[UPD] french translation on purchase_usability

Prepare port of mass_mailing_usability... but no real port for the moment

account_usability/README.rst

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

account_usability/__manifest__.py

@@ -19,9 +19,6 @@
     'data': [
         'views/account_account_type.xml',
         'views/account_account.xml',
-        'views/account_group.xml',
-        'views/account_analytic_account.xml',
-        'views/account_analytic_group.xml',
         'views/account_bank_statement.xml',
         'views/account_invoice_report.xml',
         'views/account_journal.xml',
@@ -31,14 +28,11 @@
         'views/product.xml',
         'views/res_config_settings.xml',
         'views/res_partner.xml',
-        'views/res_company.xml',
         'views/account_report.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
         'security/ir.model.access.csv',
-        'report/invoice_report.xml',
         ],
-    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
 }

account_usability/models/__init__.py

@@ -6,6 +6,4 @@ from . import account_journal
 from . import account_move
 from . import account_partial_reconcile
 from . import res_partner
-from . import res_company
 from . import product
-from . import account_invoice_report

account_usability/models/account_bank_statement.py

@@ -27,7 +27,9 @@ class AccountBankStatement(models.Model):
 
     def _check_balance_end_real_same_as_computed(self):
         for stmt in self:
-            if not stmt.hide_bank_statement_balance:
+            if stmt.hide_bank_statement_balance:
+                continue
+            else:
                 super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
         return True
 
@@ -78,8 +80,7 @@ class AccountBankStatementLine(models.Model):
 
     def show_account_move(self):
         self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
+        action = self.env.ref('account.action_move_line_form').read()[0]
         # Note: this action is on account.move, not account.move.line !
         action.update({
             'views': False,

account_usability/models/account_invoice_report.py

@@ -1,17 +0,0 @@
-# Copyright 2022 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
-
-    industry_id = fields.Many2one('res.partner.industry', string='Partner Industry', readonly=True)
-
-    @api.model
-    def _select(self):
-        res = super()._select()
-        res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
-        return res

account_usability/models/account_journal.py

@@ -16,13 +16,6 @@ class AccountJournal(models.Model):
         "you don't want to enter the start/end balance manually: it "
         "will prevent the display of wrong information in the accounting "
         "dashboard and on bank statements.")
-    # Used to set default user_type_id on account fields
-    account_type_current_liabilities_id = fields.Many2one(
-        'account.account.type',
-        default=lambda self: self.env.ref('account.data_account_type_current_liabilities').id)
-    account_type_current_assets_id = fields.Many2one(
-        'account.account.type',
-        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
 
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')

account_usability/models/account_move.py

@@ -152,13 +152,13 @@ class AccountMove(models.Model):
         """ French law requires to set sale order dates into invoice
             returned string: "sale1 (date1), sale2 (date2) ..."
         """
-        for move in self:
-            sales = move.invoice_line_ids.mapped(
+        for inv in self:
+            sales = inv.invoice_line_ids.mapped(
                 'sale_line_ids').mapped('order_id')
             dates = ["%s (%s)" % (
-                     x.name, format_date(move.env, x.date_order))
+                     x.name, format_date(inv.env, self.date_order))
                      for x in sales]
-            move.sale_dates = ", ".join(dates)
+            inv.sale_dates = ", ".join(dates)
 
     # allow to manually create moves not only in general journals,
     # but also in cash journal and check journals (= bank journals not linked to a bank account)
@@ -231,8 +231,7 @@ class AccountMoveLine(models.Model):
 
     def show_account_move_form(self):
         self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
+        action = self.env.ref('account.action_move_line_form').read()[0]
         action.update({
             'res_id': self.move_id.id,
             'view_id': False,
@@ -252,14 +251,3 @@ class AccountMoveLine(models.Model):
                 rec_str = ', '.join([
                     'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
             line.reconcile_string = rec_str
-
-    def _get_computed_name(self):
-        # This is useful when you want to have the product code in a dedicated
-        # column in your customer invoice report
-        # The same ir.config_parameter is used in sale_usability,
-        # purchase_usability and account_usability
-        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            'usability.line_name_no_product_code')
-        if no_product_code_param and no_product_code_param == 'True':
-            self = self.with_context(display_default_code=False)
-        return super()._get_computed_name()

account_usability/models/res_company.py

@@ -1,21 +0,0 @@
-# Copyright 2021 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResCompany(models.Model):
-    _inherit = 'res.company'
-
-    # There is a native field invoice_terms which is displayed on res.config.settings
-    # when the ir.config_parameter account.use_invoice_terms is True
-    # But there are several problems with this native field:
-    # - it is copied on the 'narration' field of account.move => we don't want that
-    # - the text block is very small on the form view of res.config.settings
-    # So I decided to have our own field "fixed_invoice_terms"
-    # The native field can still be used when you need to customise some
-    # terms and conditions on each invoice (not very common, but...)
-    # To underline this different with the native field, I prefix it with 'static_'
-    static_invoice_terms = fields.Text(
-        translate=True, string="Legal Terms on Invoice")

account_usability/static/src/xml/account_payment.xml

@@ -1,19 +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).
--->
-
-<templates id="template" xml:space="preserve">
-
-    <!-- Requires https://github.com/odoo/odoo/pull/84180 -->
-    <t t-extend="ShowPaymentInfo" >
-        <t t-jquery="td:first" t-operation="after">
-            <td style="max-width: 25em;" id="outstanding-date">
-                <div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
-            </td>
-        </t>
-    </t>
-
-</templates>

account_usability/views/account_account.xml

@@ -31,9 +31,6 @@
         <field name="name" position="after">
             <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
         </field>
-        <filter name="accounttype" position="after">
-            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
-        </filter>
     </field>
 </record>
 

account_usability/views/account_analytic_account.xml

@@ -1,33 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2021 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_account_analytic_account_list" model="ir.ui.view">
-    <field name="model">account.analytic.account</field>
-    <field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
-    <field name="arch" type="xml">
-        <field name="code" position="after">
-            <field name="group_id" optional="show"/>
-        </field>
-    </field>
-</record>
- 
-
-<record id="view_account_analytic_account_search" model="ir.ui.view">
-    <field name="model">account.analytic.account</field>
-    <field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
-    <field name="arch" type="xml">
-        <filter name="associatedpartner" position="before">
-            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
-        </filter>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/account_analytic_group.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_analytic_group_tree_view" model="ir.ui.view">
-    <field name="model">account.analytic.group</field>
-    <field name="inherit_id" ref="analytic.account_analytic_group_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="parent_id" optional="show"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/account_group.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_account_group_form" model="ir.ui.view">
-    <field name="model">account.group</field>
-    <field name="inherit_id" ref="account.view_account_group_form"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="parent_id"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_group_tree" model="ir.ui.view">
-    <field name="model">account.group</field>
-    <field name="inherit_id" ref="account.view_account_group_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="parent_id" optional="show"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/account_invoice_report.xml

@@ -14,26 +14,16 @@
     <field name="arch" type="xml">
         <tree string="Invoices Analysis">
             <field name="move_id"/>
-            <field name="journal_id" optional="hide"/>
-            <field name="company_id" optional="hide" groups="base.group_multi_company"/>
             <field name="invoice_date"/>
             <field name="invoice_date_due"/>
             <field name="move_type"/>
             <field name="commercial_partner_id"/>
-            <field name="partner_id" optional="hide"/>
-            <field name="country_id" optional="hide"/>
-            <field name="industry_id" optional="hide"/>
             <field name="invoice_user_id"/>
-            <field name="fiscal_position_id" optional="hide"/>
             <field name="product_id"/>
-            <field name="product_categ_id" optional="hide"/>
-            <field name="account_id" optional="hide"/>
-            <field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
             <field name="quantity" sum="1"/>
             <field name="product_uom_id" groups="uom.group_uom"/>
             <field name="price_subtotal" sum="1"/>
             <field name="state"/>
-            <field name="payment_state" optional="hide"/>
         </tree>
     </field>
 </record>

account_usability/views/account_journal.xml

@@ -14,17 +14,6 @@
     <field name="arch" type="xml">
         <field name="bank_statements_source" position="after">
             <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
-            <field name="account_type_current_liabilities_id" invisible="1"/>
-            <field name="account_type_current_assets_id" invisible="1"/>
-        </field>
-        <field name="suspense_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_liabilities_id, 'default_reconcile': True}</attribute>
-        </field>
-        <field name="payment_debit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
-        <field name="payment_credit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
         </field>
     </field>
 </record>

account_usability/views/account_move.xml

@@ -88,11 +88,10 @@
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
         <!--
         <field name="name" position="attributes">

account_usability/views/res_company.xml

@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021 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_company_form" model="ir.ui.view">
-    <field name="name">account_usability.res.company.form</field>
-    <field name="model">res.company</field>
-    <field name="inherit_id" ref="base.view_company_form"/>
-    <field name="arch" type="xml">
-        <notebook position="inside">
-            <page string="Legal Terms" name="legal_terms">
-                <group string="Invoice Legal Terms" name="static_invoice_terms">
-                    <field name="static_invoice_terms" nolabel="1"/>
-                </group>
-            </page>
-        </notebook>
-    </field>
-</record>
-
-
-</odoo>

product_usability/__manifest__.py

@@ -32,8 +32,6 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'views/product_pricelist_item.xml',
         'views/product_template_view.xml',
         'views/product_product.xml',
-        'views/product_category_view.xml',
-        'views/product_attribute_view.xml',
     ],
     'installable': True,
 }

product_usability/models/__init__.py

@@ -2,5 +2,3 @@ from . import product_product
 from . import product_template
 from . import product_supplierinfo
 from . import product_pricelist
-from . import product_category
-from . import product_attribute

product_usability/models/product_attribute.py

@@ -1,27 +0,0 @@
-# Copyright (C) 2022 Akretion (<http://www.akretion.com>).
-# @author Kévin Roche <kevin.roche@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-class ProductAttribute(models.Model):
-    _inherit = "product.attribute"
-
-    values_count = fields.Integer(compute="_compute_values_count")
-
-    @api.depends("value_ids")
-    def _compute_values_count(self):
-        for attr in self:
-            attr.values_count = len(attr.value_ids)
-
-    def show_values_ids(self):
-        return {
-            "name": "Attributes Lines",
-            "type": "ir.actions.act_window",
-            "res_id": self.id,
-            "view_mode": "tree",
-            "res_model": "product.attribute.value",
-            "view_id":self.env.ref("product_usability.product_attribute_value_view_tree").id,
-            "target": "current",
-            "domain": [("id", "in", self.value_ids.ids)],
-        }

product_usability/models/product_category.py

@@ -1,13 +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 fields, models
-
-
-class ProductCategory(models.Model):
-    _inherit = ['product.category', "mail.thread", "mail.activity.mixin"]
-    _name = 'product.category'
-
-    name = fields.Char(tracking=10)
-    parent_id = fields.Many2one(tracking=20)

product_usability/models/product_product.py

@@ -1,21 +1,21 @@
-# Copyright 2015-2021 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, models, fields
+from odoo import models, fields
 
 
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
-    default_code = fields.Char(copy=False, tracking=10)
-    barcode = fields.Char(tracking=20)
-    weight = fields.Float(tracking=30)
-    active = fields.Boolean(tracking=40)
-    barcode_code128 = fields.Char(
-        compute='_compute_barcode_code128',
-        help="Barcode in Code128-B with start char, checksum and stop char")
+    default_code = fields.Char(copy=False)
+#        track_visibility='onchange',
+
+#    barcode = fields.Char(track_visibility='onchange',
+
+#    weight = fields.Float(track_visibility='onchange')
+#    active = fields.Boolean(track_visibility='onchange')
 
     _sql_constraints = [(
         # Maybe it could be better to have a constrain per company
@@ -26,32 +26,3 @@ class ProductProduct(models.Model):
         'default_code_uniq',
         'unique(default_code)',
         'This internal reference already exists!')]
-
-    @api.model
-    def _compute_code128_checksum(self, code):
-        # This is NOT a full implementation of code128 checksum
-        csum = 104  # Start B
-        i = 0
-        for char in code:
-            i += 1
-            char_val = ord(char) - 32
-            csum += char_val * i
-        remainder = csum % 103
-        checksum = chr(remainder + 32)
-        return checksum
-
-    @api.depends('barcode')
-    def _compute_barcode_code128(self):
-        # We use Code128-B. Useful info on code128:
-        # https://boowiki.info/art/codes-a-barres/code-128.html
-        # Use code128.ttf and copy it in /usr/local/share/fonts/
-        startb = chr(209)
-        stop = chr(211)
-        for product in self:
-            code128 = False
-            barcode = product.barcode
-            if barcode and all([32 <= ord(x) <= 127 for x in barcode]):
-                checksum = self._compute_code128_checksum(barcode)
-                if checksum:
-                    code128 = startb + barcode + checksum + stop
-            product.barcode_code128 = code128

product_usability/models/product_template.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2021 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -21,12 +21,9 @@ class ProductTemplate(models.Model):
     # are only shown in the form view of product.template, not in the form
     # view of product.product
     name = fields.Char(tracking=10)
-    barcode = fields.Char(tracking=20)
-    default_code = fields.Char(tracking=30)
-    categ_id = fields.Many2one(tracking=40)
-    type = fields.Selection(tracking=50)
-    list_price = fields.Float(tracking=60)
-    weight = fields.Float(tracking=70)
-    sale_ok = fields.Boolean(tracking=80)
-    purchase_ok = fields.Boolean(tracking=90)
-    active = fields.Boolean(tracking=100)
+    categ_id = fields.Many2one(tracking=20)
+    type = fields.Selection(tracking=30)
+    list_price = fields.Float(tracking=40)
+    sale_ok = fields.Boolean(tracking=50)
+    purchase_ok = fields.Boolean(tracking=60)
+    active = fields.Boolean(tracking=70)

product_usability/views/product_attribute_view.xml

@@ -1,38 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-
-<record id="product_attribute_values_button" model="ir.ui.view">
-    <field name="model">product.attribute</field>
-    <field name="inherit_id" ref="product.product_attribute_view_form" />
-    <field name="arch" type="xml">
-        <group name="main_fields" position='before'>
-            <div class="oe_button_box" name="button_box">
-            <button
-                name="show_values_ids"
-                type="object"
-                class="oe_stat_button"
-                icon="fa-tasks"
-            >
-            <field
-                    name="values_count"
-                    widget="statinfo"
-                    string="Attribute Values"
-                />
-            </button>
-        </div>
-        </group>
-    </field>
-</record>
-
-<record model="ir.ui.view" id="product_attribute_value_view_tree">
-    <field name="name">product.attribute.value.view.tree</field>
-    <field name="model">product.attribute.value</field>
-    <field name="arch" type="xml">
-        <tree string="Attributes Values">
-            <field name="name"/>
-            <field name="is_custom"/>
-        </tree>
-    </field>
-</record>
-
-</odoo>

product_usability/views/product_category_view.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-
-<record id="product_category_form_view" model="ir.ui.view">
-    <field name="model">product.category</field>
-    <field name="inherit_id" ref="product.product_category_form_view" />
-    <field name="arch" type="xml">
-        <sheet position="after">
-            <div class="oe_chatter">
-                <field name="message_follower_ids"/>
-                <field name="activity_ids"/>
-                <field name="message_ids"/>
-            </div>
-       </sheet>
-    </field>
-</record>
-
-</odoo>
-

purchase_usability/i18n/fr.po

@@ -18,17 +18,24 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte Analytique"
 
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
 msgid "Are you sure you want to cancel this purchase order?"
-msgstr "Êtes-vous sûr de vouloir annuler cette commande?"
+msgstr ""
 
 #. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Billing Status"
-msgstr ""
+msgstr "État de facturation"
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Bills Received"
+msgstr "Factures reçues"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_res_partner
@@ -57,7 +64,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
 #: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Nom"
+msgstr "Nom affiché"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
@@ -69,6 +76,11 @@ msgstr "Adresse de livraison directe"
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Complètement facturé"
+
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
@@ -90,6 +102,11 @@ msgstr ""
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Rien à facturer"
+
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
 #: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
@@ -113,12 +130,12 @@ msgstr "Imprimer"
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
 msgid "Product Barcode"
-msgstr ""
+msgstr "Code-barre produit"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_product_template
 msgid "Product Template"
-msgstr "Modèle de produit"
+msgstr "Modèle d'article"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order
@@ -130,7 +147,7 @@ msgstr "Commande fournisseur"
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Ligne de commande d'achat"
+msgstr "Ligne de commande fournisseur"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
@@ -162,7 +179,7 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Reference, Origin or Vendor Reference"
-msgstr ""
+msgstr "Référence, Origine ou Référence fournisseur"
 
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
@@ -183,3 +200,9 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
 msgid "Vendor Reference"
 msgstr "Référence fournisseur"
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Waiting Bills"
+msgstr "Factures en attente"

purchase_usability/i18n/purchase_usability.pot

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-11-02 09:44+0000\n"
+"PO-Revision-Date: 2021-11-02 09:44+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: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
+msgid "Are you sure you want to cancel this purchase order?"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
+msgid "Delivery Partner"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
+msgid "Print"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
+msgid "Product Barcode"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_purchase_order
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
+msgid "Reference, Origin or Vendor Reference"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Waiting Bills"
+msgstr ""

purchase_usability/models/purchase_order.py

@@ -4,6 +4,7 @@
 
 from odoo import api, fields, models
 from odoo.tools.misc import formatLang
+from odoo.tools import float_is_zero
 
 
 class PurchaseOrder(models.Model):
@@ -73,28 +74,33 @@ class PurchaseOrderLine(models.Model):
 
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-    product_supplier_code = fields.Char(
-        compute='_compute_product_supplier_code', string='Vendor Product Code')
+    invoice_status = fields.Selection(
+        [
+            ("no", "Nothing to Bill"),
+            ("to invoice", "Waiting Bills"),
+            ("invoiced", "Fully Billed"),
+        ],
+        string="Billing Status",
+        compute="_compute_invoice_status",
+        store=True,
+        readonly=True,
+        default="no",
+    )
 
-    def _compute_product_supplier_code(self):
+    @api.depends("state", "qty_to_invoice", "qty_invoiced")
+    def _compute_invoice_status(self):
+        """Mimic PO '_get_invoiced' method to compute PO line invoice status"""
+        prec = self.env["decimal.precision"].precision_get("Product Unit of Measure")
         for line in self:
-            code = False
-            if not line.display_type and line.product_id and line.order_id:
-                partner_id = line.order_id.partner_id.commercial_partner_id.id
-                if partner_id:
-                    for supplier_info in line.product_id.seller_ids:
-                        if supplier_info.name.id == partner_id:
-                            code = supplier_info.product_code
-                            break
-            line.product_supplier_code = code
+            if line.state not in ("purchase", "done") or line.display_type:
+                line.invoice_status = "no"
+                continue
 
-    def _get_product_purchase_description(self, product_lang):
-        # This is useful when you want to have the product code in a dedicated
-        # column in your purchase order report
-        # The same ir.config_parameter is used in sale_usability,
-        # purchase_usability and account_usability
-        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            'usability.line_name_no_product_code')
-        if no_product_code_param and no_product_code_param == 'True':
-            product_lang = product_lang.with_context(display_default_code=False)
-        return super()._get_product_purchase_description(product_lang)
+            if not float_is_zero(line.qty_to_invoice, precision_digits=prec):
+                line.invoice_status = "to invoice"
+            elif float_is_zero(
+                line.qty_to_invoice, precision_digits=prec
+            ) and not float_is_zero(line.qty_invoiced, precision_digits=prec):
+                line.invoice_status = "invoiced"
+            else:
+                line.invoice_status = "no"

purchase_usability/views/purchase_order.xml

@@ -35,7 +35,6 @@
             <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"/>
         </xpath>
     </field>
@@ -132,7 +131,10 @@
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
         <field name="date_planned" position="after">
-            <field name="state"/>
+            <field name="state" decoration-success="state == 'purchase' or state == 'done'" decoration-warning="state == 'to approve'"
+                decoration-info="state == 'draft' or state == 'sent'" optional="show" widget="badge" />
+            <field name="invoice_status" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'"
+                optional="show" widget="badge" />
         </field>
     </field>
 </record>
@@ -145,7 +147,13 @@
         <field name="partner_id" position="after">
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
+        <xpath expr="//filter[@name='hide_cancelled']" position="after">
+            <separator/>
+            <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" />
+            <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" />
+        </xpath>
         <group expand="0" position="inside">
+            <filter string="Billing Status" name="invoice_status" context="{'group_by' : 'invoice_status'}" />
             <filter string="Analytic Account" name="account_analytic_groupby" context="{'group_by': 'account_analytic_id'}" groups="analytic.group_analytic_accounting"/>
         </group>
     </field>

sale_usability/__manifest__.py

@@ -12,7 +12,6 @@
     'website': 'http://www.akretion.com',
     'depends': [
         'sale',
-        'account_usability',  # for company view
         'base_view_inheritance_extension',
         ],
     'data': [
@@ -21,7 +20,6 @@
         'views/sale_report.xml',
         'views/product_pricelist_item.xml',
         'views/account_move.xml',
-        'views/res_company.xml',
         ],
     'installable': True,
 }

sale_usability/models/__init__.py

@@ -2,4 +2,3 @@ from . import sale_order
 from . import account_move
 from . import product_template
 from . import res_partner
-from . import res_company

sale_usability/models/res_company.py

@@ -1,13 +0,0 @@
-# Copyright 2021 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResCompany(models.Model):
-    _inherit = 'res.company'
-
-    # Similar to the field static_invoice_terms in account_usability
-    static_sale_terms = fields.Text(
-        translate=True, string="Legal Terms on Quotation")

sale_usability/models/sale_order.py

@@ -124,14 +124,3 @@ class SaleOrderLine(models.Model):
                             self.env, new_price, currency_obj=pricelist.currency_id))
                 }
         return res
-
-    def get_sale_order_line_multiline_description_sale(self, product):
-        # This is useful when you want to have the product code in a dedicated
-        # column in your sale order report
-        # The same ir.config_parameter is used in sale_usability,
-        # purchase_usability and account_usability
-        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            'usability.line_name_no_product_code')
-        if no_product_code_param and no_product_code_param == 'True':
-            product = product.with_context(display_default_code=False)
-        return super().get_sale_order_line_multiline_description_sale(product)

sale_usability/views/res_company.xml

@@ -1,25 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021 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_company_form" model="ir.ui.view">
-    <field name="name">sale_usability.res.company.form</field>
-    <field name="model">res.company</field>
-    <field name="inherit_id" ref="account_usability.view_company_form"/>
-    <field name="arch" type="xml">
-        <group name="static_invoice_terms" position="after">
-            <group name="static_sale_terms" string="Quotation Legal Terms">
-                <field name="static_sale_terms" nolabel="1"/>
-            </group>
-        </group>
-    </field>
-</record>
-
-
-</odoo>

sale_usability/views/sale_report.xml

@@ -54,9 +54,4 @@
     </field>
 </record>
 
-<record id="sale.action_order_report_all" model="ir.actions.act_window">
-    <!-- native order is graph,pivot -->
-    <field name="view_mode">pivot,graph</field>
-</record>
-
 </odoo>

stock_no_product_template_menu/__manifest__.py

@@ -22,5 +22,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['stock'],
     'data': ['view.xml'],
-    'installable': True,
+    'installable': False,
 }

stock_reception_usability/models/__init__.py

@@ -1,2 +1,2 @@
 from . import stock_move
-
+from . import stock_picking

stock_reception_usability/models/stock_picking.py

@@ -0,0 +1,38 @@
+# Copyright (C) 2021 Akretion (<http://www.akretion.com>).
+# @author Kévin Roche <kevin.roche@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class StockPicking(models.Model):
+    _inherit = "stock.picking"
+
+    def action_fill_quantity_done(self):
+        self.ensure_one()
+        for move in self.move_ids_without_package:
+            if move.move_line_ids:
+                first_line = move.move_line_ids[0]
+            else:
+                first_line = False
+            if move.quantity_done == 0 and first_line:
+                qty = move.product_uom_qty
+                if first_line.qty_done == 0:
+                    first_line.write(
+                        {
+                            "qty_done": qty,
+                        }
+                    )
+            elif move.quantity_done < move.product_uom_qty or (
+                move.quantity_done == 0 and not first_line
+            ):
+                qty = move.product_uom_qty - move.quantity_done
+                self.env["stock.move.line"].create(
+                    {
+                        "move_id": move.id,
+                        "location_dest_id": move.location_dest_id.id,
+                        "location_id": move.location_id.id,
+                        "product_uom_id": move.product_uom.id,
+                        "qty_done": qty,
+                    }
+                )

stock_reception_usability/views/stock_picking.xml

@@ -12,6 +12,16 @@
                     name="attrs"
                 >{'column_invisible': [('parent.state', '=', 'done')]}</attribute>
                 </xpath>
+
+        <xpath expr="//field[@name='move_ids_without_package']" position="before">
+            <button
+                name="action_fill_quantity_done"
+                type="object"
+                string="Fill Done Quantity"
+                class="btn btn-primary"
+            >
+            </button>
+        </xpath>
         </field>
     </record>
 </odoo>

web_tab_title/__manifest__.py

@@ -1,23 +0,0 @@
-# Copyright 2021 Akretion
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Web Tab Title',
-    'description': """
-        Automatically set tab document.title when empty.
-        Important limitation: the tab will get its title only once you browse it.
-    """,
-    'version': '14.0.1.0.0',
-    'license': 'AGPL-3',
-    'author': 'Akretion',
-    'website': 'akretion.com',
-    'depends': [
-        'web',
-    ],
-    'data': [
-    ],
-    'demo': [
-    ],
-    "data": ["views/web_tab_title.xml"],
-    "maintainers": ["rvalyi"],
-}

web_tab_title/static/src/js/abstract_web_client.js

@@ -1,29 +0,0 @@
-/* global vis, py */
-odoo.define("web_tab_title.AbstractWebClient", function (require) {
-    "use strict";
-
-    var AbstractWebClient = require('web.AbstractWebClient');
-
-    var TabTitleAbstractWebClient = AbstractWebClient.include({
-
-        _title_changed: function () {
-            // like the original except we change the title
-            // only when it's different from "Odoo" to avoid
-            // resetting the tab title when switching tabs.
-            var parts = _.sortBy(_.keys(this.get("title_part")), function (x) { return x; });
-            var tmp = "";
-            _.each(parts, function (part) {
-                var str = this.get("title_part")[part];
-                if (str) {
-                    tmp = tmp ? tmp + " - " + str : str;
-                }
-            }, this);
-            if (tmp != "Odoo") {
-                document.title = tmp;
-            }
-        },
-
-    });
-
-    return TabTitleAbstractWebClient;
-});

web_tab_title/static/src/js/form_controller.js

@@ -1,31 +0,0 @@
-/* global vis, py */
-odoo.define("web_tab_title.FormController", function (require) {
-    "use strict";
-
-    var FormController = require('web.FormController');
-
-    var TabTitleController = FormController.include({
-
-        on_attach_callback: function () {
-            this._super.apply(this, arguments);
-
-            if (document.title == "Odoo") {
-              var form_name_elem = $("div.oe_title>h1");
-              if (form_name_elem.length == 0) {
-                form_name_elem = $('span.o_field_char[name="name"]')
-              }
-              var title = form_name_elem.text();
-              if (title !== '') {
-                // alternatively we could access the record
-                // in views/basic/basic_model.js
-                // but we would also we miss the model name
-                document.title = title + " - Odoo";
-              }
-            }
-
-        },
-
-    });
-
-    return TabTitleController;
-});

web_tab_title/views/web_tab_title.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <template
-        id="assets_backend"
-        name="web_timeline assets"
-        inherit_id="web.assets_backend"
-    >
-        <xpath expr="." position="inside">
-            <script
-                type="text/javascript"
-                src="/web_tab_title/static/src/js/form_controller.js"
-            />
-            <script
-                type="text/javascript"
-                src="/web_tab_title/static/src/js/abstract_web_client.js"
-            />
-        </xpath>
-    </template>
-</odoo>