[IMP] base_usability: monkey patch formatLang

3 modules backported from v16

account_bank_reconciliation_summary_xlsx/README.rst

@@ -0,0 +1,27 @@
+===============================
+Bank Reconciliation Report XLSX
+===============================
+
+In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.
+
+Configuration
+=============
+
+This module doesn't require any configuration.
+
+Usage
+=====
+
+You can launch the Bank Reconciliation Report wizard from:
+
+* the menu *Accounting > Reports > Bank > Bank Reconciliation*,
+* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
+* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_reconciliation_summary_xlsx/__init__.py

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

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Bank Reconciliation Report",
+    "version": "14.0.2.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "summary": "Bank reconciliation XLSX report",
+    "depends": ["account", "report_xlsx"],
+    "data": [
+        "report/report.xml",
+        "wizard/bank_reconciliation_report_wizard_view.xml",
+        "views/account_bank_statement.xml",
+        "views/account_journal.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

account_bank_reconciliation_summary_xlsx/i18n/fr.po

@@ -0,0 +1,268 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-23 10:04+0000\n"
+"PO-Revision-Date: 2024-10-23 10:04+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Solde %s :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Bank Balance:"
+msgstr "Solde bancaire :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Journaux de banque"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+#, python-format
+msgid "Bank Reconciliation Report"
+msgstr "Rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Assistant de rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Rapport de rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
+msgid "Bank Reports"
+msgstr "Rapports bancaires"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
+#, python-format
+msgid "Company"
+msgstr "Société"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contre partie"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Description"
+msgstr "Description"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Difference:"
+msgstr "Écart :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
+msgid "Draft and Posted Entries"
+msgstr "Écritures brouillon et comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
+#, python-format
+msgid "Entries"
+msgstr "Écritures"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr "Exporter en XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Generated from Odoo on %s by %s"
+msgstr "Généré par Odoo le %s par %s"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal Entry"
+msgstr "Pièce"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Justification:"
+msgstr "Justification :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected."
+msgstr "Aucun journal de banque sélectionné."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "None"
+msgstr "Aucun"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid ""
+"On bank journal %(journal)s which is configured with currency "
+"%(journal_currency)s, the account %(account)s must be configured with the "
+"same currency (current account currency: %(account_currency)s)."
+msgstr ""
+"Sur le journal de banque %(journal)s qui est configuré avec la devise "
+"%(journal_currency)s, le compte %(account)s doit être configuré avec la même"
+" devise (devise actuelle du compte : %(account_currency)s)."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
+msgid "Posted Entries"
+msgstr "Écritures comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Réf."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Sub-total:"
+msgstr "Sous-total :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "TOTAL:"
+msgstr "TOTAL :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid ""
+"The are %(count)s journal items in account %(account)s that have a currency "
+"other than %(currency)s or where currency is not set."
+msgstr ""
+"Il y a %(count)s écritures comptables dans le compte %(account)s qui ont une"
+" devise autre que %(currency)s ou dont la devise n'est pas définie."

account_bank_reconciliation_summary_xlsx/report/__init__.py

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -0,0 +1,375 @@
+# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.tools.misc import format_datetime
+import pytz
+
+
+class BankReconciliationXlsx(models.AbstractModel):
+    _name = "report.bank.reconciliation.xlsx"
+    _description = "Bank Reconciliation XLSX Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _prepare_payment_move_lines(self, jdi, account, unreconciled_only=True):
+        domain = [
+            ("company_id", "=", jdi['company'].id),
+            ("account_id", "=", account.id),
+            ("journal_id", "=", jdi['journal'].id),
+            ("date", "<=", jdi['wizard'].date),
+            ]
+        if jdi['wizard'].move_state == 'posted':
+            domain.append(('parent_state', '=', 'posted'))
+        elif jdi['wizard'].move_state == 'draft_posted':
+            domain.append(('parent_state', 'in', ('draft', 'posted')))
+        if unreconciled_only:
+            limit_datetime_naive = datetime.combine(jdi['wizard'].date, datetime.max.time())
+            tz = pytz.timezone(self.env.user.tz)
+            limit_datetime_aware = tz.localize(limit_datetime_naive)
+            limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
+            limit_datetime = limit_datetime_utc.replace(tzinfo=None)
+            domain += [
+                '|', ('full_reconcile_id', '=', False),
+                ('full_reconcile_id.create_date', '>', limit_datetime)]
+        mlines = self.env["account.move.line"].search(domain)
+        res = []
+        for mline in mlines:
+            move = mline.move_id
+            cpart = []
+            for line in move.line_ids:
+                if (
+                    line.account_id != account
+                    and line.account_id.code not in cpart
+                ):
+                    cpart.append(line.account_id.code)
+            counterpart = " ,".join(cpart)
+            if jdi['currency'] == mline.currency_id:
+                amount = mline.amount_currency
+            else:
+                amount = mline.currency_id._convert(
+                    mline.amount_currency, jdi['currency'], jdi['company'], mline.date)
+            res.append(
+                {
+                    "date": mline.date,
+                    "ref": move.ref or "",
+                    "label": mline.name,
+                    "partner": mline.partner_id.display_name or "",
+                    "amount": amount,
+                    "move_name": move.name,
+                    "counterpart": counterpart,
+                }
+            )
+        return res
+
+    def _write_move_lines_block(self, jdi, row, account, add2total=True):
+        # Returns row
+        # For suspense lines, it may not add any cells if there are no suspense lines
+        # => in this case, it doesn't increment row
+        # If it adds cells, it returns row + 2 to add 2 empty rows at the end
+        sheet = jdi['sheet']
+        style = jdi['style']
+        style_suffix = not add2total and '_warn' or ''
+        subtotal = 0.0
+        mlines = self._prepare_payment_move_lines(jdi, account)
+        if mlines or add2total:
+            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style[f"title{style_suffix}"])
+            sheet.write(row, 1, "", style[f"title{style_suffix}"])
+
+        if not mlines:
+            if add2total:
+                sheet.write(row, 2, _("None"), style['none'])
+            else:
+                return row
+        else:
+            row += 1
+            col_labels = [
+                _("Date"),
+                _("Partner"),
+                _("Amount"),
+                _("Journal Entry"),
+                _("Counter-part"),
+                _("Ref."),
+                _("Label"),
+            ]
+            col = 0
+            for col_label in col_labels:
+                sheet.write(row, col, col_label, style['col_header'])
+                col += 1
+            row += 1
+            start_line = row + 1
+            for mline in mlines:
+                sheet.write(row, 0, mline["date"], style['regular_date'])
+                sheet.write(row, 1, mline["partner"], style['regular'])
+                sheet.write(row, 2, mline["amount"], style[jdi['currency']])
+                sheet.write(row, 3, mline["move_name"], style['regular'])
+                sheet.write(row, 4, mline["counterpart"], style['regular'])
+                sheet.write(row, 5, mline["ref"], style['regular'])
+                sheet.write(row, 6, mline["label"], style['regular'])
+                subtotal += mline["amount"]
+                row += 1
+            end_line = row
+
+            for col in range(1):
+                sheet.write(row, col, "", style[f"title{style_suffix}"])
+            sheet.write(row, 1, _("Sub-total:") + ' ', style[f"title_right{style_suffix}"])
+
+            formula = f"=SUM({jdi['total_col']}{start_line}:{jdi['total_col']}{end_line})"
+            sheet.write_formula(row, 2, formula, style[f"{jdi['currency']}_bg{style_suffix}"], subtotal)
+            if add2total:
+                jdi['total'] += subtotal
+                jdi['total_formula'] += f"+{jdi['total_col']}{row + 1}"
+        return row + 2
+
+    def generate_xlsx_report(self, workbook, data, wizard):
+        lang = self.env.user.lang
+        self = self.with_context(lang=lang)
+        wizard = wizard.with_context(lang=lang)
+        if not wizard.journal_ids:
+            raise UserError(_("No bank journal selected."))
+        date_dt = wizard.date
+        company = wizard.company_id
+        style = self._get_style(workbook, company)
+        move_state_label = dict(
+            wizard.fields_get('move_state', 'selection')['move_state']['selection'])
+        generated_on_label = _('Generated from Odoo on %s by %s') % (
+            format_datetime(self.env, datetime.utcnow()),
+            self.env.user.name)
+        for journal in wizard.journal_ids:
+            row = 0
+            sheet = workbook.add_worksheet(journal.code or journal.name)
+            bank_account = journal.default_account_id
+            jdi = {
+                'wizard': wizard,
+                'company': company,
+                'journal': journal,
+                'currency': journal.currency_id or company.currency_id,
+                'bank_account': bank_account,
+                'style': style,
+                'workbook': workbook,
+                'sheet': sheet,
+                'total': 0.0,
+                'total_formula': '=',
+                'total_col': 'C',
+                }
+            sheet.write(
+                row,
+                0,
+                _("Bank Reconciliation Report"),
+                style['doc_title'],
+            )
+            row += 1
+            sheet.write(row, 0, generated_on_label, style['small'])
+            sheet.set_row(0, 26)
+            sheet.set_column(0, 0, 10)
+            sheet.set_column(1, 1, 35)
+            sheet.set_column(2, 2, 15)
+            sheet.set_column(3, 3, 15)
+            sheet.set_column(4, 4, 25)
+            sheet.set_column(5, 5, 30)
+            sheet.set_column(6, 6, 60)
+            row += 3
+            sheet.write(row, 0, _("Company"), style['wizard_field'])
+            sheet.write(row, 1, company.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Date"), style['wizard_field'])
+            sheet.write(row, 1, date_dt, style['wizard_value_date'])
+            row += 1
+            sheet.write(row, 0, _("Journal"), style['wizard_field'])
+            sheet.write(row, 1, journal.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Currency"), style['wizard_field'])
+            sheet.write(row, 1, jdi['currency'].name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Entries"), style['wizard_field'])
+            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
+
+            # Setup check
+            if journal.currency_id and journal.currency_id != company.currency_id:
+                if journal.currency_id != bank_account.currency_id:
+                    raise UserError(_(
+                        "On bank journal %(journal)s which is configured with currency "
+                        "%(journal_currency)s, the account %(account)s must be configured "
+                        "with the same currency (current account currency: %(account_currency)s).",
+                        journal=journal.display_name,
+                        journal_currency=journal.currency_id.name,
+                        account=bank_account.display_name,
+                        account_currency=bank_account.currency_id.name or _('None')))
+                bad_line_count = self.env['account.move.line'].search_count([
+                    ('company_id', '=', company.id),
+                    ('journal_id', '=', journal.id),
+                    ('account_id', '=', bank_account.id),
+                    ('currency_id', '!=', jdi['currency'].id),
+                    ])
+                if bad_line_count:
+                    raise UserError(_(
+                        "The are %(count)s journal items in account %(account)s "
+                        "that have a currency other than %(currency)s or where "
+                        "currency is not set.",
+                        count=bad_line_count,
+                        account=bank_account.display_name,
+                        currency=jdi['currency'].name))
+
+            # 1) Show balance of bank account
+            row += 3
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
+            if wizard.move_state == 'posted':
+                domain = [('parent_state', '=', 'posted')]
+            else:
+                # by default, the native method _get_journal_bank_account_balance()
+                # has ('parent_state', '!=', 'cancel')
+                domain = None
+            account_bal, nb_lines = journal._get_journal_bank_account_balance(domain=domain)
+
+            sheet.write(row, 2, account_bal, style[f"{jdi['currency']}_bg"])
+            jdi['total'] += account_bal
+            jdi['total_formula'] += f"{jdi['total_col']}{row + 1}"
+
+            row += 2
+            # 2) Show payment lines IN (debit)
+            debit_account = journal.payment_debit_account_id
+            row = self._write_move_lines_block(jdi, row, debit_account)
+            # 3) Show payment lines OUT (credit)
+            credit_account = journal.payment_credit_account_id
+            row = self._write_move_lines_block(jdi, row, credit_account)
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
+            sheet.write_formula(
+                row, 2, jdi['total_formula'], style[f"{jdi['currency']}_bg"], jdi['total'])
+            total_row = row
+            row += 2
+
+            # 4) Show suspense account lines
+            row = self._write_move_lines_block(
+                jdi, row, journal.suspense_account_id, add2total=False)
+
+            # Static cells
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Bank Balance:") + ' ', style['title_right'])
+            sheet.write(row, 2, 0, style[f"{jdi['currency']}_bg_manual"])
+            bank_bal_row = row
+            row += 2
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Difference:") + ' ', style['title_right'])
+            sheet.write_formula(
+                row, 2, f"={jdi['total_col']}{total_row + 1}-{jdi['total_col']}{bank_bal_row + 1}",
+                style[f"{jdi['currency']}_bg"], jdi['total'])
+            row += 2
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Justification:") + ' ', style['title_right'])
+            justif_lines = 6
+            sheet.write_formula(
+                row, 2, f"=SUM({jdi['total_col']}{row+3}:{jdi['total_col']}{row+3+justif_lines-1})",
+                style[f"{jdi['currency']}_bg"], 0)
+            row += 1
+            col_labels = [
+                _("Date"),
+                _("Description"),
+                _("Amount"),
+            ]
+            col = 0
+            for col_label in col_labels:
+                sheet.write(row, col, col_label, style['col_header'])
+                col += 1
+            for x in range(justif_lines):
+                row += 1
+                sheet.write(row, 0, "", style['regular_date'])
+                sheet.write(row, 1, "", style['regular'])
+                sheet.write(row, 2, "", style[jdi['currency']])
+
+    def _get_style(self, workbook, company):
+        style = {}
+        font_size = 10
+        light_grey = "#eeeeee"
+        light_blue = "#e0edff"
+        subtotal_orange = "#ffcc00"
+        subtotal_warn = "#ffff99"
+        amount_manual = "#ffeeab"
+        title_warn = "#ff9999"
+        lang_code = self.env.user.lang
+        lang = False
+        if lang_code:
+            lang = self.env["res.lang"].search([("code", "=", lang_code)])
+        if not lang:
+            lang = self.env["res.lang"].search([], limit=1)
+        xls_date_format = (
+            lang.date_format.replace("%Y", "yyyy")
+            .replace("%m", "mm")
+            .replace("%d", "dd")
+            .replace("%y", "yy")
+        )
+
+        style['doc_title'] = workbook.add_format(
+            {"bold": True, "font_size": font_size + 4})
+        style['small'] = workbook.add_format({"font_size": font_size - 3})
+        style['col_header'] = workbook.add_format(
+            {
+                "bold": True,
+                "bg_color": light_grey,
+                "text_wrap": True,
+                "font_size": font_size,
+                "align": "center",
+            }
+        )
+        title_style = {
+            "bold": True,
+            "bg_color": light_blue,
+            "font_size": font_size,
+            "align": "left",
+            }
+        style['title_right'] = workbook.add_format(dict(title_style, align="right"))
+        style['title'] = workbook.add_format(dict(title_style))
+        style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
+        wizard_value_style = {
+                "bg_color": light_blue,
+                "bold": True,
+                "font_size": font_size,
+                "align": "left",
+            }
+
+        style['wizard_value'] = workbook.add_format(wizard_value_style)
+        style['wizard_value_date'] = workbook.add_format(
+            dict(wizard_value_style, num_format=xls_date_format))
+        style['none'] = workbook.add_format(
+            {"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
+        )
+        # WARN for suspense account
+        style['title_warn'] = workbook.add_format(
+            dict(title_style, align="left", bg_color=title_warn))
+        style['title_right_warn'] = workbook.add_format(
+            dict(title_style, align="right", bg_color=title_warn))
+        style['regular'] = workbook.add_format({"font_size": font_size, "border": 1})
+        if "%" in xls_date_format:
+            # fallback
+            xls_date_format = "yyyy-mm-dd"
+        style['regular_date'] = workbook.add_format(
+            {"num_format": xls_date_format, "font_size": font_size, "align": "left", "border": 1}
+        )
+        for currency in self.env['res.currency'].search([]):
+            symbol = currency.symbol or currency.name
+            decimals = '0' * currency.decimal_places
+            if currency.position == 'before':
+                cur_format = f"{symbol} #,##0.{decimals}"
+            else:
+                cur_format = f"#,##0.{decimals} {symbol}"
+            # It seems that Excel replaces automatically the decimal
+            # and thousand separator by those of the language under which
+            # Excel runs
+            currency_style = {"num_format": cur_format, "font_size": font_size}
+            style[currency] = workbook.add_format(dict(currency_style, border=1))
+            style[f'{currency}_bg'] = workbook.add_format(
+                dict(currency_style, bg_color=subtotal_orange))
+            style[f'{currency}_bg_warn'] = workbook.add_format(
+                dict(currency_style, bg_color=subtotal_warn))
+            style[f'{currency}_bg_manual'] = workbook.add_format(
+                dict(currency_style, bg_color=amount_manual))
+        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2024 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+<record id="bank_reconciliation_xlsx" model="ir.actions.report">
+    <field name="name">Bank Reconciliation XLSX</field>
+    <field name="model">bank.reconciliation.report.wizard</field>
+    <field name="report_type">xlsx</field>
+    <field name="report_name">bank.reconciliation.xlsx</field>
+    <field name="report_file">bank.reconciliation.xlsx</field>
+    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
+</record>
+</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_bank_reconciliation_report_wizard_user,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_user,1,1,1,1
+access_bank_reconciliation_report_wizard_readonly,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_readonly,1,1,1,1

account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2024 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <button name="button_reprocess" position="after">
+                <button
+                    name="%(bank_reconciliation_report_wizard_action)d"
+                    type="action"
+                    string="Bank Reconciliation Report"
+                    context="{'default_journal_ids': [journal_id]}"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2018-2024 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field
+            name="name"
+        >bank_reconciliation_summary.account_journal_dashboard</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//a[@name='open_collect_money']/.." position="before">
+                <div name="bank_reconciliation_report">
+                    <a
+                        role="menuitem"
+                        type="action"
+                        name="%(bank_reconciliation_report_wizard_action)d"
+                        context="{'default_journal_ids': [active_id]}"
+                        >Bank Reconciliation</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -0,0 +1,42 @@
+# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class BankReconciliationReportWizard(models.TransientModel):
+    _name = "bank.reconciliation.report.wizard"
+    _description = "Bank Reconciliation Report Wizard"
+    _check_company_auto = True
+
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        ondelete='cascade', required=True,
+        default=lambda self: self.env.company)
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    move_state = fields.Selection(
+        [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
+        string="Entries",
+        required=True,
+        default="posted",
+    )
+    journal_ids = fields.Many2many(
+        "account.journal",
+        string="Bank Journals",
+        domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
+        required=True,
+        check_company=True,
+        default=lambda self: self._default_journal_ids(),
+    )
+
+    @api.model
+    def _default_journal_ids(self):
+        journals = self.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("bank_account_id", "!=", False),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        return journals

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2024 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
+        <field name="name">bank.reconciliation.report.wizard.form</field>
+        <field name="model">bank.reconciliation.report.wizard</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="company_id" invisible="1" />
+                    <field name="date" />
+                    <field name="journal_ids" widget="many2many_tags" options="{'no_open': True, 'no_create': True}"/>
+                    <field name="move_state" widget="radio"/>
+                </group>
+                <footer>
+                    <button
+                        name="%(account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx)d"
+                        string="Export XLSX"
+                        type="action"
+                        class="btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
+        <field name="name">Bank Reconciliation</field>
+        <field name="res_model">bank.reconciliation.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        id="menu_report_bank_root"
+        parent="account.menu_finance_reports"
+        name="Bank Reports"
+        sequence="12"
+    />
+    <menuitem
+        id="bank_reconciliation_report_wizard_menu"
+        action="bank_reconciliation_report_wizard_action"
+        parent="menu_report_bank_root"
+        sequence="10"
+    />
+</odoo>

account_default_report_without_paiement/README.rst

@@ -0,0 +1,68 @@
+=======================================
+Account Default Report Without Paiement
+=======================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2035514c3af2d372479b91ca5314fe2f5ff90523f11fb8cc874b4fac8b375f50
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement
+    :alt: akretion/odoo-usability
+
+|badge1| |badge2| |badge3|
+
+This module switch the default account report to the one without paiement
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_default_report_without_paiement%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Kévin Roche <kevin.roche@akretion.com>
+
+Maintainers
+~~~~~~~~~~~
+
+.. |maintainer-Kev-Roche| image:: https://github.com/Kev-Roche.png?size=40px
+    :target: https://github.com/Kev-Roche
+    :alt: Kev-Roche
+
+Current maintainer:
+
+|maintainer-Kev-Roche| 
+
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement>`_ project on GitHub.
+
+You are welcome to contribute.

account_default_report_without_paiement/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2024 Akretion (https://www.akretion.com).
+# @author Kévin Roche <kevin.roche@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Default Report Without Paiement",
+    "summary": "Account Default Report Without Paiement",
+    "version": "14.0.1.0.0",
+    "category":  "reports",
+    "website":  "https://github.com/OCA/account",
+    "author":  "Akretion, Odoo Community Association (OCA)", 
+    "license": "AGPL-3",
+    "maintainers":["Kev-Roche"],
+    "application": False,
+    "installable": True,
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "data/data.xml",
+    ],
+}

account_default_report_without_paiement/data/data.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Copyright (C) 2024 Akretion (<http://www.akretion.com>).
+     @author Kévin Roche <kevin.roche@akretion.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+   <record id="account.account_invoices" model="ir.actions.report">
+       <field name="report_name">account.report_invoice</field>
+       <field name="report_file">account.report_invoice</field>
+   </record>
+
+   <record id="account.account_invoices_without_payment" model="ir.actions.report">
+       <field name="name">Factures avec paiement</field>
+       <field name="report_name">account.report_invoice_with_payments</field>
+       <field name="report_file">account.report_invoice_with_payments</field>
+   </record>
+</odoo>

account_default_report_without_paiement/readme/CONTRIBUTORS.rst

@@ -0,0 +1 @@
+* Kévin Roche <kevin.roche@akretion.com>

account_default_report_without_paiement/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+This module switch the default account report to the one without paiement

account_default_report_without_paiement/static/description/index.html

@@ -0,0 +1,418 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Account Default Report Without Paiement</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
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+*/
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+  clear: both;
+  font-size: smaller }
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+  display: block ;
+  margin-top: 1em ;
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+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
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+  color: red }
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+  margin-top: 0.4em }
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+  text-align: center }
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+  width: 75% }
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+  float: left ;
+  margin-right: 1em }
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+  display: block;
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+}
+
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+}
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+  margin-left: 2em ;
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+
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+  font-family: sans-serif ;
+  font-style: oblique }
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+  font-family: sans-serif ;
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+  font-family: sans-serif }
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+  white-space: nowrap }
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+  white-space: pre }
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+  color: red }
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+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
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+}
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+  border-bottom: thin solid;
+  text-align: left;
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+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-default-report-without-paiement">
+<h1 class="title">Account Default Report Without Paiement</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:2035514c3af2d372479b91ca5314fe2f5ff90523f11fb8cc874b4fac8b375f50
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p>This module switch the default account report to the one without paiement</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_default_report_without_paiement%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li>Kévin Roche &lt;<a class="reference external" href="mailto:kevin.roche&#64;akretion.com">kevin.roche&#64;akretion.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>Current maintainer:</p>
+<p><a class="reference external image-reference" href="https://github.com/Kev-Roche"><img alt="Kev-Roche" src="https://github.com/Kev-Roche.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Invoice Margin',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Invoicing Management',
     'license': 'AGPL-3',
     'summary': 'Copy standard price on invoice line and compute margins',
@@ -15,10 +15,10 @@ This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['account'],
     'data': [
-        'account_invoice_view.xml',
+        'views/account_move.xml',
     ],
-    'installable': False,
+    'installable': True,
 }

account_invoice_margin/account_invoice.py

@@ -1,152 +0,0 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoiceLine(models.Model):
-    _inherit = 'account.invoice.line'
-
-    standard_price_company_currency = fields.Float(
-        string='Cost Price in Company Currency', readonly=True,
-        digits=dp.get_precision('Product Price'),
-        help="Cost price in company currency in the unit of measure "
-        "of the invoice line (which may be different from the unit "
-        "of measure of the product).")
-    standard_price_invoice_currency = fields.Float(
-        string='Cost Price in Invoice Currency', readonly=True,
-        compute='_compute_margin', store=True,
-        digits=dp.get_precision('Product Price'),
-        help="Cost price in invoice currency in the unit of measure "
-        "of the invoice line")
-    margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='company_currency_id')
-    margin_rate = fields.Float(
-        string="Margin Rate", readonly=True, store=True,
-        compute='_compute_margin',
-        digits=(16, 2), help="Margin rate in percentage of the sale price")
-
-    @api.depends(
-        'standard_price_company_currency', 'invoice_id.currency_id',
-        'invoice_id.type', 'invoice_id.company_id',
-        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
-    def _compute_margin(self):
-        for il in self:
-            standard_price_inv_cur = 0.0
-            margin_inv_cur = 0.0
-            margin_comp_cur = 0.0
-            margin_rate = 0.0
-            inv = il.invoice_id
-            if inv and inv.type in ('out_invoice', 'out_refund'):
-                # it works in _get_current_rate
-                # even if we set date = False in context
-                # standard_price_inv_cur is in the UoM of the invoice line
-                date = inv._get_currency_rate_date() or\
-                    fields.Date.context_today(self)
-                company = inv.company_id
-                company_currency = company.currency_id
-                standard_price_inv_cur =\
-                    company_currency._convert(
-                        il.standard_price_company_currency,
-                        inv.currency_id, company, date)
-                margin_inv_cur =\
-                    il.price_subtotal - il.quantity * standard_price_inv_cur
-                margin_comp_cur = inv.currency_id._convert(
-                    margin_inv_cur, company_currency, company, date)
-                if il.price_subtotal:
-                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
-                # for a refund, margin should be negative
-                # but margin rate should stay positive
-                if inv.type == 'out_refund':
-                    margin_inv_cur *= -1
-                    margin_comp_cur *= -1
-            il.standard_price_invoice_currency = standard_price_inv_cur
-            il.margin_invoice_currency = margin_inv_cur
-            il.margin_company_currency = margin_comp_cur
-            il.margin_rate = margin_rate
-
-    # We want to copy standard_price on invoice line for customer
-    # invoice/refunds. We can't do that via on_change of product_id,
-    # because it is not always played when invoice is created from code
-    # => we inherit write/create
-    # We write standard_price_company_currency even on supplier invoice/refunds
-    # because we don't have access to the 'type' of the invoice
-    @api.model
-    def create(self, vals):
-        if vals.get('product_id'):
-            pp = self.env['product.product'].browse(vals['product_id'])
-            std_price = pp.standard_price
-            inv_uom_id = vals.get('uom_id')
-            if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                inv_uom = self.env['uom.uom'].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(
-                    std_price, inv_uom)
-            vals['standard_price_company_currency'] = std_price
-        return super(AccountInvoiceLine, self).create(vals)
-
-    def write(self, vals):
-        if not vals:
-            vals = {}
-        if 'product_id' in vals or 'uom_id' in vals:
-            for il in self:
-                if 'product_id' in vals:
-                    if vals.get('product_id'):
-                        pp = self.env['product.product'].browse(
-                            vals['product_id'])
-                    else:
-                        pp = False
-                else:
-                    pp = il.product_id or False
-                # uom_id is NOT a required field
-                if 'uom_id' in vals:
-                    if vals.get('uom_id'):
-                        inv_uom = self.env['uom.uom'].browse(
-                            vals['uom_id'])
-                    else:
-                        inv_uom = False
-                else:
-                    inv_uom = il.uom_id or False
-                std_price = 0.0
-                if pp:
-                    std_price = pp.standard_price
-                    if inv_uom and inv_uom != pp.uom_id:
-                        std_price = pp.uom_id._compute_price(
-                            std_price, inv_uom)
-                il.write({'standard_price_company_currency': std_price})
-        return super(AccountInvoiceLine, self).write(vals)
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-
-    margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='company_currency_id')
-
-    @api.depends(
-        'type',
-        'invoice_line_ids.margin_invoice_currency',
-        'invoice_line_ids.margin_company_currency')
-    def _compute_margin(self):
-        res = self.env['account.invoice.line'].read_group(
-            [('invoice_id', 'in', self.ids)],
-            ['invoice_id', 'margin_invoice_currency',
-             'margin_company_currency'],
-            ['invoice_id'])
-        for re in res:
-            if re['invoice_id']:
-                inv = self.browse(re['invoice_id'][0])
-                if inv.type in ('out_invoice', 'out_refund'):
-                    inv.margin_invoice_currency = re['margin_invoice_currency']
-                    inv.margin_company_currency = re['margin_company_currency']

account_invoice_margin/account_invoice_report.py

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

account_invoice_margin/account_invoice_view.xml

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

account_invoice_margin/models/__init__.py

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

account_invoice_margin/models/account_invoice_report.py

@@ -0,0 +1,36 @@
+# Copyright 2018-2019 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    margin = fields.Float(string='Margin', readonly=True)
+
+    # added margin_company_currency on account.move.line
+    _depends = {
+        'account.move': [
+            'name', 'state', 'move_type', 'partner_id', 'invoice_user_id', 'fiscal_position_id',
+            'invoice_date', 'invoice_date_due', 'invoice_payment_term_id', 'partner_bank_id',
+        ],
+        'account.move.line': [
+            'quantity', 'price_subtotal', 'amount_residual', 'balance', 'amount_currency',
+            'move_id', 'product_id', 'product_uom_id', 'account_id', 'analytic_account_id',
+            'journal_id', 'company_id', 'currency_id', 'partner_id',
+            'margin_company_currency',
+        ],
+        'product.product': ['product_tmpl_id'],
+        'product.template': ['categ_id'],
+        'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
+        'res.currency.rate': ['currency_id', 'name'],
+        'res.partner': ['country_id'],
+    }
+
+    @api.model
+    def _select(self):
+        select_str = super()._select()
+        select_str += ", line.margin_company_currency * currency_table.rate AS margin"
+        return select_str

account_invoice_margin/models/account_move.py

@@ -0,0 +1,155 @@
+# Copyright 2015-2021 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    standard_price_company_currency = fields.Float(
+        string='Unit Cost Price in Company Currency', readonly=True,
+        digits='Product Price',
+        help="Unit Cost price in company currency in the unit of measure "
+        "of the invoice line (which may be different from the unit "
+        "of measure of the product).")
+    standard_price_invoice_currency = fields.Float(
+        string='Unit Cost Price in Invoice Currency',
+        compute='_compute_margin', store=True, digits='Product Price',
+        help="Unit Cost price in invoice currency in the unit of measure "
+        "of the invoice line.")
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency', store=True,
+        compute='_compute_margin', currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency', store=True,
+        compute='_compute_margin', currency_field='company_currency_id')
+    margin_rate = fields.Float(
+        string="Margin Rate", readonly=True, store=True,
+        compute='_compute_margin',
+        digits=(16, 2), help="Margin rate in percentage of the sale price")
+
+    @api.depends(
+        'standard_price_company_currency', 'move_id.currency_id',
+        'move_id.move_type', 'move_id.company_id',
+        'move_id.invoice_date', 'quantity', 'price_subtotal')
+    def _compute_margin(self):
+        for ml in self:
+            standard_price_inv_cur = 0.0
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            margin_rate = 0.0
+            move = ml.move_id
+            if move.move_type and move.move_type in ('out_invoice', 'out_refund'):
+                # it works in _get_current_rate
+                # even if we set date = False in context
+                # standard_price_inv_cur is in the UoM of the invoice line
+                date = move.date or fields.Date.context_today(self)
+                company = move.company_id
+                company_currency = company.currency_id
+                standard_price_inv_cur =\
+                    company_currency._convert(
+                        ml.standard_price_company_currency,
+                        ml.currency_id, company, date)
+                margin_inv_cur =\
+                    ml.price_subtotal - ml.quantity * standard_price_inv_cur
+                margin_comp_cur = move.currency_id._convert(
+                    margin_inv_cur, company_currency, company, date)
+                if ml.price_subtotal:
+                    margin_rate = 100 * margin_inv_cur / ml.price_subtotal
+                # for a refund, margin should be negative
+                # but margin rate should stay positive
+                if move.move_type == 'out_refund':
+                    margin_inv_cur *= -1
+                    margin_comp_cur *= -1
+            ml.standard_price_invoice_currency = standard_price_inv_cur
+            ml.margin_invoice_currency = margin_inv_cur
+            ml.margin_company_currency = margin_comp_cur
+            ml.margin_rate = margin_rate
+
+    # We want to copy standard_price on invoice line for customer
+    # invoice/refunds. We can't do that via on_change of product_id,
+    # because it is not always played when invoice is created from code
+    # => we inherit write/create
+    # We write standard_price_company_currency even on supplier invoice/refunds
+    # because we don't have access to the 'type' of the invoice
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get('product_id') and not vals.get('display_type'):
+                pp = self.env['product.product'].browse(vals['product_id'])
+                std_price = pp.standard_price
+                inv_uom_id = vals.get('product_uom_id')
+                if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                    inv_uom = self.env['uom.uom'].browse(inv_uom_id)
+                    std_price = pp.uom_id._compute_price(
+                        std_price, inv_uom)
+                vals['standard_price_company_currency'] = std_price
+        return super().create(vals_list)
+
+    def write(self, vals):
+        if not vals:
+            vals = {}
+        if 'product_id' in vals or 'product_uom_id' in vals:
+            for il in self:
+                if 'product_id' in vals:
+                    if vals.get('product_id'):
+                        pp = self.env['product.product'].browse(
+                            vals['product_id'])
+                    else:
+                        pp = False
+                else:
+                    pp = il.product_id or False
+                # uom_id is NOT a required field
+                if 'product_uom_id' in vals:
+                    if vals.get('product_uom_id'):
+                        inv_uom = self.env['uom.uom'].browse(
+                            vals['product_uom_id'])
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uom_id or False
+                std_price = 0.0
+                if pp:
+                    std_price = pp.standard_price
+                    if inv_uom and inv_uom != pp.uom_id:
+                        std_price = pp.uom_id._compute_price(
+                            std_price, inv_uom)
+                il.write({'standard_price_company_currency': std_price})
+        return super().write(vals)
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency',
+        compute='_compute_margin', store=True,
+        currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency',
+        compute='_compute_margin', store=True,
+        currency_field='company_currency_id')
+
+    @api.depends(
+        'move_type',
+        'invoice_line_ids.margin_invoice_currency',
+        'invoice_line_ids.margin_company_currency')
+    def _compute_margin(self):
+        rg_res = self.env['account.move.line'].read_group(
+            [
+                ('move_id', 'in', self.ids),
+                ('display_type', '=', False),
+                ('exclude_from_invoice_tab', '=', False),
+                ('move_id.move_type', 'in', ('out_invoice', 'out_refund')),
+            ],
+            ['move_id', 'margin_invoice_currency:sum', 'margin_company_currency:sum'],
+            ['move_id'])
+        mapped_data = dict([(x['move_id'][0], {
+            'margin_invoice_currency': x['margin_invoice_currency'],
+            'margin_company_currency': x['margin_company_currency'],
+            }) for x in rg_res])
+        for move in self:
+            move.margin_invoice_currency = mapped_data.get(move.id, {}).get('margin_invoice_currency')
+            move.margin_company_currency = mapped_data.get(move.id, {}).get('margin_company_currency')

account_invoice_margin/views/account_move.xml

@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2024 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">margin.account.move.form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <group name="sale_info_group" position="inside">
+            <field name="margin_invoice_currency"
+                groups="base.group_no_one"
+                attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_company_currency"
+                groups="base.group_no_one"
+                attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+        </group>
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_total']" position="after">
+            <field name="standard_price_invoice_currency" optional="hide" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_invoice_currency" optional="hide" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_rate" optional="hide" string="Margin Rate (%)" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+        </xpath>
+        <xpath expr="//field[@name='invoice_line_ids']/form//field[@name='price_total']/.." position="inside">
+            <field name="standard_price_company_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="standard_price_invoice_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_invoice_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="margin_company_currency"
+                groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <label for="margin_rate" groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <div name="margin_rate" groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_invoice_tree" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="amount_residual_signed" position="after">
+            <field name="margin_company_currency" optional="hide" sum="1" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund')" string="Margin"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

account_invoice_update_wizard/__manifest__.py

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

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -0,0 +1,243 @@
+# 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

@@ -0,0 +1,250 @@
+# 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_invoice
+from . import account_move

account_invoice_update_wizard/models/account_move.py

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

account_invoice_update_wizard/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+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_invoice_update_wizard
+from . import test_account_move_update_wizard

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,196 +0,0 @@
-# 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

@@ -0,0 +1,173 @@
+# 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

@@ -1,29 +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="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

@@ -0,0 +1,20 @@
+<?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" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '=', 'entry')]}"/>
+            <button name="prepare_update_wizard" type="object" string="Update Entry" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '!=', 'entry')]}"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_move_update.py

@@ -1,5 +1,5 @@
 # Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
+# Copyright 2018-2022 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -7,38 +7,35 @@ from odoo.exceptions import UserError
 import odoo.addons.decimal_precision as dp
 
 
-class AccountInvoiceUpdate(models.TransientModel):
-    _name = 'account.invoice.update'
+class AccountMoveUpdate(models.TransientModel):
+    _name = 'account.move.update'
     _description = 'Wizard to update non-legal fields of invoice'
 
     invoice_id = fields.Many2one(
-        'account.invoice', string='Invoice', required=True,
+        'account.move', string='Invoice', required=True,
         readonly=True)
-    type = fields.Selection(related='invoice_id.type', readonly=True)
-    company_id = fields.Many2one(
-        related='invoice_id.company_id', readonly=True)
-    partner_id = fields.Many2one(
-        related='invoice_id.partner_id', readonly=True)
+    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')
     user_id = fields.Many2one('res.users', string='Salesperson')
-    payment_term_id = fields.Many2one(
+    invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    reference = fields.Char(string='Invoice Reference')
-    name = fields.Char(string='Reference/Description')
-    origin = fields.Char(string='Source Document')
-    comment = fields.Text('Additional Information')
+    ref = fields.Char(string='Reference')  # field label is customized in the view
+    invoice_date = fields.Date()
+    invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
     line_ids = fields.One2many(
-        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+        'account.move.line.update', 'parent_id', string='Invoice Lines')
 
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['reference', 'name', 'origin', 'comment']
+        return ['ref', 'invoice_origin', 'invoice_date']
 
     @api.model
     def _m2o_fields2update(self):
-        return ['payment_term_id', 'user_id', 'partner_bank_id']
+        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
@@ -52,19 +49,21 @@ class AccountInvoiceUpdate(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,
-                'account_analytic_id': line.account_analytic_id.id,
+                'analytic_account_id': line.analytic_account_id.id,
+                'currency_id': line.currency_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('type')
-    def type_on_change(self):
+    @api.onchange('move_type')
+    def move_type_on_change(self):
         res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
+        if self.move_type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -72,7 +71,6 @@ class AccountInvoiceUpdate(models.TransientModel):
                 "[('partner_id', '=', partner_id)]"
         return res
 
-    @api.multi
     def _prepare_invoice(self):
         vals = {}
         inv = self.invoice_id
@@ -82,8 +80,8 @@ class AccountInvoiceUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if 'payment_term_id' in vals:
-            pterm_list = self.payment_term_id.compute(
+        if 'invoice_payment_term_id' in vals:
+            pterm_list = self.invoice_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)
@@ -91,15 +89,15 @@ class AccountInvoiceUpdate(models.TransientModel):
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name",]
+        return ["name"]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["account_analytic_id",]
+        return ["analytic_account_id"]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids",]
+        return ["analytic_tag_ids"]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -115,87 +113,45 @@ class AccountInvoiceUpdate(models.TransientModel):
                 vals[field] = [(6, 0, line[field].ids)]
         return vals
 
-    @api.multi
-    def _prepare_move(self):
-        mvals = {}
-        inv = self.invoice_id
-        ini_ref = inv.move_id.ref
-        ref = inv.reference or inv.name
-        if ini_ref != ref:
-            mvals['ref'] = ref
-        return mvals
-
-    @api.multi
-    def _get_matching_inv_line(self, move_line):
-        """ Find matching invoice line by product """
-        # TODO make it accept more case as lines won't
-        # be grouped unless journal.group_invoice_line is True
-        inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id)
-        if len(inv_line) != 1:
-            raise UserError(
-                "Cannot match a single invoice line to move line %s" %
-                move_line.name)
-        return inv_line
-
-    @api.multi
-    def _prepare_move_line(self, inv_line):
+    def _prepare_move_line_and_analytic_line(self, inv_line):
         mlvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals
-
-    @api.multi
-    def _prepare_analytic_line(self, inv_line):
         alvals = {}
         inv_line_upd = self.line_ids.filtered(
             lambda rec: rec.invoice_line_id == inv_line)
 
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
+        ini_aa = inv_line.analytic_account_id
+        new_aa = inv_line_upd.analytic_account_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 alvals
+        return mlvals, alvals
 
-    @api.multi
     def _update_payment_term_move(self):
         self.ensure_one()
         inv = self.invoice_id
         if (
-                self.payment_term_id and
-                self.payment_term_id != inv.payment_term_id and
-                inv.move_id):
+                self.invoice_payment_term_id and
+                self.invoice_payment_term_id != inv.invoice_payment_term_id):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
-            if inv.payment_ids:
+            if inv.payment_id:
                 raise UserError(_(
                     "This wizard doesn't support the update of payment "
                     "terms on an invoice which is partially or fully "
                     "paid."))
             prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.payment_term_id.compute(
+            term_res = self.invoice_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:
@@ -220,11 +176,10 @@ class AccountInvoiceUpdate(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.payment_term_id.name, self.payment_term_id.name))
+                        inv.invoice_payment_term_id.name, self.invoice_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
@@ -235,28 +190,24 @@ class AccountInvoiceUpdate(models.TransientModel):
         if ivals:
             updated = True
             inv.write(ivals)
-        if inv.move_id:
-            mvals = self._prepare_move()
-            if mvals:
-                inv.move_id.write(mvals)
-            for ml in inv.move_id.line_ids.filtered(
+        if inv:
+            for ml in inv.line_ids.filtered(
                     # we are only interested in invoice lines, not tax lines
                     lambda rec: bool(rec.product_id)
             ):
                 if ml.credit == 0.0:
                     continue
-                inv_line = self._get_matching_inv_line(ml)
-                mlvals = self._prepare_move_line(inv_line)
+                analytic_account = ml.analytic_account_id
+                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
                 if mlvals:
                     updated = True
                     ml.write(mlvals)
                 aalines = ml.analytic_line_ids
-                alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
                     if ('account_id' in alvals and
                             alvals['account_id'] is False):
-                        former_aa = inv_line.account_analytic_id
+                        former_aa = analytic_account
                         to_remove_aalines = aalines.filtered(
                             lambda rec: rec.account_id == former_aa)
                         # remove existing analytic line
@@ -276,27 +227,35 @@ class AccountInvoiceUpdate(models.TransientModel):
             inv.message_post(body=_(
                 'Non-legal fields of invoice updated via the Invoice Update '
                 'wizard.'))
+        # Purge existing PDF
+        report = self.env.ref("account.account_invoices")
+        attachment = report.retrieve_attachment(inv)
+        # attachment may be None
+        if attachment:
+            attachment.unlink()
         return True
 
 
-class AccountInvoiceLineUpdate(models.TransientModel):
-    _name = 'account.invoice.line.update'
+class AccountMoveLineUpdate(models.TransientModel):
+    _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
-        'account.invoice.update', string='Wizard', ondelete='cascade')
+        'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
-        'account.invoice.line', string='Invoice Line', readonly=True)
+        'account.move.line', string='Invoice Line', readonly=True)
     name = fields.Text(string='Description', required=True)
     display_type = fields.Selection([
         ('line_section', "Section"),
         ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
-        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-        readonly=True)
-    price_subtotal = fields.Float(
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
-    account_analytic_id = fields.Many2one(
+        string='Quantity', digits='Product Unit of Measure', readonly=True)
+    price_subtotal = fields.Monetary(
+        string='Amount', readonly=True)
+    analytic_account_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_move_update_view.xml

@@ -7,32 +7,35 @@
 <odoo>
 
     <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.invoice.update</field>
+        <field name="model">account.move.update</field>
         <field name="arch" type="xml">
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1"/>
+                    <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                    <field name="origin"/>
-                    <field name="name"/>
-                    <field name="payment_term_id" widget="selection"/>
-                    <field name="partner_bank_id"/>
-                    <field name="user_id"/>
-                    <field name="comment"/>
+                    <field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
+                    <field string="Supplier 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 string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
+                    <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
+                    <field name="partner_bank_id" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1">
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
                         <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="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"/>
+                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
+                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
+                            <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"/>
                     </tree>
                     </field>
                 </group>
@@ -46,7 +49,7 @@
 
     <record id="account_invoice_update_action" model="ir.actions.act_window">
         <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.invoice.update</field>
+        <field name="res_model">account.move.update</field>
         <field name="view_mode">form</field>
         <field name="target">new</field>
     </record>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__manifest__.py

@@ -0,0 +1,17 @@
+# 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

@@ -0,0 +1,19 @@
+<?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

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

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

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

@@ -0,0 +1,18 @@
+# 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

@@ -0,0 +1,20 @@
+<?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

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

account_move_label_copy/__manifest__.py

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

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

account_move_label_copy/models/account_move.py

@@ -0,0 +1,13 @@
+# 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

@@ -0,0 +1,23 @@
+<?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_payment_line_manual_account/__init__.py

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

account_payment_line_manual_account/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Payment Line Manual Account',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting',
+    'license': 'AGPL-3',
+    'summary': 'Ability to select the account on payment lines without journal item',
+    'description': """
+With this module, when you manually create a payment line that is not linked to a journal item, you can select an account (by default, it is set to the payable/receivable account of the partner) : this account will be used as the counter part of the outbound/inbound payment account configured on the bank journal. It covers special needs of a few companies that use SEPA credit transfer for the same partner in different accounting scenarios.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['account_payment_order'],
+    'data': [
+        "views/account_payment_line.xml",
+    ],
+    'installable': True,
+}

account_payment_line_manual_account/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_payment_line
+from . import account_payment_order

account_payment_line_manual_account/models/account_payment_line.py

@@ -0,0 +1,38 @@
+# Copyright 2024 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountPaymentLine(models.Model):
+    _inherit = "account.payment.line"
+
+    account_id = fields.Many2one(
+        'account.account',
+        compute="_compute_account_id", store=True, readonly=False, check_company=True,
+        domain="[('company_id', '=', company_id), ('deprecated', '=', False)]")
+    analytic_account_id = fields.Many2one(
+        'account.analytic.account', string='Analytic Account',
+        domain="[('company_id', 'in', [False, company_id])]",
+        check_company=True)
+
+    @api.depends('move_line_id', 'partner_id')
+    def _compute_account_id(self):
+        for line in self:
+            account_id = False
+            if not line.move_line_id and line.partner_id:
+                partner = line.partner_id.with_company(line.order_id.company_id.id)
+                if line.order_id.payment_type == "inbound":
+                    account_id = partner.property_account_receivable_id.id
+                else:
+                    account_id = partner.property_account_payable_id.id
+            line.account_id = account_id
+
+    # take info account account_id for grouping
+    def payment_line_hashcode(self):
+        hashcode = super().payment_line_hashcode()
+        account_str = str(self.account_id.id or False)
+        analytic_account_str = str(self.analytic_account_id.id or False)
+        hashcode = '-'.join([hashcode, account_str, analytic_account_str])
+        return hashcode

account_payment_line_manual_account/models/account_payment_order.py

@@ -0,0 +1,18 @@
+# Copyright 2024 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountPaymentOrder(models.Model):
+    _inherit = "account.payment.order"
+
+    def _prepare_move_line_partner_account(self, bank_line):
+        vals = super()._prepare_move_line_partner_account(bank_line)
+        if not bank_line.payment_line_ids[0].move_line_id:
+            vals.update({
+                'account_id': bank_line.payment_line_ids[0].account_id.id,
+                'analytic_account_id': bank_line.payment_line_ids[0].analytic_account_id.id or False,
+                })
+        return vals

account_payment_line_manual_account/views/account_payment_line.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2024 Akretion France (https://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+
+<odoo>
+
+
+<record id="account_payment_line_form" model="ir.ui.view">
+    <field name="model">account.payment.line</field>
+    <field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
+    <field name="arch" type="xml">
+        <field name="company_id" position="after">
+            <field name="account_id" attrs="{'invisible': [('move_line_id', '!=', False)], 'required': [('move_line_id', '=', False)]}"/>
+            <field name="analytic_account_id" attrs="{'invisible': [('move_line_id', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+        </field>
+    </field>
+</record>
+
+<record id="account_payment_line_tree" model="ir.ui.view">
+    <field name="model">account.payment.line</field>
+    <field name="inherit_id" ref="account_payment_order.account_payment_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="move_line_id" position="after">
+            <field name="account_id" optional="hide"/>
+            <field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/README.rst

@@ -2,10 +2,13 @@
 Account Usability
 =================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0a1f18d3ec52ddde3b0ffdb507573d43a38ec1609a578fae0c43f5e5a65026be
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -14,10 +17,10 @@ Account Usability
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
+    :target: https://github.com/akretion/odoo-usability/tree/14.0/account_usability
     :alt: akretion/odoo-usability
 
-|badge1| |badge2| |badge3| 
+|badge1| |badge2| |badge3|
 
 This modules adds the following functions:
 
@@ -52,7 +55,6 @@ This modules adds the following functions:
 * don't attach PDF upon invoice report generation on supplier invoices/refunds
 * Add filter on debit and credit amount for Move Lines
 * Add supplier invoice number in invoice tree view
-* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
 
 Together with this module, I recommend the use of the following modules:
 
@@ -70,8 +72,8 @@ Bug Tracker
 
 Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -92,6 +94,6 @@ Contributors
 Maintainers
 ~~~~~~~~~~~
 
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/14.0/account_usability>`_ project on GitHub.
 
 You are welcome to contribute.

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '14.0.1.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -12,7 +12,6 @@
     '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
         ],
@@ -30,9 +29,10 @@
         'views/account_tax.xml',
         'views/product.xml',
         'views/res_config_settings.xml',
-        'views/res_partner.xml',
         'views/res_company.xml',
+        'views/res_partner.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',
@@ -41,4 +41,5 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/dashboard-balance_plus_outstanding.diff

@@ -0,0 +1,32 @@
+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

@@ -0,0 +1,9 @@
+# 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

@@ -0,0 +1,691 @@
+# 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

@@ -0,0 +1,744 @@
+# 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

@@ -0,0 +1,9 @@
+# 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', readonly=True,
-        store=True)
+        compute='_compute_dates', string='Start Date', store=True)
     end_date = fields.Date(
-        compute='_compute_dates', string='End Date', readonly=True,
-        store=True)
+        compute='_compute_dates', string='End Date', store=True)
+    line_count = fields.Integer(
+        compute='_compute_dates', string='# of Lines', store=True)
     hide_bank_statement_balance = fields.Boolean(
         related='journal_id.hide_bank_statement_balance', readonly=True)
 
@@ -24,6 +24,7 @@ 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:

account_usability/models/account_journal.py

@@ -9,21 +9,25 @@ class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
     hide_bank_statement_balance = fields.Boolean(
-        string='Hide Bank Statement Balance',
-        help="You may want to enable this option when your bank "
-        "journal is generated from a bank statement file that "
-        "doesn't handle start/end balance (QIF for instance) and "
-        "you don't want to enter the start/end balance manually: it "
-        "will prevent the display of wrong information in the accounting "
-        "dashboard and on bank statements.")
-    # 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)
+        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
     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):
@@ -42,6 +46,22 @@ 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

@@ -2,12 +2,18 @@
 # @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 odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
-from datetime import timedelta
-from odoo.exceptions import UserError
+from odoo.tools.safe_eval import safe_eval, time
+from collections import defaultdict
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
@@ -34,8 +40,69 @@ class AccountMove(models.Model):
         search='_search_has_attachment', readonly=True)
     sale_dates = fields.Char(
         compute="_compute_sales_dates", readonly=True,
-        help="This information appears on invoice qweb report "
+        help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
+    # There is a native "blocked" field (bool) on account.move.line
+    # We want to have that field on invoices to improve usability
+    # while keeping compatibility with the standard Odoo datamodel
+    blocked = fields.Boolean(
+        compute="_compute_blocked",
+        inverse="_inverse_blocked",
+        store=True,
+        string="Dispute",
+        tracking=True,
+    )
+    # Having amounts in invoice currency can be useful in tree view of invoices
+    # We add those fields with optional="hide"
+    amount_untaxed_invoice_currency_signed = fields.Monetary(
+        compute="_compute_amount_invoice_currency_signed", store=True,
+        string="Untaxed Amount Invoice Currency Signed")
+    amount_tax_invoice_currency_signed = fields.Monetary(
+        compute="_compute_amount_invoice_currency_signed", store=True,
+        string="Tax Invoice Currency Signed")
+    amount_total_invoice_currency_signed = fields.Monetary(
+        compute="_compute_amount_invoice_currency_signed", store=True,
+        string="Total Invoice Currency Signed")
+    amount_residual_invoice_currency_signed = fields.Monetary(
+        compute="_compute_amount_invoice_currency_signed", store=True,
+        string="Amount Due Invoice Currency Signed")
+    # Field search_account_id is just for search view
+    search_account_id = fields.Many2one(related='line_ids.account_id')
+
+    @api.depends('amount_untaxed', 'amount_tax', 'amount_total', 'amount_residual', 'move_type')
+    def _compute_amount_invoice_currency_signed(self):
+        for move in self:
+            amount_untaxed_invoice_currency_signed = move.amount_untaxed
+            amount_tax_invoice_currency_signed = move.amount_tax
+            amount_total_invoice_currency_signed = move.amount_total
+            amount_residual_invoice_currency_signed = move.amount_residual
+            if move.move_type in ('out_refund', 'in_refund'):
+                amount_untaxed_invoice_currency_signed *= -1
+                amount_tax_invoice_currency_signed *= -1
+                amount_total_invoice_currency_signed *= -1
+                amount_residual_invoice_currency_signed *= -1
+            move.amount_untaxed_invoice_currency_signed = amount_untaxed_invoice_currency_signed
+            move.amount_tax_invoice_currency_signed = amount_tax_invoice_currency_signed
+            move.amount_total_invoice_currency_signed = amount_total_invoice_currency_signed
+            move.amount_residual_invoice_currency_signed = amount_residual_invoice_currency_signed
+
+    @api.depends("line_ids", "line_ids.blocked")
+    def _compute_blocked(self):
+        for move in self:
+            move.blocked = any(
+                [
+                    l.blocked
+                    for l in move.line_ids
+                    if l.account_id.internal_type in ("payable", "receivable")
+                ]
+            )
+
+    def _inverse_blocked(self):
+        for move in self:
+            for line in move.line_ids.filtered(
+                lambda l: l.account_id.internal_type in ("payable", "receivable")
+            ):
+                line.blocked = move.blocked
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
@@ -108,6 +175,16 @@ class AccountMove(models.Model):
 #            self.invalidate_cache()
 #        return res
 
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel)
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
+        # of the invoice and in the chatter of the refund
+        if len(self) == 1 and len(reverse_moves) == 1:
+            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
+            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
+        return reverse_moves
+
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
             ('display_type', '=', False),
@@ -181,33 +258,14 @@ class AccountMove(models.Model):
                 move.suitable_journal_ids = self.env['account.journal'].search(domain)
 
     def button_draft(self):
-        super().button_draft()
         # Delete attached pdf invoice
-        try:
-            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
-        except IndexError:
-            report_invoice = False
-        if report_invoice and report_invoice.attachment:
-            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-                # The pb is that the filename is dynamic and related to move.state
-                # in v12, the feature was native and they used that kind of code:
-                # with invoice.env.do_in_draft():
-                #    invoice.number, invoice.state = invoice.move_name, 'open'
-                #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
-                # But do_in_draft() doesn't exists in v14
-                # If you know how we could do that, please update the code below
-                attachment = self.env['ir.attachment'].search([
-                    ('name', '=', self._get_invoice_attachment_name()),
-                    ('res_id', '=', move.id),
-                    ('res_model', '=', self._name),
-                    ('type', '=', 'binary'),
-                    ], limit=1)
-                if attachment:
-                    attachment.unlink()
-
-    def _get_invoice_attachment_name(self):
-        self.ensure_one()
-        return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
+        for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
+            for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
+                report = self.env.ref(report_xmlid)
+                attach = report.retrieve_attachment(move)
+                if attach:
+                    attach.unlink()
+        super().button_draft()
 
     def _get_accounting_date(self, invoice_date, has_tax):
         # On vendor bills/refunds, we want date = invoice_date unless
@@ -217,10 +275,44 @@ 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
 
+    # I don't use account_invoice_supplier_ref_unique because it adds
+    # a field supplier_invoice_number on account.move instead of using the native field
+    # cf https://github.com/OCA/account-invoicing/issues/1484
+    # So I take inspiration from the code of account_invoice_supplier_ref_unique
+    # but I use the native "ref" field
+    @api.constrains("ref", "partner_id")
+    def _check_in_invoice_ref_unique_insensitive(self):
+        for move in self:
+            if move.ref and move.is_purchase_document(
+                include_receipts=True
+            ):
+                in_invoice_same_ref = self.search(
+                    [
+                        ("commercial_partner_id", "=", move.commercial_partner_id.id),
+                        ("move_type", "in", ("in_invoice", "in_refund")),
+                        ("company_id", "=", move.company_id.id),
+                        ("ref", "=ilike", move.ref),
+                        ("id", "!=", move.id),
+                    ],
+                    limit=1,
+                )
+                if in_invoice_same_ref:
+                    raise ValidationError(
+                        _(
+                            "An invoice already exists in Odoo with the same "
+                            "bill reference '%s' for the same supplier '%s': %s."
+                        )
+                        % (
+                            in_invoice_same_ref.ref,
+                            in_invoice_same_ref.partner_id.display_name,
+                            in_invoice_same_ref.display_name,
+                        )
+                    )
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -238,21 +330,8 @@ 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")
-    balance = fields.Monetary(
-        string='Balance',
-        default=0.0,
-        currency_field='company_currency_id',
-        compute="_compute_balance",
-        store=True)
-
-    @api.depends("credit", "debit")
-    def _compute_balance(self):
-        for line in self:
-            line.balance = line.debit - line.credit
 
     def show_account_move_form(self):
         self.ensure_one()
@@ -266,17 +345,21 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ', '.join([
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            line.reconcile_string = rec_str
+    def update_matching_number(self):
+        records = self.search([("matching_number", "=", "P")])
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+        records._compute_matching_number()
+
+    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+        super()._compute_matching_number()
+        for record in self:
+            if record.matching_number == "P":
+                record.matching_number = ", ".join([
+                    "a%d" % pr.id
+                    for pr in record.matched_debit_ids + record.matched_credit_ids
+                ])
 
     def _get_computed_name(self):
         # This is useful when you want to have the product code in a dedicated

account_usability/static/description/index.html

@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Account Usability</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,8 +366,10 @@ ul.auto-toc {
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:0a1f18d3ec52ddde3b0ffdb507573d43a38ec1609a578fae0c43f5e5a65026be
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/14.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
 <p>This modules adds the following functions:</p>
 <ul class="simple">
 <li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
@@ -411,41 +413,41 @@ located in te module <em>account_invoice_overdue_filter</em>)</li>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
 <li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/14.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
 <p>You are welcome to contribute.</p>
 </div>
 </div>

account_usability/views/account_account_type.xml

@@ -7,12 +7,24 @@
 
 <odoo>
 
+<record id="view_account_type_form" model="ir.ui.view">
+    <field name="name">account_usability.account_account_type.form</field>
+    <field name="model">account.account.type</field>
+    <field name="inherit_id" ref="account.view_account_type_form" />
+    <field name="arch"  type="xml">
+        <field name="type" position="after">
+            <field name="internal_group"/>
+        </field>
+    </field>
+</record>
+
 <record id="view_account_type_tree" model="ir.ui.view">
-    <field name="name">account_usability.account_type_tree</field>
+    <field name="name">account_usability.account_account_type_tree</field>
     <field name="model">account.account.type</field>
     <field name="inherit_id" ref="account.view_account_type_tree" />
     <field name="arch"  type="xml">
         <field name="type" position="after">
+            <field name="internal_group" optional="show"/>
             <field name="include_initial_balance" optional="show"/>
         </field>
     </field>

account_usability/views/account_bank_statement.xml

@@ -13,19 +13,26 @@
     <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="attributes">
+            <attribute name="confirm">Are you sure ? Don't do 'Reset to New' if you just want to modify the bank journal entry of an existing statement line.</attribute>
+        </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>
-        <field name="date" position="after">
+        <xpath expr="//field[@name='balance_end_real']/.." position="after">
             <field name="start_date"/>
             <field name="end_date"/>
             <field name="hide_bank_statement_balance" invisible="1"/>
-        </field>
+            <field name="line_count"/>
+        </xpath>
         <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>
@@ -41,6 +48,9 @@
         <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>
 
@@ -49,12 +59,30 @@
     <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

@@ -14,11 +14,10 @@
     <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_liabilities_id, 'default_reconcile': True}</attribute>
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
         </field>
         <field name="payment_debit_account_id" position="attributes">
             <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
@@ -40,6 +39,9 @@
         <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

@@ -13,4 +13,9 @@ 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

@@ -38,13 +38,43 @@
         <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="hide"/>
-            <field name="reconcile_string" optional="show"/>
+            <field name="matching_number" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
+        <field name="auto_post" position="before">
+            <field name="blocked"/>
+        </field>
+        <div role="alert" position="after">
+            <div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
+                    class="alert alert-warning" role="alert" style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
+                    This <field name="move_type"/> is marked as <b>disputed</b>.
+            </div>
+        </div>
+    </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 name="amount_untaxed_signed" position="before">
+            <!-- No sum="1" on the invoice currency fields, because it doesn't make sense
+                to add amounts in different currencies -->
+            <field name="amount_untaxed_invoice_currency_signed" string="Tax Excluded Inv. Cur." optional="hide"/>
+            <field name="amount_tax_invoice_currency_signed" string="Tax Inv. Cur." optional="hide"/>
+            <field name="amount_total_invoice_currency_signed" string="Total Inv. Cur." optional="hide"/>
+            <field name="amount_residual_invoice_currency_signed" string="Amount Due Inv. Cur." optional="hide"/>
+        </field>
     </field>
 </record>
 
@@ -59,7 +89,42 @@
              <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>
+            <separator/>
+            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
+        </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>
+    </field>
+</record>
+
+<record id="view_account_move_filter" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <field name="journal_id" position="after">
+            <field name="search_account_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <!-- The field 'blocked' is alone in it's block
+        We don't want to display an empty block, so we put the attrs on the group
+        The drawback of this is that, if someone added a field in that group,
+        he won't see the field when internal_type is not payable/receivable -->
+        <xpath expr="//field[@name='blocked']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('account_internal_type', 'not in', ('payable', 'receivable'))]}</attribute>
+        </xpath>
+        <field name="company_id" position="after">
+            <field name="account_internal_type" invisible="1"/>
+        </field>
     </field>
 </record>
 
@@ -71,7 +136,7 @@
             <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" />
+            <field name="balance" sum="Balance" optional="show"/>
         </field>
     </field>
 </record>
@@ -87,26 +152,39 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
-        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
-        </field>  -->
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
+        </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>
     </field>
 </record>
 
+<record id="view_move_line_pivot" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_pivot"/>
+    <field name="arch" type="xml">
+        <!-- By default, date is split by month... but if you've been using Odoo for several years,
+            the pivot table becomes very big by default: so we split by year -->
+        <field name="date" position="attributes">
+            <attribute name="interval">year</attribute>
+        </field>
+    </field>
+</record>
+
 <record id="account.action_move_journal_line" model="ir.actions.act_window">
     <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
     <!-- Remove 'search_default_misc_filter': 1 -->

account_usability/views/account_reconcile_model.xml

@@ -0,0 +1,20 @@
+<?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

@@ -1,26 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
+  Copyright 2024 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
-
 <record id="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_usability.res.partner.form</field>
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="account.view_partner_property_form"/>
     <field name="arch" type="xml">
-        <field name="property_account_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
-            <field name="acc_type"/>
+        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_holder_name']" position="attributes">
+            <attribute name="invisible">0</attribute>
+            <attribute name="optional">hide</attribute>
         </xpath>
     </field>
 </record>
 
-
 </odoo>

account_usability/wizard/account_group_generate.py

@@ -10,6 +10,9 @@ 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)
 
@@ -18,7 +21,7 @@ class AccountGroupGenerate(models.TransientModel):
             raise UserError(_("The level must be >= 1."))
         ago = self.env['account.group']
         aao = self.env['account.account']
-        company = self.env.company
+        company = self.company_id
         groups = ago.search([('company_id', '=', company.id)])
         if groups:
             raise UserError(_(

account_usability/wizard/account_group_generate_view.xml

@@ -11,11 +11,12 @@
     <field name="name">account.group.generate.form</field>
     <field name="model">account.group.generate</field>
     <field name="arch"  type="xml">
-        <form string="Generate account groups">
+        <form>
             <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 invoices in open or paid state.
+                This wizard will mark as <i>sent</i> all the selected posted invoices.
             </p>
             <footer>
                 <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>

account_usability/wizard/account_move_reversal.py

@@ -2,21 +2,29 @@
 # @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 import api, models, _
 from dateutil.relativedelta import relativedelta
+from odoo.exceptions import UserError
 
 
 class AccountMoveReversal(models.TransientModel):
     _inherit = 'account.move.reversal'
 
+    # Set default reversal date to original move + 1 day
+    # and raise error if original move has already been reversed
+    # WARNING: this wizard is also used to generate refunds
     @api.model
-    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)
+    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 and moves.move_type not in ('out_invoice', 'in_invoice'):
+            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

base_company_extension/README.rst

@@ -2,10 +2,13 @@
 Base Company Extension
 ======================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:f1f2fb39af0682210c6ac91e106869ab7bfffe1c397becc289eaaf68b707e933
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -14,24 +17,28 @@ Base Company Extension
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension
+    :target: https://github.com/akretion/odoo-usability/tree/14.0/base_company_extension
     :alt: akretion/odoo-usability
 
-|badge1| |badge2| |badge3| 
-
-This module adds the following fields on the company:
+|badge1| |badge2| |badge3|
 
+This module adds the following fields to the ResCompany model:
 * Capital Amount
 * Legal Type
 
-This is useful to display the legal name of the company in reports.
+This is useful to display the legal name of the company in reports
+
+**Table of contents**
+
+.. contents::
+   :local:
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 `feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
@@ -52,6 +59,6 @@ Contributors
 Maintainers
 ~~~~~~~~~~~
 
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/14.0/base_company_extension>`_ project on GitHub.
 
 You are welcome to contribute.

base_company_extension/static/description/index.html

@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Base Company Extension</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,8 +366,10 @@ ul.auto-toc {
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:f1f2fb39af0682210c6ac91e106869ab7bfffe1c397becc289eaaf68b707e933
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/14.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
 <p>This module adds the following fields to the ResCompany model:
 * Capital Amount
 * Legal Type</p>
@@ -375,40 +377,40 @@ ul.auto-toc {
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/14.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
 <p>You are welcome to contribute.</p>
 </div>
 </div>