead__date_deadline
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Estimation de la date à laquelle l'opportunité sera gagnée."
+
+#. module: crm_usability
+#: model:ir.model.fields,field_description:crm_usability.field_crm_lead__date_deadline
+msgid "Expected Closing"
+msgstr "Date estimée"
+
+#. module: crm_usability
+#: model:ir.model,name:crm_usability.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Piste/Opportunité"
+
+#. module: crm_usability
+#: model:ir.model.fields,field_description:crm_usability.field_crm_lead__name
+msgid "Opportunity"
+msgstr "Opportunité"
+
+#. module: crm_usability
+#: model:ir.model.fields,field_description:crm_usability.field_crm_lead__probability
+msgid "Probability"
+msgstr "Probabilité"
+
+#. module: crm_usability
+#: model_terms:ir.ui.view,arch_db:crm_usability.view_calendar_event_form
+msgid "Save & Close"
+msgstr "Sauvegarder et fermer"
+
+#. module: crm_usability
+#: model_terms:ir.ui.view,arch_db:crm_usability.view_calendar_event_form
+msgid "Save & Send"
+msgstr "Sauvegarder et envoyer"

crm_usability/views/crm_lead.xml

@@ -19,4 +19,29 @@
     </field>
 </record>
 
+
+<record id="view_calendar_event_form" model="ir.ui.view">
+    <field name="name">calendar.event.form.usability</field>
+    <field name="model">calendar.event</field>
+    <field name="inherit_id" ref="calendar.view_calendar_event_form"/>
+    <field name="arch" type="xml">
+        <!-- Add "Opportunity" field on calendar event -->
+        <notebook position="inside">
+            <page name="crm" string="CRM">
+                <group>
+                    <field name="opportunity_id" />
+                </group>
+            </page>
+        </notebook>
+
+        <!-- Add "send & save" button next to "save & close" -->
+        <form position="inside">
+            <footer>
+                <button name="action_open_composer" type="object" string="Save &amp; Send" class="btn btn-primary" />
+                <button string="Save &amp; Close" special="save" />
+                <button string="Discard" special="cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
 </odoo>

delivery_usability/i18n/fr.po

@@ -0,0 +1,31 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* delivery_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-07-07 14:40+0000\n"
+"PO-Revision-Date: 2024-07-07 14:40+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: delivery_usability
+#: model:ir.model.fields,field_description:delivery_usability.field_stock_picking__carrier_id
+msgid "Carrier"
+msgstr "Transporteur"
+
+#. module: delivery_usability
+#: model:ir.model.fields,field_description:delivery_usability.field_stock_picking__carrier_tracking_ref
+msgid "Tracking Reference"
+msgstr "Numéro de suivi"
+
+#. module: delivery_usability
+#: model:ir.model,name:delivery_usability.model_stock_picking
+msgid "Transfer"
+msgstr "Transfert"

hr_expense_usability_akretion/__init__.py

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

hr_expense_usability_akretion/__manifest__.py

@@ -0,0 +1,23 @@
+# Copyright 2025 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'HR Expense Usability by Akretion',
+    'version': '16.0.1.0.0',
+    'category': 'Human Resources/Expenses',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on expenses',
+    'description': """
+This module includes several small usability improvements to expenses.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['hr_expense'],
+    'data': [],
+    'installable': True,
+}

hr_expense_usability_akretion/models/__init__.py

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

hr_expense_usability_akretion/models/hr_expense_sheet.py

@@ -0,0 +1,16 @@
+# Copyright 2025 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models, Command
+
+
+class HrExpenseSheet(models.Model):
+    _inherit = "hr.expense.sheet"
+
+    def _prepare_move_vals(self):
+        """Copy attachments from hr.expense.sheet to supplier invoice"""
+        vals = super()._prepare_move_vals()
+        if self.attachment_ids:
+            vals['attachment_ids'] = [Command.create({'res_model': 'account.move', 'name': attach.name, 'datas': attach.datas}) for attach in self.attachment_ids]
+        return vals

hr_timesheet_sheet_usability_akretion/__init__.py

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

hr_timesheet_sheet_usability_akretion/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2025 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'HR Timesheet Sheet Usability Akretion',
+    'version': '16.0.1.0.0',
+    'category': 'Timesheet',
+    'license': 'AGPL-3',
+    'summary': 'Better usability in hr_timesheet_sheet module',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['hr_timesheet_sheet'],
+    'data': [
+        'views/hr_timesheet_sheet.xml',
+        ],
+    'installable': True,
+}

hr_timesheet_sheet_usability_akretion/models/__init__.py

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

hr_timesheet_sheet_usability_akretion/models/hr_timesheet_sheet.py

@@ -0,0 +1,28 @@
+# Copyright 2025 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models, _
+from odoo.exceptions import UserError
+
+
+class HrTimesheetSheet(models.Model):
+    _inherit = 'hr_timesheet.sheet'
+
+    def show_lines_fullscreen(self):
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "hr_timesheet.timesheet_action_all")
+        action['domain'] = [('sheet_id', '=', self.id)]
+        return action
+
+    # Inherit native method. We don't want tons of followers by default. We just want the manager.
+    def _get_subscribers(self):
+        self.ensure_one()
+        subscribers = self._get_informables()
+        return subscribers
+
+    def _check_can_review(self):
+        if self.employee_id.user_id == self.env.user and self.employee_id.parent_id:
+            raise UserError(_("You cannot approve your own timesheet!"))
+        return super()._check_can_review()

hr_timesheet_sheet_usability_akretion/views/hr_timesheet_sheet.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2025 Akretion France (https://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="hr_timesheet_sheet_form" model="ir.ui.view">
+    <field name="model">hr_timesheet.sheet</field>
+    <field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//sheet/field[@name='name']" position="before">
+            <div class="oe_button_box" name="button_box">
+                <button name="show_lines_fullscreen" type="object"
+                    class="oe_stat_button" icon="fa-bars" string="Détails plein écran"/>
+            </div>
+        </xpath>
+    </field>
+</record>
+
+</odoo>