[ADD] new module mail_message_date_order

account_bank_reconciliation_summary_xlsx/README.rst

@@ -1,27 +0,0 @@
-===============================
-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 +0,0 @@
-from . import report
-from . import wizard

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -1,21 +0,0 @@
-# Copyright 2017-2023 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": "14.0.1.0.0",
-    "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

@@ -1,213 +0,0 @@
-# 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: 2023-01-13 10:31+0000\n"
-"PO-Revision-Date: 2023-01-13 10:31+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
-#, 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
-#: 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 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
-#: 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Generated on %s"
-msgstr "Généré le %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 "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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Move Number"
-msgstr "Numéro de pièce"
-
-#. 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
-#, 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 "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 :"

account_bank_reconciliation_summary_xlsx/report/__init__.py

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -1,296 +0,0 @@
-# Copyright 2017-2023 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 _domain_add_move_state(self, wizard, domain):
-        if wizard.move_state == 'posted':
-            domain.append(('parent_state', '=', 'posted'))
-        elif wizard.move_state == 'draft_posted':
-            domain.append(('parent_state', 'in', ('draft', 'posted')))
-
-    def _get_account_balance(self, account, wizard):
-        domain = [
-            ('account_id', '=', account.id),
-            ('date', '<=', wizard.date),
-            ('company_id', '=', wizard.company_id.id),
-            ]
-        self._domain_add_move_state(wizard, domain)
-        res_rg = self.env['account.move.line'].read_group(domain, ['balance:sum'], [])
-        account_bal = res_rg and res_rg[0].get('balance', 0.0) or 0.0
-        return account_bal
-
-    def _prepare_payment_move_lines(self, journal, account, wizard, unreconciled_only=True):
-        domain = [
-            ("company_id", "=", wizard.company_id.id),
-            ("account_id", "=", account.id),
-            ("journal_id", "=", journal.id),
-            ("date", "<=", wizard.date),
-            ]
-        if unreconciled_only:
-            limit_datetime_naive = datetime.combine(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)]
-        self._domain_add_move_state(wizard, domain)
-        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)
-            res.append(
-                {
-                    "date": mline.date,
-                    "ref": move.ref or "",
-                    "label": mline.name,
-                    "partner": mline.partner_id.display_name or "",
-                    "amount": mline.balance,
-                    "move_name": move.name,
-                    "counterpart": counterpart,
-                }
-            )
-        return res
-
-    def _write_move_lines_block(self, jdi, row, account, add2total=True):
-        sheet = jdi['sheet']
-        style = jdi['style']
-        style_suffix = not add2total and '_warn' or ''
-        subtotal = 0.0
-        mlines = self._prepare_payment_move_lines(jdi['journal'], account, jdi['wizard'])
-        if mlines or add2total:
-            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style['title' + style_suffix])
-            sheet.write(row, 1, "", style['title' + style_suffix])
-
-        if not mlines:
-            if add2total:
-                sheet.write(row, 2, _("None"), style['none'])
-            else:
-                return
-        else:
-            row += 1
-            col_labels = [
-                _("Date"),
-                _("Partner"),
-                _("Amount"),
-                _("Move Number"),
-                _("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['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['title' + style_suffix])
-            sheet.write(row, 1, _("Sub-total:") + ' ', style['title_right' + style_suffix])
-
-            formula = '=SUM(%s%d:%s%d)' % (
-                jdi['total_col'], start_line, jdi['total_col'], end_line)
-            sheet.write_formula(row, 2, formula, style['currency_bg' + style_suffix], subtotal)
-            if add2total:
-                jdi['total'] += subtotal
-                jdi['total_formula'] += '+%s%d' % (jdi['total_col'], row + 1)
-        return row
-
-    def generate_xlsx_report(self, workbook, data, wizard):
-        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 on %s') % format_datetime(
-            self.env, datetime.utcnow())
-        for journal in wizard.journal_ids:
-            row = 0
-            sheet = workbook.add_worksheet(journal.code or journal.name)
-            jdi = {
-                'wizard': wizard,
-                'journal': journal,
-                'style': style,
-                '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, wizard.company_id.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, _("Entries"), style['wizard_field'])
-            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
-
-            # 1) Show balance of bank account
-            row += 3
-            bank_account = journal.default_account_id
-            for col in range(1):
-                sheet.write(row, col, "", style['title'])
-            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
-            account_bal = self._get_account_balance(bank_account, wizard)
-
-            sheet.write(row, 2, account_bal, style['currency_bg'])
-            jdi['total'] += account_bal
-            jdi['total_formula'] += '%s%d' % (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)
-            row += 2
-            # 3) Show payment lines OUT (credit)
-            credit_account = journal.payment_credit_account_id
-            row = self._write_move_lines_block(jdi, row, credit_account)
-            row += 2
-
-            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['currency_bg'], jdi['total'])
-            row += 3
-
-            # 4) Show suspense account lines
-            row = self._write_move_lines_block(
-                jdi, row, journal.suspense_account_id, add2total=False)
-
-    def _get_style(self, workbook, company):
-        style = {}
-        font_size = 10
-        light_grey = "#eeeeee"
-        title_blue = "#e6e6fa"
-        subtotal_orange = "#ffcc00"
-        title_warn = "#ff9999"
-        subtotal_warn = "#ffff99"
-        light_purple = "#ffdeff"
-        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": title_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_purple,
-                "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})
-        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"}
-        )
-        cur_format = "#,##0.00 %s" % (
-            company.currency_id.symbol or company.currency_id.name
-        )
-        # 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(currency_style)
-        style['currency_bg'] = workbook.add_format(
-            dict(currency_style, bg_color=subtotal_orange))
-        style['currency_bg_warn'] = workbook.add_format(
-            dict(currency_style, bg_color=subtotal_warn))
-        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -1,18 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017-2023 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>
-    <!-- print_report_name doesn't work here... -->
-    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
-</record>
-</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_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

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017-2020 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

@@ -1,28 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2018-2023 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_summarry.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

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -1,42 +0,0 @@
-# Copyright 2017-2023 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

@@ -1,49 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017-2023 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_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -1,243 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_update_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
-msgid "Analytic Tags"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Bill Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Customer Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Display Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
-msgid "Invoice Update Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
-msgid "Partner"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
-msgid "Payment Term"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
-msgid "Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
-msgid "Salesperson"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
-msgid "Section"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
-msgid "Source Document"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Technical field for UX purpose."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"The original payment term '%s' doesn't have the same terms (number of terms "
-"and/or amount) as the new payment term '%s'. You can only switch to a "
-"payment term that has the same number of terms with the same amount."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"This wizard doesn't support the update of payment terms on an invoice which "
-"is partially or fully paid."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
-msgid "Update Invoice"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update Invoice Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
-msgid "Update non-legal fields of invoice lines"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
-msgid "Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
-msgid "Wizard to update non-legal fields of invoice"
-msgstr ""

account_invoice_update_wizard/i18n/fr.po

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

account_invoice_update_wizard/models/account_move.py

@@ -11,8 +11,9 @@ class AccountMove(models.Model):
         self.ensure_one()
         wizard = self.env['account.move.update']
         res = wizard._prepare_default_get(self)
-        action = self.env["ir.actions.actions"]._for_xml_id(
+        action = self.env.ref(
-            'account_invoice_update_wizard.account_invoice_update_action')
+            'account_invoice_update_wizard.account_invoice_update_action'
+        ).read()[0]
         action['name'] = "Update Wizard"
         action['res_id'] = wizard.create(res).id
         return action

account_invoice_update_wizard/wizard/account_move_update.py

@@ -14,13 +14,16 @@ class AccountMoveUpdate(models.TransientModel):
     invoice_id = fields.Many2one(
         'account.move', string='Invoice', required=True,
         readonly=True)
-    move_type = fields.Selection(related='invoice_id.move_type')
+    type = fields.Selection(related='invoice_id.move_type', readonly=True)
-    company_id = fields.Many2one(related='invoice_id.company_id')
+    company_id = fields.Many2one(
-    partner_id = fields.Many2one(related='invoice_id.partner_id')
+        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(
+        related='invoice_id.partner_id', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson')
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Reference')  # field label is customized in the view
+    ref = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -30,7 +33,7 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin']
+        return ['ref', 'name', 'invoice_origin']
 
     @api.model
     def _m2o_fields2update(self):
@@ -48,21 +51,19 @@ class AccountMoveUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
-                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
                 'analytic_account_id': line.analytic_account_id.id,
-                'currency_id': line.currency_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('move_type')
+    @api.onchange('type')
-    def move_type_on_change(self):
+    def type_on_change(self):
         res = {'domain': {}}
-        if self.move_type in ('out_invoice', 'out_refund'):
+        if self.type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -232,9 +233,7 @@ class AccountMoveUpdate(models.TransientModel):
 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.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
@@ -244,11 +243,11 @@ class AccountMoveLineUpdate(models.TransientModel):
         ('line_section', "Section"),
         ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
-        string='Quantity', digits='Product Unit of Measure', readonly=True)
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-    price_subtotal = fields.Monetary(
+        readonly=True)
-        string='Amount', readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))
     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

@@ -12,28 +12,26 @@
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="move_type" invisible="1"/>
+                    <field name="type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
+                    <field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
                     <field name="invoice_origin"/>
-                    <!-- update of payment term is broken -->
+                    <field name="name"/>
-                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
+                    <field name="invoice_payment_term_id" widget="selection"/>
                     <field name="partner_bank_id"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
+                    <field name="user_id"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
+                    <field name="line_ids" nolabel="1">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
                             <field name="name"/>
                             <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

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

account_invoice_update_wizard_payment_mode/views/account_move.xml

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

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_invoice_update_form" model="ir.ui.view">
-    <field name="model">account.move.update</field>
-    <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
-    <field name="arch" type="xml">
-        <field name="partner_bank_id" position="before">
-            <field name="payment_mode_filter_type_domain" invisible="1"/>
-            <field name="partner_bank_filter_type_domain" invisible="1"/>
-            <field name="bank_account_required" invisible="1"/>
-            <field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
-        </field>
-        <field name="partner_bank_id" position="attributes">
-            <attribute name="domain">
-                [('partner_id', '=', partner_bank_filter_type_domain),
-                '|',('company_id', '=', company_id),('company_id', '=', False)]
-            </attribute>
-            <attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability/README.rst

@@ -32,7 +32,7 @@ This modules adds the following functions:
 * A wizard to mark several invoices as sent at once (forward from v8)
 * Default date for Account Move Reversal is now D+1 instead of today
 * Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_line_discount` and `has_attachment` on invoice
+* Add boolean fields `has_discount` and `has_attachment` on invoice
 * Add button "Delete line qty = 0" on supplier invoice
 * Cut name_get() of invoice if too long
 * A script for if Odoo screws up invoice attachment filename

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.1.0',
+    'version': '14.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -29,6 +29,7 @@
         'views/account_tax.xml',
         'views/product.xml',
         'views/res_config_settings.xml',
+        'views/res_partner.xml',
         'views/res_company.xml',
         'views/account_report.xml',
         'views/account_reconcile_model.xml',
@@ -40,5 +41,4 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
-    "post_init_hook": "post_init_hook",
 }

account_usability/hooks.py

@@ -1,9 +0,0 @@
-# Copyright 2022 Akretion (https://www.akretion.com).
-# @author Sébastien BEAU <sebastien.beau@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import SUPERUSER_ID, api
-
-def post_init_hook(cr, registry):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    env["account.move.line"].update_matching_number()

account_usability/i18n/account_usability.pot

@@ -524,6 +524,11 @@ msgstr ""
 msgid "Recipient Bank"
 msgstr ""
 
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
+msgid "Reconcile"
+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

account_usability/i18n/fr.po

@@ -296,16 +296,11 @@ 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_move__has_line_discount
-
-msgid "Has Line Discount"
-msgstr "Contient 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

account_usability/migrations/14.0.1.1.0/post-migrate.py

@@ -1,9 +0,0 @@
-# Copyright 2020 ACSONE SA/NV
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import SUPERUSER_ID, api
-
-
-def migrate(cr, version):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    env["account.move.line"].update_matching_number()

account_usability/models/account_move.py

@@ -2,16 +2,12 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from datetime import timedelta
-import logging
-
 from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-
+from odoo.osv import expression
-_logger = logging.getLogger(__name__)
+from datetime import timedelta
+from odoo.exceptions import UserError
 
 
 class AccountMove(models.Model):
@@ -28,8 +24,8 @@ class AccountMove(models.Model):
     fiscal_position_id = fields.Many2one(tracking=True)
     amount_total = fields.Monetary(tracking=True)
     # for invoice report
-    has_line_discount = fields.Boolean(
+    has_discount = fields.Boolean(
-        compute='_compute_has_line_discount', readonly=True)
+        compute='_compute_has_discount', readonly=True)
     # has_attachment is useful for those who use attachment to archive
     # supplier invoices. It allows them to find supplier invoices
     # that don't have any attachment
@@ -41,15 +37,15 @@ class AccountMove(models.Model):
         help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
 
-    def _compute_has_line_discount(self):
+    def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
         for inv in self:
-            has_line_discount = False
+            has_discount = False
             for line in inv.invoice_line_ids:
                 if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
-                    has_line_discount = True
+                    has_discount = True
                     break
-            inv.has_line_discount = has_line_discount
+            inv.has_discount = has_discount
 
     def _compute_has_attachment(self):
         iao = self.env['ir.attachment']
@@ -221,7 +217,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-                invoice_date = tax_lock_date + timedelta(days=1)
+               invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -242,6 +238,8 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
+    reconcile_string = fields.Char(
+        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
@@ -257,21 +255,17 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    def update_matching_number(self):
+    @api.depends(
-        records = self.search([("matching_number", "=", "P")])
+            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+    def _compute_reconcile_string(self):
-        records._compute_matching_number()
+        for line in self:
-
+            rec_str = False
-    def _compute_matching_number(self):
+            if line.full_reconcile_id:
-        # TODO maybe it will be better to have the same maching_number for
+                rec_str = line.full_reconcile_id.name
-        # all partial so it will be easier to group by
+            else:
-        super()._compute_matching_number()
+                rec_str = ', '.join([
-        for record in self:
+                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            if record.matching_number == "P":
+            line.reconcile_string = rec_str
-                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/views/account_bank_statement.xml

@@ -13,9 +13,6 @@
     <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>
         <button name="button_reopen" position="after">
             <button
                 name="button_undo_reconciliation"

account_usability/views/account_menu.xml

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

account_usability/views/account_move.xml

@@ -42,7 +42,8 @@
             <attribute name="optional">show</attribute>
         </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="show"/>
+            <field name="matching_number" optional="hide"/>
+            <field name="reconcile_string" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
@@ -105,21 +106,20 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="matching_number" />
+            <field name="reconcile_string" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
+        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Label, Reference, Account or Partner</attribute>
+            <attribute name="string">Name or Reference</attribute>
-        </field>
+        </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>

account_usability/views/res_partner.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017-2020 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<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">
+        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
+            <field name="acc_type"/>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

account_usability/wizard/account_move_reversal.py

@@ -12,14 +12,13 @@ class AccountMoveReversal(models.TransientModel):
 
     # 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_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'):
+        if len(moves) == 1:
             res['date'] = moves.date + relativedelta(days=1)
         reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
         if reversed_move:

crm_usability/views/crm_lead.xml

@@ -19,10 +19,4 @@
     </field>
 </record>
 
-<!-- By default, the menu entry "CRM > Sales > My Activities" is limited to
-the sales Manager. The Sale user should be able to see it -->
-<record id="crm.crm_lead_menu_my_activities" model="ir.ui.menu">
-    <field name="groups_id" eval="[(6, 0, [])]"/>
-</record>
-
 </odoo>

developer_menu/__manifest__.py

@@ -1,12 +1,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Developer Menu",
+    'name': 'Developer Menu',
-    "version": "14.0.0.0.0",
+    'version': '12.0.0.0.0',
-    "category": "Tools",
+    'category': 'Tools',
-    "license": "AGPL-3",
+    'license': 'AGPL-3',
-    "summary": "Menu Shortcut for developer usage",
+    'summary': "Menu Shortcut for developer usage",
-    "description": """
+    'description': """
 Developer menu
 ==============
 
@@ -21,13 +21,11 @@ near `Technical` menu
 This module has been written by David Béal
 from Akretion <david.beal@akretion.com>.
     """,
-    "author": "Akretion",
+    'author': 'Akretion',
-    "website": "https://www.akretion.com",
+    'website': 'http://www.akretion.com',
-    "depends": [
+    'depends': ['mail'],
-        "mail",
+    'data': [
+        'menu_view.xml'
     ],
-    "data": [
+    'installable': False,
-        "menu_view.xml",
-    ],
-    "installable": True,
 }

developer_menu/menu_view.xml

@@ -2,7 +2,7 @@
 
 <odoo>
 
-<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="1"/>
+<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
 <menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
 <menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
 <menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />

eradicate_quick_create/hooks.py

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

mail_message_date_order/__manifest__.py

@@ -0,0 +1,17 @@
+# Copyright 2021 Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Mail Message Date Order",
+    "description": """
+        Order chatter's messages by date instead of by ID
+    """,
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "akretion.com",
+    "depends": ["mail"],
+    "data": [],
+    "demo": [],
+    "data": ["views/mail_message_date_order.xml"],
+}

mail_message_date_order/static/src/models/mail_message_date_order.js

@@ -0,0 +1,22 @@
+odoo.define("mail_message_date_order/static/src/models/mail_message_date_order.js", function(require) {
+  "use strict";
+
+  function factory(dependencies) {
+    class ThreadCache extends dependencies['mail.model'] {
+
+      /**
+       * @override
+       */
+      _computeOrderedMessages() {
+          const res = super._computeOrderedMessages(...arguments);
+          console.log("---IN OVERRIDE ORDERED MESSAGES cache");
+          // return [['replace', this.messages.sort((m1, m2) => m1.date._d < m2.date._d ? -1 : 1)]];
+          return res;
+      }
+
+
+
+    }
+  }
+
+});

mail_message_date_order/views/mail_message_date_order.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="assets_backend"
+        name="mail_message_date_order assets"
+        inherit_id="mail.assets_backend"
+    >
+        <xpath expr="." position="inside">
+            <script
+                type="text/javascript"
+                src="/mail_message_date_order/static/src/models/mail_message_date_order.js"
+            />
+        </xpath>
+    </template>
+</odoo>

mail_usability/__manifest__.py

@@ -23,7 +23,7 @@ Small usability improvements on mails:
     'website': 'http://www.akretion.com',
     'depends': ['mail'],
     'data': [
-        'views/mail_activity.xml',
+        #'views/mail_view.xml',
         #'data/mail_data.xml',
         #'wizard/email_template_preview_view.xml',
         #'wizard/mail_compose_message_view.xml',

mail_usability/models/__init__.py

@@ -1,3 +1,2 @@
 from . import res_partner
-from . import mail_activity
 from . import mail_template

mail_usability/models/mail_activity.py

@@ -1,24 +0,0 @@
-# Copyright 2023 Akretion France (http://www.akretion.com).
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class MailActivity(models.Model):
-    _inherit = 'mail.activity'
-
-    res_model_name = fields.Char(related='res_model_id.name', string='Document Type')
-
-    def jump_to_record(self):
-        self.ensure_one()
-        action = {}
-        if self.res_id and self.res_model and self.res_name:
-            action.update({
-                'type': 'ir.actions.act_window',
-                'name': self.res_name,
-                'res_model': self.res_model,
-                'view_mode': 'form',
-                'res_id': self.res_id,
-                })
-        return action

mail_usability/views/mail_activity.xml

@@ -1,52 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2023 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="mail_activity_view_search" model="ir.ui.view">
-    <field name="model">mail.activity</field>
-    <field name="inherit_id" ref="mail.mail_activity_view_search"/>
-    <field name="arch" type="xml">
-        <filter name="activities_upcoming_all" position="after">
-            <separator/>
-            <filter string="My Activities" domain="[('user_id', '=', uid)]" name="my_activities"/>
-        </filter>
-    </field>
-</record>
-
-<record id="mail_activity_view_tree" model="ir.ui.view">
-    <field name="model">mail.activity</field>
-    <field name="inherit_id" ref="mail.mail_activity_view_tree"/>
-    <field name="arch" type="xml">
-        <field name="summary" position="after">
-            <field name="user_id" optional="show" widget="many2one_avatar_user"/>
-        </field>
-        <field name="res_name" position="before">
-            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_name', '=', False)]}" icon="fa-binoculars" string="Go to source" class="text-warning" invisible="not context.get('mail_activity_main_view')"/>
-        </field>
-        <field name="res_name" position="after">
-            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
-        </field>
-    </field>
-</record>
-
-<record id="mail_activity_view_form_popup" model="ir.ui.view">
-    <field name="model">mail.activity</field>
-    <field name="inherit_id" ref="mail.mail_activity_view_form_popup"/>
-    <field name="arch" type="xml">
-        <field name="activity_type_id" position="before">
-            <field name="res_name" invisible="not context.get('mail_activity_main_view')"/>
-            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
-        </field>
-        <button name="action_close_dialog" position="before">
-            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_id', '=', False)]}" class="btn-primary" string="Go to source" invisible="not context.get('mail_activity_main_view')"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

product_category_tax/product.py

@@ -48,7 +48,7 @@ class ProductTemplate(models.Model):
     _inherit = ['product.template', 'product.categ.tax.mixin']
     _name = 'product.template'
 
-    @api.constrains('taxes_id', 'supplier_taxes_id', 'categ_id')
+    @api.constrains('taxes_id', 'supplier_taxes_id')
     def _check_tax_categ(self):
         # self.name != 'Pay Debt' is a stupid hack to avoid blocking the
         # installation of the module 'pos_debt_notebook'

product_detailed_type/__init__.py

@@ -1,2 +0,0 @@
-from . import models
-from .post_install import set_product_detailed_type

product_detailed_type/__manifest__.py

@@ -1,19 +0,0 @@
-# Copyright 2023 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': 'Product Detailed Type',
-    'version': '14.0.1.0.0',
-    'category': 'Product',
-    'license': 'LGPL-3',
-    'summary': 'Backport detailed_type from v16 to v14',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['product'],
-    'data': [
-        'views/product.xml',
-        ],
-    'post_init_hook': 'set_product_detailed_type',
-    'installable': True,
-}

product_detailed_type/models/__init__.py

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

product_detailed_type/models/product_template.py

@@ -1,25 +0,0 @@
-# Copyright 2023 Akretion France (http://www.akretion.com/)
-# Copyright 2023 Odoo SA (contains code copy-pasted from Odoo v16)
-# @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 ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    detailed_type = fields.Selection([
-        ('consu', 'Consumable'),
-        ('service', 'Service'),
-        ], string='Product Type', default='consu', required=True, tracking=True)
-    type = fields.Selection(compute='_compute_type', store=True, string="Type")
-
-    def _detailed_type_mapping(self):
-        return {}
-
-    @api.depends('detailed_type')
-    def _compute_type(self):
-        type_mapping = self._detailed_type_mapping()
-        for record in self:
-            record.type = type_mapping.get(record.detailed_type, record.detailed_type)

product_detailed_type/post_install.py

@@ -1,7 +0,0 @@
-# Copyright 2023 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).
-
-
-def set_product_detailed_type(cr, registry):
-    cr.execute('UPDATE product_template SET detailed_type=type')

product_detailed_type/views/product.xml

@@ -1,47 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2023 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="product_template_tree_view" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="type" position="after">
-            <field name="detailed_type" optional="hide" readonly="1"/>
-        </field>
-    </field>
-</record>
-
-<record id="product_template_form_view" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_form_view"/>
-    <field name="arch" type="xml">
-        <field name="type" position="after">
-            <field name="detailed_type"/>
-        </field>
-        <field name="type" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="product_template_search_view" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_search_view"/>
-    <field name="arch" type="xml">
-        <filter name="type" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter name="type" position="after">
-            <filter name="detailed_type_groupby" string="Product Type" context="{'group_by': 'detailed_type'}"/>
-        </filter>
-    </field>
-</record>
-
-
-</odoo>

product_detailed_type_stock/__init__.py

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

product_detailed_type_stock/__manifest__.py

@@ -1,16 +0,0 @@
-# Copyright 2023 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': 'Product Detailed Type Stock',
-    'version': '14.0.1.0.0',
-    'category': 'Product',
-    'license': 'LGPL-3',
-    'summary': 'Glue module between product_detailed_type and stock',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['product_detailed_type', 'stock'],
-    'installable': True,
-    'auto_install': True,
-}

product_detailed_type_stock/models/__init__.py

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

product_detailed_type_stock/models/product_template.py

@@ -1,13 +0,0 @@
-# Copyright 2023 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 ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    detailed_type = fields.Selection(selection_add=[
-        ('product', 'Storable Product')
-        ], ondelete={'product': 'set default'})

product_print_zpl_barcode/__manifest__.py

@@ -41,7 +41,6 @@ This module has been written by Alexis de Lattre from Akretion
         'barcodes',
         'base_report_to_printer',
         ],
-    'external_dependencies': {'python': ['python-barcode>=0.14.0']},
     'data': [
         'security/ir.model.access.csv',
         'wizard/product_print_zpl_barcode_view.xml',

product_print_zpl_barcode/models/product.py

@@ -1,14 +1,11 @@
-# Copyright 2020-2023 Akretion France (http://www.akretion.com/)
+# -*- coding: utf-8 -*-
+# Copyright 2020 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
-from stdnum.ean import calc_check_digit, is_valid
+from stdnum.ean import calc_check_digit
-from barcode import EAN13, EAN8
-from barcode.writer import ImageWriter, SVGWriter
-import base64
-import io
 
 
 class ProductTemplate(models.Model):
@@ -37,8 +34,8 @@ class ProductTemplate(models.Model):
                 "print_zpl_barcode_from_product_template on product '%s' "
                 "because it has %d variants and not just one.")
                 % (self.display_name, self.product_variant_count))
-        action = self.env["ir.actions.actions"]._for_xml_id(
+        action = self.env.ref(
-            'product_print_zpl_barcode.product_print_zpl_barcode_action')
+            'product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
         action['context'] = {
             'active_id': self.product_variant_ids[0].id,
             'active_model': 'product.product',
@@ -49,50 +46,6 @@ class ProductTemplate(models.Model):
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
-    # Not useful for ZPL, but it is often useful to have a barcode image field
-    barcode_image_png = fields.Binary(
-        compute='_compute_barcode_image_png',
-        string='PNG Barcode Image')
-    barcode_image_svg = fields.Binary(
-        compute='_compute_barcode_image_svg',
-        string='SVG Barcode Image')
-
-    def _get_barcode_image(self, img_format):
-        self.ensure_one()
-        barcode = self.barcode
-        if not barcode:
-            return False
-        res = False
-        if isinstance(barcode, str) and len(barcode) in (8, 13) and is_valid(barcode):
-            barcode_obj = False
-            if img_format == 'svg':
-                writer = SVGWriter()
-            elif img_format == 'png':
-                writer = ImageWriter()
-            else:
-                return False
-            if len(barcode) == 13:
-                barcode_obj = EAN13(barcode, writer=writer, guardbar=True)
-            elif len(barcode) == 8:
-                barcode_obj = EAN8(barcode, writer=writer, guardbar=True)
-            if barcode_obj:
-                barcode_file = io.BytesIO()
-                barcode_obj.write(barcode_file)
-                barcode_file.seek(0)
-                barcode_img = barcode_file.read()
-                res = base64.b64encode(barcode_img)
-        return res
-
-    @api.depends('barcode')
-    def _compute_barcode_image_svg(self):
-        for product in self:
-            product.barcode_image_svg = product._get_barcode_image('svg')
-
-    @api.depends('barcode')
-    def _compute_barcode_image_png(self):
-        for product in self:
-            product.barcode_image_png = product._get_barcode_image('png')
-
     def generate_barcode_from_product_product(self):
         self.ensure_one()
         if self.barcode:

product_print_zpl_barcode/wizard/product_print_zpl_barcode.py

@@ -5,7 +5,7 @@
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 from odoo.tools import float_compare, float_is_zero
-from stdnum.ean import is_valid, calc_check_digit
+from stdnum.ean import is_valid
 import base64
 import re
 
@@ -55,7 +55,8 @@ class ProductPrintZplBarcode(models.TransientModel):
 
     product_id = fields.Many2one(
         'product.product', string='Product', required=True, readonly=True)
-    uom_id = fields.Many2one(related='product_id.uom_id')
+    uom_id = fields.Many2one(
+        related='product_id.uom_id', readonly=True)
     # 1 line = un peu moins de 30
     product_name = fields.Char('Product Label', required=True, size=56)
     nomenclature_id = fields.Many2one(
@@ -63,13 +64,15 @@ class ProductPrintZplBarcode(models.TransientModel):
     rule_id = fields.Many2one(
         'barcode.rule', string='Barcode Rule', readonly=True,
         compute='_compute_rule_id')
-    barcode_type = fields.Selection(related='rule_id.type', string="Barcode Type")
+    barcode_type = fields.Selection(
+        related='rule_id.type', readonly=True, string="Barcode Type")
     label_size = fields.Selection([
         ('38x25', '38x25 mm'),
-        ], required=True, default='38x25')
+        ], required=True, default='38x25', string='Label Size')
     pricelist_id = fields.Many2one(
         'product.pricelist', string='Pricelist', required=True)
-    currency_id = fields.Many2one(related='pricelist_id.currency_id')
+    currency_id = fields.Many2one(
+        related='pricelist_id.currency_id', readonly=True)
     # TODO: for the moment, we only support weight, but...
     quantity = fields.Float(digits='Stock Weight')
     price_uom = fields.Monetary(
@@ -137,14 +140,14 @@ class ProductPrintZplBarcode(models.TransientModel):
                 "of the barcode pattern (%s).")
                 % (pbarcode, len(pbarcode), len(prefix), prefix))
         barcode = pbarcode[0:len(prefix)]
-        # print("barcode=", barcode)
+        # print "barcode=", barcode
-        # print("pattern=", pattern)
+        # print "pattern=", pattern
         m = re.search('\{N+D+\}', pattern)
-        # print("m=", m)
+        # print "m=", m
         assert m
         pattern_val = m.group(0)
         pattern_val = pattern_val[1:-1]
-        # print("pattern_val=", pattern_val)
+        # print "pattern_val=", pattern_val
         max_value = 10**pattern_val.count('N')
         if float_compare(value, max_value, precision_digits=prec) != -1:
             raise UserError(_(
@@ -163,15 +166,11 @@ class ProductPrintZplBarcode(models.TransientModel):
         value_d_ext = value_d + '0' * pattern_val.count('D')
         # 2) cut at the right size
         barcode += value_d_ext[0:pattern_val.count('D')]
-        # print("barcode=", barcode)
+        # print "barcode=", barcode
         # Add checksum
         if self.rule_id.encoding == 'ean13':
-            # I don't call bno.sanitize_ean() due to this bug:
+            barcode = bno.sanitize_ean(barcode)
-            # https://github.com/odoo/odoo/pull/114112
+            # print "barcode FINAL=", barcode
-            barcode = barcode + calc_check_digit(barcode)
-            assert len(barcode) == 13
-            assert is_valid(barcode)
-            # print("barcode FINAL=", barcode)
         zpl_unicode = self._price_weight_barcode_type_zpl() % {
             'product_name': self.product_name,
             'ean_zpl_command': len(self.barcode) == 8 and 'B8' or 'BE',
@@ -271,8 +270,7 @@ class ProductPrintZplBarcode(models.TransientModel):
             'zpl_filename': 'barcode_%s.zpl' % vals['barcode'],
             })
         self.write(vals)
-        action = self.env["ir.actions.actions"]._for_xml_id(
+        action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
-            'product_print_zpl_barcode.product_print_zpl_barcode_action')
         action.update({
             'res_id': self.id,
             'context': self._context,
@@ -287,8 +285,7 @@ class ProductPrintZplBarcode(models.TransientModel):
             self.zpl_filename, base64.decodebytes(self.zpl_file), format='raw')
         action = True
         if self._context.get('print_and_new'):
-            action = self.env["ir.actions.actions"]._for_xml_id(
+            action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
-                'product_print_zpl_barcode.product_print_zpl_barcode_action')
             action.update({
                 'views': False,
                 'context': self._context,

product_priority_star/__init__.py

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

product_priority_star/__manifest__.py

@@ -1,26 +0,0 @@
-# Copyright 2023 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': 'Product Priority Star',
-    'version': '14.0.1.0.0',
-    'category': 'Product',
-    'license': 'AGPL-3',
-    'summary': 'Add a priority star on product',
-    'description': """
-Product Priority Star
-=====================
-
-This module adds a priority star on products (like on pickings and manufacturing order). If the star is yellow, the product will be displayed at the top.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['product'],
-    'excludes': ['product_priority'],
-    'data': ['views/product_template.xml'],
-    'installable': True,
-}

product_priority_star/models/__init__.py

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

product_priority_star/models/product.py

@@ -1,20 +0,0 @@
-# Copyright 2023 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 ProductTemplate(models.Model):
-    _inherit = 'product.template'
-    _order = "priority desc, name, id"
-
-    priority = fields.Selection([
-        ('0', 'Normal'),
-        ('1', 'Top List'),
-        ], default='0', index=True)
-
-
-class ProductProduct(models.Model):
-    _inherit = 'product.product'
-    _order = 'priority desc, default_code, name, id'

product_priority_star/views/product_template.xml

@@ -1,41 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2023 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="product_template_tree_view" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="sequence" position="after">
-            <field name="priority" widget="priority" optional="show" nolabel="1"/>
-        </field>
-    </field>
-</record>
-
-<record id="product_template_form_view" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_form_view"/>
-    <field name="arch" type="xml">
-        <field name="name" position="before">
-            <field name="priority" widget="priority" class="mr-3"/>
-        </field>
-    </field>
-</record>
-
-<record id="product_template_kanban_view" model="ir.ui.view">
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_kanban_view"/>
-    <field name="arch" type="xml">
-        <field name="lst_price" position="after">
-            <field name="priority" widget="priority"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

product_usability/models/product_supplierinfo.py

@@ -9,4 +9,4 @@ from odoo import fields, models
 class ProductSupplierinfo(models.Model):
     _inherit = 'product.supplierinfo'
 
-    name = fields.Many2one(domain=[('parent_id', '=', False)], ondelete='restrict')
+    name = fields.Many2one(domain=[('parent_id', '=', False)])

purchase_usability/__manifest__.py

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

purchase_usability/models/__init__.py

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

purchase_usability/models/account_move.py

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

purchase_usability/views/account_move.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_move_form" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="purchase.view_move_form_inherit_purchase"/>
-    <field name="arch" type="xml">
-        <button name="button_draft" position="after">
-            <button name="delete_lines_qty_zero" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '!=', 'in_invoice')]}" string="Delete Lines Qty=0" type="object"/>
-        </button>
-    </field>
-</record>
-
-
-</odoo>

purchase_usability/views/purchase_order.xml

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

sale_crm_usability/__init__.py

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

sale_crm_usability/__manifest__.py

@@ -1,18 +0,0 @@
-# Copyright 2023 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': 'Sale CRM Usability',
-    'version': '14.0.1.0.0',
-    'category': 'CRM',
-    'license': 'AGPL-3',
-    'summary': 'Usability improvements on sale_crm module',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'sale_crm',
-        ],
-    'data': [],
-    'installable': True,
-}

sale_crm_usability/models/__init__.py

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

sale_crm_usability/models/crm_lead.py

@@ -1,14 +0,0 @@
-# Copyright 2023 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-class CrmLead(models.Model):
-    _inherit = 'crm.lead'
-
-    def action_view_sale_quotation(self):
-        action = super().action_view_sale_quotation()
-        if 'search_default_partner_id' in action['context']:
-            action['context'].pop('search_default_partner_id')
-        return action

sale_quotation_title/__manifest__.py

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

sale_quotation_title/sale.py

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

sale_quotation_title/sale_view.xml

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

sale_show_transaction/__init__.py

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

sale_show_transaction/__manifest__.py

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

sale_show_transaction/models/__init__.py

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

sale_show_transaction/models/sale_order.py

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

sale_show_transaction/views/sale_order_view.xml

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

sale_stock_usability/models/sale_order.py

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

sale_stock_usability/views/sale_order.xml

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

sale_usability/views/sale_order.xml

@@ -46,9 +46,6 @@
         <field name="amount_untaxed" position="attributes">
             <attribute name="optional">show</attribute>
         </field>
-        <field name="partner_id" position="after">
-            <field name="client_order_ref" optional="hide"/>
-        </field>
     </field>
 </record>
 
@@ -63,9 +60,6 @@
         <field name="state" position="attributes">
             <attribute name="invisible">0</attribute>
         </field>
-        <field name="partner_id" position="after">
-            <field name="client_order_ref" optional="show"/>
-        </field>
     </field>
 </record>
 

stock_inventory_usability/__init__.py

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

stock_inventory_usability/__manifest__.py

@@ -1,18 +0,0 @@
-# Copyright 2022 Akretion (https://www.akretion.com).
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
-{
-    "name": "Stock Inventory Usability",
-    "summary": "Stock inventory usability.",
-    "version": "14.0.1.0.1",
-    "development_status": "Mature",
-    "author": "Akretion",
-    "website": "https://github.com/akretion/odoo-usability",
-    "category": "Warehouse",
-    "depends": ["stock"],
-    "data": [
-        "views/stock_inventory.xml",
-    ],
-    "license": "AGPL-3",
-    "installable": True,
-    "application": False,
-}

stock_inventory_usability/models/__init__.py

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

stock_inventory_usability/models/stock_inventory.py

@@ -1,17 +0,0 @@
-# Copyright 2022 Akretion (https://www.akretion.com).
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
-
-from odoo import _, fields, models, api
-from odoo.exceptions import UserError
-
-
-class Inventory(models.Model):
-    _inherit = "stock.inventory"
-
-    prefill_counted_quantity = fields.Selection(default="zero")
-    estimated_inventory_lines = fields.Float(compute="_compute_estimated_inventory_lines") #store ?
-
-    @api.depends("location_ids", "product_ids")
-    def _compute_estimated_inventory_lines(self):
-        for inv in self:
-            inv.estimated_inventory_lines = len(inv._get_quantities())

stock_inventory_usability/views/stock_inventory.xml

@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2022 Akretion (https://www.akretion.com).
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-    <record id="view_inventory_form" model="ir.ui.view">
-        <field
-            name="name"
-        >Inventory form view - stock_inventory_usability extension</field>
-        <field name="model">stock.inventory</field>
-        <field name="inherit_id" ref="stock.view_inventory_form" />
-        <field name="arch" type="xml">
-            <field name="prefill_counted_quantity" position="attributes">
-                <attribute name="invisible">1</attribute>
-            </field>
-            <field name="exhausted" position="attributes">
-                <attribute name="invisible">1</attribute>
-            </field>
-            <field name="accounting_date" position="attributes">
-                <attribute name="invisible">1</attribute>
-            </field>
-            <field name="product_ids" position="after">
-                <field name="estimated_inventory_lines" readonly="1" states="draft"/>
-            </field>
-        </field>
-    </record>
-
-</odoo>

stock_quant_package_move_wizard/README.rst

@@ -1,20 +0,0 @@
-Module Stock Quant Package Moving Wizard
-=========================================
-
-This module provides a **super fast** and **super easy** way of moving a quant to another stock location.
-
-Usage
-=====
-
-1. Select one or several quants
-2. Click on the *Move* button
-3. Follow the instructions on the wizard: select a picking type (or a destination stock location) and, if you don't want to move the full quant, edit the quantity to move.
-4. Validate the wizard
-
-Contributors
-============
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>
-* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
-* Ana Juaristi <ajuaristio@gmail.com>

stock_quant_package_move_wizard/__init__.py

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

stock_quant_package_move_wizard/__manifest__.py

@@ -1,29 +0,0 @@
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-{
-    "name": "Quant & Package moving wizard",
-    "summary": "Select a quant Move quants to another location in a few clicks",
-    "category": "Inventory/Inventory",
-    "version": "14.0.1.0.0",
-    "license": "AGPL-3",
-    "depends": ["stock"],
-    "author": "AvanzOSC, "
-    "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
-    "Akretion",
-    "maintainers": ["alexis-via"],
-    "website": "https://github.com/akretion/odoo-usability",
-    "contributors": [
-        "Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>",
-        "Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>",
-        "Ana Juaristi <ajuaristio@gmail.com>",
-        "Alexis de Lattre <alexis.delattre@akretion.com>",
-    ],
-    "data": [
-        # "wizards/quants_move_wizard_view.xml",
-        "security/ir.model.access.csv",
-        "wizards/stock_quant_move_wizard_view.xml",
-        "views/stock_quant.xml",
-        # "views/stock_quant_package.xml",
-    ],
-    "installable": True,
-}

stock_quant_package_move_wizard/i18n/fr.po

@@ -1,223 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* stock_quant_package_move_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-13 21:59+0000\n"
-"PO-Revision-Date: 2023-02-13 21:59+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: stock_quant_package_move_wizard
-#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid "Cannot move to '%s' which is a view location."
-msgstr "Impossible de déplacer vers '%s' qui est un emplacement de type Vue."
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_uid
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_date
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__src_location_id
-msgid "Current Location"
-msgstr "Emplacement actuel"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
-msgid "Default unit of measure used for all stock operations."
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__location_dest_id
-msgid "Destination Location"
-msgstr "Emplacement destination"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__display_name
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__id
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__id
-msgid "ID"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard____last_update
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_uid
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_date
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__line_ids
-msgid "Lines"
-msgstr "Lignes"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard_line
-msgid "Lines of the wizard to move quants"
-msgstr "Lignes de l'assistant de déplacement des quants"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__lot_id
-msgid "Lot/Serial Number"
-msgstr "Lot/numéro de série"
-
-#. module: stock_quant_package_move_wizard
-#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
-msgid "Move"
-msgstr "Déplacer"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.actions.act_window,name:stock_quant_package_move_wizard.stock_quant_move_wizard_action
-msgid "Move to Another Location"
-msgstr "Déplacer vers un autre emplacement"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
-msgid "On Hand Qty"
-msgstr "Qté en stock"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__picking_type_id
-msgid "Picking Type"
-msgstr "Type d'opération"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__product_id
-msgid "Product"
-msgstr "Article"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quantity
-msgid "Qty to Move"
-msgstr "Qté à déplacer"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_id
-msgid "Quant"
-msgstr "Quant"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__wizard_id
-msgid "Quant Move"
-msgstr "Déplacer Quant"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
-msgid ""
-"Quantity of products in this quant, in the default unit of measure of the "
-"product"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant
-msgid "Quants"
-msgstr "Quants"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__origin
-msgid "Source Document"
-msgstr "Document source"
-
-#. module: stock_quant_package_move_wizard
-#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
-msgid "Unit"
-msgstr "Unité"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
-msgid "Unit of Measure"
-msgstr "Unité de mesure"
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard
-msgid "Wizard to Move Quants"
-msgstr "Assistant de déplacement de quants"
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s that has a quantity of %(quant_quantity)s %(uom)s."
-msgstr ""
-"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
-"%(product_name)s dont la quantité est de %(quant_quantity)s %(uom)s."
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s to %(dest_location)s, but it is already on that location!"
-msgstr ""
-"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
-"%(product_name)s vers %(dest_location)s, mais il est déjà sur cet emplacement !"
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s, but that quant has a negative quantity (%(quant_quantity)s"
-" %(uom)s)."
-msgstr ""
-"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
-"%(product_name)s, mais ce quant est en quantité négative (%(quant_quantity)s"
-" %(uom)s)."
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s: the quantity to move must be strictly positive."
-msgstr ""
-"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
-"%(product_name)s : la quantité à déplacer doit être strictement positive."

stock_quant_package_move_wizard/i18n/stock_quant_package_move_wizard.pot

@@ -1,214 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* stock_quant_package_move_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-13 21:58+0000\n"
-"PO-Revision-Date: 2023-02-13 21:58+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: stock_quant_package_move_wizard
-#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
-msgid "Cancel"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid "Cannot move to '%s' which is a view location."
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__company_id
-msgid "Company"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_uid
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_date
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__src_location_id
-msgid "Current Location"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
-msgid "Default unit of measure used for all stock operations."
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__location_dest_id
-msgid "Destination Location"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__display_name
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__id
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__id
-msgid "ID"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard____last_update
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_uid
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_date
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__line_ids
-msgid "Lines"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard_line
-msgid "Lines of the wizard to move quants"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__lot_id
-msgid "Lot/Serial Number"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
-msgid "Move"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.actions.act_window,name:stock_quant_package_move_wizard.stock_quant_move_wizard_action
-msgid "Move to Another Location"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
-msgid "On Hand Qty"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__picking_type_id
-msgid "Picking Type"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__product_id
-msgid "Product"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quantity
-msgid "Qty to Move"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_id
-msgid "Quant"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__wizard_id
-msgid "Quant Move"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
-msgid ""
-"Quantity of products in this quant, in the default unit of measure of the "
-"product"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant
-msgid "Quants"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__origin
-msgid "Source Document"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
-msgid "Unit"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard
-msgid "Wizard to Move Quants"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s that has a quantity of %(quant_quantity)s %(uom)s."
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s to %(dest_location)s, but it is already on that location!"
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s, but that quant has a negative quantity (%(quant_quantity)s"
-" %(uom)s)."
-msgstr ""
-
-#. module: stock_quant_package_move_wizard
-#. odoo-python
-#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
-#, python-format
-msgid ""
-"You are trying to move %(qty)s %(uom)s of a quant of product "
-"%(product_name)s: the quantity to move must be strictly positive."
-msgstr ""