[MIG] sale_order_route to 18

[IMP] stock_valuation_xlsx: move field in wizard
[BOT] add or update setup/_metapackage
2025-03-20 18:07:40 +01:00 · 2025-02-26 12:12:17 +01:00 · 2025-01-30 02:36:14 +00:00 · 2025-01-30 02:36:14 +00:00 · 2025-01-30 02:36:14 +00:00 · 2025-01-30 02:36:13 +00:00
450 changed files with 8344 additions and 3687 deletions
--- a/account_menu_usability/manifest.py
+++ b/account_menu_usability/manifest.py
@@ -1,18 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Menu Usability',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account_menu module',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['account_menu'],
-    'data': [
-        'views/account_menu.xml',
-        ],
-    'installable': False,
-}
--- a/account_menu_usability/views/account_menu.xml
+++ b/account_menu_usability/views/account_menu.xml
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 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>
-
-
-<!-- Accounting Templates are useful only when creating a new company/loading
-a chart of accounts, so we put it under 'Settings > Technical' and not
-under 'Invoicing > Configuration' which already has a lot of menu entries -->
-<record id="account_menu.menu_account_coa_settings" model="ir.ui.menu">
-    <field name="name">Accounting Templates</field>
-    <field name="parent_id" ref="base.menu_custom"/>
-</record>
-
-
-</odoo>
--- a/account_product_fiscal_classification_pos_sale/manifest.py
+++ b/account_product_fiscal_classification_pos_sale/manifest.py
@@ -29,4 +29,5 @@ This module has been written by Alexis de Lattre from Akretion
    'depends': ['pos_sale', 'account_product_fiscal_classification'],
    "data": ['report/sale_report_view.xml'],
    'auto_install': True,
+    'installable': False,
 }
--- a/account_usability_akretion/README.rst
+++ b/account_usability_akretion/README.rst
@@ -2,10 +2,13 @@
 Account Usability
 =================

-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:eb36005cad5a80be7fad1bfb83a2214419a8cae472545cc920545e6168d10231
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
@@ -14,10 +17,10 @@ Account Usability
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
+    :target: https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion
    :alt: akretion/odoo-usability

-|badge1| |badge2| |badge3| 
+|badge1| |badge2| |badge3|

 This modules adds the following functions:

@@ -52,7 +55,6 @@ This modules adds the following functions:
 * don't attach PDF upon invoice report generation on supplier invoices/refunds
 * Add filter on debit and credit amount for Move Lines
 * Add supplier invoice number in invoice tree view
-* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)

 Together with this module, I recommend the use of the following modules:

@@ -70,8 +72,8 @@ Bug Tracker

 Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

 Do not contact contributors directly about support or help with technical issues.

@@ -92,6 +94,6 @@ Contributors
 Maintainers
 ~~~~~~~~~~~

-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion>`_ project on GitHub.

 You are welcome to contribute.
--- a/account_usability_akretion/init.py
+++ b/account_usability_akretion/init.py
@@ -1,3 +1,3 @@
 from . import models
-from . import wizard
-from .hooks import post_init_hook
+from . import wizards
+# from .hooks import post_init_hook
--- a/account_usability_akretion/manifest.py
+++ b/account_usability_akretion/manifest.py
@@ -1,10 +1,10 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 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).

 {
    'name': 'Account Usability',
-    'version': '16.0.1.0.0',
+    'version': '18.0.1.0.0',
    'category': 'Accounting & Finance',
    'license': 'AGPL-3',
    'summary': 'Small usability enhancements in account module',
@@ -12,7 +12,7 @@
    'website': 'https://github.com/akretion/odoo-usability',
    'depends': [
        'account',
-        'base_usability',  # needed only to access base_usability.group_nobody
+        'base_usability_akretion',  # needed only to access base_usability.group_nobody
        ],
    'data': [
        'views/account_account.xml',
@@ -21,18 +21,20 @@
        'views/account_invoice_report.xml',
        'views/account_journal.xml',
        'views/account_move.xml',
+        'views/account_move_line.xml',
        'views/account_analytic_line.xml',
        'views/account_menu.xml',
        'views/account_tax.xml',
 #        'views/product.xml',  # TODO
        'views/res_company.xml',
-        'views/account_report.xml',
-        'wizard/account_invoice_mark_sent_view.xml',
-        'wizard/account_group_generate_view.xml',
-        'wizard/account_payment_register_views.xml',
+#        'views/account_report.xml',
+        'wizards/account_invoice_mark_sent_view.xml',
+#        'wizards/account_group_generate_view.xml',
+        'wizards/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",
--- a/account_usability_akretion/account-oca_localization.diff
+++ b/account_usability_akretion/account-oca_localization.diff
@@ -0,0 +1,15 @@
+diff --git a/addons/account/__init__.py b/addons/account/__init__.py
+index 138004b0849..07e6475f760 100644
+--- a/addons/account/__init__.py
+++ b/addons/account/__init__.py
+@@ -45,7 +45,9 @@ def _auto_install_l10n(env):
+             module_list.append('l10n_de_skr03')
+             module_list.append('l10n_de_skr04')
+         else:
+-            if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
+            if env['ir.module.module'].search([('name', '=', 'l10n_%s_oca' % country_code.lower())]):
+                module_list.append('l10n_%s_oca' % country_code.lower())
+            elif env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
+                 module_list.append('l10n_' + country_code.lower())
+             else:
+                 module_list.append('l10n_generic_coa')
--- a/account_usability_akretion/hooks.py
+++ b/account_usability_akretion/hooks.py
@@ -2,8 +2,8 @@
 # @author Sébastien BEAU <sebastien.beau@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

-from odoo import SUPERUSER_ID, api
+# from odoo import SUPERUSER_ID, api

-def post_init_hook(cr, registry):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    env["account.move.line"].update_matching_number()
+# def post_init_hook(cr, registry):
+#    env = api.Environment(cr, SUPERUSER_ID, {})
+#    env["account.move.line"].update_matching_number()
--- a/account_usability_akretion/i18n/account_usability.pot
+++ b/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 ""
--- a/account_usability_akretion/i18n/fr.po
+++ b/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>."
--- a/account_usability_akretion/migrations/14.0.1.1.0/post-migrate.py
+++ b/account_usability_akretion/migrations/14.0.1.1.0/post-migrate.py
@@ -1,9 +0,0 @@
-# Copyright 2020 ACSONE SA/NV
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import SUPERUSER_ID, api
-
-
-def migrate(cr, version):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    env["account.move.line"].update_matching_number()
--- a/account_usability_akretion/models/init.py
+++ b/account_usability_akretion/models/init.py
@@ -1,9 +1,8 @@
-from . import account_account
 from . import account_analytic_account
-#from . import account_bank_statement
 from . import account_incoterms
 from . import account_journal
 from . import account_move
+from . import account_move_line
 from . import account_partial_reconcile
 from . import res_partner
 from . import res_company
--- a/account_usability_akretion/models/account_account.py
+++ b/account_usability_akretion/models/account_account.py
@@ -1,19 +0,0 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class AccountAccount(models.Model):
-    _inherit = 'account.account'
-
-    @api.depends('name', 'code')
-    def name_get(self):
-        if self._context.get('account_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code))
-            return res
-        else:
-            return super().name_get()
--- a/account_usability_akretion/models/account_analytic_account.py
+++ b/account_usability_akretion/models/account_analytic_account.py
@@ -1,21 +1,20 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 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 models
+from odoo import api, models


 class AccountAnalyticAccount(models.Model):
    _inherit = 'account.analytic.account'

-    def name_get(self):
+    @api.depends_context('analytic_account_show_code_only')
+    def _compute_display_name(self):
        if self._context.get('analytic_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code or record.name))
-            return res
+            for rec in self:
+                rec.display_name = rec.code or rec.name
        else:
-            return super().name_get()
+            return super()._compute_display_name()

    _sql_constraints = [(
        'code_company_unique',
--- a/account_usability_akretion/models/account_bank_statement.py
+++ b/account_usability_akretion/models/account_bank_statement.py
@@ -1,104 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-from odoo.tools.misc import format_date
-
-
-class AccountBankStatement(models.Model):
-    _inherit = 'account.bank.statement'
-
-    start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', store=True)
-    end_date = fields.Date(
-        compute='_compute_dates', string='End Date', store=True)
-    line_count = fields.Integer(
-        compute='_compute_dates', string='# of Lines', store=True)
-    hide_bank_statement_balance = fields.Boolean(
-        related='journal_id.hide_bank_statement_balance', readonly=True)
-
-    @api.depends('line_ids.date')
-    def _compute_dates(self):
-        for st in self:
-            dates = [line.date for line in st.line_ids]
-            st.start_date = dates and min(dates) or False
-            st.end_date = dates and max(dates) or False
-            st.line_count = len(dates)
-
-    def _check_balance_end_real_same_as_computed(self):
-        for stmt in self:
-            if not stmt.hide_bank_statement_balance:
-                super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
-        return True
-
-    @api.depends('name', 'start_date', 'end_date')
-    def name_get(self):
-        res = []
-        for statement in self:
-            name = "%s (%s => %s)" % (
-                statement.name,
-                statement.start_date and format_date(self.env, statement.start_date) or '',
-                statement.end_date and format_date(self.env, statement.end_date) or '')
-            res.append((statement.id, name))
-        return res
-
-    def button_reopen(self):
-        self = self.with_context(skip_undo_reconciliation=True)
-        return super().button_reopen()
-
-    def button_undo_reconciliation(self):
-        self.line_ids.button_undo_reconciliation()
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-    # Native order is:
-    # _order = 'statement_id desc, sequence, id desc'
-    _order = 'statement_id desc, date desc, sequence, id desc'
-
-    # Disable guessing for reconciliation
-    # because my experience with several customers shows that it is a problem
-    # in the following scenario : move line 'x' has been "guessed" by OpenERP
-    # to be reconciled with a statement line 'Y' at the end of the bank
-    # statement, but it is a mistake because it should be reconciled with
-    # statement line 'B' at the beginning of the bank statement
-    # When the user is on statement line 'B', he tries to select
-    # move line 'x', but it can't find it... because it is already "reserved"
-    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
-    # the user must go to statement line 'Y' and unselect move line 'x'
-    # and then come back on statement line 'B' and select move line 'A'...
-    # but non super-expert users can't do that because it is impossible to
-    # figure out that the fact that the user can't find move line 'x'
-    # is caused by this.
-    # Set search_reconciliation_proposition to False by default
-    # TODO: re-write in v10
-    # def get_data_for_reconciliations(
-    #        self, cr, uid, ids, excluded_ids=None,
-    #        search_reconciliation_proposition=False, context=None):
-    #    # Make variable name shorted for PEP8 !
-    #    search_rec_prop = search_reconciliation_proposition
-    #    return super().\
-    #        get_data_for_reconciliations(
-    #            cr, uid, ids, excluded_ids=excluded_ids,
-    #            search_reconciliation_proposition=search_rec_prop,
-    #            context=context)
-
-    def show_account_move(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
-        # Note: this action is on account.move, not account.move.line !
-        action.update({
-            'views': False,
-            'view_id': False,
-            'view_mode': 'form,tree',
-            'res_id': self.move_id.id,
-            })
-        return action
-
-    def button_undo_reconciliation(self):
-        if self._context.get("skip_undo_reconciliation"):
-            return
-        else:
-            return super().button_undo_reconciliation()
--- a/account_usability_akretion/models/account_incoterms.py
+++ b/account_usability_akretion/models/account_incoterms.py
@@ -1,31 +1,15 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 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 api, models
+from odoo import models


 class AccountIncoterms(models.Model):
    _inherit = 'account.incoterms'
+    _rec_names_search = ["name", "code"]

    _sql_constraints = [(
        'code_unique',
        'unique(code)',
        'This incoterm code already exists.')]
-
-    @api.depends('code', 'name')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
-        return res
-
-    @api.model
-    def name_search(self, name='', args=None, operator='ilike', limit=100):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
-            if recs:
-                return recs.name_get()
-        return super().name_search(name=name, args=args, operator=operator, limit=limit)
--- a/account_usability_akretion/models/account_invoice_report.py
+++ b/account_usability_akretion/models/account_invoice_report.py
@@ -1,8 +1,9 @@
-# Copyright 2022 Akretion (http://www.akretion.com)
+# Copyright 2022-2024 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 api, fields, models
+from odoo.tools import SQL


 class AccountInvoiceReport(models.Model):
@@ -12,6 +13,6 @@ class AccountInvoiceReport(models.Model):

    @api.model
    def _select(self):
-        res = super()._select()
-        res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
-        return res
+        return SQL(
+            "%s, COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id",
+            super()._select())
--- a/account_usability_akretion/models/account_journal.py
+++ b/account_usability_akretion/models/account_journal.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 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).

@@ -15,44 +15,36 @@ class AccountJournal(models.Model):
        "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(
-#        'account.account.type',
-#        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)

-    @api.depends(
-        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
-    def name_get(self):
-        res = []
+    @api.depends('name', 'currency_id', 'company_id', 'code')
+    @api.depends_context('journal_show_code_only')
+    def _compute_display_name(self):
        if self._context.get('journal_show_code_only'):
            for journal in self:
-                res.append((journal.id, journal.code))
-            return res
+                journal.display_name = journal.code
        else:
            for journal in self:
-                name = "[%s] %s" % (journal.code, journal.name)
+                name = f"[{journal.code}] {journal.name}"
                if (
                        journal.currency_id and
                        journal.currency_id != journal.company_id.currency_id):
-                    name = "%s (%s)" % (name, journal.currency_id.name)
-                res.append((journal.id, name))
-            return res
+                    name = f"{name} ({journal.currency_id.name})"
+                journal.display_name = name

-    def open_outstanding_payments(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            "account.action_account_moves_all")
-        action['domain'] = [
-            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
-            ('journal_id', '=', self.id),
-            ('display_type', 'not in', ('line_section', 'line_note')),
-            ('parent_state', '!=', 'cancel'),
-            ]
-        action['context'] = {
-            'search_default_unreconciled': True,
-            'search_default_posted': True,
-            }
-        return action
+#    def open_outstanding_payments(self):
+#        self.ensure_one()
+#        action = self.env["ir.actions.actions"]._for_xml_id(
+#            "account.action_account_moves_all")
+#        action['domain'] = [
+#            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
+#            ('journal_id', '=', self.id),
+#            ('display_type', 'not in', ('line_section', 'line_note')),
+#            ('parent_state', '!=', 'cancel'),
+#            ]
+#        action['context'] = {
+#            'search_default_unreconciled': True,
+#            'search_default_posted': True,
+#            }
+#        return action
--- a/account_usability_akretion/models/account_move.py
+++ b/account_usability_akretion/models/account_move.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 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).

@@ -6,7 +6,6 @@ from datetime import timedelta
 import logging

 from odoo import api, fields, models, _
-from odoo.exceptions import UserError
 from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
@@ -17,9 +16,6 @@ _logger = logging.getLogger(__name__)
 class AccountMove(models.Model):
    _inherit = 'account.move'

-    # By default, we can still modify "ref" when account move is posted
-    # which seems a bit lazy for me...
-    ref = fields.Char(states={'posted': [('readonly', True)]})
    invoice_date_due = fields.Date(tracking=True)
    invoice_payment_term_id = fields.Many2one(tracking=True)
    journal_id = fields.Many2one(tracking=True)
@@ -36,34 +32,34 @@ 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
-    # We want to have that field on invoices to improve usability
-    # while keeping compatibility with the standard Odoo datamodel
-    blocked = fields.Boolean(
-        compute="_compute_blocked",
-        inverse="_inverse_blocked",
-        store=True,
-        string="Dispute",
-        tracking=True,
-    )
+    # The native "blocked" field (bool) on account.move.line has been removed in v18
+#    blocked = fields.Boolean(
+#        compute="_compute_blocked",
+#        inverse="_inverse_blocked",
+#        store=True,
+#        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):
-        for move in self:
-            move.blocked = any(
-                [
-                    l.blocked
-                    for l in move.line_ids
-                    if l.account_id.account_type in ("liability_payable", "asset_receivable")
-                ]
-            )
+#    @api.depends("line_ids", "line_ids.blocked")
+#    def _compute_blocked(self):
+#        for move in self:
+#            move.blocked = any(
+#                [
+#                    l.blocked
+#                    for l in move.line_ids
+#                    if l.account_id.account_type in ("liability_payable", "asset_receivable")
+#                ]
+#            )

-    def _inverse_blocked(self):
-        for move in self:
-            for line in move.line_ids.filtered(
-                lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
-            ):
-                line.blocked = move.blocked
+#    def _inverse_blocked(self):
+#        for move in self:
+#            for line in move.line_ids.filtered(
+#                lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
+#            ):
+#                line.blocked = move.blocked

    def _compute_has_discount(self):
        prec = self.env['decimal.precision'].precision_get('Discount')
@@ -99,35 +95,6 @@ class AccountMove(models.Model):
        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
        return res

-    # when you have an invoice created from a lot of sale orders, the 'name'
-    # field is very large, which makes the name_get() of that invoice very big
-    # which screws-up the form view of that invoice because of the link at the
-    # top of the screen
-    # That's why we have to cut the name_get() when it's too long
-    def name_get(self):
-        old_res = super().name_get()
-        res = []
-        for old_re in old_res:
-            name = old_re[1]
-            if name and len(name) > 100:
-                # nice cut
-                name = '%s ...' % ', '.join(name.split(', ')[:3])
-                # if not enough, hard cut
-                if len(name) > 120:
-                    name = '%s ...' % old_re[1][:120]
-            res.append((old_re[0], name))
-        return res
-
-    def _reverse_moves(self, default_values_list=None, cancel=False):
-        reverse_moves = super()._reverse_moves(
-            default_values_list=default_values_list, cancel=cancel)
-        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
-        # of the invoice and in the chatter of the refund
-        if len(self) == 1 and len(reverse_moves) == 1:
-            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
-            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
-        return reverse_moves
-
    def delete_lines_qty_zero(self):
        lines = self.env['account.move.line'].search([
            ('display_type', '=', 'product'),
@@ -200,113 +167,27 @@ class AccountMove(models.Model):
                        ])
                move.suitable_journal_ids = self.env['account.journal'].search(domain)

-    def button_draft(self):
-        super().button_draft()
+# There is no more attachment by default on invoice reports...
+# TODO check what's the editor strategy on this
+#    def button_draft(self):
        # 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()
+#        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_invoice_attachment_name(self):
-        self.ensure_one()
-        return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
-
-    def _get_accounting_date(self, invoice_date, has_tax):
+    def _get_accounting_date(self, invoice_date, has_tax, lock_dates=None):
        # On vendor bills/refunds, we want date = invoice_date unless
        # we have a company tax_lock_date and the invoice has taxes
        # and invoice_date <= tax_lock_date
-        date = super()._get_accounting_date(invoice_date, has_tax)
-        if self.is_purchase_document(include_receipts=True):
-            tax_lock_date = self.company_id.tax_lock_date
-            if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-                invoice_date = tax_lock_date + timedelta(days=1)
-            date = invoice_date
+        date = super()._get_accounting_date(invoice_date, has_tax, lock_dates=lock_dates)
+        lock_dates = lock_dates or self._get_violated_lock_dates(invoice_date, has_tax)
+        if self.is_purchase_document(include_receipts=True) and invoice_date:
+            if lock_dates:
+                date = max([entry[0] for entry in lock_dates]) + timedelta(1)
+            else:
+               date = invoice_date
        return date
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-    # Native order:
-    # _order = "date desc, move_name desc, id"
-    # Problem: when you manually create a journal entry, the
-    # order of the lines is inverted when you save ! It is quite annoying for
-    # the user...
-    _order = "date desc, id asc"
-
-    # In the 'account' module, we have related stored field for:
-    # name (move_name), date, ref, state (parent_state),
-    # journal_id, company_id, payment_id, statement_line_id,
-    account_reconcile = fields.Boolean(related='account_id.reconcile')
-    full_reconcile_id = fields.Many2one(string='Full Reconcile')
-    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
-    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    # for optional display in tree view
-    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-
-    def show_account_move_form(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
-        action.update({
-            'res_id': self.move_id.id,
-            'view_id': False,
-            'views': False,
-            'view_mode': 'form,tree',
-        })
-        return action
-
-    def update_matching_number(self):
-        records = self.search([("matching_number", "=", "P")])
-        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-        records._compute_matching_number()
-
-#    def _compute_matching_number(self):
-        # TODO maybe it will be better to have the same maching_number for
-        # all partial so it will be easier to group by
-#        super()._compute_matching_number()
-#        for record in self:
-#            if record.matching_number == "P":
-#                record.matching_number = ", ".join([
-#                    "a%d" % pr.id
-#                    for pr in record.matched_debit_ids + record.matched_credit_ids
-#                ])
-
-    def _compute_name(self):
-        # This is useful when you want to have the product code in a dedicated
-        # column in your customer invoice report
-        # The same ir.config_parameter is used in sale_usability,
-        # purchase_usability and account_usability
-        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            'usability.line_name_no_product_code')
-        if no_product_code_param and no_product_code_param == 'True':
-            self = self.with_context(display_default_code=False)
-        return super()._compute_name()
-
-    def reconcile(self):
-        """Explicit error message if unposted lines"""
-        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
-        if unposted_ids:
-            m = _("Please post the following entries before reconciliation :")
-            sep = "\n - "
-            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
-            raise UserError(m + sep + unpost)
-
-        return super().reconcile()
--- a/account_usability_akretion/models/account_move_line.py
+++ b/account_usability_akretion/models/account_move_line.py
@@ -0,0 +1,70 @@
+# Copyright 2015-2024 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
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+    # Native order:
+    # _order = "date desc, move_name desc, id"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # for optional display in list view
+    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
+
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,list',
+        })
+        return action
+
+#    def update_matching_number(self):
+#        records = self.search([("matching_number", "=", "P")])
+#        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+#        records._compute_matching_number()
+
+#    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+#        super()._compute_matching_number()
+#        for record in self:
+#            if record.matching_number == "P":
+#                record.matching_number = ", ".join([
+#                    "a%d" % pr.id
+#                    for pr in record.matched_debit_ids + record.matched_credit_ids
+#                ])
+
+    def _compute_name(self):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your customer invoice report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            self = self.with_context(display_default_code=False)
+        return super()._compute_name()
+
+#    def reconcile(self):
+#        """Explicit error message if unposted lines"""
+#        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
+#        if unposted_ids:
+#            m = _("Please post the following entries before reconciliation :")
+#            sep = "\n - "
+#            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
+#            raise UserError(m + sep + unpost)
+#        return super().reconcile()
--- a/account_usability_akretion/models/account_partial_reconcile.py
+++ b/account_usability_akretion/models/account_partial_reconcile.py
@@ -3,21 +3,21 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

 from odoo import models
-from odoo.tools.misc import formatLang
+# from odoo.tools.misc import formatLang


 class AccountPartialReconcile(models.Model):
    _inherit = "account.partial.reconcile"
-    _rec_name = "id"
+#    _rec_name = "id"

-    def name_get(self):
-        res = []
-        for rec in self:
+#    def name_get(self):
+#        res = []
+#        for rec in self:
            # There is no seq for partial rec, so I simulate one with the ID
            # Prefix for full rec: 'A' (upper case)
            # Prefix for partial rec: 'a' (lower case)
-            amount_fmt = formatLang(
-                self.env, rec.amount, currency_obj=rec.company_currency_id)
-            name = 'a%d (%s)' % (rec.id, amount_fmt)
-            res.append((rec.id, name))
-        return res
+#            amount_fmt = formatLang(
+#                self.env, rec.amount, currency_obj=rec.company_currency_id)
+#            name = 'a%d (%s)' % (rec.id, amount_fmt)
+#            res.append((rec.id, name))
+#        return res
--- a/account_usability_akretion/models/product.py
+++ b/account_usability_akretion/models/product.py
@@ -4,6 +4,9 @@

 from odoo import api, fields, models, _

+# CODE DISABLED FOR THE MOMENT. I need to decide if I want to drop it
+# because native code is enough and if I want to re-enable it
+

 class ProductTemplate(models.Model):
    _inherit = 'product.template'
--- a/account_usability_akretion/models/res_company.py
+++ b/account_usability_akretion/models/res_company.py
@@ -13,7 +13,7 @@ class ResCompany(models.Model):
    # But there are several problems with this native field:
    # - it is copied on the 'narration' field of account.move => we don't want that
    # - the text block is very small on the form view of res.config.settings
-    # So I decided to have our own field "fixed_invoice_terms"
+    # So I decided to have our own field "static_invoice_terms"
    # The native field can still be used when you need to customise some
    # terms and conditions on each invoice (not very common, but...)
    # To underline this different with the native field, I prefix it with 'static_'
--- a/account_usability_akretion/models/res_partner.py
+++ b/account_usability_akretion/models/res_partner.py
@@ -1,4 +1,4 @@
-# Copyright 2017-2022 Akretion France (https://akretion.com/)
+# Copyright 2017-2024 Akretion France (https://akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

--- a/account_usability_akretion/pyproject.toml
+++ b/account_usability_akretion/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
--- a/account_usability_akretion/security/ir.model.access.csv
+++ b/account_usability_akretion/security/ir.model.access.csv
@@ -1,3 +1,2 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
 access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1
--- a/account_usability_akretion/static/description/index.html
+++ b/account_usability_akretion/static/description/index.html
@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Account Usability</title>
 <style type="text/css">

 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.

 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.

-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */

@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
  margin-left: 2em ;
  margin-right: 2em }

-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
  white-space: pre }

-span.problematic {
+span.problematic, pre.problematic {
  color: red }

 span.section-subtitle {
@@ -366,8 +366,10 @@ ul.auto-toc {
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:eb36005cad5a80be7fad1bfb83a2214419a8cae472545cc920545e6168d10231
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
 <p>This modules adds the following functions:</p>
 <ul class="simple">
 <li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
@@ -411,41 +413,41 @@ located in te module <em>account_invoice_overdue_filter</em>)</li>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
 <li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion">akretion/odoo-usability</a> project on GitHub.</p>
 <p>You are welcome to contribute.</p>
 </div>
 </div>
--- a/account_usability_akretion/views/account_account.xml
+++ b/account_usability_akretion/views/account_account.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -14,7 +14,7 @@
    <field name="inherit_id" ref="account.view_account_form"/>
    <field name="arch" type="xml">
        <field name="deprecated" position="before">
-            <field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
+            <field name="reconcile" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')" widget="boolean_toggle"/>
        </field>
    </field>
 </record>
@@ -28,9 +28,6 @@
        <field name="name" position="after">
            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
        </field>
-        <filter name="accounttype" position="after">
-            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
-        </filter>
    </field>
 </record>

--- a/account_usability_akretion/views/account_analytic_line.xml
+++ b/account_usability_akretion/views/account_analytic_line.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2024 Akretion France (http://www.akretion.com/)
+  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).
 -->
@@ -12,8 +12,8 @@
    <field name="model">account.analytic.line</field>
    <field name="inherit_id" ref="account.view_account_analytic_line_tree_inherit_account"/>
    <field name="arch" type="xml">
-	<field name="general_account_id" position="attributes">
-	    <attribute name="optional">show</attribute>
+        <field name="general_account_id" position="attributes">
+            <attribute name="optional">show</attribute>
        </field>
    </field>
 </record>
--- a/account_usability_akretion/views/account_group.xml
+++ b/account_usability_akretion/views/account_group.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2024 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).
 -->
--- a/account_usability_akretion/views/account_invoice_report.xml
+++ b/account_usability_akretion/views/account_invoice_report.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018-2024 Akretion (http://www.akretion.com/)
+  Copyright 2018-2024 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).
 -->
@@ -14,14 +14,13 @@
    <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="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 +28,25 @@
    <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>
+        <filter name="partner_id" position="after">
+            <filter name="industry_groupby" string="Partner Industry" context="{'group_by': 'industry_id'}"/>
+        </filter>
   </field>
 </record>

+<!-- pivot in first position instead of graph -->
+<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>
--- a/account_usability_akretion/views/account_journal.xml
+++ b/account_usability_akretion/views/account_journal.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -13,30 +13,13 @@
    <field name="inherit_id" ref="account.view_account_journal_form"/>
    <field name="arch" type="xml">
        <xpath expr="//field[@name='account_control_ids']/.." position="after">
-            <group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
+            <group name="usability" string="Misc" invisible="type != 'bank'">
                <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
            </group>
        </xpath>
-        <xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <!--
-        <field name="suspense_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
-        </field>
-        <field name="payment_debit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
-        <field name="payment_credit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field> -->
    </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>
@@ -48,9 +31,10 @@
        <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>
 -->
--- a/account_usability_akretion/views/account_menu.xml
+++ b/account_usability_akretion/views/account_menu.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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>

-<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+<!-- Duplicate the menu "Bank Accounts"
 under "Accounting > Configuration", because most users will try to find it there -->
 <menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>

--- a/account_usability_akretion/views/account_move.xml
+++ b/account_usability_akretion/views/account_move.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -12,37 +12,30 @@
    <field name="model">account.move</field>
    <field name="inherit_id" ref="account.view_move_form"/>
    <field name="arch" type="xml">
-        <!--
-        <field name="fiscal_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <field name="invoice_incoterm_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field> -->
        <button id="account_invoice_payment_btn" position="attributes">
            <attribute name="class">btn-default</attribute>
        </button>
        <button name="action_register_payment" position="before">
-            <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <button name="%(account.account_invoices)d" type="action" string="Print" invisible="move_type not in ('out_invoice', 'out_refund')"/>
        </button>
        <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{}</attribute>
            <attribute name="invisible">1</attribute>
        </button>
-        <!-- move sent field and make it visible -->
+        <!-- move field is_move_sent and make it visible -->
        <field name="is_move_sent" position="replace"/>
        <field name="invoice_origin" position="attributes">
            <attribute name="invisible">0</attribute>
        </field>
        <field name="invoice_origin" position="after">
-            <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="is_move_sent" invisible="move_type not in ('out_invoice', 'out_refund')"/>
        </field>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
+        <xpath expr="//field[@name='line_ids']/list/field[@name='tax_tag_ids']" position="after">
            <field name="matching_number" optional="show"/>
        </xpath>
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
+        <xpath expr="//field[@name='invoice_line_ids']/list/field[@name='product_id']" position="after">
            <field name="product_barcode" optional="hide"/>
        </xpath>
+        <!--
        <field name="invoice_source_email" position="after">
            <field name="blocked"/>
        </field>
@@ -52,15 +45,15 @@
                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
                    This <field name="move_type"/> is marked as <b>disputed</b>.
            </div>
-        </div>
-        <xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
+        </div> -->
+        <xpath expr="//field[@name='duplicated_ref_ids']/.." position="attributes">
            <!-- show duplicate warning not only in draft state, but also in posted state -->
-            <attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
+            <attribute name="invisible">not duplicated_ref_ids</attribute>
        </xpath>
-        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
+        <button name="button_cancel" invisible="not id or state != 'draft' or move_type != 'entry'" position="attributes">
            <attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
        </button>
-        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
+        <button name="button_cancel" invisible="not id or state != 'draft' or move_type == 'entry'" position="attributes">
            <attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
        </button>
    </field>
@@ -71,6 +64,7 @@
    <field name="inherit_id" ref="account.view_invoice_tree"/>
    <field name="arch" type="xml">
        <field name="amount_residual_signed" position="attributes">
+            <!-- switch from hide to show -->
            <attribute name="optional">show</attribute>
        </field>
    </field>
@@ -82,15 +76,11 @@
    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
    <field name="arch" type="xml">
        <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'))]"/>
-             <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
            <separator/>
            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-            <separator/>
-            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
+            <!-- <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/> -->
        </filter>
-        <filter name="salesperson" position="before">
+        <filter name="partner" position="before">
            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
        </filter>
        <filter name="status" position="after">
@@ -99,60 +89,12 @@
    </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"/>
+<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">
-        <!-- The field 'blocked' is alone in it's block
-        We don't want to display an empty block, so we put the attrs on the group
-        The drawback of this is that, if someone added a field in that group,
-        he won't see the field when internal_type is not payable/receivable -->
-        <xpath expr="//field[@name='blocked']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('account_type', 'not in', ('liability_payable', 'asset_receivable'))]}</attribute>
-        </xpath>
-        <field name="account_id" position="after">
-            <field name="account_type" invisible="1"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_move_line_tree" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="analytic_distribution" position="after">
-            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
-        </field>
-        <!-- balance is already present
-        <field name="credit" position="after">
-            <field name="balance" sum="Balance" optional="show"/>
-        </field>  -->
-    </field>
-</record>
-
-<record id="view_account_move_line_filter" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_search</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-            <field name="matching_number" />
-            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
-        </field>
-        <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
-        </filter>
-        <filter name="unreconciled" position="attributes">
-            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-        </filter>
-        <field name="name" position="attributes">
-            <attribute name="string">Label, Reference, Account or Partner</attribute>
-        </field>
-        <field name="name" position="before">
-            <field name="move_id" position="move"/>
-        </field>
-        <field name="partner_id" position="attributes">
-            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        <field name="journal_id" position="after">
+            <field name="search_account_id"/>
        </field>
    </field>
 </record>
--- a/account_usability_akretion/views/account_move_line.xml
+++ b/account_usability_akretion/views/account_move_line.xml
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2024 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_tree" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <list position="inside">
+            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
+        </list>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="matching_number" />
+            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
+        </field>
+        <filter name="reconcilable_account" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
+        </filter>
+        <filter name="reconcilable_account" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
+        </field>
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </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">list,pivot,graph,kanban</field>
+</record>
+
+</odoo>
--- a/account_usability_akretion/views/account_report.xml
+++ b/account_usability_akretion/views/account_report.xml
@@ -7,6 +7,10 @@

 <odoo>

+        <!-- in v18, attachments are disabled by default
+                TODO  see what's the editor idea about it
+        in the meantime, this field is disabled in manifest -->
+
 <record id="account.account_invoices" model="ir.actions.report">
    <!-- Attach only on customer invoices/refunds -->
    <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
--- a/account_usability_akretion/views/account_tax.xml
+++ b/account_usability_akretion/views/account_tax.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
--- a/account_usability_akretion/views/res_company.xml
+++ b/account_usability_akretion/views/res_company.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021-2022 Akretion (http://www.akretion.com/)
+  Copyright 2021-2024 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).
 -->
@@ -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>
--- a/account_usability_akretion/views/res_partner.xml
+++ b/account_usability_akretion/views/res_partner.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2014-2024 Akretion (https://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_property_form" model="ir.ui.view">
+    <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']/list/field[@name='acc_number']" position="after">
+            <field name="currency_id" optional="hide"/>
+        </xpath>
+    </field>
+</record>
+</odoo>
--- a/account_usability_akretion/wizard/account_move_reversal.py
+++ b/account_usability_akretion/wizard/account_move_reversal.py
@@ -1,29 +0,0 @@
-# Copyright 2018-2022 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models, _
-from dateutil.relativedelta import relativedelta
-from odoo.exceptions import UserError
-
-
-class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
-
-    # Set default reversal date to original move + 1 day
-    # and raise error if original move has already been reversed
-    @api.model
-    def default_get(self, fields_list):
-        res = super().default_get(fields_list)
-        assert self._context.get('active_model') == 'account.move'
-        amo = self.env['account.move']
-        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
--- a/account_usability_akretion/wizard/account_payment_register_views.xml
+++ b/account_usability_akretion/wizard/account_payment_register_views.xml
@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021-2022 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>
-
-<!-- When you change the date, it resets the amount via the onchange
-So, in the view, the date should be BEFORE the amount -->
-<record id="view_account_payment_register_form" model="ir.ui.view">
-    <field name="model">account.payment.register</field>
-    <field name="inherit_id" ref="account.view_account_payment_register_form"/>
-    <field name="arch" type="xml">
-        <label for="amount" position="before">
-            <field name="payment_date" position="move"/>
-        </label>
-    </field>
-</record>
-
-</odoo>
--- a/account_usability_akretion/wizards/init.py
+++ b/account_usability_akretion/wizards/init.py
@@ -1,3 +1,3 @@
 from . import account_invoice_mark_sent
 from . import account_move_reversal
-from . import account_group_generate
+#from . import account_group_generate
--- a/account_usability_akretion/wizards/account_group_generate.py
+++ b/account_usability_akretion/wizards/account_group_generate.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 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).

@@ -56,7 +56,7 @@ class AccountGroupGenerate(models.TransientModel):
        action = {
            'type': 'ir.actions.act_window',
            'name': _('Account Groups'),
-            'view_mode': 'tree,form',
+            'view_mode': 'list,form',
            'res_model': 'account.group',
            }
        return action
--- a/account_usability_akretion/wizards/account_group_generate_view.xml
+++ b/account_usability_akretion/wizards/account_group_generate_view.xml
--- a/account_usability_akretion/wizards/account_invoice_mark_sent.py
+++ b/account_usability_akretion/wizards/account_invoice_mark_sent.py
@@ -1,4 +1,4 @@
-# Copyright 2017-2022 Akretion France (https://akretion.com/en)
+# Copyright 2017-2024 Akretion France (https://akretion.com/en)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

@@ -12,7 +12,7 @@ class AccountInvoiceMarkSent(models.TransientModel):
    _description = 'Mark invoices as sent'

    def run(self):
-        assert self.env.context.get('active_model') == 'account.move',\
+        assert self.env.context.get('active_model') == 'account.move', \
            'Source model must be invoices'
        assert self.env.context.get('active_ids'), 'No invoices selected'
        invoices = self.env['account.move'].search([
--- a/account_usability_akretion/wizards/account_invoice_mark_sent_view.xml
+++ b/account_usability_akretion/wizards/account_invoice_mark_sent_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2022 Akretion France
+  Copyright 2017-2024 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).
 -->
@@ -11,7 +11,7 @@
    <field name="name">account.invoice.mark.sent.form</field>
    <field name="model">account.invoice.mark.sent</field>
    <field name="arch"  type="xml">
-        <form string="Mark invoices as sent">
+        <form>
            <p>
                This wizard will mark as <i>sent</i> all the selected posted invoices.
            </p>
--- a/account_usability_akretion/wizards/account_move_reversal.py
+++ b/account_usability_akretion/wizards/account_move_reversal.py
@@ -0,0 +1,33 @@
+# Copyright 2018-2024 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+from datetime import timedelta
+
+
+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)])
+            # in v18, display_name contains "MISC/2024/0008 (Reversal of: MISC/2024/0007)"
+            warning = "\n".join([m.display_name for m in reversed_moves])
+            wizard.already_reversed_warning = warning
+
+    # Set default reversal date to original move + 1 day
+    # and raise error if original move has already been reversed
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        assert self._context.get('active_model') == 'account.move'
+        amo = self.env['account.move']
+        moves = amo.browse(self._context['active_ids'])
+        if len(moves) == 1:
+            res['date'] = moves.date + timedelta(1)
+        return res
--- a/account_usability_akretion/wizards/account_move_reversal.xml
+++ b/account_usability_akretion/wizards/account_move_reversal.xml
@@ -0,0 +1,23 @@
+<?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"
+                invisible="not already_reversed_warning"
+            >
+                You are about to reverse entries that have already been reversed:
+                <field
+                    name="already_reversed_warning"
+                /> 
+            </div>
+        </field>
+    </field>
+</record>
+
+</odoo>
--- a/base_company_extension/manifest.py
+++ b/base_company_extension/manifest.py
@@ -13,5 +13,5 @@
    # I depend on base_usability only for _report_company_legal_name()
    'depends': ['base_usability'],
    'data': ['views/res_company.xml'],
-    'installable': True,
+    'installable': False,
 }
--- a/base_company_extension/models/res_company.py
+++ b/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
--- a/base_dynamic_list/manifest.py
+++ b/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"
@@ -58,5 +58,5 @@ Limitation: when you want to have different access rights on these lists dependi
        'security/ir.model.access.csv',
        'views/dynamic_list.xml',
        ],
-    'installable': True,
+    'installable': False,
 }
--- a/base_mail_sender_bcc/manifest.py
+++ b/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",
--- a/base_partner_one2many_phone/manifest.py
+++ b/base_partner_one2many_phone/manifest.py
@@ -27,6 +27,6 @@ It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattr
        'views/res_partner.xml',
        'security/ir.model.access.csv',
        ],
-    'installable': True,
+    'installable': False,
    'post_init_hook': 'migrate_to_partner_phone',
 }
--- a/base_partner_ref/manifest.py
+++ b/base_partner_ref/manifest.py
@@ -1,10 +1,10 @@
-# Copyright 2017-2023 Akretion France (https://www.akretion.com)
+# Copyright 2017-2024 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).

 {
    'name': 'Base Partner Reference',
-    'version': '16.0.1.0.0',
+    'version': '18.0.1.0.0',
    'category': 'Partner',
    'license': 'AGPL-3',
    'summary': "Improve usage of partner's Internal Reference",
--- a/base_partner_ref/models/res_partner.py
+++ b/base_partner_ref/models/res_partner.py
@@ -23,51 +23,24 @@ class ResPartner(models.Model):
    def _compute_display_name(self):
        super()._compute_display_name()

-    def _get_name(self):
-        partner = self
-        name = partner.name or ''
-
+    def _get_complete_name(self):
+        self.ensure_one() 
+        displayed_types = self._complete_name_displayed_types
+        type_description = dict(self._fields['type']._description_selection(self.env))
+        name = self.name or ''
        # START modif of native method
-        if partner.ref:
-            name = "[%s] %s" % (partner.ref, name)
+        if not self._context.get('show_address') and self.ref:
+            name = "[%s] %s" % (self.ref, name)
        # END modif of native method
-        if partner.company_name or partner.parent_id:
-            if not name and partner.type in ['invoice', 'delivery', 'other']:
-                name = dict(self.fields_get(
-                    ['type'])['type']['selection'])[partner.type]
-            if not partner.is_company:
-                # START modif of native name_get() method
-                company_name = partner.commercial_company_name or\
-                    partner.sudo().parent_id.name
-                if 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
-        if self._context.get('show_address_only'):
-            name = partner._display_address(without_company=True)
-        if self._context.get('show_address'):
-            name = name + "\n" + partner._display_address(without_company=True)
-        name = re.sub(r'\s+\n', '\n', name)
-        if self._context.get('partner_show_db_id'):
-            name = "%s (%s)" % (name, partner.id)
-        if self._context.get('address_inline'):
-            splitted_names = name.split("\n")
-            name = ", ".join([n for n in splitted_names if n.strip()])
-        if self._context.get('show_email') and partner.email:
-            name = "%s <%s>" % (name, partner.email)
-        if self._context.get('html_format'):
-            name = name.replace('\n', '<br/>')
-        if self._context.get('show_vat') and partner.vat:
-            name = "%s ‒ %s" % (name, partner.vat)
+        if self.company_name or self.parent_id:
+            if not name and self.type in displayed_types:
+                name = type_description[self.type]
+            if not self.is_company:
+                name = f"{self.commercial_company_name or self.sudo().parent_id.name}, {name}"
+                # START modif of native method
+                if not self._context.get('show_address') and self.parent_id.ref:
+                    name = f"[{self.parent_id.ref}] {name}"
+                # END modif of native method
        return name.strip()

-    @api.model
-    def name_search(self, name='', args=None, operator='ilike', limit=100):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search([('ref', '=', name)] + args, limit=limit)
-            if recs:
-                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)
+    # native _rec_names_search contains "ref", so no need to inherit name_search()
--- a/base_partner_ref/post_install.py
+++ b/base_partner_ref/post_install.py
@@ -2,11 +2,8 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

-from odoo import api, SUPERUSER_ID

-
-def update_partner_display_name(cr, registry):
-    env = api.Environment(cr, SUPERUSER_ID, {})
+def update_partner_display_name(env):
    partners = env['res.partner'].with_context(active_test=False).search(
        [('ref', '!=', False)])
    partners.write({'invalidate_display_name': True})
--- a/base_partner_ref/pyproject.toml
+++ b/base_partner_ref/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
--- a/base_partner_ref/static/description/icon.png
+++ b/base_partner_ref/static/description/icon.png
--- a/base_partner_ref/views/res_partner.xml
+++ b/base_partner_ref/views/res_partner.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+  Copyright 2017-2024 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).
 -->
@@ -13,49 +13,18 @@
    <field name="inherit_id" ref="base.view_partner_form"/>
    <field name="priority">1000</field>  <!-- inherit after l10n_fr -->
    <field name="arch" type="xml">
-        <field name="vat" position="before">
+        <div class="o_address_format" position="after">
            <field name="ref"/>
-        </field>
+        </div>
        <xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="attributes">
            <attribute name="invisible">1</attribute>
        </xpath>
    </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>
--- a/base_usability/models/ir_model_fields.py
+++ b/base_usability/models/ir_model_fields.py
@@ -1,16 +0,0 @@
-# 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).
-
-from odoo import api, models
-
-
-class IrModelFields(models.Model):
-    _inherit = 'ir.model.fields'
-
-    @api.depends('name', 'field_description')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '%s (%s)' % (rec.field_description, rec.name)))
-        return res
--- a/base_usability/models/res_partner_bank.py
+++ b/base_usability/models/res_partner_bank.py
@@ -1,14 +0,0 @@
-# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResPartnerBank(models.Model):
-    _inherit = 'res.partner.bank'
-
-    # In the 'base' module, they didn't put any string, so the bank name is
-    # displayed as 'Name', which the string of the related field it
-    # points to
-    bank_name = fields.Char(string='Bank Name')
--- a/base_usability/views/ir_property.xml
+++ b/base_usability/views/ir_property.xml
@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 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="ir_property_view_tree" model="ir.ui.view">
-    <field name="model">ir.property</field>
-    <field name="inherit_id" ref="base.ir_property_view_tree"/>
-    <field name="arch" type="xml">
-        <field name="type" position="after">
-            <field name="value_reference" optional="show"/>
-            <field name="value_integer" optional="hide"/>
-            <field name="value_float" optional="hide"/>
-            <field name="value_datetime" optional="hide"/>
-            <field name="value_text" optional="hide"/>
-        </field>
-        <field name="type" position="attributes">
-            <attribute name="optional">hide</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="ir_property_view_search" model="ir.ui.view">
-    <field name="model">ir.property</field>
-    <field name="inherit_id" ref="base.ir_property_view_search"/>
-    <field name="arch" type="xml">
-        <search position="inside">
-            <group name="groupby">
-                <filter name="field_groupby" string="Field" context="{'group_by': 'fields_id'}"/>
-                <filter name="company_groupby" string="Company" context="{'group_by': 'company_id'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-</odoo>
--- a/base_usability/web-export-add_technical_field_name.diff
+++ b/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'),
--- a/base_usability_akretion/README.rst
+++ b/base_usability_akretion/README.rst
@@ -2,10 +2,13 @@
 Base Usability
 ==============

-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:6998b819c2a5d0be20947d00a368d24aa2a1e1f2655e6463e450f2d7ad9acfcd
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
@@ -13,17 +16,11 @@ Base Usability
 .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
-.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/OCA/odoo-usability/tree/16.0/base_usability
-    :alt: OCA/odoo-usability
-.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability
-    :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&target_branch=16.0
-    :alt: Try me on Runboat
+.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion
+    :alt: akretion/odoo-usability

-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3|

 This module adds the following functions:

@@ -60,10 +57,10 @@ This module adds the following functions:
 Bug Tracker
 ===========

-Bugs are tracked on `GitHub Issues <https://github.com/OCA/odoo-usability/issues>`_.
+Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

 Do not contact contributors directly about support or help with technical issues.

@@ -85,16 +82,6 @@ Contributors
 Maintainers
 ~~~~~~~~~~~

-This module is maintained by the OCA.
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion>`_ project on GitHub.

-.. image:: https://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: https://odoo-community.org
-
-OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
-promote its widespread use.
-
-This module is part of the `OCA/odoo-usability <https://github.com/OCA/odoo-usability/tree/16.0/base_usability>`_ project on GitHub.
-
-You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
+You are welcome to contribute.
--- a/base_usability_akretion/init.py
+++ b/base_usability_akretion/init.py
--- a/base_usability_akretion/manifest.py
+++ b/base_usability_akretion/manifest.py
@@ -4,7 +4,7 @@

 {
    'name': 'Base Usability',
-    'version': '16.0.1.0.0',
+    'version': '18.0.1.0.0',
    'category': 'Partner',
    'license': 'AGPL-3',
    'summary': 'Better usability in base module',
@@ -21,7 +21,6 @@
        'views/ir_config_parameter.xml',
        'views/ir_module.xml',
        'views/ir_sequence.xml',
-        'views/ir_property.xml',
        ],
    'installable': True,
 }
--- a/base_usability_akretion/fix-odoo-base-multi-company-partners-not-shared.diff
+++ b/base_usability_akretion/fix-odoo-base-multi-company-partners-not-shared.diff
--- a/base_usability_akretion/i18n/base_usability.pot
+++ b/base_usability_akretion/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"
--- a/base_usability_akretion/i18n/fr.po
+++ b/base_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: 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
--- a/base_usability_akretion/models/init.py
+++ b/base_usability_akretion/models/init.py
@@ -4,4 +4,3 @@ from . import res_partner_bank
 from . import res_company
 from . import ir_mail_server
 from . import ir_model
-from . import ir_model_fields
--- a/base_usability_akretion/models/ir_mail_server.py
+++ b/base_usability_akretion/models/ir_mail_server.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2024 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).

@@ -18,8 +18,15 @@ class IrMailServer(models.Model):
            smtp_ssl_certificate=None, smtp_ssl_private_key=None,
            smtp_debug=False, smtp_session=None):
        # Start copy from native method
+        smtp = smtp_session
+        if not smtp:
+            smtp = 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,)
+
        smtp_from, smtp_to_list, message = self._prepare_email_message(
-            message, smtp_session)
+            message, smtp)
        # End copy from native method
        logger.info(
            "Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
--- a/base_usability_akretion/models/ir_model.py
+++ b/base_usability_akretion/models/ir_model.py
@@ -1,4 +1,4 @@
-# Copyright 2019-2022 Akretion France (http://www.akretion.com/)
+# 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).

@@ -9,8 +9,6 @@ class IrModel(models.Model):
    _inherit = 'ir.model'

    @api.depends('name', 'model')
-    def name_get(self):
-        res = []
+    def _compute_display_name(self):
        for rec in self:
-            res.append((rec.id, '%s (%s)' % (rec.name, rec.model)))
-        return res
+            rec.display_name = f'{rec.name} ({rec.model})'
--- a/base_usability_akretion/models/res_company.py
+++ b/base_usability_akretion/models/res_company.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2024 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).

@@ -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
--- a/base_usability_akretion/models/res_partner.py
+++ b/base_usability_akretion/models/res_partner.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2024 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).

@@ -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']:
--- a/base_usability_akretion/models/res_partner_bank.py
+++ b/base_usability_akretion/models/res_partner_bank.py
@@ -0,0 +1,24 @@
+# Copyright 2015-2024 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 api, fields, models
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    # In the 'base' module, they didn't put any string, so the bank name is
+    # displayed as 'Name', which the string of the related field it
+    # points to
+    bank_name = fields.Char(string='Bank Name')
+
+    @api.depends('currency_id')
+    def _compute_display_name(self):
+        for acc in self:
+            name = acc.acc_number
+            if acc.currency_id:
+                 name = f"{name} ({acc.currency_id.name})"
+            if acc.bank_id:
+                 name = f"{name} - {acc.bank_id.name}"
+            acc.display_name = name
--- a/base_usability_akretion/models/res_users.py
+++ b/base_usability_akretion/models/res_users.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, fields, models, SUPERUSER_ID
+from odoo import api, fields, models
 import logging
 from odoo.tools.misc import format_datetime

@@ -14,11 +14,9 @@ class ResUsers(models.Model):

    @api.model
    def _script_partners_linked_to_users_no_company(self):
-        if self.env.user.id != SUPERUSER_ID:
-            self = self.sudo()
        logger.info(
            'START to set company_id=False on partners related to users')
-        users = self.with_context(active_test=False).search([])
+        users = self.sudo().with_context(active_test=False).search([])
        for user in users:
            if user.partner_id.company_id:
                user.partner_id.write({'company_id': False})
--- a/base_usability_akretion/pyproject.toml
+++ b/base_usability_akretion/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
--- a/base_usability_akretion/readme/CONTRIBUTORS.rst
+++ b/base_usability_akretion/readme/CONTRIBUTORS.rst
--- a/base_usability_akretion/readme/DESCRIPTION.rst
+++ b/base_usability_akretion/readme/DESCRIPTION.rst
--- a/base_usability_akretion/security/group.xml
+++ b/base_usability_akretion/security/group.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2016-2024 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).
 -->
--- a/base_usability_akretion/security/ir.model.access.csv
+++ b/base_usability_akretion/security/ir.model.access.csv
--- a/base_usability_akretion/static/description/icon.png
+++ b/base_usability_akretion/static/description/icon.png
--- a/base_usability_akretion/static/description/index.html
+++ b/base_usability_akretion/static/description/index.html
@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Base Usability</title>
 <style type="text/css">

 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.

 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.

-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */

@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
  margin-left: 2em ;
  margin-right: 2em }

-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
  white-space: pre }

-span.problematic {
+span.problematic, pre.problematic {
  color: red }

 span.section-subtitle {
@@ -366,8 +366,10 @@ ul.auto-toc {
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:6998b819c2a5d0be20947d00a368d24aa2a1e1f2655e6463e450f2d7ad9acfcd
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/odoo-usability/tree/16.0/base_usability"><img alt="OCA/odoo-usability" src="https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
 <p>This module adds the following functions:</p>
 <ul class="simple">
 <li>Adds <em>track_visibility=’onchange’</em> on all the important fields of the Partner object</li>
@@ -398,33 +400,33 @@ ul.auto-toc {
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
-<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/odoo-usability/issues">GitHub Issues</a>.
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
 <li>Raphaël Valyi &lt;<a class="reference external" href="mailto:rvalyi&#64;akretion.com">rvalyi&#64;akretion.com</a>&gt;</li>
@@ -432,14 +434,9 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
-<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
-promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/odoo-usability/tree/16.0/base_usability">OCA/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
 </div>
 </div>
 </div>
--- a/base_usability_akretion/views/ir_config_parameter.xml
+++ b/base_usability_akretion/views/ir_config_parameter.xml
@@ -6,9 +6,9 @@
    <field name="model">ir.config_parameter</field>
    <field name="inherit_id" ref="base.view_ir_config_list"/>
    <field name="arch" type="xml">
-        <xpath expr="//tree/field[last()]" position="after">
-            <field name="write_date"/>
-        </xpath>
+        <list position="inside">
+            <field name="write_date" optional="show"/>
+        </list>
    </field>
 </record>

--- a/base_usability_akretion/views/ir_module.xml
+++ b/base_usability_akretion/views/ir_module.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -13,6 +13,7 @@
    <field name="inherit_id" ref="base.view_module_filter"/>
    <field name="arch" type="xml">
        <xpath expr="//filter[@name='extra']" position="after">
+            <separator/>
            <filter name="installable" string="Installable" domain="[('state', '!=', 'uninstallable')]"/>
        </xpath>
    </field>
--- a/base_usability_akretion/views/ir_sequence.xml
+++ b/base_usability_akretion/views/ir_sequence.xml
--- a/base_usability_akretion/views/res_company.xml
+++ b/base_usability_akretion/views/res_company.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
+  Copyright 2022-2024 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).
 -->
--- a/base_usability_akretion/views/res_country.xml
+++ b/base_usability_akretion/views/res_country.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -21,18 +21,20 @@
    </field>
 </record>

-<record id="res_country_search" model="ir.ui.view">
+<record id="view_country_search" model="ir.ui.view">
    <field name="name">base_usability.res.country.search</field>
    <field name="model">res.country</field>
+    <field name="inherit_id" ref="base.view_country_search"/>
    <field name="arch" type="xml">
-        <search>
-            <field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', '=', self)]" string="Name or Code"/>
+        <field name="name" position="after">
            <field name="code"/>
            <field name="currency_id"/>
+        </field>
+        <field name="phone_code" position="after">
            <group string="Group By" name="groupby">
                <filter name="currency_groupby" string="Currency" context="{'group_by': 'currency_id'}"/>
            </group>
-        </search>
+        </field>
    </field>
 </record>

--- a/base_usability_akretion/views/res_partner.xml
+++ b/base_usability_akretion/views/res_partner.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2014-2022 Akretion (http://www.akretion.com/)
+  Copyright 2014-2024 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).
 -->
@@ -14,10 +14,13 @@
    <field name="arch" type="xml">
        <!-- Show title not only on Contacts -->
        <xpath expr="//field[@name='child_ids']/form//field[@name='title']" position="attributes">
-            <attribute name="attrs"></attribute>
+            <attribute name="invisible"></attribute>
        </xpath>
        <!-- Show double VAT partner even when not in editable mode -->
-        <div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="attributes">
+        <div name="warning_tax" position="attributes">
+            <attribute name="class">alert alert-warning</attribute>
+        </div>
+        <div name="warning_company" position="attributes">
            <attribute name="class">alert alert-warning</attribute>
        </div>
    </field>
@@ -39,11 +42,12 @@
    <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="complete_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 name="city" position="before">
+            <field name="street2" optional="hide"/>
+            <field name="zip" optional="hide"/>
        </field>
    </field>
 </record>
@@ -56,8 +60,11 @@
        <field name="name" position="attributes">
            <attribute name="string">Name or Email or VAT or Reference</attribute>
            <!-- 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>
+            <attribute name="filter_domain">['|', '|', '|', '|', ('complete_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>

--- a/base_usability_akretion/views/res_partner_bank.xml
+++ b/base_usability_akretion/views/res_partner_bank.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018-2022 Akretion (http://www.akretion.com/)
+  Copyright 2018-2024 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).
 -->
@@ -12,7 +12,7 @@
    <field name="inherit_id" ref="base.view_partner_bank_tree"/>
    <field name="arch" type="xml">
        <field name="bank_name" position="attributes">
-            <attribute name="invisible">1</attribute>
+            <attribute name="column_invisible">1</attribute>
        </field>
        <field name="bank_name" position="after">
            <field name="bank_id"/>
--- a/base_usability_akretion/web-advanced_search_startswith.diff
+++ b/base_usability_akretion/web-advanced_search_startswith.diff
--- a/base_usability_akretion/web-buttons_14_max_instead_of_7.diff
+++ b/base_usability_akretion/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() {
--- a/commission_simple/init.py
+++ b/commission_simple/init.py
--- a/commission_simple/manifest.py
+++ b/commission_simple/manifest.py
@@ -0,0 +1,48 @@
+# 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',
+        # this uses some related fields on account.move.line
+#        'account_usability_akretion',
+        ],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/rule.xml',
+        'data/decimal_precision.xml',
+        'views/commission_profile.xml',
+        'views/commission_rule.xml',
+        'views/commission_result.xml',
+        'views/account_move_line.xml',
+        'views/res_config_settings.xml',
+        'wizards/commission_compute_view.xml',
+        ],
+    'installable': False,
+}
--- a/commission_simple/data/decimal_precision.xml
+++ b/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>
--- a/commission_simple/i18n/fr.po
+++ b/commission_simple/i18n/fr.po
@@ -0,0 +1,640 @@
+# 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: 2024-11-29 23:38+0000\n"
+"PO-Revision-Date: 2024-11-29 23:38+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: 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
+#: 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:ir.model.fields,field_description:commission_simple.field_account_move_line__commission_amount
+msgid "Commission Amount"
+msgstr "Montant de la commission"
+
+#. module: commission_simple
+#: 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
+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 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 de commission"
+
+#. 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 du profil 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
+#: 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
+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_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 ""
+
+#. 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
+#: 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
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__partner_ids
+msgid "Customers"
+msgstr "Clients"
+
+#. 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 "Validé"
+
+#. 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.model.fields,field_description:commission_simple.field_commission_rule__date_end
+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: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
+#: model:ir.model.fields.selection,name:commission_simple.selection__commission_rule__applied_on__4_global
+msgid "Global"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: 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 ""
+
+#. 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 ""
+
+#. 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: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
+#: 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
+#: 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
+#: 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
+#: model:ir.model.fields,field_description:commission_simple.field_commission_rule__date_start
+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
+#: 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 ""
+
+#. 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
+#: 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 \"validé\"."
--- a/commission_simple/models/init.py
+++ b/commission_simple/models/init.py
@@ -0,0 +1,5 @@
+from . import commission_profile
+from . import commission_rule
+from . import commission_result
+from . import res_company
+from . import account_move_line
--- a/commission_simple/models/account_move_line.py
+++ b/commission_simple/models/account_move_line.py
@@ -0,0 +1,90 @@
+# 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)
+    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
--- a/commission_simple/models/commission_profile.py
+++ b/commission_simple/models/commission_profile.py
@@ -0,0 +1,125 @@
+# 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)
+
+
+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,
+            '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
--- a/commission_simple/models/commission_result.py
+++ b/commission_simple/models/commission_result.py
@@ -0,0 +1,77 @@
+# 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)
+    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_amount_total', 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')
+    def _compute_amount_total(self):
+        rg_res = self.env['account.move.line'].read_group([('commission_result_id', 'in', self.ids)], ['commission_result_id', 'commission_amount:sum'], ['commission_result_id'])
+        mapped_data = dict([(x['commission_result_id'][0], x['commission_amount']) for x in rg_res])
+        for rec in self:
+            rec.amount_total = mapped_data.get(rec.id, 0)
+
+    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.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.')]
--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Florian da Costa	c900275028	[MIG] sale_order_route to 18	2025-03-20 18:07:40 +01:00
Alexis de Lattre	a6f1d4a230	[IMP] stock_valuation_xlsx: move field in wizard	2025-02-26 12:12:17 +01:00
Akretion Bot	4abcac94d5	[BOT] add or update setup/_metapackage	2025-01-30 02:36:14 +00:00
Akretion Bot	30d16837ed	[BOT] add pyproject.toml	2025-01-30 02:36:14 +00:00
Akretion Bot	9068bf1d97	[ADD] icon.png	2025-01-30 02:36:14 +00:00
Akretion Bot	d0f9ce3d62	[UPD] README.rst	2025-01-30 02:36:13 +00:00
Alexis de Lattre	b0961e4f8d	[FIX] base_partner_ref: don't display [REF] when there is show_address in contex	2025-01-15 21:29:29 +01:00
Alexis de Lattre	ea4b698590	[IMP] base_usability: add siren/siret on display method for partners	2025-01-14 15:43:00 +01:00
Benoît Guillot	a0aec274a5	Merge pull request #229 from akretion/18.0-base_usability_akretion_Send-mail [FIX] base_usability_akretion ir.mail_server send mail	2025-01-09 14:06:14 +01:00
David Beal	65458407b7	REMove developer_menu: see OCA/server-ux	2025-01-09 12:45:52 +01:00
Bonnerue	62ca33ed4b	[FIX] base_usability_akretion ir.mail_server send mail	2025-01-09 12:02:40 +01:00
Alexis de Lattre	dbc2b3ddcc	[MIG] pos-always_open_cashbox.diff to v18	2024-12-31 18:14:31 +01:00
Alexis de Lattre	8d5a23b478	[MIG] mrp_usability_akretion: migrate to v18	2024-12-31 11:28:06 +01:00
Alexis de Lattre	fae6bf361a	[MIG] sale_stock_usability_akretion: migrate to 18	2024-12-31 11:01:01 +01:00
Alexis de Lattre	b51c1ff7d9	[MIG] sale_usability_akretion: migrate to v18	2024-12-31 10:38:09 +01:00
Alexis de Lattre	bdf4a527de	[MIG] account_usability_akretion to v18 Move code from account_usability_akretion to base_usability_akretion	2024-12-31 01:02:50 +01:00
Alexis de Lattre	8e5d3b8a74	[MIG] purchase_stock_usability_akretion to v18 incoterm_id is a field of purchase module, not purchase_stock ; so move the inherit of this field from purchase_stock_usability_akretion to purchase_usability_akretion	2024-12-30 12:47:30 +01:00
Alexis de Lattre	b9d313fa8c	[MIG] stock_usability_akretion to v18	2024-12-30 12:18:32 +01:00
Alexis de Lattre	37fb616524	[MIG] purchase_usability_akretion to v18	2024-12-30 00:06:13 +01:00
Alexis de Lattre	88f6521964	[MIG] pos_usability_akretion: migrate to v18	2024-12-29 00:41:22 +01:00
Alexis de Lattre	ab7ec7829d	[MIG] product_usability_akretion to v18	2024-12-28 23:52:48 +01:00
Alexis de Lattre	f9f06d83e2	[MIG] base_usability_akretion, base_partner_ref, partner_tree_default_account, partner_tree_default_base, partner_tree_default_contacts to v18	2024-12-25 01:50:21 +01:00
Alexis de Lattre	47cf7389cc	[FIX] pos_check_deposit: fix field visibility	2024-12-24 12:50:47 +01:00
Alexis de Lattre	29a2739c18	[MIG] pos_check_deposit to v18	2024-12-24 12:29:14 +01:00
Alexis de Lattre	13744fc404	Initialize v18 branch Rename _usability modules to _usability_akretion	2024-12-24 10:11:21 +01:00
Alexis de Lattre	9913924202	stock_usability: avoid double menu entry "Locations" under Inventory > Analysis (one native on quants and a second one on stock.location added by stock_usability)	2024-12-20 16:57:59 +01:00
Alexis de Lattre	cc29d1d29f	stock_valuation_xlsx: update translation	2024-12-20 16:51:07 +01:00
Alexis de Lattre	7b55172537	[IMP] stock_valuation_xlsx: remove XLSX in menu entry names	2024-12-20 16:39:08 +01:00
Alexis de Lattre	5f227f9b72	[IMP] intrastat_product_type: improve support for is accessory cost	2024-12-16 14:20:51 +00:00
Alexis de Lattre	c6fb47c1e2	[IMP] account_usability_akretion: improve industry_id in account.invoice.report	2024-12-16 14:20:27 +00:00
Alexis de Lattre	c0edd6fa57	base_dynamic_list: Improve module description	2024-12-16 14:20:03 +00:00
Alexis de Lattre	9ea7a79d21	[MIG] intrastat_product_type from v14 to v16	2024-12-11 22:45:45 +01:00
Alexis de Lattre	d9b43df0f1	commission_simple: display fields on account.move.line	2024-12-10 13:02:46 +01:00
Alexis de Lattre	ba7406290b	sale_stock_usability: Add code for delivery report with prices (for export)	2024-12-06 10:22:45 +00:00
Alexis de Lattre	5af6c895d0	Add modules commission_simple, commission_simple_agent, commission_simple_agent_purchase Add demo data in sale_agent	2024-11-30 01:19:31 +01:00
Alexis de Lattre	7bdd579b1c	[IMP] product_usability: add main supplier in tree view as optional	2024-11-25 09:33:03 +01:00
Alexis de Lattre	c9f0569516	[IMP] account_usability_akretion: improve action from account.account form view that jumps to account.move.line tree view	2024-11-25 08:23:45 +00:00
Alexis de Lattre	c37b607f97	[IMP] sale_agent: add tracking and fr translation	2024-11-21 09:59:39 +01:00
Alexis de Lattre	5f4929f819	[IMP] base_usability: add possibility to have fax in header if partner_fax is installed	2024-11-19 16:14:35 +00:00
Alexis de Lattre	59c7084159	base_company_extension: handle case where company legal type is already in company name	2024-11-19 15:28:59 +00:00
Alexis de Lattre	a2952ca6b2	[IMP] base_usability: add fields in partner tree view with optional=hide	2024-11-08 16:19:39 +00:00
Alexis de Lattre	f5b8f1674a	[FIX] sale_agent: double string	2024-11-07 17:24:57 +01:00
Alexis de Lattre	e22badc605	Add module sale_agent	2024-11-07 17:18:57 +01:00
Alexis de Lattre	f93f17b27b	[IMP] stock_usability: add tracking on lot fields (model already inherit from mail.thread)	2024-11-05 00:21:36 +01:00
Florian	74586cff13	Merge pull request #220 from akretion/16-account-usability-warning-existing-reverse-move [16] account_usability_akretion : Replace error by warning in case a user try to reverse an already reversed account move	2024-10-23 11:27:11 +02:00
Alexis de Lattre	48c0e02e94	[IMP] stock_valuation_xlsx french translation	2024-10-22 10:06:19 +02:00
Alexis de Lattre	a035748c2d	[IMP] stock_valuation_xlsx: FR translation	2024-10-21 18:39:45 +02:00
Alexis de Lattre	594c3fb0ed	[IMP] stock_valuation_xlsx: add barcode in stock variation report Fix empty col in variation XLSX report	2024-10-21 17:31:02 +02:00
Alexis de Lattre	02c082f966	[MIG] stock_valuation_xlsx from v14 to v16	2024-10-21 14:46:24 +02:00
Alexis de Lattre	97cf376e90	purchase_usability: take into account ir.config_parameter usability.line_name_no_product_code when using _prepare_purchase_order_line()	2024-10-17 10:57:35 +02:00
Alexis de Lattre	c3f007e716	[IMP] product_usability: optional=show on min_qty	2024-10-15 12:33:36 +00:00
Alexis de Lattre	a333bc4e84	[IMP] stock_usability: always show picking_type_id in the last tab of the picking form view	2024-10-10 17:27:08 +00:00
Alexis de Lattre	9e5670934e	Improve mrp_subcontracting_usability: add fields in views, domain on subcontractor_ids M2M field on mrp.bom.	2024-10-08 13:54:36 +00:00
Alexis de Lattre	c74a647945	[IMP] account_usability_akretion: simplify code for invoice attach del upon invoice back to draft	2024-09-30 10:54:14 +02:00
Alexis de Lattre	fca7209056	[FIX] account_usability_akretion: fix deletion of PDF invoice attachment when invoice is back to draft	2024-09-30 09:08:58 +02:00
Alexis de Lattre	6d9b4c92eb	sale_stock_usability: add method to display delivery order on out invoice report	2024-09-30 08:18:37 +02:00
Alexis de Lattre	68327c28b6	base_usability: Add rcs_siren in company header	2024-09-30 08:15:07 +02:00
Alexis de Lattre	592e40637a	mrp_usability: add tracking on some fields	2024-09-30 08:12:56 +02:00
Alexis de Lattre	b6624f2491	[IMP] account_usability_akretion: add search on account in account.move search view	2024-09-30 08:07:00 +02:00
Alexis de Lattre	3a11c99ccb	stock_usability: Add product_barcode on orderpoint tree view (optional hide)	2024-09-30 07:47:36 +02:00
Alexis de Lattre	36f277940c	[MIG] partner_products_shortcut to v16	2024-09-30 07:40:24 +02:00
Florian da Costa	c09e3a1108	[IMP] account_usability_akretion : Replace error by warning in case a user try to reverse an already reversed account move The goal is to allow multiple refund for a single invoice. It may happen to refund invoice partially and they refund again partially later.	2024-08-28 15:49:26 +02:00
Alexis de Lattre	3b5b64349b	stock_usability: trigger now 'manual' by default	2024-07-18 13:11:32 +00:00
Alexis de Lattre	efddeb3a3c	product_usability: add support for GTIN-14 in barcode type	2024-07-18 13:05:50 +00:00
Alexis de Lattre	c126a286c4	forward port patch web-buttons_14_max_instead_of_7.diff from v14 to v16	2024-07-15 08:29:31 +00:00
Alexis de Lattre	670ba212d9	Remove patch web-export-add_technical_field_name.diff because the feature is now native	2024-07-11 18:53:03 +02:00
Alexis de Lattre	c26ed6cdfb	base_partner_ref: Remove commented code	2024-07-09 14:45:39 +02:00
Alexis de Lattre	dd0841385f	account_usability_akretion: update FR translation Fix res.company form view sale_usability: enable static terms on res.company form view	2024-07-09 12:50:52 +02:00
Alexis de Lattre	b91abe54a5	Add fr translation several usability modules Add fr translation for crm_usability, delivery_usability, link_tracker_usability, mail_usability, mass_mailing_usability, mrp_subcontracting_usability and pos_usability	2024-07-08 00:12:44 +02:00
Raphaël Valyi	210af49098	Merge pull request #219 from akretion/16.0-mig-sale_no_optional_product [MIG] sale_no_optional_product	2024-07-06 16:06:46 -03:00
Raphaël Valyi	19158d9309	[MIG] sale_no_optional_product	2024-07-05 21:02:46 +00:00
Alexis de Lattre	4577524f0e	stock_usability: add FR translation	2024-07-05 00:32:26 +02:00
Alexis de Lattre	8fd0cb5601	mrp_usability: update FR translation	2024-07-04 18:23:23 +02:00
Alexis de Lattre	8d584871d6	sale_usability+sale_stock_usability: update FR translation sale_usability: remove wizard discount on all lines, which is mostly native	2024-07-04 18:13:41 +02:00
Alexis de Lattre	a7fd6a1361	purchase_usability+purchase_stock_usability: Add FR translation	2024-07-04 17:32:51 +02:00
Alexis de Lattre	2b2293593c	product_usability: add FR translation	2024-07-04 17:15:53 +02:00
Alexis de Lattre	f1614afda2	base_usability: update fr translation	2024-07-04 16:49:54 +02:00
Alexis de Lattre	227a7ec18d	Add patch for OCA localization	2024-06-21 17:32:16 +02:00
Arnaud LAYEC	827557689f	Add a 'send & save' button next to 'save & close'	2024-06-15 12:30:21 +02:00
Arnaud LAYEC	67ff087f6e	Add 'Opportunity' field on a new 'CRM' notebook page on Calendar	2024-06-15 12:30:21 +02:00
Arnaud LAYEC	9507be2943	[base_mail_sender_bcc] manifest version change from 14 to 16.0.1.0.0	2024-06-15 12:30:21 +02:00
Alexis de Lattre	740d167331	purchase_stock_generic_product and sale_stock_generic_product: allows the use of generic products	2024-06-15 12:24:12 +02:00
Alexis de Lattre	d07e38e1f3	base_usability: add group by on industry_id on partner search view	2024-06-13 10:04:08 +02:00
Alexis de Lattre	55b84a170e	account_usability_ak: pivot view by default on account.invoice.report	2024-06-13 10:03:03 +02:00
Mourad	252da11a30	[16.0] IMP display currency for partner bank account	2024-05-06 14:07:28 +02:00