pos_usability : add pos initial amount

account_invoice_update_wizard/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Invoice Update Wizard',
-    'version': '14.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Wizard to update non-legal fields of an open/paid invoice',
@@ -14,9 +14,8 @@
         'account',
     ],
     'data': [
-        'security/ir.model.access.csv',
-        'wizard/account_move_update_view.xml',
-        'views/account_move.xml',
-    ],
-    'installable': True,
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
+    'installable': False,
 }

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -1,243 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_update_wizard
-#
-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_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
-msgid "Analytic Tags"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Bill Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Customer Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Display Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
-msgid "Invoice Update Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
-msgid "Partner"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
-msgid "Payment Term"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
-msgid "Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
-msgid "Salesperson"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
-msgid "Section"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
-msgid "Source Document"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Technical field for UX purpose."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"The original payment term '%s' doesn't have the same terms (number of terms "
-"and/or amount) as the new payment term '%s'. You can only switch to a "
-"payment term that has the same number of terms with the same amount."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"This wizard doesn't support the update of payment terms on an invoice which "
-"is partially or fully paid."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
-msgid "Update Invoice"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update Invoice Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
-msgid "Update non-legal fields of invoice lines"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
-msgid "Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
-msgid "Wizard to update non-legal fields of invoice"
-msgstr ""

account_invoice_update_wizard/i18n/fr.po

@@ -1,250 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_update_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"Language: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
-msgid "Analytic Account"
-msgstr "Compte Analytique"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
-msgid "Analytic Tags"
-msgstr "Tag Analytique"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
-msgid "Bank Account"
-msgstr "Compte Bancaire"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-#, fuzzy
-msgid "Bill Reference"
-msgstr "Reference Client"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-#, fuzzy
-msgid "Customer Reference"
-msgstr "Reference Client"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
-msgid "Display Name"
-msgstr "Nom"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Display Type"
-msgstr "Type Affichage"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
-msgid "Invoice Lines"
-msgstr "Ligne de factures"
-
-#. module: account_invoice_update_wizard
-#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
-msgid "Invoice Update Wizard"
-msgstr "Assistance de mise à jour de la facture"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move
-msgid "Journal Entry"
-msgstr "Entrée comptable"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
-msgstr "Champs non légaux mis à jour via l'assistant"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
-msgid "Partner"
-msgstr "Client"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
-msgid "Payment Term"
-msgstr "Condition de paiement"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
-#, fuzzy
-msgid "Reference"
-msgstr "Reference Client"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
-msgid "Salesperson"
-msgstr "Vendeur"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
-msgid "Section"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
-msgid "Sequence"
-msgstr "Sequence"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
-msgid "Source Document"
-msgstr "Origine du document"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Technical field for UX purpose."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"The original payment term '%s' doesn't have the same terms (number of terms "
-"and/or amount) as the new payment term '%s'. You can only switch to a "
-"payment term that has the same number of terms with the same amount."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"This wizard doesn't support the update of payment terms on an invoice which "
-"is partially or fully paid."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update"
-msgstr "Mettre à jour"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
-msgid "Update Invoice"
-msgstr "Mettre à jour"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update Invoice Wizard"
-msgstr "Assistant de mise à jour"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
-msgid "Update non-legal fields of invoice lines"
-msgstr "Mettre à jour les champs non légaux des lignes de facture"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
-msgid "Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
-msgid "Wizard to update non-legal fields of invoice"
-msgstr "Assistant pour mettre à jours les champs non légaux"
-
-#~ msgid "Account"
-#~ msgstr "Compte"

account_invoice_update_wizard/models/__init__.py

@@ -1 +1 @@
-from . import account_move
+from . import account_invoice

account_invoice_update_wizard/models/account_invoice.py

@@ -1,18 +1,22 @@
-# Copyright 2019-2022 Camptocamp
+# Copyright 2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import odoo.addons.decimal_precision as dp
 
 
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+    
     def prepare_update_wizard(self):
         self.ensure_one()
-        wizard = self.env['account.move.update']
+        wizard = self.env['account.invoice.update']
         res = wizard._prepare_default_get(self)
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account_invoice_update_wizard.account_invoice_update_action')
+        action = self.env.ref(
+            'account_invoice_update_wizard.account_invoice_update_action'
+        ).read()[0]
         action['name'] = "Update Wizard"
         action['res_id'] = wizard.create(res).id
         return action
+

account_invoice_update_wizard/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_move_update,account.move.update.user,model_account_move_update,account.group_account_invoice,1,1,1,1
-access_account_move_line_update,account.move.line.update.user,model_account_move_line_update,account.group_account_invoice,1,1,1,1

account_invoice_update_wizard/tests/__init__.py

@@ -1 +1 @@
-from . import test_account_move_update_wizard
+from . import test_account_invoice_update_wizard

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -0,0 +1,196 @@
+# Copyright 2018-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import SavepointCase
+from odoo.exceptions import UserError
+
+
+class TestAccountInvoiceUpdateWizard(SavepointCase):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.customer12 = cls.env.ref('base.res_partner_12')
+        cls.product16 = cls.env.ref('product.product_product_16')
+        cls.product24 = cls.env.ref('product.product_product_24')
+        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
+
+        cls.invoice1 = cls.env['account.invoice'].create({
+            'name': 'Test invoice',
+            'partner_id': cls.customer12.id,
+        })
+        cls.inv_line1 = cls.env['account.invoice.line'].create({
+            'invoice_id': cls.invoice1.id,
+            'name': "Line1",
+            'product_id': cls.product16.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': cls.invoice1.account_id.id,
+            'price_unit': 42.0,
+        })
+        cls.inv_line2 = cls.env['account.invoice.line'].create({
+            'invoice_id': cls.invoice1.id,
+            'name': "Line2",
+            'product_id': cls.product24.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': cls.invoice1.account_id.id,
+            'price_unit': 1111.1,
+        })
+
+        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
+        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
+        cls.atag1 = cls.env.ref('analytic.tag_contract')
+        cls.atag2 = cls.env['account.analytic.tag'].create({
+            'name': 'の',
+        })
+
+    def create_wizard(self, invoice):
+        res = self.invoice1.prepare_update_wizard()
+        self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
+
+    def test_add_analytic_account_line1(self):
+        """ Add analytic account on an invoice line
+        after the invoice has been approved.
+
+        This will:
+            - update the move line
+            - create a new analytic line.
+        """
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = self.aa1
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+
+    def test_change_analytic_account_line1(self):
+        """ Change analytic account on an invoice line
+        after the invoice has been approved.
+
+        This will:
+            - update the move line
+            - update the existing analytic line."""
+        self.inv_line1.account_analytic_id = self.aa2
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = self.aa1
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+
+    def test_error_grouped_move_lines(self):
+        """ Change analytic account on an invoice line
+        after the invoice has been approved where both
+        lines were grouped in the same move line.
+
+        This will raise an error.
+        """
+        self.invoice1.journal_id.group_invoice_lines = True
+
+        self.inv_line2.product_id = self.product16
+        self.inv_line2.unit_price = 42.0
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        line1 = self.wiz.line_ids[0]
+        line1.account_analytic_id = self.aa1
+        with self.assertRaises(UserError):
+            self.wiz.run()
+
+    def test_add_analytic_tags_line1(self):
+        """ Add analytic tags on an invoice line
+        after the invoice has been approved.
+
+        This will update move line.
+        """
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.analytic_tag_ids = self.atag2
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
+        self.assertFalse(related_ml.analytic_line_ids)
+
+    def test_change_analytic_tags_line1(self):
+        """ Change analytic tags on an invoice line
+        after the invoice has been approved.
+
+        It will update move line and analytic line
+        """
+        self.inv_line1.account_analytic_id = self.aa2
+        self.inv_line1.analytic_tag_ids = self.atag1
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.analytic_tag_ids = self.atag2
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
+        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
+
+    def test_add_analytic_info_line1(self):
+        """ Add analytic account and tags on an invoice line
+        after the invoice has been approved.
+
+        This will:
+            - update move line
+            - create an analytic line
+        """
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = self.aa1
+        wiz_line.analytic_tag_ids = self.atag2
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
+        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
+
+    def test_empty_analytic_account_line1(self):
+        """ Remove analytic account
+        after the invoice has been approved.
+
+        This will raise an error as it is not implemented.
+        """
+        self.inv_line1.account_analytic_id = self.aa2
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = False
+        self.wiz.run()
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertFalse(related_ml.analytic_account_id)
+        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

@@ -1,173 +0,0 @@
-# Copyright 2018-2022 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests.common import SavepointCase
-
-
-class TestAccountInvoiceUpdateWizard(SavepointCase):
-
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.customer12 = cls.env.ref('base.res_partner_12')
-        cls.product16 = cls.env.ref('product.product_product_16')
-        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
-
-        cls.move1 = cls.env['account.move'].create({
-            'name': 'Test invoice',
-            'partner_id': cls.customer12.id,
-            'move_type': 'out_invoice',
-            'invoice_line_ids': [
-                [0, None, {
-                    'name': 'Line1',
-                    'product_id': cls.product16.id,
-                    'product_uom_id': uom_unit.id,
-                    'quantity': 1,
-                    'price_unit': 42.0,
-                    'credit': 42.0,
-                    'debit': 0
-                }],
-            ],
-        })
-
-        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
-        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
-        cls.atag1 = cls.env.ref('analytic.tag_contract')
-        cls.atag2 = cls.env['account.analytic.tag'].create({
-            'name': 'の',
-        })
-
-    def create_wizard(self, move):
-        res = move.prepare_update_wizard()
-        self.wiz = self.env['account.move.update'].browse(res['res_id'])
-
-    def test_add_analytic_account_line1(self):
-        """ Add analytic account on a move line
-        after the move has been approved.
-
-        This will:
-            - update the move line
-            - create a new analytic line.
-        """
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_change_analytic_account_line1(self):
-        """ Change analytic account on a move line
-        after the move has been approved.
-
-        This will:
-            - update the move line
-            - update the existing analytic line."""
-        move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_account_id = self.aa2
-
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_add_analytic_tags_line1(self):
-        """ Add analytic tags on a move line
-        after the move has been approved.
-
-        This will update move line.
-        """
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertFalse(related_ml.analytic_line_ids)
-
-    def test_change_analytic_tags_line1(self):
-        """ Change analytic tags on a move line
-        after the move has been approved.
-
-        It will update move line and analytic line
-        """
-        move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_account_id = self.aa2
-        move_line1.analytic_tag_ids = self.atag1
-
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_add_analytic_info_line1(self):
-        """ Add analytic account and tags on a move line
-        after the move has been approved.
-
-        This will:
-            - update move line
-            - create an analytic line
-        """
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = self.aa1
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_empty_analytic_account_line1(self):
-        """ Remove analytic account
-        after the move has been approved.
-
-        This will raise an error as it is not implemented.
-        """
-        move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_account_id = self.aa2
-
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_account_id = False
-        self.wiz.run()
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertFalse(related_ml.analytic_account_id)
-        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_invoice.xml

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

account_invoice_update_wizard/views/account_move.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_move_form_inherit" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <button name="button_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard/wizard/__init__.py

@@ -1 +1 @@
-from . import account_move_update
+from . import account_invoice_update

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,5 +1,5 @@
 # Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2022 Camptocamp
+# Copyright 2018-2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -7,34 +7,38 @@ from odoo.exceptions import UserError
 import odoo.addons.decimal_precision as dp
 
 
-class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.move.update'
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
     _description = 'Wizard to update non-legal fields of invoice'
 
     invoice_id = fields.Many2one(
-        'account.move', string='Invoice', required=True,
+        'account.invoice', string='Invoice', required=True,
         readonly=True)
-    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(related='invoice_id.company_id')
-    partner_id = fields.Many2one(related='invoice_id.partner_id')
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(
+        related='invoice_id.partner_id', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson')
-    invoice_payment_term_id = fields.Many2one(
+    payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Reference')  # field label is customized in the view
-    invoice_origin = fields.Char(string='Source Document')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
     line_ids = fields.One2many(
-        'account.move.line.update', 'parent_id', string='Invoice Lines')
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
 
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin']
+        return ['reference', 'name', 'origin', 'comment']
 
     @api.model
     def _m2o_fields2update(self):
-        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
+        return ['payment_term_id', 'user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
@@ -48,21 +52,19 @@ class AccountMoveUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
-                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
-                'analytic_account_id': line.analytic_account_id.id,
-                'currency_id': line.currency_id.id,
+                'account_analytic_id': line.account_analytic_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('move_type')
-    def move_type_on_change(self):
+    @api.onchange('type')
+    def type_on_change(self):
         res = {'domain': {}}
-        if self.move_type in ('out_invoice', 'out_refund'):
+        if self.type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -70,6 +72,7 @@ class AccountMoveUpdate(models.TransientModel):
                 "[('partner_id', '=', partner_id)]"
         return res
 
+    @api.multi
     def _prepare_invoice(self):
         vals = {}
         inv = self.invoice_id
@@ -79,8 +82,8 @@ class AccountMoveUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.invoice_payment_term_id.compute(
+        if 'payment_term_id' in vals:
+            pterm_list = self.payment_term_id.compute(
                 value=1, date_ref=inv.date_invoice)[0]
             if pterm_list:
                 vals['date_due'] = max(line[0] for line in pterm_list)
@@ -88,15 +91,15 @@ class AccountMoveUpdate(models.TransientModel):
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name"]
+        return ["name",]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["analytic_account_id"]
+        return ["account_analytic_id",]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids"]
+        return ["analytic_tag_ids",]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -112,45 +115,87 @@ class AccountMoveUpdate(models.TransientModel):
                 vals[field] = [(6, 0, line[field].ids)]
         return vals
 
-    def _prepare_move_line_and_analytic_line(self, inv_line):
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _get_matching_inv_line(self, move_line):
+        """ Find matching invoice line by product """
+        # TODO make it accept more case as lines won't
+        # be grouped unless journal.group_invoice_line is True
+        inv_line = self.invoice_id.invoice_line_ids.filtered(
+            lambda rec: rec.product_id == move_line.product_id)
+        if len(inv_line) != 1:
+            raise UserError(
+                "Cannot match a single invoice line to move line %s" %
+                move_line.name)
+        return inv_line
+
+    @api.multi
+    def _prepare_move_line(self, inv_line):
         mlvals = {}
-        alvals = {}
         inv_line_upd = self.line_ids.filtered(
             lambda rec: rec.invoice_line_id == inv_line)
 
-        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.analytic_account_id
+        ini_aa = inv_line.account_analytic_id
+        new_aa = inv_line_upd.account_analytic_id
 
         if ini_aa != new_aa:
             mlvals['analytic_account_id'] = new_aa.id
-            alvals['account_id'] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
             mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals, alvals
+        return mlvals
 
+    @api.multi
+    def _prepare_analytic_line(self, inv_line):
+        alvals = {}
+        inv_line_upd = self.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == inv_line)
+
+        ini_aa = inv_line.account_analytic_id
+        new_aa = inv_line_upd.account_analytic_id
+
+        if ini_aa != new_aa:
+            alvals['account_id'] = new_aa.id
+
+        ini_aa_tags = inv_line.analytic_tag_ids
+        new_aa_tags = inv_line_upd.analytic_tag_ids
+
+        if ini_aa_tags != new_aa_tags:
+            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
+        return alvals
+
+    @api.multi
     def _update_payment_term_move(self):
         self.ensure_one()
         inv = self.invoice_id
         if (
-                self.invoice_payment_term_id and
-                self.invoice_payment_term_id != inv.invoice_payment_term_id):
+                self.payment_term_id and
+                self.payment_term_id != inv.payment_term_id and
+                inv.move_id):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
-            if inv.payment_id:
+            if inv.payment_ids:
                 raise UserError(_(
                     "This wizard doesn't support the update of payment "
                     "terms on an invoice which is partially or fully "
                     "paid."))
             prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.invoice_payment_term_id.compute(
+            term_res = self.payment_term_id.compute(
                 inv.amount_total, inv.date_invoice)[0]
             new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
             for entry in term_res:
@@ -175,10 +220,11 @@ class AccountMoveUpdate(models.TransientModel):
                         "new payment term '%s'. You can only switch to a "
                         "payment term that has the same number of terms "
                         "with the same amount.") % (
-                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
+                        inv.payment_term_id.name, self.payment_term_id.name))
                 for line in lines:
                     line.date_maturity = new_pterm[iamount].pop()
 
+    @api.multi
     def run(self):
         self.ensure_one()
         inv = self.invoice_id
@@ -189,24 +235,28 @@ class AccountMoveUpdate(models.TransientModel):
         if ivals:
             updated = True
             inv.write(ivals)
-        if inv:
-            for ml in inv.line_ids.filtered(
+        if inv.move_id:
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+            for ml in inv.move_id.line_ids.filtered(
                     # we are only interested in invoice lines, not tax lines
                     lambda rec: bool(rec.product_id)
             ):
                 if ml.credit == 0.0:
                     continue
-                analytic_account = ml.analytic_account_id
-                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
+                inv_line = self._get_matching_inv_line(ml)
+                mlvals = self._prepare_move_line(inv_line)
                 if mlvals:
                     updated = True
                     ml.write(mlvals)
                 aalines = ml.analytic_line_ids
+                alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
                     if ('account_id' in alvals and
                             alvals['account_id'] is False):
-                        former_aa = analytic_account
+                        former_aa = inv_line.account_analytic_id
                         to_remove_aalines = aalines.filtered(
                             lambda rec: rec.account_id == former_aa)
                         # remove existing analytic line
@@ -229,26 +279,24 @@ class AccountMoveUpdate(models.TransientModel):
         return True
 
 
-class AccountMoveLineUpdate(models.TransientModel):
-    _name = 'account.move.line.update'
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
     _description = 'Update non-legal fields of invoice lines'
-    _order = "sequence, name"
 
-    sequence = fields.Integer()
     parent_id = fields.Many2one(
-        'account.move.update', string='Wizard', ondelete='cascade')
+        'account.invoice.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
-        'account.move.line', string='Invoice Line', readonly=True)
+        'account.invoice.line', string='Invoice Line', readonly=True)
     name = fields.Text(string='Description', required=True)
     display_type = fields.Selection([
         ('line_section', "Section"),
         ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
-        string='Quantity', digits='Product Unit of Measure', readonly=True)
-    price_subtotal = fields.Monetary(
-        string='Amount', readonly=True)
-    analytic_account_id = fields.Many2one(
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))
+    account_analytic_id = fields.Many2one(
         'account.analytic.account', string='Analytic Account')
     analytic_tag_ids = fields.Many2many(
         'account.analytic.tag', string='Analytic Tags')
-    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -7,33 +7,32 @@
 <odoo>
 
     <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.move.update</field>
+        <field name="model">account.invoice.update</field>
         <field name="arch" type="xml">
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="move_type" invisible="1"/>
+                    <field name="type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
-                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field name="invoice_origin"/>
-                    <!-- update of payment term is broken -->
-                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
+                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                    <field name="origin"/>
+                    <field name="name"/>
+                    <field name="payment_term_id" widget="selection"/>
                     <field name="partner_bank_id"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
+                    <field name="user_id"/>
+                    <field name="comment"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
+                    <field name="line_ids" nolabel="1">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
                             <field name="name"/>
                             <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
+                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>
@@ -47,7 +46,7 @@
 
     <record id="account_invoice_update_action" model="ir.actions.act_window">
         <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.move.update</field>
+        <field name="res_model">account.invoice.update</field>
         <field name="view_mode">form</field>
         <field name="target">new</field>
     </record>

account_invoice_update_wizard_payment_mode/README.rst

@@ -1,39 +0,0 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
-
-Account Invoice Update Wizard
-=============================
-
-This module adds a button *Update Invoice* on Customer and Supplier invoices in
-Open or Paid state. This button starts a wizard which allows the user to update
-non-legal fields of the invoice:
-
-* Source Document
-* Reference/Description
-* Payment terms (update allowed only to a payment term with same number of terms
-  of the same amount and on invoices without any payment)
-* Bank Account
-* Salesman
-* Notes
-* Description of invoice lines
-* Analytic account
-* Analytic tags
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues
-<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smash it by providing detailed and welcomed feedback.
-
-Contributors
-------------
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* Florian da Costa <florian.dacosta@akretion.com>
-* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
-* Yannick Vaucher <yannick.vaucher@camptocamp.com>
-* Mykhailo Panarin <m.panarin@mobilunity.com>
-* Artem Kostyuk <a.kostyuk@mobilunity.com>

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

@@ -1,17 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Update Wizard Payment Mode',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Add Payment Mode to Invoice Update Wizard',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
-    'data': ['wizard/account_move_update_view.xml'],
-    'installable': True,
-    'auto_install': True,
-}

account_invoice_update_wizard_payment_mode/views/account_move.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_move_form_inherit" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <button name="button_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

@@ -1,24 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-
-from odoo import models, fields, api, _
-
-
-class AccountMoveUpdate(models.TransientModel):
-    _inherit = 'account.move.update'
-
-    payment_mode_filter_type_domain = fields.Char(
-        related='invoice_id.payment_mode_filter_type_domain')
-    partner_bank_filter_type_domain = fields.Many2one(
-        related='invoice_id.partner_bank_filter_type_domain')
-    bank_account_required = fields.Boolean(
-        related='invoice_id.bank_account_required')
-    payment_mode_id = fields.Many2one("account.payment.mode")
-
-    @api.model
-    def _m2o_fields2update(self):
-        m2o_list = super()._m2o_fields2update()
-        m2o_list.append('payment_mode_id')
-        return m2o_list

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -1,32 +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 (https://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_invoice_update_form" model="ir.ui.view">
-    <field name="model">account.move.update</field>
-    <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
-    <field name="arch" type="xml">
-        <field name="partner_bank_id" position="before">
-            <field name="payment_mode_filter_type_domain" invisible="1"/>
-            <field name="partner_bank_filter_type_domain" invisible="1"/>
-            <field name="bank_account_required" invisible="1"/>
-            <field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
-        </field>
-        <field name="partner_bank_id" position="attributes">
-            <attribute name="domain">
-                [('partner_id', '=', partner_bank_filter_type_domain),
-                '|',('company_id', '=', company_id),('company_id', '=', False)]
-            </attribute>
-            <attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

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': True,
-}

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>

account_move_label_copy/__init__.py

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

account_move_label_copy/__manifest__.py

@@ -1,29 +0,0 @@
-# Copyright 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).
-
-{
-    'name': 'Account Move Label Copy',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'When creating a Journal Entry manually, copy label from line to line',
-    'description': """
-Account Move Label Copy
-=======================
-
-This module is ONLY for users who don't accept to use the 'Reference' (ref) to store the description of the journal entry (the recommended method), but want to use the label on the lines for that purpose (name field of account.move.line). With this module, the label of the first line will be copied by default to the other lines upon creation of each line.
-
-I don't recommend the use of this module.
-""",
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'account',
-        'base_view_inheritance_extension',
-        ],
-    'data': [
-        'views/account_move.xml',
-        ],
-    'installable': True,
-}

account_move_label_copy/models/__init__.py

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

account_move_label_copy/models/account_move.py

@@ -1,13 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class AccountMove(models.Model):
-    _inherit = "account.move"
-
-    default_move_line_name = fields.Char(
-        related='line_ids.name',
-        string='Default Journal Item Label')

account_move_label_copy/views/account_move.xml

@@ -1,23 +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="view_move_form" model="ir.ui.view">
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_form"/>
-        <field name="arch" type="xml">
-            <field name="narration" position="after">
-                <field name="default_move_line_name" invisible="1"/>
-            </field>
-            <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
-                <attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>

account_usability/__init__.py

@@ -1,3 +1,2 @@
 from . import models
 from . import wizard
-from .hooks import post_init_hook

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.1.0',
+    'version': '14.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -12,6 +12,7 @@
     'website': 'http://www.akretion.com',
     'depends': [
         'account',
+        'base_view_inheritance_extension',
         'base_usability',  # needed only to access base_usability.group_nobody
                            # in v12, I may create a module only for group_nobody
         ],
@@ -32,7 +33,6 @@
         'views/res_partner.xml',
         'views/res_company.xml',
         'views/account_report.xml',
-        'views/account_reconcile_model.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
@@ -41,5 +41,4 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
-    "post_init_hook": "post_init_hook",
 }

account_usability/dashboard-balance_plus_outstanding.diff

@@ -1,32 +0,0 @@
-diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py
-index 49e166e5823..5e352c03d7a 100644
---- a/addons/account/models/account_journal_dashboard.py
-+++ b/addons/account/models/account_journal_dashboard.py
-@@ -309,6 +309,7 @@ class account_journal(models.Model):
-             'has_at_least_one_statement': has_at_least_one_statement,
-             'nb_lines_bank_account_balance': nb_lines_bank_account_balance,
-             'outstanding_pay_account_balance': formatLang(self.env, currency.round(outstanding_pay_account_balance), currency_obj=currency),
-+            'account_balance_plus_outstanding': formatLang(self.env, currency.round(bank_account_balance + outstanding_pay_account_balance), currency_obj=currency),
-             'nb_lines_outstanding_pay_account_balance': nb_lines_outstanding_pay_account_balance,
-             'last_balance': formatLang(self.env, currency.round(last_balance) + 0.0, currency_obj=currency),
-             'number_draft': number_draft,
-diff --git a/addons/account/views/account_journal_dashboard_view.xml b/addons/account/views/account_journal_dashboard_view.xml
-index 347a36c265e..fd7fb7b67ca 100644
---- a/addons/account/views/account_journal_dashboard_view.xml
-+++ b/addons/account/views/account_journal_dashboard_view.xml
-@@ -278,6 +278,15 @@
-                                     <span><t t-esc="dashboard.outstanding_pay_account_balance"/></span>
-                                 </div>
-                             </div>
-+                            <div class="row" t-if="dashboard.nb_lines_outstanding_pay_account_balance > 0">
-+                                <div id="dashboard_account_balance_plus_outstanding" class="col overflow-hidden text-left">
-+                                    <span title="Balance + Outstanding">Balance + Outstanding</span>
-+                                </div>
-+                                <div class="col-auto text-right">
-+                                    <span><t t-esc="dashboard.account_balance_plus_outstanding"/></span>
-+                                </div>
-+                            </div>
-+
-                             <t t-if="dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance">
-                                 <div class="row" name="latest_statement">
-                                     <div class="col overflow-hidden text-left">

account_usability/hooks.py

@@ -1,9 +0,0 @@
-# Copyright 2022 Akretion (https://www.akretion.com).
-# @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
-
-def post_init_hook(cr, registry):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    # env["account.move.line"].update_matching_number()

account_usability/i18n/account_usability.pot

@@ -1,691 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"%d account groups already exists in company '%s'. This wizard is designed to"
-" generate account groups from scratch."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "Account Groups"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_reversal
-msgid "Account Move Reversal"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
-msgid "Account Type Current Assets"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
-msgid "Account Type Current Liabilities"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
-msgid ""
-"An analytic account with the same code already exists in the same company!"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Are you sure to unreconcile all the entrie of the bank statement?"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
-msgid ""
-"Bank Account Number to which the invoice will be paid. A Company bank "
-"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
-"Partner bank account number."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
-msgid "Banks"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
-msgid ""
-"Check this box if this account allows invoices & payments matching of "
-"journal items."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Code"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_config_settings
-msgid "Config Settings"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
-msgid "Credit journal items that are matched with this journal item."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Current Year"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account_usability.field_account_move__date
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
-msgid "Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
-msgid "Debit journal items that are matched with this journal item."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Debit or Credit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
-msgid "Due Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "End Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
-msgid ""
-"Fiscal positions are used to adapt taxes and accounts for particular "
-"customers or sales orders/invoices. The default value comes from the "
-"customer."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
-msgid "Full Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Fully Reconciled"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
-#: model:ir.model,name:account_usability.model_account_group_generate
-#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
-msgid "Generate Account Groups"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate account groups"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Group"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Group By"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
-msgid "Has Attachment"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
-msgid "Has Discount"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
-msgid "Hide Bank Statement Balance"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
-#: model:ir.model.fields,field_description:account_usability.field_product_template__id
-#: model:ir.model.fields,field_description:account_usability.field_res_company__id
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_incoterms
-msgid "Incoterms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
-msgid "Inter-Banks Transfer Account"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
-msgid ""
-"Intermediary account used when moving money from a liquidity account to "
-"another"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
-msgid "Invoice"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Invoice Legal Terms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
-msgid "Invoices Analysis"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_journal
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Legal Terms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
-msgid "Legal Terms on Invoice"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
-msgid "Level"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark as Sent"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark invoices as sent"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Missing Attachment"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
-msgid "Partial Reconcile Credit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
-msgid "Partial Reconcile Debit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
-msgid "Partner Industry"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/account_move.py:0
-#, python-format
-msgid "Please post the following entries before reconciliation :"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
-msgid "Prefix"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconcile_model
-msgid ""
-"Preset to create journal entries during a invoices and payments matching"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Previous Year"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
-msgid "Print"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
-msgid "Product Barcode"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
-msgid "Purchase Price Type"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
-msgid "Recipient Bank"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
-msgid "Reference"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
-msgid "Sale Dates"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
-msgid "Sale Price Type"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Sent"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "Start Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_supplierinfo
-msgid "Supplier Pricelist"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
-msgid "Tax"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax excl."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax incl."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"The code of account '%s' is %d caracters. It cannot be inferior to level "
-"(%d)."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
-msgid ""
-"The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "The level must be >= 1."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
-msgid ""
-"This information appears on invoice qweb report (you may use it for your own"
-" report)"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid ""
-"This wizard is designed to auto-generate account groups from the chart of "
-"account."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid ""
-"This wizard will mark as <i>sent</i> all the selected invoices in open or "
-"paid state."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "To Send"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
-msgid "Total"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
-msgid ""
-"Transit account when you transfer money from a bank account of your company "
-"to another bank account of your company."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Type"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Unreconcile All"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Unreconciled or Partially Reconciled"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "View Journal Entry"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "View Journal Entry Form"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
-msgid ""
-"You may want to enable this option when your bank journal is generated from "
-"a bank statement file that doesn't handle start/end balance (QIF for "
-"instance) and you don't want to enter the start/end balance manually: it "
-"will prevent the display of wrong information in the accounting dashboard "
-"and on bank statements."
-msgstr ""

account_usability/i18n/fr.po

@@ -1,744 +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"
-"POT-Creation-Date: 2022-06-01 14:17+0000\n"
-"PO-Revision-Date: 2022-09-18 18:55+0200\n"
-"Last-Translator: \n"
-"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 2.0.4\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 ""
-"%d des 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
-#: model:ir.model,name:account_usability.model_account_account
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "Account Groups"
-msgstr "Groupes de comptes"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_reversal
-msgid "Account Move Reversal"
-msgstr "Extourne d'écritures"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
-msgstr "Outils de lettrage de compte"
-
-#. 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 "Type de compte actif circulant"
-
-#. 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 "Type de compte Dettes à court terme"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
-msgid "Allow Reconciliation"
-msgstr "Autoriser le lettrage"
-
-#. module: account_usability
-#: 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 ""
-"Un compte analytique avec le même code existe déjà dans la même société !"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Are you sure to unreconcile all the entries of the bank statement?"
-msgstr "Êtes-vous sûr de vouloir délettrer toutes les écritures du relevé ?"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "Balance"
-msgstr "Solde"
-
-#. 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 ""
-"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
-"bancaire de la société s'il s'agit d'une facture client ou d'un avoir du "
-"fournisseur, sinon un numéro de compte bancaire du tiers."
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
-msgid "Bank Accounts"
-msgstr "Comptes bancaires"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Relevé de compte"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ligne de relevé de compte"
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
-msgid "Banks"
-msgstr "Banques"
-
-#. 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 "Annuler"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
-msgid ""
-"Check this box if this account allows invoices & payments matching of "
-"journal items."
-msgstr ""
-"Cochez cette case si ce compte permet de faire du rapprochement entre "
-"factures et paiements."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Code"
-msgstr "Code"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_company
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_config_settings
-msgid "Config Settings"
-msgstr "Paramètres de configuration"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_partner
-msgid "Contact"
-msgstr "Contact"
-
-#. 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 "Créé par"
-
-#. 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 "Créé le"
-
-#. 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 "Écritures comptables au crédit qui correspondent à cette écriture comptable."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Current Year"
-msgstr "Année en cours"
-
-#. 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 "Date"
-
-#. 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 "Écritures comptables au débit qui correspondent avec cette écriture comptable."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Debit or Credit"
-msgstr "Débit ou crédit"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_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 "Nom affiché"
-
-#. 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 "Date d'échéance"
-
-#. 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 "Date de Fin"
-
-#. 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 "Position fiscale"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Exercice"
-
-#. 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 ""
-"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."
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
-msgid "Full Reconcile"
-msgstr "Marque de lettrage"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Fully Reconciled"
-msgstr "Lettré totalement"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate"
-msgstr "Générer"
-
-#. 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 "Générer les groupes de comptes"
-
-#. 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 "Groupe"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Group By"
-msgstr "Regrouper par"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_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 "Possède une pièce jointe"
-
-#. 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 "A une réduction"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
-msgid "Hide Bank Statement Balance"
-msgstr "Masquer le solde du relevé bancaire"
-
-#. 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 "ID"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_incoterms
-msgid "Incoterms"
-msgstr "Incoterms"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
-msgid "Inter-Banks Transfer Account"
-msgstr "Compte de transfert inter-bancaire"
-
-#. 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 ""
-"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
-"trésorerie vers un autre"
-
-#. 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 ""
-"Numéro d'article international (IAN) utilisé pour identifier cet article."
-
-#. 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 "Facture"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Invoice Legal Terms"
-msgstr "Mentions légales sur les factures"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Lignes de facture"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
-msgid "Invoices Analysis"
-msgstr "Analyse des factures"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr "Statistiques des factures"
-
-#. module: account_usability
-#: model:ir.model,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 "Journal"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_line
-msgid "Journal Item"
-msgstr "Écriture comptable"
-
-#. module: account_usability
-#: model:ir.model.fields,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 "Dernière modification le"
-
-#. 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 "Mis à jour par"
-
-#. 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 "Mis à jour le"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Legal Terms"
-msgstr "Mentions légales"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
-msgid "Legal Terms on Invoice"
-msgstr "Mentions légales sur les factures"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
-msgid "Level"
-msgstr "Niveau"
-
-#. 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 "Marquer comme envoyé"
-
-#. 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 "Marquer les factures comme envoyées"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Missing Attachment"
-msgstr "Pièce jointe manquante"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr "Lettrage partiel"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
-msgid "Partial Reconcile Credit"
-msgstr "Crédit de lettrage partiel"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
-msgid "Partial Reconcile Debit"
-msgstr "Débit de lettrage partiel"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
-msgid "Partner Industry"
-msgstr "Secteur d’activité du partenaire"
-
-#. 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 "Conditions de paiement"
-
-#. module: account_usability
-#: code:addons/account_usability/models/account_move.py:0
-#, python-format
-msgid "Please post the following entries before reconciliation :"
-msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
-msgid "Prefix"
-msgstr "Préfixe"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconcile_model
-msgid ""
-"Preset to create journal entries during a invoices and payments matching"
-msgstr ""
-"Préconfigurer pour créer une écriture pendant la correspondance entre des "
-"factures et des paiements"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Previous Year"
-msgstr "Année précédente"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
-msgid "Product Barcode"
-msgstr "Code barre du produit"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_template
-msgid "Product Template"
-msgstr "Modèle de produit"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
-msgid "Purchase Price Type"
-msgstr "Type de prix d’achat"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
-msgid "Recipient Bank"
-msgstr "Compte bancaire destinataire"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
-msgid "Reconcile"
-msgstr "Lettrer"
-
-#. 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 "Référence"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr "Date d'extourne"
-
-#. 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 "Dates de vente"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
-msgid "Sale Price Type"
-msgstr "Type de prix de vente"
-
-#. module: account_usability
-#: model:ir.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 ""
-"Sélectionner l'option 'Avertissement' notifiera l'utilisateur 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."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Sent"
-msgstr "Envoyé"
-
-#. 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 "Date de Début"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_supplierinfo
-msgid "Supplier Pricelist"
-msgstr "Liste prix fournisseur"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax excl."
-msgstr "HT"
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax incl."
-msgstr "TTC"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
-msgid ""
-"Technical field holding the debit - credit in order to open meaningful "
-"graph views from reports"
-msgstr ""
-"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
-"les rapports"
-
-#. 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 ""
-"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
-"inférieur à (%d)."
-
-#. 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 ""
-"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "The level must be >= 1."
-msgstr "Le niveau doit être >= 1."
-
-#. 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 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)"
-
-#. 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 ""
-"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
-"à partir du plan comptable."
-
-#. 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 posted invoices."
-msgstr ""
-"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
-"sélectionnées et comptabilisées."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "To Send"
-msgstr "À envoyer"
-
-#. 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 "Total"
-
-#. 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 ""
-"Compte de transit lorsque vous transférez de l'argent d'un compte bancaire "
-"de votre entreprise vers un autre compte bancaire de votre entreprise."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Type"
-msgstr "Type"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Unreconcile All"
-msgstr "Tout délettrer"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Unreconciled or Partially Reconciled"
-msgstr "Non lettré ou partiellement lettré"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "View Journal Entry"
-msgstr "Voir la pièce comptable"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "View Journal Entry Form"
-msgstr "Voir la pièce comptable en vue formulaire"
-
-#. 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 ""
-"Vous pouvez activer cette option lorsque votre journal bancaire est généré "
-"à partir d'un fichier de relevés bancaires qui ne gère pas le solde de "
-"début/fin (par exemple QIF) et que vous ne souhaitez pas saisir le solde de "
-"début/fin manuellement : cela empêchera l'affichage d'informations erronées "
-"dans le tableau de bord comptable et sur les relevés bancaires."

account_usability/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()

account_usability/models/account_bank_statement.py

@@ -10,11 +10,11 @@ class AccountBankStatement(models.Model):
     _inherit = 'account.bank.statement'
 
     start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', store=True)
+        compute='_compute_dates', string='Start Date', readonly=True,
+        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)
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
     hide_bank_statement_balance = fields.Boolean(
         related='journal_id.hide_bank_statement_balance', readonly=True)
 
@@ -24,7 +24,6 @@ class AccountBankStatement(models.Model):
             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:
@@ -43,13 +42,6 @@ class AccountBankStatement(models.Model):
             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'
@@ -96,9 +88,3 @@ class AccountBankStatementLine(models.Model):
             '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()

account_usability/models/account_journal.py

@@ -9,25 +9,21 @@ class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
     hide_bank_statement_balance = fields.Boolean(
-        string='Hide and Disable Bank Statement Balance',
-        help="When this option is enabled, the start and end balance is "
-        "not displayed on the bank statement form view, and the check of "
-        "the end balance vs the real end balance is disabled. When you enable "
-        "this option, you process the statement lines without considering "
-        "the start/end balance and you regularly check the accounting balance "
-        "of the bank account vs the amount of your bank account "
-        "(the 2 processes are managed separately)."
-        )
-    # Used to set default user_type_id on account fields via context
+        string='Hide Bank Statement Balance',
+        help="You may want to enable this option when your bank "
+        "journal is generated from a bank statement file that "
+        "doesn't handle start/end balance (QIF for instance) and "
+        "you don't want to enter the start/end balance manually: it "
+        "will prevent the display of wrong information in the accounting "
+        "dashboard and on bank statements.")
+    # Used to set default user_type_id on account fields
+    account_type_current_liabilities_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_liabilities').id)
     account_type_current_assets_id = fields.Many2one(
         'account.account.type',
         default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
 
-    # SQL constraint in the 'account' module: unique(code, name, company_id) !!!
-    _sql_constraints = [(
-        'code_unique', 'unique(code, company_id)',
-        'Another journal already has this code in this company!')]
-
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
     def name_get(self):
@@ -46,22 +42,6 @@ class AccountJournal(models.Model):
                 res.append((journal.id, name))
             return res
 
-    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
-
 #    @api.constrains('default_credit_account_id', 'default_debit_account_id')
 #    def _check_account_type_on_bank_journal(self):
 #        bank_acc_type = self.env.ref('account.data_account_type_liquidity')

account_usability/models/account_move.py

@@ -2,17 +2,12 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from datetime import timedelta
-import logging
-from psycopg2 import IntegrityError
-
 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
-
-_logger = logging.getLogger(__name__)
+from odoo.osv import expression
+from datetime import timedelta
+from odoo.exceptions import UserError
 
 
 class AccountMove(models.Model):
@@ -39,7 +34,7 @@ class AccountMove(models.Model):
         search='_search_has_attachment', readonly=True)
     sale_dates = fields.Char(
         compute="_compute_sales_dates", readonly=True,
-        help="This information appear on invoice qweb report "
+        help="This information appears on invoice qweb report "
              "(you may use it for your own report)")
 
     def _compute_has_discount(self):
@@ -222,7 +217,7 @@ class AccountMove(models.Model):
         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)
+               invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -243,6 +238,8 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
+    reconcile_string = fields.Char(
+        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
@@ -258,28 +255,17 @@ class AccountMoveLine(models.Model):
         })
         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
-        for record in self:
-            try:
-                super(AccountMoveLine, record)._compute_matching_number()
-                if record.matching_number == "P":
-                    record.matching_number = ", ".join([
-                        "a%d" % pr.id
-                        for pr in record.matched_debit_ids + record.matched_credit_ids
-                    ])
-            except IntegrityError as error:
-                _logger.info(
-                    f"unable to update matching number for line ID {record.id},"
-                    "{record.display_name}"
-                )
-                _logger.info(error)
+    @api.depends(
+            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+    def _compute_reconcile_string(self):
+        for line in self:
+            rec_str = False
+            if line.full_reconcile_id:
+                rec_str = line.full_reconcile_id.name
+            else:
+                rec_str = ', '.join([
+                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+            line.reconcile_string = rec_str
 
     def _get_computed_name(self):
         # This is useful when you want to have the product code in a dedicated

account_usability/views/account_bank_statement.xml

@@ -13,31 +13,19 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
-        <button name="button_reopen" position="after">
-            <button
-                name="button_undo_reconciliation"
-                type="object"
-                confirm="Are you sure to unreconcile all the entries of the bank statement?"
-                states="open"
-                string="Unreconcile All"/>
-        </button>
         <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
             <field name="move_id" invisible="1"/>
             <button name="show_account_move" type="object"
                 title="View Journal Entry" icon="fa-arrow-right"/>
         </xpath>
-        <xpath expr="//field[@name='balance_end_real']/.." position="after">
+        <field name="date" position="after">
             <field name="start_date"/>
             <field name="end_date"/>
             <field name="hide_bank_statement_balance" invisible="1"/>
-            <field name="line_count"/>
-        </xpath>
+        </field>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
-        <field name="journal_id" position="attributes">
-            <attribute name="widget"></attribute>
-        </field>
         <label for="balance_start" position="attributes">
             <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
         </label>
@@ -53,9 +41,6 @@
         <group name="sale_total" position="attributes">
             <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
         </group>
-        <div role="alert" position="attributes">
-            <attribute name="attrs">{'invisible': ['|', '|', ('hide_bank_statement_balance', '=', True), ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}</attribute>
-        </div>
     </field>
 </record>
 
@@ -64,30 +49,12 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_tree"/>
     <field name="arch" type="xml">
-        <tree position="attributes">
-            <!-- Remove is_difference_zero condition for colors -->
-            <attribute name="decoration-danger"></attribute>
-            <attribute name="decoration-info">state == 'open'</attribute>
-        </tree>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
         <field name="journal_id" position="after">
             <field name="start_date"/>
             <field name="end_date"/>
-            <field name="line_count" optional="show"/>
-        </field>
-        <field name="balance_start" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-        <field name="balance_end_real" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-        <field name="state" position="attributes">
-            <attribute name="widget">badge</attribute>
-            <attribute name="decoration-info">state == 'open'</attribute>
-            <attribute name="decoration-warning">state == 'posted'</attribute>
-            <attribute name="decoration-success">state == 'confirm'</attribute>
         </field>
     </field>
 </record>

account_usability/views/account_journal.xml

@@ -14,10 +14,11 @@
     <field name="arch" type="xml">
         <field name="bank_statements_source" position="after">
             <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            <field name="account_type_current_liabilities_id" invisible="1"/>
             <field name="account_type_current_assets_id" invisible="1"/>
         </field>
         <field name="suspense_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
+            <attribute name="context">{'default_user_type_id': account_type_current_liabilities_id, 'default_reconcile': True}</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>
@@ -39,9 +40,6 @@
         <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>
     </field>
 </record>
 

account_usability/views/account_menu.xml

@@ -13,9 +13,4 @@ under "Accounting > Configuration", because most users will try to find it there
 
 <menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
 
-<record id="account.menu_finance" model="ir.ui.menu">
-    <!-- Replace "Invoicing" by "Accounting" -->
-    <field name="name">Accounting</field>
-</record>
-
 </odoo>

account_usability/views/account_move.xml

@@ -38,11 +38,9 @@
         <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
             <attribute name="optional">show</attribute>
         </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="show"/>
+            <field name="matching_number" optional="hide"/>
+            <field name="reconcile_string" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
@@ -50,16 +48,6 @@
     </field>
 </record>
 
-<record id="view_invoice_tree" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_invoice_tree"/>
-    <field name="arch" type="xml">
-        <field name="amount_residual_signed" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-    </field>
-</record>
-
 <record id="view_account_invoice_filter" model="ir.ui.view">
     <field name="name">account_usability.account.move.search</field>
     <field name="model">account.move</field>
@@ -71,13 +59,7 @@
              <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)]"/>
-        </filter>
-        <filter name="salesperson" position="before">
-            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
-        </filter>
-        <filter name="status" position="after">
-            <filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
-        </filter>
+         </filter>
     </field>
 </record>
 
@@ -88,9 +70,6 @@
         <field name="matching_number" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
-        <field name="credit" position="after">
-            <field name="balance" sum="Balance" optional="show"/>
-        </field>
     </field>
 </record>
 
@@ -105,21 +84,20 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="matching_number" />
+            <field name="reconcile_string" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</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>
+            <attribute name="string">Name or Reference</attribute>
+        </field>  -->
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>

account_usability/views/account_reconcile_model.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>
-
-<record id="view_account_reconcile_model_form" model="ir.ui.view">
-    <field name="model">account.reconcile.model</field>
-    <field name="inherit_id" ref="account.view_account_reconcile_model_form" />
-    <field name="arch"  type="xml">
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>  <!-- native value: hide -->
-        </xpath>
-    </field>
-</record>
-
-</odoo>

account_usability/views/res_partner.xml

@@ -13,6 +13,9 @@
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="account.view_partner_property_form"/>
     <field name="arch" type="xml">
+        <field name="property_account_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
         <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
             <field name="acc_type"/>
         </xpath>

account_usability/wizard/account_group_generate.py

@@ -10,9 +10,6 @@ class AccountGroupGenerate(models.TransientModel):
     _name = 'account.group.generate'
     _description = 'Generate Account Groups'
 
-    company_id = fields.Many2one(
-        'res.company', string='Company', required=True,
-        default=lambda self: self.env.company)
     name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
     level = fields.Integer(default=2, required=True)
 
@@ -21,7 +18,7 @@ class AccountGroupGenerate(models.TransientModel):
             raise UserError(_("The level must be >= 1."))
         ago = self.env['account.group']
         aao = self.env['account.account']
-        company = self.company_id
+        company = self.env.company
         groups = ago.search([('company_id', '=', company.id)])
         if groups:
             raise UserError(_(

account_usability/wizard/account_group_generate_view.xml

@@ -11,12 +11,11 @@
     <field name="name">account.group.generate.form</field>
     <field name="model">account.group.generate</field>
     <field name="arch"  type="xml">
-        <form>
+        <form string="Generate account groups">
             <p>
                 This wizard is designed to auto-generate account groups from the chart of account.
             </p>
             <group name="main">
-                <field name="company_id" groups="base.group_multi_company"/>
                 <field name="name_prefix"/>
                 <field name="level"/>
             </group>

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -13,7 +13,7 @@
     <field name="arch"  type="xml">
         <form string="Mark invoices as sent">
             <p>
-                This wizard will mark as <i>sent</i> all the selected posted invoices.
+                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
             </p>
             <footer>
                 <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>

account_usability/wizard/account_move_reversal.py

@@ -2,28 +2,21 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, models, _
+from odoo import api, fields, models
 from dateutil.relativedelta import relativedelta
-from odoo.exceptions import UserError
 
 
 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
+    def _default_date(self):
+        date_dt = None
+        if (
+                self._context.get('active_model') == 'account.move' and
+                self._context.get('active_id')):
+            move = self.env['account.move'].browse(self._context['active_id'])
+            date_dt = move.date + relativedelta(days=1)
+        return date_dt
+
+    date = fields.Date(default=_default_date)

base_usability/__manifest__.py

@@ -17,10 +17,8 @@
         'views/res_partner.xml',
         'views/res_partner_bank.xml',
         'views/res_country.xml',
-        'views/res_company.xml',
         'views/ir_module.xml',
         'views/ir_sequence.xml',
-        'views/ir_property.xml',
         ],
     'installable': True,
 }

base_usability/models/res_users.py

@@ -2,10 +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, fields, models, SUPERUSER_ID
+from odoo import api, models, SUPERUSER_ID
 import logging
-from odoo.tools.misc import format_datetime
-
 logger = logging.getLogger(__name__)
 
 
@@ -27,8 +25,3 @@ class ResUsers(models.Model):
                     user.login, user.id)
         logger.info(
             'END setting company_id=False on partners related to users')
-
-    def _report_print_datetime(self, lang_code):
-        # Used to print current datetime in a report in the user's timezone
-        res = format_datetime(self.env, fields.Datetime.now(), lang_code=lang_code)
-        return res

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>

base_usability/views/res_company.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>
-
-<record id="view_company_tree" model="ir.ui.view">
-    <field name="model">res.company</field>
-    <field name="inherit_id" ref="base.view_company_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="currency_id" optional="show" groups="base.group_multi_currency"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

eradicate_quick_create/hooks.py

@@ -10,7 +10,7 @@ def web_m2x_options_create(cr, registry):
     env = Environment(cr, SUPERUSER_ID, {})
     config_parameter = env['ir.config_parameter'].search(
         [('key', '=', 'web_m2x_options.create')])
-    if config_parameter:
+    if config_parameter and config_parameter.value != 'False':
         config_parameter.write({'value': 'False'})
     else:
         env['ir.config_parameter'].create({

mail_no_portal/__manifest__.py

@@ -1,25 +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': 'Mail no portal',
-    'version': '14.0.1.0.0',
-    'category': 'Productivity/Discuss',
-    'license': 'AGPL-3',
-    'summary': 'Remove portal button in mails sent by Odoo',
-    'description': """
-This module remove the buttons such as *View Request for Quotation* in emails sent by Odoo.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'maintainers': ['alexis-via'],
-    'website': 'https://www.akretion.com',
-    'depends': ['mail'],
-    'data': [
-        'data/mail.xml',
-    ],
-    'installable': True,
-}

mail_no_portal/data/mail.xml

@@ -1,23 +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>
-
-
-    <template id="mail_notification_paynow" inherit_id="mail.mail_notification_paynow">
-        <!-- Remove the portal button -->
-        <xpath expr="//t[@t-set='is_online']" position="attributes">
-            <attribute name="t-value">False</attribute>
-        </xpath>
-        <!-- Remove the Powered by Odoo -->
-        <xpath expr="//a[@target='_blank']/.." position="replace">
-            <td align="center" style="min-width: 590px; padding: 8px; font-size:11px;"></td>
-        </xpath>
-    </template>
-
-
-</odoo>

pos_usability/i18n/fr.po

@@ -4,119 +4,20 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-05-09 16:56+0000\n"
-"PO-Revision-Date: 2022-05-09 18:57+0200\n"
-"Last-Translator: \n"
+"POT-Creation-Date: 2019-10-11 13:11+0000\n"
+"PO-Revision-Date: 2019-10-11 15:11+0200\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
-"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
-"X-Generator: Poedit 3.0.1\n"
-
-#. module: pos_usability
-#: model:ir.model.fields,field_description:pos_usability.field_pos_category__product_count
-msgid "# Products"
-msgstr ""
-
-#. module: pos_usability
-#: model_terms:ir.ui.view,arch_db:pos_usability.product_pos_category_form_view
-msgid "<span class=\"o_stat_text\"> Products</span>"
-msgstr ""
+"Language: fr\n"
+"X-Generator: Poedit 2.0.6\n"
 
 #. module: pos_usability
 #: model_terms:ir.ui.view,arch_db:pos_usability.report_saledetails
 msgid "Amount"
 msgstr "Montant"
-
-#. module: pos_usability
-#: model:ir.model.fields,field_description:pos_usability.field_product_product__available_in_pos
-#: model:ir.model.fields,field_description:pos_usability.field_product_template__available_in_pos
-msgid "Available in POS"
-msgstr "Disponible dans le PdV"
-
-#. module: pos_usability
-#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__cash_journal_id
-msgid "Cash Journal"
-msgstr "Journal de caisse"
-
-#. module: pos_usability
-#: model:ir.model.fields,help:pos_usability.field_product_product__pos_categ_id
-#: model:ir.model.fields,help:pos_usability.field_product_template__pos_categ_id
-msgid "Category used in the Point of Sale."
-msgstr "Catégorie utilisé dans le point de vente"
-
-#. module: pos_usability
-#: model:ir.model.fields,help:pos_usability.field_product_product__available_in_pos
-#: model:ir.model.fields,help:pos_usability.field_product_template__available_in_pos
-msgid "Check if you want this product to appear in the Point of Sale."
-msgstr ""
-"Cochez si vous souhaitez faire apparaître ce produit dans le Point de Vente"
-
-#. module: pos_usability
-#: model:ir.model.fields,field_description:pos_usability.field_pos_category__display_name
-#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__display_name
-#: model:ir.model.fields,field_description:pos_usability.field_product_template__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: pos_usability
-#: model:ir.model.fields,field_description:pos_usability.field_pos_category__id
-#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__id
-#: model:ir.model.fields,field_description:pos_usability.field_product_template__id
-msgid "ID"
-msgstr ""
-
-#. module: pos_usability
-#: model:ir.model.fields,field_description:pos_usability.field_pos_category____last_update
-#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method____last_update
-#: model:ir.model.fields,field_description:pos_usability.field_product_template____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: pos_usability
-#: model:ir.model,name:pos_usability.model_pos_category
-#: model:ir.model.fields,field_description:pos_usability.field_product_product__pos_categ_id
-#: model:ir.model.fields,field_description:pos_usability.field_product_template__pos_categ_id
-#: model_terms:ir.ui.view,arch_db:pos_usability.product_template_search_view
-msgid "Point of Sale Category"
-msgstr "Catégorie du point de vente"
-
-#. module: pos_usability
-#: model:ir.model,name:pos_usability.model_pos_payment_method
-msgid "Point of Sale Payment Methods"
-msgstr "Modes de paiement au point de vente"
-
-#. module: pos_usability
-#: model:ir.model,name:pos_usability.model_product_template
-msgid "Product Template"
-msgstr "Modèle d'article"
-
-#. module: pos_usability
-#: model_terms:ir.ui.view,arch_db:pos_usability.view_pos_session_form
-msgid "Starting Balance"
-msgstr "Montant à l'ouverture"
-
-#. module: pos_usability
-#: model_terms:ir.ui.view,arch_db:pos_usability.view_pos_session_form
-msgid "Stats"
-msgstr ""
-
-#. module: pos_usability
-#: model:ir.model.fields,help:pos_usability.field_pos_category__product_count
-msgid ""
-"The number of products under this point of sale category (does not consider "
-"the children categories)"
-msgstr ""
-
-#. module: pos_usability
-#: model:ir.model.fields,help:pos_usability.field_pos_payment_method__cash_journal_id
-msgid ""
-"The payment method is of type cash. A cash statement will be automatically "
-"generated."
-msgstr ""
-"Cette méthode de paiement est de type cash. Un relevé sera automatiquement "
-"généré. "

product_usability/__manifest__.py

@@ -21,21 +21,18 @@ The usability enhancements include:
 
 * hide description field on product (description_sale must be use instead of description)
 
-* add a field barcode_type in product form view
-
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['product'],
-    "external_dependencies": {"python": ["stdnum"]},
     'data': [
         'views/product_supplierinfo_view.xml',
         'views/product_pricelist_view.xml',
         'views/product_pricelist_item.xml',
         'views/product_template_view.xml',
         'views/product_product.xml',
-        'views/product_config_menu.xml',
+        'views/uom_uom.xml',
         'views/product_category_view.xml',
     ],
     'installable': True,

product_usability/models/product_product.py

@@ -4,7 +4,6 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, models, fields
-from stdnum.ean import is_valid
 
 
 class ProductProduct(models.Model):
@@ -14,7 +13,9 @@ class ProductProduct(models.Model):
     barcode = fields.Char(tracking=20)
     weight = fields.Float(tracking=30)
     active = fields.Boolean(tracking=40)
-    barcode_type = fields.Char(compute='_compute_barcode_type')
+    barcode_code128 = fields.Char(
+        compute='_compute_barcode_code128',
+        help="Barcode in Code128-B with start char, checksum and stop char")
 
     _sql_constraints = [(
         # Maybe it could be better to have a constrain per company
@@ -27,17 +28,30 @@ class ProductProduct(models.Model):
         'This internal reference already exists!')]
 
     @api.model
-    def _get_barcode_type(self, barcode):
-        barcode_type = False
-        if barcode:
-            size = len(barcode)
-            if size == 13 and is_valid(barcode):
-                barcode_type = 'EAN13'
-            elif size == 8 and is_valid(barcode):
-                barcode_type = 'EAN8'
-        return barcode_type
+    def _compute_code128_checksum(self, code):
+        # This is NOT a full implementation of code128 checksum
+        csum = 104  # Start B
+        i = 0
+        for char in code:
+            i += 1
+            char_val = ord(char) - 32
+            csum += char_val * i
+        remainder = csum % 103
+        checksum = chr(remainder + 32)
+        return checksum
 
     @api.depends('barcode')
-    def _compute_barcode_type(self):
+    def _compute_barcode_code128(self):
+        # We use Code128-B. Useful info on code128:
+        # https://boowiki.info/art/codes-a-barres/code-128.html
+        # Use code128.ttf and copy it in /usr/local/share/fonts/
+        startb = chr(209)
+        stop = chr(211)
         for product in self:
-            product.barcode_type = self._get_barcode_type(product.barcode)
+            code128 = False
+            barcode = product.barcode
+            if barcode and all([32 <= ord(x) <= 127 for x in barcode]):
+                checksum = self._compute_code128_checksum(barcode)
+                if checksum:
+                    code128 = startb + barcode + checksum + stop
+            product.barcode_code128 = code128

product_usability/models/product_template.py

@@ -3,7 +3,7 @@
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, models, fields
+from odoo import models, fields
 
 
 class ProductTemplate(models.Model):
@@ -31,14 +31,3 @@ class ProductTemplate(models.Model):
     purchase_ok = fields.Boolean(tracking=90)
     active = fields.Boolean(tracking=100)
     company_id = fields.Many2one(tracking=110)
-    barcode_type = fields.Char(compute='_compute_template_barcode_type')
-
-    @api.depends('product_variant_ids.barcode')
-    def _compute_template_barcode_type(self):
-        ppo = self.env['product.product']
-        for template in self:
-            barcode_type = False
-            if len(template.product_variant_ids) == 1:
-                barcode = template.product_variant_ids.barcode
-                barcode_type = ppo._get_barcode_type(barcode)
-            template.barcode_type = barcode_type

product_usability/views/product_config_menu.xml

@@ -1,34 +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>
-
-<!--
-  When the module stock and sale are not installed,
-  there is no menu entry for UoM nor Product Categories !
-  This set of menu entries entre Configuration > Technical fixes this
--->
-
-    <menuitem id="product_config_menu" parent="base.menu_custom"
-        name="Products" sequence="150"/>
-
-    <menuitem id="product_template_config_menu" parent="product_config_menu"
-        action="product.product_template_action_all" sequence="10"/>
-
-    <menuitem id="product_product_config_menu" parent="product_config_menu"
-        action="product.product_normal_action" sequence="20"/>
-
-    <menuitem id="product_categ_config_menu" parent="product_config_menu"
-        action="product.product_category_action_form" sequence="30"/>
-
-    <menuitem id="uom_uom_config_menu" parent="product_config_menu"
-        action="uom.product_uom_form_action" sequence="40" />
-
-    <menuitem id="uom_categ_config_menu" parent="product_config_menu"
-        action="uom.product_uom_categ_form_action" sequence="50" />
-
-</odoo>

product_usability/views/product_product.xml

@@ -21,16 +21,4 @@
         </field>
     </record>
 
-    <record id="product_normal_form_view" model="ir.ui.view">
-        <field name="name">usability.product.product.form</field>
-        <field name="model">product.product</field>
-        <field name="inherit_id" ref="product.product_normal_form_view"/>
-        <field name="arch" type="xml">
-            <field name="barcode" position="after">
-                <field name="barcode_type" attrs="{'invisible': [('barcode', '=', False)]}"/>
-            </field>
-        </field>
-    </record>
-
-
 </odoo>

product_usability/views/product_template_view.xml

@@ -19,17 +19,4 @@
         </field>
     </record>
 
-    <!-- product template ONLY form view -->
-    <record id="product_template_only_form_view" model="ir.ui.view">
-        <field name="name">usability.product.template.ONLY.form</field>
-        <field name="model">product.template</field>
-        <field name="inherit_id" ref="product.product_template_only_form_view"/>
-        <field name="arch" type="xml">
-            <field name="barcode" position="after">
-                <!-- barcode is False when the template has several variants anyway -->
-                <field name="barcode_type" attrs="{'invisible': [('barcode', '=', False)]}"/>
-            </field>
-        </field>
-    </record>
-
 </odoo>

product_usability/views/uom_uom.xml

@@ -0,0 +1,22 @@
+<?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>
+
+<!-- When the module stock and sale are not installed,
+    there is no menu entry for UoM ! These menu entry fixes this -->
+
+    <menuitem id="uom_config_menu" parent="base.menu_custom"
+        name="Units of Measure" sequence="150"/>
+
+    <menuitem id="uom_categ_config_menu" parent="uom_config_menu"
+        action="uom.product_uom_categ_form_action" sequence="10" />
+
+    <menuitem id="uom_uom_config_menu" parent="uom_config_menu"
+        action="uom.product_uom_form_action" sequence="20" />
+
+</odoo>

purchase_usability/__manifest__.py

@@ -14,7 +14,6 @@
     'data': [
         'views/purchase_order.xml',
         'views/purchase_report.xml',
-        'views/account_move.xml',
         ],
     'installable': True,
 }

purchase_usability/models/__init__.py

@@ -1,4 +1,3 @@
 from . import purchase_order
 from . import product_template
 from . import res_partner
-from . import account_move

purchase_usability/models/account_move.py

@@ -1,21 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    def delete_lines_qty_zero(self):
-        # When a user pulls a PO from a supplier invoice, it creates
-        # all lines including lines that haven't been received. It can be time-consuming
-        # to delete all these lines with qty = 0
-        self.ensure_one()
-        lines = self.env['account.move.line'].search([
-            ('move_id', '=', self.id),
-            ('quantity', '=', 0),
-            ('display_type', '=', False),
-            ])
-        lines.unlink()

purchase_usability/models/purchase_order.py

@@ -2,9 +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, fields, models, _
-from odoo.tools.misc import format_datetime, format_amount
-from odoo.tools import float_compare
+from odoo import api, fields, models
+from odoo.tools.misc import formatLang
 
 
 class PurchaseOrder(models.Model):
@@ -26,7 +25,7 @@ class PurchaseOrder(models.Model):
             order.delivery_partner_id = order.dest_address_id
 
     # Re-write native name_get() to use amount_untaxed instead of amount_total
-    @api.depends('name', 'partner_ref', 'amount_untaxed')
+    @api.depends('name', 'partner_ref')
     def name_get(self):
         result = []
         for po in self:
@@ -34,8 +33,8 @@ class PurchaseOrder(models.Model):
             if po.partner_ref:
                 name += ' (' + po.partner_ref + ')'
             if self.env.context.get('show_total_amount') and po.amount_untaxed:
-                name += ': ' + format_amount(
-                    self.env, po.amount_untaxed, po.currency_id)
+                name += ': ' + formatLang(
+                    self.env, po.amount_untaxed, currency_obj=po.currency_id)
             result.append((po.id, name))
         return result
 
@@ -73,8 +72,7 @@ class PurchaseOrderLine(models.Model):
     _inherit = 'purchase.order.line'
 
     # for optional display in tree view
-    product_barcode = fields.Char(
-        related='product_id.barcode', string="Product Barcode")
+    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
     product_supplier_code = fields.Char(
         compute='_compute_product_supplier_code', string='Vendor Product Code')
 
@@ -100,41 +98,3 @@ class PurchaseOrderLine(models.Model):
         if no_product_code_param and no_product_code_param == 'True':
             product_lang = product_lang.with_context(display_default_code=False)
         return super()._get_product_purchase_description(product_lang)
-
-    @api.onchange('product_qty', 'product_uom')
-    def _onchange_quantity(self):
-        # When the user has manually set a price and/or planned_date
-        # he is often upset when Odoo changes it when he changes the qty
-        # So we add a warning...
-        res = {}
-        old_price = self.price_unit
-        old_date_planned = self.date_planned
-        super()._onchange_quantity()
-        new_price = self.price_unit
-        new_date_planned = self.date_planned
-        prec = self.env['decimal.precision'].precision_get('Product Price')
-        price_compare = float_compare(old_price, new_price, precision_digits=prec)
-        if price_compare or old_date_planned != new_date_planned:
-            res['warning'] = {
-                'title': _('Updates'),
-                'message': _(
-                    "Due to the update of the ordered quantity on line '%s', "
-                    "the following data has been updated using the supplier info "
-                    "of the product:"
-                    ) % self.name
-                }
-            if price_compare:
-                res['warning']['message'] += _(
-                    "\nOld price: %s\nNew price: %s") % (
-                        format_amount(
-                            self.env, old_price, self.order_id.currency_id),
-                        format_amount(
-                            self.env, new_price, self.order_id.currency_id))
-
-            if old_date_planned != new_date_planned:
-                res['warning']['message'] += _(
-                    "\nOld delivery date: %s\nNew delivery date: %s") % (
-                        format_datetime(self.env, old_date_planned),
-                        format_datetime(self.env, new_date_planned),
-                    )
-        return res

purchase_usability/views/account_move.xml

@@ -1,22 +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="view_move_form" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="purchase.view_move_form_inherit_purchase"/>
-    <field name="arch" type="xml">
-        <button name="button_draft" position="after">
-            <button name="delete_lines_qty_zero" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '!=', 'in_invoice')]}" string="Delete Lines Qty=0" type="object"/>
-        </button>
-    </field>
-</record>
-
-
-</odoo>

purchase_usability/views/purchase_order.xml

@@ -30,6 +30,10 @@
         <field name="date_approve" position="after">
             <field name="origin"/>
         </field>
+        <!-- Remove once this PR is merged https://github.com/odoo/odoo/pull/35073 -->
+        <xpath expr="//field[@name='order_line']/form//field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="groups">analytic.group_analytic_tags</attribute>
+        </xpath>
         <xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
             <field name="product_supplier_code" optional="hide"/>
             <field name="product_barcode" optional="hide"/>

sale_confirm_wizard/i18n/fr.po

@@ -1,170 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* sale_confirm_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-17 08:03+0000\n"
-"PO-Revision-Date: 2022-09-17 11:00+0200\n"
-"Last-Translator: \n"
-"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Language: fr\n"
-"X-Generator: Poedit 2.0.4\n"
-
-#. module: sale_confirm_wizard
-#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
-msgid "Annuler"
-msgstr "Annuler"
-
-#. module: sale_confirm_wizard
-#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
-msgid ""
-"At this stage, you have received the Purchase Order from the customer and "
-"you are about to convert the related quotation to an order."
-msgstr ""
-"À ce stade, vous avez reçu le bon de commande du client et vous êtes sur "
-"le point de convertir le devis associé en commande."
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields.selection,name:sale_confirm_wizard.selection__sale_confirm__sale_warn__block
-msgid "Blocking Message"
-msgstr "Message bloquant"
-
-#. module: sale_confirm_wizard
-#: model:ir.actions.act_window,name:sale_confirm_wizard.sale_confirm_action
-#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
-msgid "Confirm Order"
-msgstr "Confirmer la commande"
-
-#. module: sale_confirm_wizard
-#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
-msgid "Confirm Sale"
-msgstr "Valider la vente"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__client_order_ref
-msgid "Customer PO Number"
-msgstr "N° bon de commande client"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__partner_shipping_id
-msgid "Delivery Address"
-msgstr "Adresse de livraison"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__commitment_date
-msgid "Delivery Date"
-msgstr "Date de livraison"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__show_partner_shipping_id
-msgid "Detailed Delivery Address"
-msgstr "Adresse de livraison détaillée"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__show_partner_invoice_id
-msgid "Detailed Invoice Address"
-msgstr "Adresse de facturation détaillée"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__display_name
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__id
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__partner_invoice_id
-msgid "Invoice Address"
-msgstr "Adresse de facturation"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm____last_update
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__write_date
-msgid "Last Updated on"
-msgstr "Dernière Mise à Jour le"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields.selection,name:sale_confirm_wizard.selection__sale_confirm__sale_warn__no-message
-msgid "No Message"
-msgstr "Aucun message"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__payment_term_id
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__sale_id
-msgid "Sale Order"
-msgstr "Bon de commande"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__sale_warn_msg
-msgid "Sale Warning Message"
-msgstr "Message d’avertissement sur vente"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__sale_warn
-msgid "Sale Warning Type"
-msgstr "Type d’avertissement sur vente"
-
-#. module: sale_confirm_wizard
-#: model:ir.model,name:sale_confirm_wizard.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande"
-
-#. module: sale_confirm_wizard
-#: model:ir.model.fields.selection,name:sale_confirm_wizard.selection__sale_confirm__sale_warn__warning
-#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
-msgid "Warning"
-msgstr "Alerte"
-
-#. module: sale_confirm_wizard
-#: model:ir.model,name:sale_confirm_wizard.model_sale_confirm
-msgid "Wizard to confirm a sale order"
-msgstr "Assistant pour confirmer une commande client"
-
-#. module: sale_confirm_wizard
-#: code:addons/sale_confirm_wizard/wizard/sale_confirm.py:0
-#, python-format
-msgid ""
-"You cannot confirm this quotation because customer '%s' has a blocker "
-"sale warning:\n"
-"\n"
-"%s"
-msgstr ""
-"Vous ne pouvez pas confirmer ce devis car le client '%s' a un "
-"avertissement de vente bloquant :\n"
-"\n"
-"%s"

sale_confirm_wizard/wizard/sale_confirm.py

@@ -29,7 +29,6 @@ class SaleConfirm(models.TransientModel):
     sale_warn = fields.Selection(
         WARNING_MESSAGE, 'Sale Warning Type', readonly=True)
     sale_warn_msg = fields.Text(string='Sale Warning Message', readonly=True)
-    commitment_date = fields.Datetime(string='Delivery Date')
 
     @api.model
     def _prepare_default_get(self, order):
@@ -42,7 +41,6 @@ class SaleConfirm(models.TransientModel):
             'partner_shipping_id': order.partner_shipping_id.id,
             'sale_warn_msg': partner.sale_warn_msg,
             'sale_warn': partner.sale_warn,
-            'commitment_date': order.commitment_date,
         }
         return default
 
@@ -63,7 +61,6 @@ class SaleConfirm(models.TransientModel):
             'payment_term_id': self.payment_term_id.id or False,
             'partner_invoice_id': self.partner_invoice_id.id,
             'partner_shipping_id': self.partner_shipping_id.id,
-            'commitment_date': self.commitment_date,
             }
 
     def confirm(self):

sale_confirm_wizard/wizard/sale_confirm_view.xml

@@ -33,7 +33,6 @@
                 <field name="show_partner_shipping_id" options="{'always_reload': True}"
                     context="{'show_address': 1}"
                     groups="sale.group_delivery_invoice_address"/>
-                <field name="commitment_date"/>
                 <field name="payment_term_id"/>
             </group>
             <footer>

sale_quotation_title/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2016-2022 Akretion (http://www.akretion.com)
+# Copyright 2016-2019 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
 {
     'name': 'Sale Quotation Title',
-    'version': '14.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Sales',
     'license': 'AGPL-3',
     'summary': 'Adds a title field on quotations',
@@ -21,5 +21,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com',
     'depends': ['sale'],
     'data': ['sale_view.xml'],
-    'installable': True,
+    'installable': False,
 }

sale_quotation_title/i18n/fr.po

@@ -1,47 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* sale_quotation_title
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-15 08:32+0000\n"
-"PO-Revision-Date: 2022-09-17 10:56+0200\n"
-"Last-Translator: \n"
-"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Language: fr\n"
-"X-Generator: Poedit 2.0.4\n"
-
-#. module: sale_quotation_title
-#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: sale_quotation_title
-#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: sale_quotation_title
-#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: sale_quotation_title
-#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order__quotation_title
-msgid "Quotation Title"
-msgstr "Titre devis"
-
-#. module: sale_quotation_title
-#: model:ir.model,name:sale_quotation_title.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande"
-
-#. module: sale_quotation_title
-#: model_terms:ir.ui.view,arch_db:sale_quotation_title.view_order_form
-msgid "Title of the quotation"
-msgstr "Titre du devis"

sale_quotation_title/sale.py

@@ -1,11 +1,11 @@
-# Copyright 2016-2022 Akretion (http://www.akretion.com)
+# Copyright 2016-2019 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
-from odoo import fields, models
+from odoo import models, fields
 
 
 class SaleOrder(models.Model):
     _inherit = 'sale.order'
 
-    quotation_title = fields.Char()
+    quotation_title = fields.Char(string="Quotation Title")

sale_quotation_title/sale_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2022 Akretion (http://www.akretion.com/)
+  Copyright 2016-2019 Akretion (http://www.akretion.com/)
   @author Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -14,7 +14,7 @@
     <field name="inherit_id" ref="sale.view_order_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title" optional="show"/>
+            <field name="quotation_title"/>
         </field>
     </field>
 </record>
@@ -25,7 +25,7 @@
     <field name="inherit_id" ref="sale.view_quotation_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title" optional="show"/>
+            <field name="quotation_title"/>
         </field>
     </field>
 </record>

sale_show_transaction/__init__.py

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

sale_show_transaction/__manifest__.py

@@ -1,25 +0,0 @@
-# Copyright 2022 Akretion (https://www.akretion.com).
-# @author Sébastien BEAU <sebastien.beau@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-{
-    "name": "Sale Show Transaction",
-    "summary": "Make transaction hyper visible on sale order",
-    "version": "14.0.1.0.0",
-    "development_status": "Alpha",
-    "category": "Uncategorized",
-    "website": "www.akretion.com",
-    "author": " Akretion",
-    "license": "AGPL-3",
-    "external_dependencies": {
-        "python": [],
-        "bin": [],
-    },
-    "depends": [
-        "sale",
-    ],
-    "data": [
-        "views/sale_order_view.xml",
-    ],
-    "demo": [
-    ],
-}

sale_show_transaction/models/__init__.py

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

sale_show_transaction/models/sale_order.py

@@ -1,30 +0,0 @@
-# Copyright 2022 Akretion (https://www.akretion.com).
-# @author Sébastien BEAU <sebastien.beau@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import _, api, fields, models
-
-
-class SaleOrder(models.Model):
-    _inherit = 'sale.order'
-
-    main_acquirer_id = fields.Many2one(
-        'payment.acquirer',
-        'Online payment mode',
-        compute="_compute_main_acquirer",
-        store=True)
-
-    @api.depends("transaction_ids.state")
-    def _compute_main_acquirer(self):
-        for record in self:
-            if len(record.transaction_ids.acquirer_id) > 1:
-                for state in ["done", "authorized", "pending", "draft", "cancel", "error"]:
-                    transaction = record.transaction_ids.filtered(lambda s: s.state == state)
-                    if len(transaction.acquirer_id) > 1:
-                        transaction.sorted("amount")
-                    if transaction:
-                        record.main_acquirer_id = transaction[0].acquirer_id
-                        break
-            else:
-                record.main_acquirer_id = record.transaction_ids.acquirer_id
-

sale_show_transaction/views/sale_order_view.xml

@@ -1,46 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-
-    <record id="sale_order_view_form" model="ir.ui.view">
-        <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
-        <field name="arch" type="xml">
-            <field name="note" position="after">
-                <separator string="Transaction" colspan="4"/>
-                <field name="transaction_ids" nolabel="1" colspan="4">
-                    <tree
-                        decoration-danger="state in ('error', 'cancel')"
-                        decoration-success="state == 'done'"
-                        >
-                        <field name="reference"/>
-                        <field name="create_date"/>
-                        <field name="acquirer_id"/>
-                        <field name="amount"/>
-                        <field name="state"/>
-                    </tree>
-                </field>
-            </field>
-        </field>
-    </record>
-
-    <record id="view_order_tree" model="ir.ui.view">
-        <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_tree" />
-        <field name="arch" type="xml">
-            <field name="state" position="after">
-                <field name="main_acquirer_id"/>
-            </field>
-        </field>
-    </record>
-
-    <record id="view_quotation_tree" model="ir.ui.view">
-        <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_quotation_tree" />
-        <field name="arch" type="xml">
-            <field name="currency_id" position="after">
-                <field name="main_acquirer_id"/>
-            </field>
-        </field>
-    </record>
-
-</odoo>

sale_stock_usability/models/sale_order.py

@@ -11,6 +11,44 @@ class SaleOrder(models.Model):
 
     warehouse_id = fields.Many2one(tracking=True)
     incoterm = fields.Many2one(tracking=True)
+    picking_status = fields.Selection([
+        ('delivered', 'Fully Delivered'),
+        ('partially_delivered', 'Partially Delivered'),
+        ('to_deliver', 'To Deliver'),
+        ('cancel', 'Delivery Cancelled'),
+        ('no', 'Nothing to Deliver')
+        ], string='Picking Status', compute='_compute_picking_status',
+        store=True)
+
+    @api.depends('state', 'picking_ids.state')
+    def _compute_picking_status(self):
+        """
+        Compute the picking status for the SO. Possible statuses:
+        - no: if the SO is not in status 'sale' nor 'done', we consider that
+          there is nothing to deliver. This is also the default value if the
+          conditions of no other status is met.
+        - cancel: all pickings are cancelled
+        - delivered: if all  pickings are done or cancel.
+        - partially_delivered: If at least one picking is done.
+        - to_deliver: if all pickings are in confirmed, assigned, waiting or
+          cancel state.
+        """
+        for order in self:
+            picking_status = 'no'
+            if order.state in ('sale', 'done') and order.picking_ids:
+                pstates = [
+                    picking.state for picking in order.picking_ids]
+                if all([state == 'cancel' for state in pstates]):
+                    picking_status = 'cancel'
+                elif all([state in ('done', 'cancel') for state in pstates]):
+                    picking_status = 'delivered'
+                elif any([state == 'done' for state in pstates]):
+                    picking_status = 'partially_delivered'
+                elif all([
+                        state in ('confirmed', 'assigned', 'waiting', 'cancel')
+                        for state in pstates]):
+                    picking_status = 'to_deliver'
+            order.picking_status = picking_status
 
     def report_qty_to_deliver(self):
         # Can be useful for delivery report

sale_stock_usability/views/sale_order.xml

@@ -12,10 +12,41 @@
     <field name="model">sale.order</field>
     <field name="inherit_id" ref="sale_stock.view_order_form_inherit_sale_stock"/>
     <field name="arch" type="xml">
+        <field name="picking_policy" position="after">
+            <field name="picking_status"/>
+        </field>
         <!-- move warehouse_id to the top, not hidden in the 2nd tab -->
         <group name="order_details" position="inside">
             <field name="warehouse_id" options="{'no_create': True}" groups="stock.group_stock_multi_warehouses" force_save="1" position="move"/>
         </group>
     </field>
 </record>
+
+<record id="view_order_tree" model="ir.ui.view">
+    <field name="name">sale_stock_usability.order.tree</field>
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="sale.view_order_tree"/>
+    <field name="arch" type="xml">
+        <field name="invoice_status" position="before">
+            <field name="picking_status" decoration-success="picking_status == 'delivered'" decoration-info="picking_status == 'to_deliver'" decoration-warning="picking_status == 'partially_delivered'" decoration-danger="picking_status == 'cancel'" widget="badge" optional="show"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_sales_order_filter" model="ir.ui.view">
+    <field name="name">sale_stock_usability.order.search</field>
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="sale.view_sales_order_filter"/>
+    <field name="arch" type="xml">
+        <filter name="my_sale_orders_filter" position="after">
+            <separator/>
+            <filter string="Not Fully Delivered" name="not_fully_delivered"
+                    domain="[('picking_status', 'in', ('to_deliver', 'partially_delivered'))]"/>
+            <filter string="Fully Delivered" name="fully_delivered"
+                    domain="[('picking_status', '=', 'delivered')]"/>
+            <separator/>
+        </filter>
+    </field>
+</record>
+
 </odoo>

sale_stock_usability/views/stock_picking.xml

@@ -12,8 +12,8 @@
     <field name="model">stock.picking</field>
     <field name="inherit_id" ref="stock.view_picking_form"/>
     <field name="arch" type="xml">
-        <field name="origin" position="before">
-            <field name="sale_id" readonly="1" attrs="{'invisible': [('sale_id', '=', False)]}"/>
+        <field name="group_id" position="before">
+            <field name="sale_id" readonly="1"/>
         </field>
     </field>
 </record>

sale_usability/__init__.py

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

sale_usability/__manifest__.py

@@ -23,8 +23,6 @@
         'views/account_move.xml',
         'views/res_company.xml',
         "views/res_partner.xml",
-        'wizards/sale_invoice_discount_all_lines_view.xml',
-        'security/ir.model.access.csv',
         ],
     'installable': True,
 }

sale_usability/i18n/fr.po

@@ -1,427 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* sale_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-18 08:22+0000\n"
-"PO-Revision-Date: 2022-09-18 18:19+0200\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Language: fr\n"
-"X-Generator: Poedit 2.0.4\n"
-
-#. module: sale_usability
-#: model:ir.model.fields.selection,name:sale_usability.selection__sale_invoice_discount_all_lines__line_type__all
-msgid "All Lines"
-msgstr "Toutes les lignes"
-
-#. module: sale_usability
-#: model:ir.model.fields.selection,name:sale_usability.selection__sale_invoice_discount_all_lines__line_type__products
-msgid "All Product Lines"
-msgstr "Toutes les gammes de produits"
-
-#. module: sale_usability
-#: model:ir.model.fields.selection,name:sale_usability.selection__sale_invoice_discount_all_lines__line_type__services
-msgid "All Service Lines"
-msgstr "Toutes les gammes de services"
-
-#. module: sale_usability
-#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
-#, python-format
-msgid "Applied a {discount}% discount on {line_type}."
-msgstr "Remise de {discount} % appliquée sur {line_type}."
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.sale_invoice_discount_all_lines_form
-msgid "Apply"
-msgstr "Appliquer"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_sale_invoice_discount_all_lines
-msgid "Apply discount on all lines of a sale order or invoice"
-msgstr "Appliquer une remise sur toutes les lignes d'un bon de commande ou d'une facture"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__line_type
-msgid "Apply on"
-msgstr "Appliquer à"
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_order_form
-msgid "Are you sure you want to cancel this sale order?"
-msgstr "Êtes-vous sûr de vouloir annuler cette commande ?"
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.sale_invoice_discount_all_lines_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_res_company
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_res_partner
-msgid "Contact"
-msgstr "Contact"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_sale_order__date_order
-msgid ""
-"Creation date of draft/sent orders,\n"
-"Confirmation date of confirmed orders."
-msgstr ""
-"Date de création des ordres en brouillons/envoyés,\n"
-"Date de confirmation des commandes validées."
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_sales_order_line_filter
-msgid "Customer"
-msgstr "Client"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__client_order_ref
-msgid "Customer Reference"
-msgstr "Référence client"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__partner_shipping_id
-msgid "Delivery Address"
-msgstr "Adresse de livraison"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__discount
-msgid "Discount"
-msgstr "Remise"
-
-#. module: sale_usability
-#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
-#, python-format
-msgid "Discount cannot be negative."
-msgstr "La remise ne peut être négative."
-
-#. module: sale_usability
-#: model:ir.actions.act_window,name:sale_usability.account_move_discount_all_lines_action
-#: model:ir.actions.act_window,name:sale_usability.sale_order_discount_all_lines_action
-msgid "Discount on all lines"
-msgstr "Remise sur toutes les lignes"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_account_move__display_name
-#: model:ir.model.fields,field_description:sale_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:sale_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:sale_usability.field_res_partner__display_name
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__display_name
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__display_name
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: sale_usability
-#: code:addons/sale_usability/models/sale_order.py:0
-#, python-format
-msgid ""
-"Due to the update of the ordered quantity on line '%s', the price has been updated according to pricelist '%s'.\n"
-"Old price: %s\n"
-"New price: %s"
-msgstr ""
-"En raison de la mise à jour de la quantité commandée sur la ligne '%s', le prix a été mis à jour selon la liste de "
-"prix '%s'.\n"
-"Ancien prix : %s\n"
-"Nouveau prix : %s"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_product_product__expense_policy
-#: model:ir.model.fields,help:sale_usability.field_product_template__expense_policy
-msgid ""
-"Expenses and vendor bills can be re-invoiced to a customer.With this option, a validated expense can be re-invoice to "
-"a customer at its cost or sales price."
-msgstr ""
-"Les notes de frais et les factures des fournisseurs peuvent être refacturées à un client. Avec cette option, une "
-"dépense validée peut être refacturée au client à son coût ou à son prix de vente."
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__fiscal_position_id
-msgid "Fiscal Position"
-msgstr "Position fiscale"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_sale_order__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 ""
-"Les positions fiscales sont utilisées pour adapter les taxes et les comptes comptables par clients ou par bons de "
-"commande/factures. La valeur par défaut sera celle renseignée sur le client."
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__has_attachment
-msgid "Has Attachment"
-msgstr "Possède une pièce jointe"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__has_discount
-msgid "Has Discount"
-msgstr "A une réduction"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_account_move__id
-#: model:ir.model.fields,field_description:sale_usability.field_product_template__id
-#: model:ir.model.fields,field_description:sale_usability.field_res_company__id
-#: model:ir.model.fields,field_description:sale_usability.field_res_partner__id
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__id
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__id
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line__id
-msgid "ID"
-msgstr "ID"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_sale_order__pricelist_id
-msgid "If you change the pricelist, only newly added lines will be affected."
-msgstr ""
-"Si vous modifiez la liste de prix; seules les lignes de bon de commande ajoutées après cette modification seront "
-"affectées."
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_sale_order_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr "Numéro d'article international (IAN) utilisé pour identifier cet article."
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__move_id
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: sale_usability
-#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
-#, python-format
-msgid "Invoice '%s' is not in draft state."
-msgstr "La facture '%s' n'est pas en brouillon."
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__partner_invoice_id
-msgid "Invoice Address"
-msgstr "Adresse de facturation"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_product_product__invoice_policy
-#: model:ir.model.fields,field_description:sale_usability.field_product_template__invoice_policy
-msgid "Invoicing Policy"
-msgstr "Politique de facturation"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_account_move____last_update
-#: model:ir.model.fields,field_description:sale_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:sale_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:sale_usability.field_res_partner____last_update
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines____last_update
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order____last_update
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_res_company__static_sale_terms
-msgid "Legal Terms on Quotation"
-msgstr "Mentions légales figurant sur les devis"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_product_product__service_type
-#: model:ir.model.fields,help:sale_usability.field_product_template__service_type
-msgid ""
-"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic "
-"account.\n"
-"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
-"Create a task and track hours: Create a task on the sales order validation and track the work hours."
-msgstr ""
-"Définition manuelle des quantités sur la commande : facture selon les quantités saisies manuellement, sans création de "
-"compte analytique.\n"
-" Feuilles de temps sur les contrats : facture selon les heures passées en fonction de la feuille de temps liée.\n"
-" Créer une tâche et suivre les heures : crée une tâche à validation de la commande et effectue un suivi du temps passé."
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_sales_order_filter
-msgid "Missing Attachment"
-msgstr "Pièce jointe manquante"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__sale_id
-msgid "Order"
-msgstr "Commande"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__date_order
-msgid "Order Date"
-msgstr "Date de la commande"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_product_product__invoice_policy
-#: model:ir.model.fields,help:sale_usability.field_product_template__invoice_policy
-msgid ""
-"Ordered Quantity: Invoice quantities ordered by the customer.\n"
-"Delivered Quantity: Invoice quantities delivered to the customer."
-msgstr ""
-"Quantité commandée : facturez les quantités commandées par le client.\n"
-"Quantité livrée : facturez les quantités livrées au client."
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__payment_term_id
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: sale_usability
-#: code:addons/sale_usability/models/sale_order.py:0
-#, python-format
-msgid "Price updated"
-msgstr "Prix mis à jour"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__pricelist_id
-msgid "Pricelist"
-msgstr "Liste de prix"
-
-#. module: sale_usability
-#: model:ir.actions.act_window,name:sale_usability.product_pricelist_item_action
-#: model:ir.ui.menu,name:sale_usability.product_pricelist_item_menu
-msgid "Pricelist Items"
-msgstr "Éléments de la liste de prix"
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_order_form
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line__product_barcode
-msgid "Product Barcode"
-msgstr "Code barre du produit"
-
-#. module: sale_usability
-#: model:ir.ui.menu,name:sale_usability.product_category_sale_menu
-msgid "Product Categories"
-msgstr "Catégories d'articles"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_product_template
-msgid "Product Template"
-msgstr "Modèle d'article"
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_company_form
-msgid "Quotation Legal Terms"
-msgstr "Mentions légales figurant sur les devis"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_product_product__expense_policy
-#: model:ir.model.fields,field_description:sale_usability.field_product_template__expense_policy
-msgid "Re-Invoice Expenses"
-msgstr "Re-facturer les notes de frais"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_account_bank_statement_line__sale_count
-#: model:ir.model.fields,field_description:sale_usability.field_account_move__sale_count
-#: model:ir.model.fields,field_description:sale_usability.field_account_payment__sale_count
-msgid "Sale Order Count"
-msgstr "Nombre de commandes clients"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_account_bank_statement_line__sale_ids
-#: model:ir.model.fields,field_description:sale_usability.field_account_move__sale_ids
-#: model:ir.model.fields,field_description:sale_usability.field_account_payment__sale_ids
-#: model_terms:ir.ui.view,arch_db:sale_usability.account_invoice_form
-msgid "Sale Orders"
-msgstr "Bons de commande"
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.sale_report_tree
-msgid "Sales Analysis"
-msgstr "Analyse des ventes"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande client"
-
-#. module: sale_usability
-#: model:ir.model,name:sale_usability.model_sale_order_line
-#: model:ir.model.fields,field_description:sale_usability.field_product_product__sale_line_warn
-#: model:ir.model.fields,field_description:sale_usability.field_product_template__sale_line_warn
-msgid "Sales Order Line"
-msgstr "Ligne de bons de commande"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_res_partner__sale_warn
-#: model:ir.model.fields,field_description:sale_usability.field_res_users__sale_warn
-msgid "Sales Warnings"
-msgstr "Avertissements de vente"
-
-#. module: sale_usability
-#: model:ir.model.fields,help:sale_usability.field_product_product__sale_line_warn
-#: model:ir.model.fields,help:sale_usability.field_product_template__sale_line_warn
-#: model:ir.model.fields,help:sale_usability.field_res_partner__sale_warn
-#: model:ir.model.fields,help:sale_usability.field_res_users__sale_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 ""
-"Sélectionner l'option 'Avertissement' informera l'utilisateur du Message. Sélectionner 'Message Bloquant' lancera une "
-"exception avec le message et bloquera le flux. Le message doit être écrit dans le champ suivant."
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_order_form
-msgid "Send Order Acknowledgement"
-msgstr "Confirmation de commande"
-
-#. module: sale_usability
-#: model_terms:ir.ui.view,arch_db:sale_usability.view_sales_order_filter
-msgid "State"
-msgstr "État"
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_sale_order__amount_tax
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: sale_usability
-#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
-#, python-format
-msgid "There are no lines to apply the discount on."
-msgstr "Il n'y a pas de lignes sur lesquelles appliquer la remise."
-
-#. module: sale_usability
-#: model:ir.model.fields,field_description:sale_usability.field_product_product__service_type
-#: model:ir.model.fields,field_description:sale_usability.field_product_template__service_type
-msgid "Track Service"
-msgstr "Opérateur de suivi"

sale_usability/models/account_move.py

@@ -29,7 +29,7 @@ class AccountMove(models.Model):
 
     def show_sale_orders(self):
         self.ensure_one()
-        action = self.env.ref('sale.action_orders').sudo().read()[0]
+        action = self.env.ref('sale.action_orders').read()[0]
         sales = self.sale_ids
         if len(sales) > 1:
             action['domain'] = [('id', 'in', sales.ids)]

sale_usability/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_invoice_discount_all_lines_sale,Full access on sale.invoice.discount.all.lines to Sale user,model_sale_invoice_discount_all_lines,sales_team.group_sale_salesman,1,1,1,1
-access_sale_invoice_discount_all_lines_invoice,Full access on sale.invoice.discount.all.lines to Invoice user,model_sale_invoice_discount_all_lines,account.group_account_invoice,1,1,1,1

sale_usability/views/sale_order.xml

@@ -32,9 +32,6 @@
         <xpath expr="//field[@name='order_line']/tree/field[@name='product_template_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
-        <button name="action_quotation_send" attrs="{'invisible': ['|', ('state', '=', 'draft'), ('invoice_count','&gt;=',1)]}" position="before">
-            <button name="action_quotation_send" type="object" string="Send Order Acknowledgement" attrs="{'invisible': ['|', ('state', 'not in', ('sale', 'done')), ('invoice_count','&gt;=',1)]}"/>
-        </button>
     </field>
 </record>
 
@@ -46,9 +43,6 @@
         <field name="amount_untaxed" position="attributes">
             <attribute name="optional">show</attribute>
         </field>
-        <field name="partner_id" position="after">
-            <field name="client_order_ref" optional="hide"/>
-        </field>
     </field>
 </record>
 
@@ -63,9 +57,6 @@
         <field name="state" position="attributes">
             <attribute name="invisible">0</attribute>
         </field>
-        <field name="partner_id" position="after">
-            <field name="client_order_ref" optional="show"/>
-        </field>
     </field>
 </record>
 

sale_usability/wizards/__init__.py

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

sale_usability/wizards/sale_invoice_discount_all_lines.py

@@ -1,95 +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).
-
-from odoo import api, models, fields, _
-from odoo.tools import float_compare
-from odoo.exceptions import UserError
-
-
-class SaleInvoiceDiscountAllLines(models.TransientModel):
-    _name = 'sale.invoice.discount.all.lines'
-    _description = 'Apply discount on all lines of a sale order or invoice'
-
-    @api.model
-    def default_get(self, fields_list):
-        res = super().default_get(fields_list)
-        if self._context.get('active_id'):
-            if self._context.get('active_model') == 'sale.order':
-                res['sale_id'] = self._context['active_id']
-            elif self._context.get('active_model') == 'account.move':
-                res['move_id'] = self._context['active_id']
-                move = self.env['account.move'].browse(res['move_id'])
-                if move.state != 'draft':
-                    raise UserError(
-                        _("Invoice '%s' is not in draft state.")
-                        % self.move_id.display_name)
-            else:
-                # I don't translate this because it should never happen.
-                raise UserError(
-                    "This wizard can only work on a sale order or an invoice.")
-        else:
-            # I don't translate this because it should never happen.
-            raise UserError("Missing active_id in context. It should never happen.")
-        return res
-
-    sale_id = fields.Many2one(
-        'sale.order', string='Order', readonly=True)
-    move_id = fields.Many2one(
-        'account.move', string='Invoice', readonly=True)
-    discount = fields.Float(
-        string='Discount', digits='Discount', required=True)
-    line_type = fields.Selection([
-        ('all', 'All Lines'),
-        ('products', 'All Product Lines'),
-        ('services', 'All Service Lines'),
-        ], default='all', required=True, string='Apply on')
-
-    def run(self):
-        prec = self.env['decimal.precision'].precision_get('Discount')
-        if float_compare(self.discount, 0, precision_digits=prec) < 0:
-            raise UserError(_("Discount cannot be negative."))
-        if self.sale_id:
-            record = self.sale_id
-            line_obj = self.env['sale.order.line']
-            domain = [('order_id', '=', self.sale_id.id)]
-        elif self.move_id:
-            record = self.move_id
-            if self.move_id.state != 'draft':
-                raise UserError(_(
-                    "Invoice '%s' is not in draft state.") % self.move_id.display_name)
-            line_obj = self.env['account.move.line']
-            domain = [
-                ('move_id', '=', self.move_id.id),
-                ('exclude_from_invoice_tab', '=', False),
-                ]
-        else:
-            # I don't translate this because it should never happen.
-            raise UserError(
-                "The wizard is not linked to a sale order nor an invoice. "
-                "This should never happen.")
-        domain += [('display_type', '=', False)]
-        if self.line_type == 'products':
-            domain += [
-                ('product_id', '!=', False),
-                ('product_id.type', '!=', 'service'),
-                ]
-        elif self.line_type == 'services':
-            domain += [
-                ('product_id', '!=', False),
-                ('product_id.type', '=', 'service'),
-                ]
-        lines = line_obj.search(domain)
-        if not lines:
-            raise UserError(_("There are no lines to apply the discount on."))
-        lines.with_context(check_move_validity=False).write({'discount': self.discount})
-        if self.move_id:
-            self.move_id.with_context(
-                check_move_validity=False)._recompute_dynamic_lines(
-                    recompute_all_taxes=True)
-            self.move_id._check_balanced()
-        record.message_post(body=_(
-            "Applied a {discount}% discount on {line_type}.").format(
-                discount=self.discount,
-                line_type=self._fields['line_type'].convert_to_export(
-                    self.line_type, self)))

sale_usability/wizards/sale_invoice_discount_all_lines_view.xml

@@ -1,52 +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="sale_invoice_discount_all_lines_form" model="ir.ui.view">
-    <field name="model">sale.invoice.discount.all.lines</field>
-    <field name="arch"  type="xml">
-        <form>
-            <group name="main">
-                <field name="sale_id" attrs="{'invisible': [('sale_id', '=', False)]}"/>
-                <field name="move_id" attrs="{'invisible': [('move_id', '=', False)]}"/>
-                <label for="discount"/>
-                <div name="discount">
-                    <field name="discount" class="oe_inline"/> %%
-                </div>
-                <field name="line_type"/>
-            </group>
-            <footer>
-                <button name="run" type="object"
-                    class="btn-primary" string="Apply"/>
-                <button special="cancel" string="Cancel" class="btn-default"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<record id="account_move_discount_all_lines_action" model="ir.actions.act_window">
-    <field name="name">Discount on all lines</field>
-    <field name="res_model">sale.invoice.discount.all.lines</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-    <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
-    <field name="binding_model_id" ref="account.model_account_move" />
-    <field name="binding_view_types">form</field>
-</record>
-
-<record id="sale_order_discount_all_lines_action" model="ir.actions.act_window">
-    <field name="name">Discount on all lines</field>
-    <field name="res_model">sale.invoice.discount.all.lines</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-    <field name="groups_id" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
-    <field name="binding_model_id" ref="sale.model_sale_order" />
-    <field name="binding_view_types">form</field>
-</record>
-
-</odoo>

stock_account_usability/__init__.py

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

stock_account_usability/__manifest__.py

@@ -22,9 +22,6 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['stock_account', 'stock_usability'],
-    'data': [
-        'views/stock_move.xml',
-        'views/product.xml',
-        ],
+    'data': ['views/stock_move.xml'],
     'installable': True,
 }

stock_account_usability/models/__init__.py

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

stock_account_usability/models/product.py

@@ -1,38 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    def action_open_stock_valuation_layer(self):
-        self.ensure_one()
-        ppo = self.env['product.product']
-        if len(self.product_variant_ids) == 1:
-            action = ppo._get_stock_valuation_layer_action(self.product_variant_ids.id)
-        else:
-            action = ppo._get_stock_valuation_layer_action()
-            action["domain"] = [('product_id', 'in', self.product_variant_ids.ids)]
-        return action
-
-
-class ProductProduct(models.Model):
-    _inherit = 'product.product'
-
-    def action_open_stock_valuation_layer(self):
-        self.ensure_one()
-        return self._get_stock_valuation_layer_action(self.id)
-
-    @api.model
-    def _get_stock_valuation_layer_action(self, product_id=None):
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            "stock_account.stock_valuation_layer_action")
-        if product_id:
-            action["context"] = {
-                'search_default_product_id': product_id,
-                'search_default_group_by_product_id': 1,
-                }
-        return action

stock_account_usability/views/product.xml

@@ -1,54 +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="product_product_to_inventory_valuation" model="ir.actions.act_window">
-    <field name="name">Inventory Valuation</field>
-    <field name="res_model">stock.valuation.layer</field>
-    <field name="view_mode">tree,form</field>
-    <field name="groups_id" eval="[(4, ref('stock.group_stock_manager'))]"/>
-    <field name="context">{'search_default_group_by_product_id': 1, 'search_default_product_id': active_id}</field>
-    <field name="binding_model_id" ref="product.model_product_product" />
-    <field name="binding_view_types">form</field>
-</record>
-
-        -->
-<!-- product template only form view -->
-<record id="product_template_form_view_procurement_button" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="stock.product_template_form_view_procurement_button"/>
-    <field name="arch" type="xml">
-        <div name="button_box" position="inside">
-            <button class="oe_stat_button"
-                name="action_open_stock_valuation_layer"
-                string="Inventory Valuation"
-                icon="fa-usd"
-                type="object" attrs="{'invisible': [('type', '!=', 'product')]}">
-            </button>
-        </div>
-    </field>
-</record>
-
-<!-- product.product only form view -->
-<record id="product_form_view_procurement_button" model="ir.ui.view">
-    <field name="model">product.product</field>
-    <field name="inherit_id" ref="stock.product_form_view_procurement_button"/>
-    <field name="arch" type="xml">
-        <div name="button_box" position="inside">
-            <button class="oe_stat_button"
-                name="action_open_stock_valuation_layer"
-                string="Inventory Valuation"
-                icon="fa-usd"
-                type="object" attrs="{'invisible': [('type', '!=', 'product')]}">
-            </button>
-        </div>
-    </field>
-</record>
-
-</odoo>