[FIX] only show analytics to users in group

[10.0] migration of account_invoice_update_wizard

.copier-answers.yml

@@ -1,14 +0,0 @@
-# Do NOT update manually; changes here will be overwritten by Copier
-_commit: v1.3.6
-_src_path: https://github.com/OCA/oca-addons-repo-template.git
-ci: Travis
-dependency_installation_mode: OCA
-generate_requirements_txt: true
-include_wkhtmltopdf: false
-odoo_version: 14.0
-rebel_module_groups: []
-repo_description: Modules that improve UX sensibly
-repo_name: Odoo Usability modules
-repo_slug: odoo-usability
-travis_apt_packages: []
-travis_apt_sources: []

.editorconfig

@@ -1,20 +0,0 @@
-# Configuration for known file extensions
-[*.{css,js,json,less,md,py,rst,sass,scss,xml,yaml,yml}]
-charset = utf-8
-end_of_line = lf
-indent_size = 4
-indent_style = space
-insert_final_newline = true
-trim_trailing_whitespace = true
-
-[*.{json,yml,yaml,rst,md}]
-indent_size = 2
-
-# Do not configure editor for libs and autogenerated content
-[{*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst}]
-charset = unset
-end_of_line = unset
-indent_size = unset
-indent_style = unset
-insert_final_newline = false
-trim_trailing_whitespace = false

.eslintrc.yml

@@ -1,187 +0,0 @@
-env:
-  browser: true
-  es6: true
-
-# See https://github.com/OCA/odoo-community.org/issues/37#issuecomment-470686449
-parserOptions:
-  ecmaVersion: 2017
-
-overrides:
-  - files:
-      - "**/*.esm.js"
-    parserOptions:
-      sourceType: module
-
-# Globals available in Odoo that shouldn't produce errorings
-globals:
-  _: readonly
-  $: readonly
-  fuzzy: readonly
-  jQuery: readonly
-  moment: readonly
-  odoo: readonly
-  openerp: readonly
-  owl: readonly
-
-# Styling is handled by Prettier, so we only need to enable AST rules;
-# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
-rules:
-  accessor-pairs: warn
-  array-callback-return: warn
-  callback-return: warn
-  capitalized-comments:
-    - warn
-    - always
-    - ignoreConsecutiveComments: true
-      ignoreInlineComments: true
-  complexity:
-    - warn
-    - 15
-  constructor-super: warn
-  dot-notation: warn
-  eqeqeq: warn
-  global-require: warn
-  handle-callback-err: warn
-  id-blacklist: warn
-  id-match: warn
-  init-declarations: error
-  max-depth: warn
-  max-nested-callbacks: warn
-  max-statements-per-line: warn
-  no-alert: warn
-  no-array-constructor: warn
-  no-caller: warn
-  no-case-declarations: warn
-  no-class-assign: warn
-  no-cond-assign: error
-  no-const-assign: error
-  no-constant-condition: warn
-  no-control-regex: warn
-  no-debugger: error
-  no-delete-var: warn
-  no-div-regex: warn
-  no-dupe-args: error
-  no-dupe-class-members: error
-  no-dupe-keys: error
-  no-duplicate-case: error
-  no-duplicate-imports: error
-  no-else-return: warn
-  no-empty-character-class: warn
-  no-empty-function: error
-  no-empty-pattern: error
-  no-empty: warn
-  no-eq-null: error
-  no-eval: error
-  no-ex-assign: error
-  no-extend-native: warn
-  no-extra-bind: warn
-  no-extra-boolean-cast: warn
-  no-extra-label: warn
-  no-fallthrough: warn
-  no-func-assign: error
-  no-global-assign: error
-  no-implicit-coercion:
-    - warn
-    - allow: ["~"]
-  no-implicit-globals: warn
-  no-implied-eval: warn
-  no-inline-comments: warn
-  no-inner-declarations: warn
-  no-invalid-regexp: warn
-  no-irregular-whitespace: warn
-  no-iterator: warn
-  no-label-var: warn
-  no-labels: warn
-  no-lone-blocks: warn
-  no-lonely-if: error
-  no-mixed-requires: error
-  no-multi-str: warn
-  no-native-reassign: error
-  no-negated-condition: warn
-  no-negated-in-lhs: error
-  no-new-func: warn
-  no-new-object: warn
-  no-new-require: warn
-  no-new-symbol: warn
-  no-new-wrappers: warn
-  no-new: warn
-  no-obj-calls: warn
-  no-octal-escape: warn
-  no-octal: warn
-  no-param-reassign: warn
-  no-path-concat: warn
-  no-process-env: warn
-  no-process-exit: warn
-  no-proto: warn
-  no-prototype-builtins: warn
-  no-redeclare: warn
-  no-regex-spaces: warn
-  no-restricted-globals: warn
-  no-restricted-imports: warn
-  no-restricted-modules: warn
-  no-restricted-syntax: warn
-  no-return-assign: error
-  no-script-url: warn
-  no-self-assign: warn
-  no-self-compare: warn
-  no-sequences: warn
-  no-shadow-restricted-names: warn
-  no-shadow: warn
-  no-sparse-arrays: warn
-  no-sync: warn
-  no-this-before-super: warn
-  no-throw-literal: warn
-  no-undef-init: warn
-  no-undef: error
-  no-unmodified-loop-condition: warn
-  no-unneeded-ternary: error
-  no-unreachable: error
-  no-unsafe-finally: error
-  no-unused-expressions: error
-  no-unused-labels: error
-  no-unused-vars: error
-  no-use-before-define: error
-  no-useless-call: warn
-  no-useless-computed-key: warn
-  no-useless-concat: warn
-  no-useless-constructor: warn
-  no-useless-escape: warn
-  no-useless-rename: warn
-  no-void: warn
-  no-with: warn
-  operator-assignment: [error, always]
-  prefer-const: warn
-  radix: warn
-  require-yield: warn
-  sort-imports: warn
-  spaced-comment: [error, always]
-  strict: [error, function]
-  use-isnan: error
-  valid-jsdoc:
-    - warn
-    - prefer:
-        arg: param
-        argument: param
-        augments: extends
-        constructor: class
-        exception: throws
-        func: function
-        method: function
-        prop: property
-        return: returns
-        virtual: abstract
-        yield: yields
-      preferType:
-        array: Array
-        bool: Boolean
-        boolean: Boolean
-        number: Number
-        object: Object
-        str: String
-        string: String
-      requireParamDescription: false
-      requireReturn: false
-      requireReturnDescription: false
-      requireReturnType: false
-  valid-typeof: warn
-  yoda: warn

.flake8

@@ -1,12 +0,0 @@
-[flake8]
-max-line-length = 88
-max-complexity = 16
-# B = bugbear
-# B9 = bugbear opinionated (incl line length)
-select = C,E,F,W,B,B9
-# E203: whitespace before ':' (black behaviour)
-# E501: flake8 line length (covered by bugbear B950)
-# W503: line break before binary operator (black behaviour)
-ignore = E203,E501,W503
-per-file-ignores=
-    __init__.py:F401

.github/workflows/pre-commit.yml

@@ -1,20 +0,0 @@
-name: pre-commit
-
-on:
-  pull_request:
-  push:
-
-jobs:
-  pre-commit:
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v2
-      - uses: actions/setup-python@v2
-        with:
-          # The pylint-odoo version we use here does not support python 3.10
-          # https://github.com/OCA/oca-addons-repo-template/issues/80
-          # We also need to pin to an older version of python for older odoo versions
-          # where we are not using black > 21. Older black versions won't work with
-          # Python 3.9.8+, and we can't bump black without reformatting.
-          python-version: "3.9.7"
-      - uses: pre-commit/action@v2.0.0

.github/workflows/stale.yml

@@ -1,69 +0,0 @@
-name: Mark stale issues and pull requests
-
-on:
-  schedule:
-    - cron: "0 12 * * 0"
-
-jobs:
-  stale:
-    runs-on: ubuntu-latest
-    steps:
-      - name: Stale PRs and issues policy
-        uses: actions/stale@v4
-        with:
-          repo-token: ${{ secrets.GITHUB_TOKEN }}
-          # General settings.
-          ascending: true
-          remove-stale-when-updated: true
-          # Pull Requests settings.
-          # 120+30 day stale policy for PRs
-          # * Except PRs marked as "no stale"
-          days-before-pr-stale: 120
-          days-before-pr-close: 30
-          exempt-pr-labels: "no stale"
-          stale-pr-label: "stale"
-          stale-pr-message: >
-            There hasn't been any activity on this pull request in the past 4 months, so
-            it has been marked as stale and it will be closed automatically if no
-            further activity occurs in the next 30 days.
-
-            If you want this PR to never become stale, please ask a PSC member to apply
-            the "no stale" label.
-          # Issues settings.
-          # 180+30 day stale policy for open issues
-          # * Except Issues marked as "no stale"
-          days-before-issue-stale: 180
-          days-before-issue-close: 30
-          exempt-issue-labels: "no stale,needs more information"
-          stale-issue-label: "stale"
-          stale-issue-message: >
-            There hasn't been any activity on this issue in the past 6 months, so it has
-            been marked as stale and it will be closed automatically if no further
-            activity occurs in the next 30 days.
-
-            If you want this issue to never become stale, please ask a PSC member to
-            apply the "no stale" label.
-
-      # 15+30 day stale policy for issues pending more information
-      # * Issues that are pending more information
-      # * Except Issues marked as "no stale"
-      - name: Needs more information stale issues policy
-        uses: actions/stale@v4
-        with:
-          repo-token: ${{ secrets.GITHUB_TOKEN }}
-          ascending: true
-          only-labels: "needs more information"
-          exempt-issue-labels: "no stale"
-          days-before-stale: 15
-          days-before-close: 30
-          days-before-pr-stale: -1
-          days-before-pr-close: -1
-          remove-stale-when-updated: true
-          stale-issue-label: "stale"
-          stale-issue-message: >
-            This issue needs more information and there hasn't been any activity
-            recently, so it has been marked as stale and it will be closed automatically
-            if no further activity occurs in the next 30 days.
-
-            If you think this is a mistake, please ask a PSC member to remove the "needs
-            more information" label.

.gitignore

@@ -1,8 +1,6 @@
 # Byte-compiled / optimized / DLL files
 __pycache__/
 *.py[cod]
-/.venv
-/.pytest_cache
 
 # C extensions
 *.so
@@ -23,7 +21,6 @@ var/
 *.egg-info/
 .installed.cfg
 *.egg
-*.eggs
 
 # Installer logs
 pip-log.txt
@@ -43,19 +40,6 @@ coverage.xml
 # Pycharm
 .idea
 
-# Eclipse
-.settings
-
-# Visual Studio cache/options directory
-.vs/
-.vscode
-
-# OSX Files
-.DS_Store
-
-# Django stuff:
-*.log
-
 # Mr Developer
 .mr.developer.cfg
 .project
@@ -70,6 +54,3 @@ docs/_build/
 # Backup files
 *~
 *.swp
-
-# OCA rules
-!static/lib/

.isort.cfg

@@ -1,13 +0,0 @@
-[settings]
-; see https://github.com/psf/black
-multi_line_output=3
-include_trailing_comma=True
-force_grid_wrap=0
-combine_as_imports=True
-use_parentheses=True
-line_length=88
-known_odoo=odoo
-known_odoo_addons=odoo.addons
-sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
-default_section=THIRDPARTY
-ensure_newline_before_comments = True

.pre-commit-config.yaml

@@ -1,160 +0,0 @@
-exclude: |
-  (?x)
-  # NOT INSTALLABLE ADDONS
-  ^account_fiscal_position_payable_receivable/|
-  ^account_invoice_margin/|
-  ^account_invoice_update_wizard/|
-  ^company_code/|
-  ^developer_menu/|
-  ^intrastat_product_type/|
-  ^mass_mailing_usability/|
-  ^mrp_average_cost/|
-  ^mrp_no_product_template_menu/|
-  ^mrp_product_tree_default/|
-  ^sale_down_payment/|
-  ^sale_margin_no_onchange/|
-  ^sale_no_configurator_button/|
-  ^sale_quotation_title/|
-  ^service_line_qty_update_base/|
-  ^service_line_qty_update_purchase/|
-  ^service_line_qty_update_sale/|
-  ^stock_no_product_template_menu/|
-  ^stock_user_default_warehouse_base/|
-  ^stock_user_default_warehouse_mrp/|
-  ^stock_user_default_warehouse_purchase/|
-  ^stock_user_default_warehouse_sale/|
-  ^volume_precision/|
-  # END NOT INSTALLABLE ADDONS
-  # Files and folders generated by bots, to avoid loops
-  ^setup/|/static/description/index\.html$|
-  # We don't want to mess with tool-generated files
-  .svg$|/tests/([^/]+/)?cassettes/|^.copier-answers.yml$|^.github/|
-  # Maybe reactivate this when all README files include prettier ignore tags?
-  ^README\.md$|
-  # Library files can have extraneous formatting (even minimized)
-  /static/(src/)?lib/|
-  # Repos using Sphinx to generate docs don't need prettying
-  ^docs/_templates/.*\.html$|
-  # You don't usually want a bot to modify your legal texts
-  (LICENSE.*|COPYING.*)
-default_language_version:
-  python: python3
-  node: "14.13.0"
-repos:
-  - repo: local
-    hooks:
-      # These files are most likely copier diff rejection junks; if found,
-      # review them manually, fix the problem (if needed) and remove them
-      - id: forbidden-files
-        name: forbidden files
-        entry: found forbidden files; remove them
-        language: fail
-        files: "\\.rej$"
-  - repo: https://github.com/oca/maintainer-tools
-    rev: ab1d7f6
-    hooks:
-      # update the NOT INSTALLABLE ADDONS section above
-      - id: oca-update-pre-commit-excluded-addons
-      - id: oca-fix-manifest-website
-        args: ["https://github.com/OCA/odoo-usability"]
-  - repo: https://github.com/myint/autoflake
-    rev: v1.4
-    hooks:
-      - id: autoflake
-        args:
-          - --expand-star-imports
-          - --ignore-init-module-imports
-          - --in-place
-          - --remove-all-unused-imports
-          - --remove-duplicate-keys
-          - --remove-unused-variables
-  - repo: https://github.com/psf/black
-    rev: 20.8b1
-    hooks:
-      - id: black
-  - repo: https://github.com/pre-commit/mirrors-prettier
-    rev: v2.1.2
-    hooks:
-      - id: prettier
-        name: prettier (with plugin-xml)
-        additional_dependencies:
-          - "prettier@2.1.2"
-          - "@prettier/plugin-xml@0.12.0"
-        args:
-          - --plugin=@prettier/plugin-xml
-        files: \.(css|htm|html|js|json|jsx|less|md|scss|toml|ts|xml|yaml|yml)$
-  - repo: https://github.com/pre-commit/mirrors-eslint
-    rev: v7.8.1
-    hooks:
-      - id: eslint
-        verbose: true
-        args:
-          - --color
-          - --fix
-  - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v3.2.0
-    hooks:
-      - id: trailing-whitespace
-        # exclude autogenerated files
-        exclude: /README\.rst$|\.pot?$
-      - id: end-of-file-fixer
-        # exclude autogenerated files
-        exclude: /README\.rst$|\.pot?$
-      - id: debug-statements
-      - id: fix-encoding-pragma
-        args: ["--remove"]
-      - id: check-case-conflict
-      - id: check-docstring-first
-      - id: check-executables-have-shebangs
-      - id: check-merge-conflict
-        # exclude files where underlines are not distinguishable from merge conflicts
-        exclude: /README\.rst$|^docs/.*\.rst$
-      - id: check-symlinks
-      - id: check-xml
-      - id: mixed-line-ending
-        args: ["--fix=lf"]
-  - repo: https://github.com/asottile/pyupgrade
-    rev: v2.7.2
-    hooks:
-      - id: pyupgrade
-        args: ["--keep-percent-format"]
-  - repo: https://github.com/PyCQA/isort
-    rev: 5.5.1
-    hooks:
-      - id: isort
-        name: isort except __init__.py
-        args:
-          - --settings=.
-        exclude: /__init__\.py$
-  - repo: https://github.com/acsone/setuptools-odoo
-    rev: 2.6.0
-    hooks:
-      - id: setuptools-odoo-make-default
-      - id: setuptools-odoo-get-requirements
-        args:
-          - --output
-          - requirements.txt
-          - --header
-          - "# generated from manifests external_dependencies"
-  - repo: https://gitlab.com/PyCQA/flake8
-    rev: 3.8.3
-    hooks:
-      - id: flake8
-        name: flake8
-        additional_dependencies: ["flake8-bugbear==20.1.4"]
-  - repo: https://github.com/PyCQA/pylint
-    rev: pylint-2.5.3
-    hooks:
-      - id: pylint
-        name: pylint with optional checks
-        args:
-          - --rcfile=.pylintrc
-          - --exit-zero
-        verbose: true
-        additional_dependencies: &pylint_deps
-          - pylint-odoo==3.5.0
-      - id: pylint
-        name: pylint with mandatory checks
-        args:
-          - --rcfile=.pylintrc-mandatory
-        additional_dependencies: *pylint_deps

.prettierrc.yml

@@ -1,8 +0,0 @@
-# Defaults for all prettier-supported languages.
-# Prettier will complete this with settings from .editorconfig file.
-bracketSpacing: false
-printWidth: 88
-proseWrap: always
-semi: true
-trailingComma: "es5"
-xmlWhitespaceSensitivity: "strict"

.pylintrc

@@ -1,86 +0,0 @@
-[MASTER]
-load-plugins=pylint_odoo
-score=n
-
-[ODOOLINT]
-readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
-manifest_required_authors=Odoo Community Association (OCA)
-manifest_required_keys=license
-manifest_deprecated_keys=description,active
-license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=14.0
-
-[MESSAGES CONTROL]
-disable=all
-
-# This .pylintrc contains optional AND mandatory checks and is meant to be
-# loaded in an IDE to have it check everything, in the hope this will make
-# optional checks more visible to contributors who otherwise never look at a
-# green travis to see optional checks that failed.
-# .pylintrc-mandatory containing only mandatory checks is used the pre-commit
-# config as a blocking check.
-
-enable=anomalous-backslash-in-string,
-    api-one-deprecated,
-    api-one-multi-together,
-    assignment-from-none,
-    attribute-deprecated,
-    class-camelcase,
-    dangerous-default-value,
-    dangerous-view-replace-wo-priority,
-    development-status-allowed,
-    duplicate-id-csv,
-    duplicate-key,
-    duplicate-xml-fields,
-    duplicate-xml-record-id,
-    eval-referenced,
-    eval-used,
-    incoherent-interpreter-exec-perm,
-    license-allowed,
-    manifest-author-string,
-    manifest-deprecated-key,
-    manifest-required-key,
-    method-compute,
-    method-inverse,
-    method-required-super,
-    method-search,
-    openerp-exception-warning,
-    pointless-statement,
-    pointless-string-statement,
-    print-used,
-    redundant-keyword-arg,
-    redundant-modulename-xml,
-    reimported,
-    relative-import,
-    return-in-init,
-    rst-syntax-error,
-    sql-injection,
-    too-few-format-args,
-    translation-field,
-    translation-required,
-    unreachable,
-    use-vim-comment,
-    wrong-tabs-instead-of-spaces,
-    xml-syntax-error,
-    # messages that do not cause the lint step to fail
-    consider-merging-classes-inherited,
-    create-user-wo-reset-password,
-    dangerous-filter-wo-user,
-    deprecated-module,
-    file-not-used,
-    invalid-commit,
-    missing-manifest-dependency,
-    missing-newline-extrafiles,
-    missing-readme,
-    no-utf8-coding-comment,
-    odoo-addons-relative-import,
-    old-api7-method-defined,
-    redefined-builtin,
-    too-complex,
-    unnecessary-utf8-coding-comment
-
-
-[REPORTS]
-msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
-output-format=colorized
-reports=no

.pylintrc-mandatory

@@ -1,62 +0,0 @@
-[MASTER]
-load-plugins=pylint_odoo
-score=n
-
-[ODOOLINT]
-readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
-manifest_required_authors=Odoo Community Association (OCA)
-manifest_required_keys=license
-manifest_deprecated_keys=description,active
-license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=14.0
-
-[MESSAGES CONTROL]
-disable=all
-
-enable=anomalous-backslash-in-string,
-    api-one-deprecated,
-    api-one-multi-together,
-    assignment-from-none,
-    attribute-deprecated,
-    class-camelcase,
-    dangerous-default-value,
-    dangerous-view-replace-wo-priority,
-    development-status-allowed,
-    duplicate-id-csv,
-    duplicate-key,
-    duplicate-xml-fields,
-    duplicate-xml-record-id,
-    eval-referenced,
-    eval-used,
-    incoherent-interpreter-exec-perm,
-    license-allowed,
-    manifest-author-string,
-    manifest-deprecated-key,
-    manifest-required-key,
-    method-compute,
-    method-inverse,
-    method-required-super,
-    method-search,
-    openerp-exception-warning,
-    pointless-statement,
-    pointless-string-statement,
-    print-used,
-    redundant-keyword-arg,
-    redundant-modulename-xml,
-    reimported,
-    relative-import,
-    return-in-init,
-    rst-syntax-error,
-    sql-injection,
-    too-few-format-args,
-    translation-field,
-    translation-required,
-    unreachable,
-    use-vim-comment,
-    wrong-tabs-instead-of-spaces,
-    xml-syntax-error
-
-[REPORTS]
-msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
-output-format=colorized
-reports=no

.travis.yml

@@ -1,41 +0,0 @@
-language: python
-cache:
-  directories:
-    - $HOME/.cache/pip
-    - $HOME/.cache/pre-commit
-
-python:
-  - "3.6"
-
-addons:
-  postgresql: "9.6"
-  apt:
-    packages:
-      - expect-dev # provides unbuffer utility
-
-stages:
-  - test
-
-jobs:
-  include:
-    - stage: test
-      env:
-        - TESTS=1 ODOO_REPO="odoo/odoo" MAKEPOT="1"
-    - stage: test
-      env:
-        - TESTS=1 ODOO_REPO="OCA/OCB"
-env:
-  global:
-    - VERSION="14.0" TESTS="0" LINT_CHECK="0" MAKEPOT="0"
-
-install:
-  - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git
-    ${HOME}/maintainer-quality-tools
-  - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
-  - travis_install_nightly
-
-script:
-  - travis_run_tests
-
-after_success:
-  - travis_after_tests_success

LICENSE

@@ -1,661 +0,0 @@
-                    GNU AFFERO GENERAL PUBLIC LICENSE
-                       Version 3, 19 November 2007
-
- Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
- Everyone is permitted to copy and distribute verbatim copies
- of this license document, but changing it is not allowed.
-
-                            Preamble
-
-  The GNU Affero General Public License is a free, copyleft license for
-software and other kinds of works, specifically designed to ensure
-cooperation with the community in the case of network server software.
-
-  The licenses for most software and other practical works are designed
-to take away your freedom to share and change the works.  By contrast,
-our General Public Licenses are intended to guarantee your freedom to
-share and change all versions of a program--to make sure it remains free
-software for all its users.
-
-  When we speak of free software, we are referring to freedom, not
-price.  Our General Public Licenses are designed to make sure that you
-have the freedom to distribute copies of free software (and charge for
-them if you wish), that you receive source code or can get it if you
-want it, that you can change the software or use pieces of it in new
-free programs, and that you know you can do these things.
-
-  Developers that use our General Public Licenses protect your rights
-with two steps: (1) assert copyright on the software, and (2) offer
-you this License which gives you legal permission to copy, distribute
-and/or modify the software.
-
-  A secondary benefit of defending all users' freedom is that
-improvements made in alternate versions of the program, if they
-receive widespread use, become available for other developers to
-incorporate.  Many developers of free software are heartened and
-encouraged by the resulting cooperation.  However, in the case of
-software used on network servers, this result may fail to come about.
-The GNU General Public License permits making a modified version and
-letting the public access it on a server without ever releasing its
-source code to the public.
-
-  The GNU Affero General Public License is designed specifically to
-ensure that, in such cases, the modified source code becomes available
-to the community.  It requires the operator of a network server to
-provide the source code of the modified version running there to the
-users of that server.  Therefore, public use of a modified version, on
-a publicly accessible server, gives the public access to the source
-code of the modified version.
-
-  An older license, called the Affero General Public License and
-published by Affero, was designed to accomplish similar goals.  This is
-a different license, not a version of the Affero GPL, but Affero has
-released a new version of the Affero GPL which permits relicensing under
-this license.
-
-  The precise terms and conditions for copying, distribution and
-modification follow.
-
-                       TERMS AND CONDITIONS
-
-  0. Definitions.
-
-  "This License" refers to version 3 of the GNU Affero General Public License.
-
-  "Copyright" also means copyright-like laws that apply to other kinds of
-works, such as semiconductor masks.
-
-  "The Program" refers to any copyrightable work licensed under this
-License.  Each licensee is addressed as "you".  "Licensees" and
-"recipients" may be individuals or organizations.
-
-  To "modify" a work means to copy from or adapt all or part of the work
-in a fashion requiring copyright permission, other than the making of an
-exact copy.  The resulting work is called a "modified version" of the
-earlier work or a work "based on" the earlier work.
-
-  A "covered work" means either the unmodified Program or a work based
-on the Program.
-
-  To "propagate" a work means to do anything with it that, without
-permission, would make you directly or secondarily liable for
-infringement under applicable copyright law, except executing it on a
-computer or modifying a private copy.  Propagation includes copying,
-distribution (with or without modification), making available to the
-public, and in some countries other activities as well.
-
-  To "convey" a work means any kind of propagation that enables other
-parties to make or receive copies.  Mere interaction with a user through
-a computer network, with no transfer of a copy, is not conveying.
-
-  An interactive user interface displays "Appropriate Legal Notices"
-to the extent that it includes a convenient and prominently visible
-feature that (1) displays an appropriate copyright notice, and (2)
-tells the user that there is no warranty for the work (except to the
-extent that warranties are provided), that licensees may convey the
-work under this License, and how to view a copy of this License.  If
-the interface presents a list of user commands or options, such as a
-menu, a prominent item in the list meets this criterion.
-
-  1. Source Code.
-
-  The "source code" for a work means the preferred form of the work
-for making modifications to it.  "Object code" means any non-source
-form of a work.
-
-  A "Standard Interface" means an interface that either is an official
-standard defined by a recognized standards body, or, in the case of
-interfaces specified for a particular programming language, one that
-is widely used among developers working in that language.
-
-  The "System Libraries" of an executable work include anything, other
-than the work as a whole, that (a) is included in the normal form of
-packaging a Major Component, but which is not part of that Major
-Component, and (b) serves only to enable use of the work with that
-Major Component, or to implement a Standard Interface for which an
-implementation is available to the public in source code form.  A
-"Major Component", in this context, means a major essential component
-(kernel, window system, and so on) of the specific operating system
-(if any) on which the executable work runs, or a compiler used to
-produce the work, or an object code interpreter used to run it.
-
-  The "Corresponding Source" for a work in object code form means all
-the source code needed to generate, install, and (for an executable
-work) run the object code and to modify the work, including scripts to
-control those activities.  However, it does not include the work's
-System Libraries, or general-purpose tools or generally available free
-programs which are used unmodified in performing those activities but
-which are not part of the work.  For example, Corresponding Source
-includes interface definition files associated with source files for
-the work, and the source code for shared libraries and dynamically
-linked subprograms that the work is specifically designed to require,
-such as by intimate data communication or control flow between those
-subprograms and other parts of the work.
-
-  The Corresponding Source need not include anything that users
-can regenerate automatically from other parts of the Corresponding
-Source.
-
-  The Corresponding Source for a work in source code form is that
-same work.
-
-  2. Basic Permissions.
-
-  All rights granted under this License are granted for the term of
-copyright on the Program, and are irrevocable provided the stated
-conditions are met.  This License explicitly affirms your unlimited
-permission to run the unmodified Program.  The output from running a
-covered work is covered by this License only if the output, given its
-content, constitutes a covered work.  This License acknowledges your
-rights of fair use or other equivalent, as provided by copyright law.
-
-  You may make, run and propagate covered works that you do not
-convey, without conditions so long as your license otherwise remains
-in force.  You may convey covered works to others for the sole purpose
-of having them make modifications exclusively for you, or provide you
-with facilities for running those works, provided that you comply with
-the terms of this License in conveying all material for which you do
-not control copyright.  Those thus making or running the covered works
-for you must do so exclusively on your behalf, under your direction
-and control, on terms that prohibit them from making any copies of
-your copyrighted material outside their relationship with you.
-
-  Conveying under any other circumstances is permitted solely under
-the conditions stated below.  Sublicensing is not allowed; section 10
-makes it unnecessary.
-
-  3. Protecting Users' Legal Rights From Anti-Circumvention Law.
-
-  No covered work shall be deemed part of an effective technological
-measure under any applicable law fulfilling obligations under article
-11 of the WIPO copyright treaty adopted on 20 December 1996, or
-similar laws prohibiting or restricting circumvention of such
-measures.
-
-  When you convey a covered work, you waive any legal power to forbid
-circumvention of technological measures to the extent such circumvention
-is effected by exercising rights under this License with respect to
-the covered work, and you disclaim any intention to limit operation or
-modification of the work as a means of enforcing, against the work's
-users, your or third parties' legal rights to forbid circumvention of
-technological measures.
-
-  4. Conveying Verbatim Copies.
-
-  You may convey verbatim copies of the Program's source code as you
-receive it, in any medium, provided that you conspicuously and
-appropriately publish on each copy an appropriate copyright notice;
-keep intact all notices stating that this License and any
-non-permissive terms added in accord with section 7 apply to the code;
-keep intact all notices of the absence of any warranty; and give all
-recipients a copy of this License along with the Program.
-
-  You may charge any price or no price for each copy that you convey,
-and you may offer support or warranty protection for a fee.
-
-  5. Conveying Modified Source Versions.
-
-  You may convey a work based on the Program, or the modifications to
-produce it from the Program, in the form of source code under the
-terms of section 4, provided that you also meet all of these conditions:
-
-    a) The work must carry prominent notices stating that you modified
-    it, and giving a relevant date.
-
-    b) The work must carry prominent notices stating that it is
-    released under this License and any conditions added under section
-    7.  This requirement modifies the requirement in section 4 to
-    "keep intact all notices".
-
-    c) You must license the entire work, as a whole, under this
-    License to anyone who comes into possession of a copy.  This
-    License will therefore apply, along with any applicable section 7
-    additional terms, to the whole of the work, and all its parts,
-    regardless of how they are packaged.  This License gives no
-    permission to license the work in any other way, but it does not
-    invalidate such permission if you have separately received it.
-
-    d) If the work has interactive user interfaces, each must display
-    Appropriate Legal Notices; however, if the Program has interactive
-    interfaces that do not display Appropriate Legal Notices, your
-    work need not make them do so.
-
-  A compilation of a covered work with other separate and independent
-works, which are not by their nature extensions of the covered work,
-and which are not combined with it such as to form a larger program,
-in or on a volume of a storage or distribution medium, is called an
-"aggregate" if the compilation and its resulting copyright are not
-used to limit the access or legal rights of the compilation's users
-beyond what the individual works permit.  Inclusion of a covered work
-in an aggregate does not cause this License to apply to the other
-parts of the aggregate.
-
-  6. Conveying Non-Source Forms.
-
-  You may convey a covered work in object code form under the terms
-of sections 4 and 5, provided that you also convey the
-machine-readable Corresponding Source under the terms of this License,
-in one of these ways:
-
-    a) Convey the object code in, or embodied in, a physical product
-    (including a physical distribution medium), accompanied by the
-    Corresponding Source fixed on a durable physical medium
-    customarily used for software interchange.
-
-    b) Convey the object code in, or embodied in, a physical product
-    (including a physical distribution medium), accompanied by a
-    written offer, valid for at least three years and valid for as
-    long as you offer spare parts or customer support for that product
-    model, to give anyone who possesses the object code either (1) a
-    copy of the Corresponding Source for all the software in the
-    product that is covered by this License, on a durable physical
-    medium customarily used for software interchange, for a price no
-    more than your reasonable cost of physically performing this
-    conveying of source, or (2) access to copy the
-    Corresponding Source from a network server at no charge.
-
-    c) Convey individual copies of the object code with a copy of the
-    written offer to provide the Corresponding Source.  This
-    alternative is allowed only occasionally and noncommercially, and
-    only if you received the object code with such an offer, in accord
-    with subsection 6b.
-
-    d) Convey the object code by offering access from a designated
-    place (gratis or for a charge), and offer equivalent access to the
-    Corresponding Source in the same way through the same place at no
-    further charge.  You need not require recipients to copy the
-    Corresponding Source along with the object code.  If the place to
-    copy the object code is a network server, the Corresponding Source
-    may be on a different server (operated by you or a third party)
-    that supports equivalent copying facilities, provided you maintain
-    clear directions next to the object code saying where to find the
-    Corresponding Source.  Regardless of what server hosts the
-    Corresponding Source, you remain obligated to ensure that it is
-    available for as long as needed to satisfy these requirements.
-
-    e) Convey the object code using peer-to-peer transmission, provided
-    you inform other peers where the object code and Corresponding
-    Source of the work are being offered to the general public at no
-    charge under subsection 6d.
-
-  A separable portion of the object code, whose source code is excluded
-from the Corresponding Source as a System Library, need not be
-included in conveying the object code work.
-
-  A "User Product" is either (1) a "consumer product", which means any
-tangible personal property which is normally used for personal, family,
-or household purposes, or (2) anything designed or sold for incorporation
-into a dwelling.  In determining whether a product is a consumer product,
-doubtful cases shall be resolved in favor of coverage.  For a particular
-product received by a particular user, "normally used" refers to a
-typical or common use of that class of product, regardless of the status
-of the particular user or of the way in which the particular user
-actually uses, or expects or is expected to use, the product.  A product
-is a consumer product regardless of whether the product has substantial
-commercial, industrial or non-consumer uses, unless such uses represent
-the only significant mode of use of the product.
-
-  "Installation Information" for a User Product means any methods,
-procedures, authorization keys, or other information required to install
-and execute modified versions of a covered work in that User Product from
-a modified version of its Corresponding Source.  The information must
-suffice to ensure that the continued functioning of the modified object
-code is in no case prevented or interfered with solely because
-modification has been made.
-
-  If you convey an object code work under this section in, or with, or
-specifically for use in, a User Product, and the conveying occurs as
-part of a transaction in which the right of possession and use of the
-User Product is transferred to the recipient in perpetuity or for a
-fixed term (regardless of how the transaction is characterized), the
-Corresponding Source conveyed under this section must be accompanied
-by the Installation Information.  But this requirement does not apply
-if neither you nor any third party retains the ability to install
-modified object code on the User Product (for example, the work has
-been installed in ROM).
-
-  The requirement to provide Installation Information does not include a
-requirement to continue to provide support service, warranty, or updates
-for a work that has been modified or installed by the recipient, or for
-the User Product in which it has been modified or installed.  Access to a
-network may be denied when the modification itself materially and
-adversely affects the operation of the network or violates the rules and
-protocols for communication across the network.
-
-  Corresponding Source conveyed, and Installation Information provided,
-in accord with this section must be in a format that is publicly
-documented (and with an implementation available to the public in
-source code form), and must require no special password or key for
-unpacking, reading or copying.
-
-  7. Additional Terms.
-
-  "Additional permissions" are terms that supplement the terms of this
-License by making exceptions from one or more of its conditions.
-Additional permissions that are applicable to the entire Program shall
-be treated as though they were included in this License, to the extent
-that they are valid under applicable law.  If additional permissions
-apply only to part of the Program, that part may be used separately
-under those permissions, but the entire Program remains governed by
-this License without regard to the additional permissions.
-
-  When you convey a copy of a covered work, you may at your option
-remove any additional permissions from that copy, or from any part of
-it.  (Additional permissions may be written to require their own
-removal in certain cases when you modify the work.)  You may place
-additional permissions on material, added by you to a covered work,
-for which you have or can give appropriate copyright permission.
-
-  Notwithstanding any other provision of this License, for material you
-add to a covered work, you may (if authorized by the copyright holders of
-that material) supplement the terms of this License with terms:
-
-    a) Disclaiming warranty or limiting liability differently from the
-    terms of sections 15 and 16 of this License; or
-
-    b) Requiring preservation of specified reasonable legal notices or
-    author attributions in that material or in the Appropriate Legal
-    Notices displayed by works containing it; or
-
-    c) Prohibiting misrepresentation of the origin of that material, or
-    requiring that modified versions of such material be marked in
-    reasonable ways as different from the original version; or
-
-    d) Limiting the use for publicity purposes of names of licensors or
-    authors of the material; or
-
-    e) Declining to grant rights under trademark law for use of some
-    trade names, trademarks, or service marks; or
-
-    f) Requiring indemnification of licensors and authors of that
-    material by anyone who conveys the material (or modified versions of
-    it) with contractual assumptions of liability to the recipient, for
-    any liability that these contractual assumptions directly impose on
-    those licensors and authors.
-
-  All other non-permissive additional terms are considered "further
-restrictions" within the meaning of section 10.  If the Program as you
-received it, or any part of it, contains a notice stating that it is
-governed by this License along with a term that is a further
-restriction, you may remove that term.  If a license document contains
-a further restriction but permits relicensing or conveying under this
-License, you may add to a covered work material governed by the terms
-of that license document, provided that the further restriction does
-not survive such relicensing or conveying.
-
-  If you add terms to a covered work in accord with this section, you
-must place, in the relevant source files, a statement of the
-additional terms that apply to those files, or a notice indicating
-where to find the applicable terms.
-
-  Additional terms, permissive or non-permissive, may be stated in the
-form of a separately written license, or stated as exceptions;
-the above requirements apply either way.
-
-  8. Termination.
-
-  You may not propagate or modify a covered work except as expressly
-provided under this License.  Any attempt otherwise to propagate or
-modify it is void, and will automatically terminate your rights under
-this License (including any patent licenses granted under the third
-paragraph of section 11).
-
-  However, if you cease all violation of this License, then your
-license from a particular copyright holder is reinstated (a)
-provisionally, unless and until the copyright holder explicitly and
-finally terminates your license, and (b) permanently, if the copyright
-holder fails to notify you of the violation by some reasonable means
-prior to 60 days after the cessation.
-
-  Moreover, your license from a particular copyright holder is
-reinstated permanently if the copyright holder notifies you of the
-violation by some reasonable means, this is the first time you have
-received notice of violation of this License (for any work) from that
-copyright holder, and you cure the violation prior to 30 days after
-your receipt of the notice.
-
-  Termination of your rights under this section does not terminate the
-licenses of parties who have received copies or rights from you under
-this License.  If your rights have been terminated and not permanently
-reinstated, you do not qualify to receive new licenses for the same
-material under section 10.
-
-  9. Acceptance Not Required for Having Copies.
-
-  You are not required to accept this License in order to receive or
-run a copy of the Program.  Ancillary propagation of a covered work
-occurring solely as a consequence of using peer-to-peer transmission
-to receive a copy likewise does not require acceptance.  However,
-nothing other than this License grants you permission to propagate or
-modify any covered work.  These actions infringe copyright if you do
-not accept this License.  Therefore, by modifying or propagating a
-covered work, you indicate your acceptance of this License to do so.
-
-  10. Automatic Licensing of Downstream Recipients.
-
-  Each time you convey a covered work, the recipient automatically
-receives a license from the original licensors, to run, modify and
-propagate that work, subject to this License.  You are not responsible
-for enforcing compliance by third parties with this License.
-
-  An "entity transaction" is a transaction transferring control of an
-organization, or substantially all assets of one, or subdividing an
-organization, or merging organizations.  If propagation of a covered
-work results from an entity transaction, each party to that
-transaction who receives a copy of the work also receives whatever
-licenses to the work the party's predecessor in interest had or could
-give under the previous paragraph, plus a right to possession of the
-Corresponding Source of the work from the predecessor in interest, if
-the predecessor has it or can get it with reasonable efforts.
-
-  You may not impose any further restrictions on the exercise of the
-rights granted or affirmed under this License.  For example, you may
-not impose a license fee, royalty, or other charge for exercise of
-rights granted under this License, and you may not initiate litigation
-(including a cross-claim or counterclaim in a lawsuit) alleging that
-any patent claim is infringed by making, using, selling, offering for
-sale, or importing the Program or any portion of it.
-
-  11. Patents.
-
-  A "contributor" is a copyright holder who authorizes use under this
-License of the Program or a work on which the Program is based.  The
-work thus licensed is called the contributor's "contributor version".
-
-  A contributor's "essential patent claims" are all patent claims
-owned or controlled by the contributor, whether already acquired or
-hereafter acquired, that would be infringed by some manner, permitted
-by this License, of making, using, or selling its contributor version,
-but do not include claims that would be infringed only as a
-consequence of further modification of the contributor version.  For
-purposes of this definition, "control" includes the right to grant
-patent sublicenses in a manner consistent with the requirements of
-this License.
-
-  Each contributor grants you a non-exclusive, worldwide, royalty-free
-patent license under the contributor's essential patent claims, to
-make, use, sell, offer for sale, import and otherwise run, modify and
-propagate the contents of its contributor version.
-
-  In the following three paragraphs, a "patent license" is any express
-agreement or commitment, however denominated, not to enforce a patent
-(such as an express permission to practice a patent or covenant not to
-sue for patent infringement).  To "grant" such a patent license to a
-party means to make such an agreement or commitment not to enforce a
-patent against the party.
-
-  If you convey a covered work, knowingly relying on a patent license,
-and the Corresponding Source of the work is not available for anyone
-to copy, free of charge and under the terms of this License, through a
-publicly available network server or other readily accessible means,
-then you must either (1) cause the Corresponding Source to be so
-available, or (2) arrange to deprive yourself of the benefit of the
-patent license for this particular work, or (3) arrange, in a manner
-consistent with the requirements of this License, to extend the patent
-license to downstream recipients.  "Knowingly relying" means you have
-actual knowledge that, but for the patent license, your conveying the
-covered work in a country, or your recipient's use of the covered work
-in a country, would infringe one or more identifiable patents in that
-country that you have reason to believe are valid.
-
-  If, pursuant to or in connection with a single transaction or
-arrangement, you convey, or propagate by procuring conveyance of, a
-covered work, and grant a patent license to some of the parties
-receiving the covered work authorizing them to use, propagate, modify
-or convey a specific copy of the covered work, then the patent license
-you grant is automatically extended to all recipients of the covered
-work and works based on it.
-
-  A patent license is "discriminatory" if it does not include within
-the scope of its coverage, prohibits the exercise of, or is
-conditioned on the non-exercise of one or more of the rights that are
-specifically granted under this License.  You may not convey a covered
-work if you are a party to an arrangement with a third party that is
-in the business of distributing software, under which you make payment
-to the third party based on the extent of your activity of conveying
-the work, and under which the third party grants, to any of the
-parties who would receive the covered work from you, a discriminatory
-patent license (a) in connection with copies of the covered work
-conveyed by you (or copies made from those copies), or (b) primarily
-for and in connection with specific products or compilations that
-contain the covered work, unless you entered into that arrangement,
-or that patent license was granted, prior to 28 March 2007.
-
-  Nothing in this License shall be construed as excluding or limiting
-any implied license or other defenses to infringement that may
-otherwise be available to you under applicable patent law.
-
-  12. No Surrender of Others' Freedom.
-
-  If conditions are imposed on you (whether by court order, agreement or
-otherwise) that contradict the conditions of this License, they do not
-excuse you from the conditions of this License.  If you cannot convey a
-covered work so as to satisfy simultaneously your obligations under this
-License and any other pertinent obligations, then as a consequence you may
-not convey it at all.  For example, if you agree to terms that obligate you
-to collect a royalty for further conveying from those to whom you convey
-the Program, the only way you could satisfy both those terms and this
-License would be to refrain entirely from conveying the Program.
-
-  13. Remote Network Interaction; Use with the GNU General Public License.
-
-  Notwithstanding any other provision of this License, if you modify the
-Program, your modified version must prominently offer all users
-interacting with it remotely through a computer network (if your version
-supports such interaction) an opportunity to receive the Corresponding
-Source of your version by providing access to the Corresponding Source
-from a network server at no charge, through some standard or customary
-means of facilitating copying of software.  This Corresponding Source
-shall include the Corresponding Source for any work covered by version 3
-of the GNU General Public License that is incorporated pursuant to the
-following paragraph.
-
-  Notwithstanding any other provision of this License, you have
-permission to link or combine any covered work with a work licensed
-under version 3 of the GNU General Public License into a single
-combined work, and to convey the resulting work.  The terms of this
-License will continue to apply to the part which is the covered work,
-but the work with which it is combined will remain governed by version
-3 of the GNU General Public License.
-
-  14. Revised Versions of this License.
-
-  The Free Software Foundation may publish revised and/or new versions of
-the GNU Affero General Public License from time to time.  Such new versions
-will be similar in spirit to the present version, but may differ in detail to
-address new problems or concerns.
-
-  Each version is given a distinguishing version number.  If the
-Program specifies that a certain numbered version of the GNU Affero General
-Public License "or any later version" applies to it, you have the
-option of following the terms and conditions either of that numbered
-version or of any later version published by the Free Software
-Foundation.  If the Program does not specify a version number of the
-GNU Affero General Public License, you may choose any version ever published
-by the Free Software Foundation.
-
-  If the Program specifies that a proxy can decide which future
-versions of the GNU Affero General Public License can be used, that proxy's
-public statement of acceptance of a version permanently authorizes you
-to choose that version for the Program.
-
-  Later license versions may give you additional or different
-permissions.  However, no additional obligations are imposed on any
-author or copyright holder as a result of your choosing to follow a
-later version.
-
-  15. Disclaimer of Warranty.
-
-  THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
-APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
-HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
-OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
-THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-PURPOSE.  THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
-IS WITH YOU.  SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
-ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
-
-  16. Limitation of Liability.
-
-  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
-WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
-THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
-GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
-USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
-DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
-PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
-EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
-SUCH DAMAGES.
-
-  17. Interpretation of Sections 15 and 16.
-
-  If the disclaimer of warranty and limitation of liability provided
-above cannot be given local legal effect according to their terms,
-reviewing courts shall apply local law that most closely approximates
-an absolute waiver of all civil liability in connection with the
-Program, unless a warranty or assumption of liability accompanies a
-copy of the Program in return for a fee.
-
-                     END OF TERMS AND CONDITIONS
-
-            How to Apply These Terms to Your New Programs
-
-  If you develop a new program, and you want it to be of the greatest
-possible use to the public, the best way to achieve this is to make it
-free software which everyone can redistribute and change under these terms.
-
-  To do so, attach the following notices to the program.  It is safest
-to attach them to the start of each source file to most effectively
-state the exclusion of warranty; and each file should have at least
-the "copyright" line and a pointer to where the full notice is found.
-
-    <one line to give the program's name and a brief idea of what it does.>
-    Copyright (C) <year>  <name of author>
-
-    This program is free software: you can redistribute it and/or modify
-    it under the terms of the GNU Affero General Public License as published by
-    the Free Software Foundation, either version 3 of the License, or
-    (at your option) any later version.
-
-    This program is distributed in the hope that it will be useful,
-    but WITHOUT ANY WARRANTY; without even the implied warranty of
-    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-    GNU Affero General Public License for more details.
-
-    You should have received a copy of the GNU Affero General Public License
-    along with this program.  If not, see <https://www.gnu.org/licenses/>.
-
-Also add information on how to contact you by electronic and paper mail.
-
-  If your software can interact with users remotely through a computer
-network, you should also make sure that it provides a way for users to
-get its source.  For example, if your program is a web application, its
-interface could display a "Source" link that leads users to an archive
-of the code.  There are many ways you could offer source, and different
-solutions will be better for different programs; see section 13 for the
-specific requirements.
-
-  You should also get your employer (if you work as a programmer) or school,
-if any, to sign a "copyright disclaimer" for the program, if necessary.
-For more information on this, and how to apply and follow the GNU AGPL, see
-<https://www.gnu.org/licenses/>.

README.md

@@ -1,36 +0,0 @@
-[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat//14.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-odoo-usability-)
-[![Build Status](https://travis-ci.com/OCA/odoo-usability.svg?branch=14.0)](https://travis-ci.com/OCA/odoo-usability)
-[![codecov](https://codecov.io/gh/OCA/odoo-usability/branch/14.0/graph/badge.svg)](https://codecov.io/gh/OCA/odoo-usability)
-[![Translation Status](https://translation.odoo-community.org/widgets/odoo-usability-14-0/-/svg-badge.svg)](https://translation.odoo-community.org/engage/odoo-usability-14-0/?utm_source=widget)
-
-<!-- /!\ do not modify above this line -->
-
-# Odoo Usability modules
-
-Modules that improve UX sensibly
-
-<!-- /!\ do not modify below this line -->
-
-<!-- prettier-ignore-start -->
-
-[//]: # (addons)
-
-This part will be replaced when running the oca-gen-addons-table script from OCA/maintainer-tools.
-
-[//]: # (end addons)
-
-<!-- prettier-ignore-end -->
-
-## Licenses
-
-This repository is licensed under [AGPL-3.0](LICENSE).
-
-However, each module can have a totally different license, as long as they adhere to OCA
-policy. Consult each module's `__manifest__.py` file, which contains a `license` key
-that explains its license.
-
-----
-
-OCA, or the [Odoo Community Association](http://odoo-community.org/), is a nonprofit
-organization whose mission is to support the collaborative development of Odoo features
-and promote its widespread use.

account_aged_balance_from_partner/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import partner

account_aged_balance_from_partner/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright 2015-2018 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': 'Aged Partner Balance from Partner',
+    'version': '10.0.0.1.0',
+    'category': 'Accounting',
+    'license': 'AGPL-3',
+    'summary': 'Direct access to the aged partner balance report from the partner form',
+    'description': """
+Aged Partner Balance from Partner
+=================================
+
+This module adds a button on the partner form view (the icon on the button is a banknote) to easily open the detailed aged partner balance of the partner in PDF format.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_financial_report_qweb'],
+    'data': ['partner_view.xml'],
+    'installable': True,
+}

account_aged_balance_from_partner/partner.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2015-2018 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 models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.depends('credit', 'debit')
+    def _compute_balance(self):
+        for partner in self:
+            partner.balance = partner.credit - partner.debit
+
+    # The field 'currency_id' defined in the account module
+    # is a computed field that gets the company currency
+    balance = fields.Monetary(
+        compute='_compute_balance', readonly=True,
+        string="Account Balance")
+
+    def open_aged_open_invoices_report(self):
+        wiz = self.env['aged.partner.balance.wizard'].create({
+            'show_move_line_details': True,
+            'partner_ids': [(6, 0, self.ids)],
+        })
+        action = wiz.button_export_pdf()
+        return action

account_aged_balance_from_partner/partner_view.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015-2018 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_form" model="ir.ui.view">
+    <field name="name">account.balance.button.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.partner_view_buttons"/>
+    <field name="arch" type="xml">
+        <button name="open_partner_history" type="object" position="after">
+            <button class="oe_stat_button" type="object"
+                name="open_aged_open_invoices_report"
+                attrs="{'invisible': [('parent_id', '!=', False)]}"
+                icon="fa-money">
+                <div class="o_form_field o_stat_info">
+                    <span class="o_stat_value"><field name="balance"/></span>
+                    <span class="o_stat_text">Account Balance</span>
+                </div>
+            </button>
+        </button>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_import_fr_hsbc_card/README.rst

@@ -0,0 +1,35 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=======================================
+Import French HSBC Card Bank Statements
+=======================================
+
+This module allows you to import French HSBC credit cards bank statements (CSV version).
+
+Configuration
+=============
+
+Create a bank journal dedicated to HSBC credit cards. Associate it with a new bank account on which you will set the account number to *HSBC_CARD_EUR*.
+
+Usage
+=====
+
+In the dashboard of the *Accounting* menu, click on the button *Import Statement* located on the journal corresponding to the bank account of the statement file you are importing.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_statement_import_fr_hsbc_card/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import wizard

account_bank_statement_import_fr_hsbc_card/__manifest__.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Import French HSBC Card Bank Statements',
+    'version': '10.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'summary': 'Import French HSBC Card Bank Statements in Odoo (CSV version)',
+    'depends': ['account_bank_statement_import'],
+    'data': ['views/account_bank_statement_import.xml'],
+    'installable': True,
+}

account_bank_statement_import_fr_hsbc_card/i18n/nb_NO.po

@@ -0,0 +1,69 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_fr_cfonb
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-13 03:36+0000\n"
+"PO-Revision-Date: 2017-01-13 03:36+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:146
+#, python-format
+msgid "Account %s"
+msgstr ""
+
+#. module: account_bank_statement_import_fr_cfonb
+#: model:ir.ui.view,arch_db:account_bank_statement_import_fr_cfonb.account_bank_statement_import_view
+msgid "CFONB (French format, fixed-length text lines of 120 caracters)"
+msgstr ""
+
+#. module: account_bank_statement_import_fr_cfonb
+#: model:ir.model,name:account_bank_statement_import_fr_cfonb.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer bankutsagn"
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:70
+#, python-format
+msgid ""
+"Line %d is %d caracters long. All lines of a CFONB bank statement file must "
+"be 120 caracters long."
+msgstr ""
+"Linje %d er %d tegn langt. Alle linjer i en CFONB-bankutsagnsfil må være 120"
+" tegn langt."
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:110
+#, python-format
+msgid ""
+"Only single-account files and single-currency files are supported for the "
+"moment. It is not the case starting from line %d."
+msgstr ""
+"Kun enkeltkontofiler og enkeltmyntenhetsfiler støttes for øyeblikket. Dette "
+"er ikke tilfellet fra og med linje %d og utover."
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:99
+#, python-format
+msgid ""
+"The 2 first letters of the first line are '%s'. A CFONB file should start "
+"with '01'"
+msgstr ""
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:52
+#, python-format
+msgid "The file is empty."
+msgstr "Filen er tom."

account_bank_statement_import_fr_hsbc_card/views/account_bank_statement_import.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" ?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_bank_statement_import_view" model="ir.ui.view">
+    <field name="name">hsbc.fr.csv.account.bank.statement.import.form</field>
+    <field name="model">account.bank.statement.import</field>
+    <field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view"/>
+    <field name="arch" type="xml">
+        <xpath expr="//ul[@id='statement_format']" position="inside">
+            <li>French HSBC Credit Cards (CSV format)</li>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_import_fr_hsbc_card/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_bank_statement_import

account_bank_statement_import_fr_hsbc_card/wizard/account_bank_statement_import.py

@@ -0,0 +1,105 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+import unicodecsv
+from tempfile import TemporaryFile
+from datetime import datetime
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountBankStatementImport(models.TransientModel):
+    _inherit = 'account.bank.statement.import'
+
+    @api.model
+    def _check_hsbc_card_csv(self, data_file):
+        return data_file.strip().startswith(
+            'Titulaire;Division;;Cpt Affaires;Num carte;')
+
+    @api.model
+    def _parse_file(self, data_file):
+        """ Import a file in French HSBC CSV Credit card format"""
+        hsbc_csv = self._check_hsbc_card_csv(data_file)
+        if not hsbc_csv:
+            return super(AccountBankStatementImport, self)._parse_file(
+                data_file)
+        transactions = []
+        fileobj = TemporaryFile('w+')
+        fileobj.write(data_file)
+        fileobj.seek(0)
+        reader = unicodecsv.DictReader(
+            fileobj,
+            fieldnames=[
+                'company', 'division', 'empty', 'account',
+                'card_num', 'title', 'lastname', 'firstname',
+                'op_code', 'seller_type', 'seller', 'date', 'acc_date',
+                'hour', 'city', 'code', 'label', 'local_amount',
+                'local_currency', 'acc_amount', 'acc_currency'],
+            delimiter=';',
+            quoting=unicodecsv.QUOTE_MINIMAL,
+            encoding='latin1')
+        i = 0
+        start_balance = end_balance = 0.0
+        currency_code = 'EUR'
+        account_number = 'HSBC_CARD_EUR'
+        for line in reader:
+            i += 1
+            if i == 1:
+                continue  # skip title line
+            _logger.debug("Line %d: %s" % (i, line))
+            if not line:
+                continue
+            # cleanup
+            for key, value in line.iteritems():
+                line[key] = value and value.strip() or False
+            if not line['date'] or not line['acc_amount']:
+                continue
+            labels = [
+                '%s %s' % (line['firstname'], line['lastname']),
+                '%s (%s)' % (line['seller'], line['seller_type']),
+                line['city']]
+            if line['local_currency'] != currency_code:
+                labels.append(
+                    '%s %s' % (line['local_amount'], line['local_currency']))
+            name = ', '.join(labels)
+            amount = float(
+                line['acc_amount'].replace(',', '.').replace(' ', '')) * -1
+            end_balance += amount
+            date_dt = datetime.strptime(line['date'], '%d/%m/%Y')
+            date_str = fields.Date.to_string(date_dt)
+            if line['acc_currency'] != currency_code:
+                raise UserError(_(
+                    "On line %d of the HSBC CSV file, the column "
+                    "'Dev Cpt Affaires' contains '%s' instead of 'EUR'")
+                    % (line['acc_currency'], i))
+            vals_line = {
+                'date': date_str,
+                'name': name,
+                'ref': False,
+                # unfortunately, I'm obliged to include i in
+                # the unique_import_id, which will disable the auto-delete
+                # of already imported lines. But experice has proven that
+                # Internet payment often have hour=00:00, and it's possible
+                # to have 2 internet payments for the same supplier the same
+                # day with the same amount (e.g. purchase a return ticket)
+                'unique_import_id': '%s-%s-%.2f-%s-%d' % (
+                    date_str, line['hour'], amount, name, i),
+                'amount': amount,
+                'partner_id': False,
+                }
+            transactions.append(vals_line)
+        vals_bank_statement = {
+            'name': _('HSBC Cards'),
+            'balance_start': start_balance,
+            'balance_end_real': end_balance,
+            'transactions': transactions,
+            }
+        fileobj.close()
+        # from pprint import pprint
+        # pprint(vals_bank_statement)
+        return currency_code, account_number, [vals_bank_statement]

account_bank_statement_import_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_bank_statement_import

account_bank_statement_import_usability/__manifest__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Bank Statement Import Usability',
+    'version': '10.0.0.1.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_bank_statement_import module',
+    'description': """
+Account Bank Statement Import Usability
+=======================================
+
+This module adds the following changes:
+
+* Works if the bank statement file only contain the account number and not the full IBAN
+
+* remove start balance and end balance (doesn't work with OFX, which is one of the most used file format !)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_bank_statement_import'],
+    'data': ['account_view.xml'],
+    'installable': True,
+}

account_bank_statement_import_usability/account_bank_statement_import.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 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 models, api
+
+
+class AccountBankStatementImport(models.TransientModel):
+    _inherit = 'account.bank.statement.import'
+
+    def _check_journal_bank_account(self, journal, account_number):
+        if account_number in journal.bank_account_id.sanitized_acc_number:
+            return True
+        return False
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    # When we use the import of bank statement via files,
+    # the start/end_balance is usually computed from the lines itself
+    # because we don't have the 'real' information in the file
+    # But, in the module account_bank_statement_import, in the method
+    # _create_bank_statement(), the bank statement lines already present in
+    # Odoo are filtered out, but the start/end balance is not adjusted,
+    # so the user has to manually modifiy it the close the bank statement
+    # I think the solution is just to remove the start/end balance system
+    # on the bank statement when we use the file import
+    # This code is present in the 'account' module, but I override it here
+    # and not in account_usability because the users who don't have
+    # account_bank_statement_import may want to keep start/end balance
+    @api.multi
+    def _balance_check(self):
+        return True

account_bank_statement_import_usability/account_view.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2016 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>
+
+<!--
+  Let's try again to work with balance_start and balance_end_real
+  in v10 to see if we can work with it in v10 or not...
+  If we really can't, I'll re-activate this view inheritance again
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.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">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+-->
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <tree position="attributes">
+            <attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
+        </tree>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_no_reconcile_guess/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account

account_bank_statement_no_reconcile_guess/__manifest__.py

@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Bank Statement No Reconcile Guess',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': "Don't pre-select lines to reconcile in bank statements",
+    'description': """
+Account Bank Statement No Reconcile Guess
+=========================================
+
+Here is a scenario where the "reconcile guess" feature is a problem for the accountant:
+
+1) The accountant imports a large bank statement with 40 bank statement lines.
+2) The "reconcile guess" feature will pre-select reconcile of line X with line 39 of the bank statement. But this guess is a mistake and line X should be reconciled with line 2 of the bank statement.
+=> The accountant will not understand why he can't select line X to be reconciled with line 2 of the bank statement. To be able to reconcile line 2 correctif, he has to:
+3) click several times on the "next page" button to reach line 39 of the bank statement and unselect line X.
+4) Go back to line 2 of the bank statement and now he will be able to select line X.
+
+This module disables the "reconcile guess" feature to avoid this problem.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [],
+    'installable': True,
+}

account_bank_statement_no_reconcile_guess/account.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+
+    def get_reconciliation_proposition(self, excluded_ids=None):
+        self.ensure_one()
+        return self.env['account.move.line']

account_credit_control_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_credit_control

account_credit_control_usability/__manifest__.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Credit Control Usability module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Credit Control Usability',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_credit_control module',
+    'description': """
+Account Credit Control Usability
+================================
+
+The usability enhancements include:
+
+* add phone call in the list of channels
+* hide some fields
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_credit_control', 'partner_aged_open_invoices'],
+    'data': ['account_credit_control_view.xml'],
+    'installable': False,
+}

account_credit_control_usability/account_credit_control.py

@@ -0,0 +1,82 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Credit Control Usability module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class CreditControlPolicyLevel(models.Model):
+    _inherit = "credit.control.policy.level"
+    _rec_name = 'internal_name'
+
+    channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
+    name = fields.Char(
+        string='Subject',
+        help="Will be displayed in the subject of the emails and in "
+        "the letters")
+    internal_name = fields.Char(string='Internal Name', required=True)
+
+
+class CreditControlLine(models.Model):
+    _inherit = "credit.control.line"
+
+    channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
+    note = fields.Text(string='Notes')
+
+    @api.multi
+    def open_aged_open_invoices_report(self):
+        self.ensure_one()
+        return self.partner_id.open_aged_open_invoices_report()
+
+    @api.multi
+    def go_to_partner_form(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'base', 'action_partner_customer_form')
+        action.update({
+            'view_mode': 'form,kanban,tree',
+            'views': False,
+            'res_id': self.partner_id.id,
+            'context': {},
+        })
+        return action
+
+
+class CreditControlRun(models.Model):
+    _inherit = "credit.control.run"
+
+    date = fields.Date(default=fields.Date.context_today)
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.one
+    @api.depends('credit_control_line_ids')
+    def _credit_control_line_count(self):
+        try:
+            self.credit_control_line_count = len(self.credit_control_line_ids)
+        except:
+            self.credit_control_line_count = 0
+
+    credit_control_line_count = fields.Integer(
+        compute='_credit_control_line_count',
+        string="# of Credit Control Lines", readonly=True)

account_credit_control_usability/account_credit_control_view.xml

@@ -0,0 +1,127 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+<record id="credit_control_line_tree" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit_control_line_tree</field>
+    <field name="model">credit.control.line</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="account_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="move_line_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="mail_message_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="partner_id" position="after">
+            <button name="go_to_partner_form" type="object"
+                string="Go to Partner" icon="terp-gtk-jump-to-ltr"/>
+            <button name="open_aged_open_invoices_report" type="object"
+                string="Open Aged Open Invoices Report" icon="STOCK_ZOOM_IN"/>
+        </field>
+    </field>
+</record>
+
+<record id="credit_control_line_form" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit_control_line_form</field>
+    <field name="model">credit.control.line</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_line_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='currency_id']/.." position="after">
+            <group name="note">
+                <field name="note"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+<record id="credit_control_policy_form" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit.control.policy.form</field>
+    <field name="model">credit.control.policy</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_policy_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='level_ids']/tree/field[@name='name']" position="before">
+            <field name="internal_name"/>
+        </xpath>
+        <xpath expr="//field[@name='level_ids']/form//field[@name='name']" position="replace">
+            <group name="level-main">
+
+                <field name="internal_name"/>
+                <field name="name"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+<record id="credit_mangement_policy_level_form" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit.control.policy.level.form</field>
+    <field name="model">credit.control.policy.level</field>
+    <field name="inherit_id" ref="account_credit_control.credit_mangement_policy_level_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="internal_name"/>
+        </field>
+    </field>
+</record>
+
+<record id="credit_control_policy_level_tree" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit.control.policy.level.tree</field>
+    <field name="model">credit.control.policy.level</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_policy_level_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="internal_name"/>
+        </field>
+    </field>
+</record>
+
+<record id="credit_control_line_search" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit_control_line_search</field>
+    <field name="model">credit.control.line</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_line_search"/>
+    <field name="arch" type="xml">
+        <filter name="filter_manual" position="after">
+            <filter name="phone" string="Phone Call" domain="[('channel', '=', 'phone')]"/>
+            <filter name="letter" string="Letter" domain="[('channel', '=', 'letter')]"/>
+            <filter name="email" string="Email" domain="[('channel', '=', 'email')]"/>
+        </filter>
+    </field>
+</record>
+
+
+<record id="partner_credit_control_line_action" model="ir.actions.act_window">
+    <field name="name">Credit Control Lines</field>
+    <field name="res_model">credit.control.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'search_default_partner_id': active_id}</field>
+</record>
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">account_credit_control_usability.button.res.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form" />
+    <field name="arch" type="xml">
+        <xpath expr="//div[@name='buttons']" position="inside">
+            <button class="oe_inline oe_stat_button" type="action"
+                name="%(partner_credit_control_line_action)d"
+                attrs="{'invisible': [('customer', '=', False)]}"
+                icon="fa-gavel">
+                <field string="Credit Control"
+                    name="credit_control_line_count" widget="statinfo"/>
+            </button>
+        </xpath>
+    </field>
+</record>
+
+<!-- rapport -->
+<template id="report_credit_control_summary_document" inherit_id="account_credit_control.report_credit_control_summary_document">
+    <xpath expr="//span[@t-field='l.amount_due']" position="attributes">
+        <attribute name="t-field-options">{"widget": "monetary", "display_currency": "l.currency_id or l.company_id.currency_id"}</attribute>
+    </xpath>
+</template>
+
+</data>
+</openerp>

account_cutoff_accrual_picking_ods/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_cutoff_accrual_picking_ods/__manifest__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Cutoff Accrual Picking ODS',
+    'version': '8.0.0.1.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds an Aeroo ODS report on cutoff accrual',
+    'description': """
+Account Cutoff Accrual Picking ODS
+==================================
+
+This module will add an Aeroo ODS report on Accrued Revenue and Accrued Expense.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account_cutoff_accrual_picking', 'report_aeroo'],
+    'data': ['report.xml'],
+    'installable': False,
+}

account_cutoff_accrual_picking_ods/report.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="account_cutoff_accrual_picking_ods" model="ir.actions.report.xml">
+    <field name="name">Cutoff Accrual ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="report_name">account.cutoff.accrual.picking.ods</field>
+    <field name="report_type">aeroo</field>
+    <field name="in_format">oo-ods</field>
+    <field name="report_rml">account_cutoff_accrual_picking_ods/cutoff_accrual.ods</field>
+    <field name="parser_state">default</field>
+    <field name="tml_source">file</field>
+    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
+</record>
+
+<record id="account_cutoff_accrual_picking_ods_button" model="ir.values">
+    <field name="name">Cutoff Accrual ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="key2">client_print_multi</field>
+    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_accrual_picking_ods"/>
+</record>
+
+
+</data>
+</openerp>

account_cutoff_prepaid_ods/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_cutoff_prepaid_ods/__manifest__.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Cutoff Prepaid ODS module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Cutoff Prepaid ODS',
+    'version': '8.0.0.1.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds an Aeroo ODS report on cutoff prepaid',
+    'description': """
+Account Cutoff Prepaid ODS
+===========================
+
+This module will add an Aeroo ODS report on Prepaid Revenue and Prepaid Expense.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account_cutoff_prepaid', 'report_aeroo'],
+    'data': ['report.xml'],
+    'installable': False,
+}

account_cutoff_prepaid_ods/report.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="account_cutoff_prepaid_ods" model="ir.actions.report.xml">
+    <field name="name">Cutoff Prepaid ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="report_name">account.cutoff.prepaid.ods</field>
+    <field name="report_type">aeroo</field>
+    <field name="in_format">oo-ods</field>
+    <field name="report_rml">account_cutoff_prepaid_ods/cutoff_prepaid.ods</field>
+    <field name="parser_state">default</field>
+    <field name="tml_source">file</field>
+    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
+</record>
+
+<record id="account_cutoff_prepaid_ods_button" model="ir.values">
+    <field name="name">Cutoff Prepaid ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="key2">client_print_multi</field>
+    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_prepaid_ods"/>
+</record>
+
+
+</data>
+</openerp>

account_direct_debit_autogenerate/__init__.py

@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Direct Debit Autogenerate module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from . import account_invoice

account_direct_debit_autogenerate/__manifest__.py

@@ -0,0 +1,47 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Direct Debit Autogenerate module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Direct Debit Autogenerate',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Auto-generate direct debit order on invoice validation',
+    'description': """
+Account Direct Debit Autogenerate
+=================================
+
+With this module, when you validate a customer invoice whose payment mode is SEPA Direct Debit :
+
+* if a draft Direct Debit order for SEPA Direct Debit already exists, a new payment line is added to it for the invoice,
+
+* otherwise, a new SEPA Direct Debit order is created for this invoice.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
+    'data': [],
+    'installable': False,
+}

account_direct_debit_autogenerate/account_invoice.py

@@ -0,0 +1,107 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Direct Debit Autogenerate module for Odoo
+#    Copyright (C) 2015 Akretion (www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+from openerp.exceptions import Warning
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.model
+    def _prepare_payment_order(self, invoice):
+        vals = {
+            'mode': invoice.payment_mode_id.id,
+            'payment_order_type': 'debit',
+            }
+        return vals
+
+    @api.model
+    def _prepare_payment_line(self, move_line, payment_order):
+        assert move_line.invoice, 'The move line must be linked to an invoice'
+        if not move_line.invoice.mandate_id:
+            raise Warning(
+                _('Missing Mandate on Invoice %s') % move_line.invoice.number)
+        vals = {
+            'order_id': payment_order.id,
+            'move_line_id': move_line.id,
+            'partner_id': move_line.partner_id.id,
+            'amount_currency': move_line.debit,
+            'communication': move_line.invoice.number.replace('/', ''),
+            'state': 'structured',
+            'date': move_line.date_maturity,
+            'currency': move_line.invoice.currency_id.id,
+            'mandate_id': move_line.invoice.mandate_id.id,
+            'bank_id': move_line.invoice.mandate_id.partner_bank_id.id,
+            }
+        return vals
+
+    @api.multi
+    def invoice_validate(self):
+        '''Create Direct debit payment order on invoice validation or update
+        an existing draft Direct Debit pay order'''
+        res = super(AccountInvoice, self).invoice_validate()
+        poo = self.env['payment.order']
+        plo = self.env['payment.line']
+        for invoice in self:
+            if (
+                    invoice.type == 'out_invoice'
+                    and invoice.payment_mode_id
+                    and invoice.payment_mode_id.type
+                    and invoice.payment_mode_id.type.code
+                    and invoice.payment_mode_id.type.code.
+                    startswith('pain.008.001.')):
+                payorders = poo.search([
+                    ('state', '=', 'draft'),
+                    ('payment_order_type', '=', 'debit'),
+                    ('mode', '=', invoice.payment_mode_id.id),
+                    # mode is attached to company
+                    ])
+                if payorders:
+                    payorder = payorders[0]
+                    payorder_type = _('existing')
+                else:
+                    payorder_vals = self._prepare_payment_order(invoice)
+                    payorder = poo.create(payorder_vals)
+                    payorder_type = _('new')
+                    logger.info(
+                        'New Direct Debit Order created %s'
+                        % payorder.reference)
+                move_lines = [
+                    line for line in invoice.move_id.line_id
+                    if line.account_id == invoice.account_id]
+                for move_line in move_lines:
+                    if not invoice.mandate_id:
+                        raise Warning(
+                            _("Missing Mandate on invoice %s")
+                            % invoice.number)
+                    # add payment line
+                    pl_vals = self._prepare_payment_line(move_line, payorder)
+                    pl = plo.create(pl_vals)
+                    invoice.message_post(
+                        _("A new payment line %s has been automatically "
+                            "created on the %s direct debit order %s")
+                        % (pl.name, payorder_type, payorder.reference))
+        return res

account_fiscal_position_payable_receivable/__init__.py

@@ -1 +1,3 @@
-from . import models
+# -*- coding: utf-8 -*-
+
+from . import account_fiscal_position

account_fiscal_position_payable_receivable/__manifest__.py

@@ -1,13 +1,14 @@
+# -*- coding: utf-8 -*-
 # © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Fiscal Position Payable Receivable",
+    'name': 'Account Fiscal Position Payable Receivable',
-    "version": "12.0.1.0.0",
+    'version': '10.0.1.0.0',
-    "category": "Accounting & Finance",
+    'category': 'Accounting & Finance',
-    "license": "AGPL-3",
+    'license': 'AGPL-3',
-    "summary": "Configure payable/receivable accounts on fiscal positions",
+    'summary': 'Configure payable/receivable accounts on fiscal positions',
-    "description": """
+    'description': """
 Account Fiscal Position Payable Receivable
 ==========================================
 
@@ -15,9 +16,11 @@ This module allows to configure a special *Partner Receivable Account* and a spe
 
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
-    "author": "Akretion",
+    'author': "Akretion",
-    "website": "https://github.com/OCA/odoo-usability",
+    'website': 'http://www.akretion.com',
-    "depends": ["account"],
+    'depends': ['account'],
-    "data": ["views/account_fiscal_position_view.xml"],
+    'data': [
-    "installable": False,
+        'account_fiscal_position_view.xml',
+    ],
+    'installable': True,
 }

account_fiscal_position_payable_receivable/account_fiscal_position.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    receivable_account_id = fields.Many2one(
+        'account.account', string='Partner Receivable Account',
+        company_dependent=True, domain=[('internal_type', '=', 'receivable')])
+    payable_account_id = fields.Many2one(
+        'account.account', string='Partner Payable Account',
+        company_dependent=True, domain=[('internal_type', '=', 'payable')])
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.onchange('property_account_position_id')
+    def fiscal_position_receivable_payable_change(self):
+        fp = self.property_account_position_id
+        ipo = self.env['ir.property']
+        if fp.receivable_account_id:
+            self.property_account_receivable_id = fp.receivable_account_id
+        else:
+            self.property_account_receivable_id = ipo.get(
+                'property_account_receivable_id', 'res.partner')
+        if fp.payable_account_id:
+            self.property_account_payable_id = fp.payable_account_id
+        else:
+            self.property_account_payable_id = ipo.get(
+                'property_account_payable_id', 'res.partner')

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

@@ -1,8 +1,9 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
+
 <odoo>
 
 
@@ -12,8 +13,8 @@
     <field name="inherit_id" ref="account.view_account_position_form" />
     <field name="arch" type="xml">
         <field name="company_id" position="after">
-            <field name="receivable_account_id" />
+            <field name="receivable_account_id"/>
-            <field name="payable_account_id" />
+            <field name="payable_account_id"/>
         </field>
     </field>
 </record>

account_fiscal_position_payable_receivable/models/__init__.py

@@ -1,2 +0,0 @@
-from . import account_fiscal_position
-from . import res_partner

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

@@ -1,21 +0,0 @@
-# © 2016-2017 Akretion (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 AccountFiscalPosition(models.Model):
-    _inherit = "account.fiscal.position"
-
-    receivable_account_id = fields.Many2one(
-        "account.account",
-        string="Partner Receivable Account",
-        company_dependent=True,
-        domain=[("internal_type", "=", "receivable")],
-    )
-    payable_account_id = fields.Many2one(
-        "account.account",
-        string="Partner Payable Account",
-        company_dependent=True,
-        domain=[("internal_type", "=", "payable")],
-    )

account_fiscal_position_payable_receivable/models/res_partner.py

@@ -1,25 +0,0 @@
-# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class ResPartner(models.Model):
-    _inherit = "res.partner"
-
-    @api.onchange("property_account_position_id")
-    def fiscal_position_receivable_payable_change(self):
-        fp = self.property_account_position_id
-        ipo = self.env["ir.property"]
-        if fp.receivable_account_id:
-            self.property_account_receivable_id = fp.receivable_account_id
-        else:
-            self.property_account_receivable_id = ipo.get(
-                "property_account_receivable_id", "res.partner"
-            )
-        if fp.payable_account_id:
-            self.property_account_payable_id = fp.payable_account_id
-        else:
-            self.property_account_payable_id = ipo.get(
-                "property_account_payable_id", "res.partner"
-            )

account_invoice_margin/__init__.py

@@ -1,2 +1,3 @@
+# -*- coding: utf-8 -*-
+
 from . import account_invoice
-from . import account_invoice_report

account_invoice_margin/__manifest__.py

@@ -1,24 +1,24 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# -*- coding: utf-8 -*-
+# © 2015-2017 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Invoice Margin",
+    'name': 'Account Invoice Margin',
-    "version": "12.0.1.0.0",
+    'version': '10.0.1.0.0',
-    "category": "Invoicing Management",
+    'category': 'Accounting & Finance',
-    "license": "AGPL-3",
+    'license': 'AGPL-3',
-    "summary": "Copy standard price on invoice line and compute margins",
+    'summary': 'Copy standard price on invoice line and compute margins',
-    "description": """
+    'description': """
 This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
 
 This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
-    "author": "Akretion",
+    'author': 'Akretion',
-    "website": "https://github.com/OCA/odoo-usability",
+    'website': 'http://www.akretion.com',
-    "depends": ["account"],
+    'depends': ['account'],
-    "data": [
+    'data': [
-        "account_invoice_view.xml",
+        'account_invoice_view.xml',
     ],
-    "installable": False,
+    'installable': True,
 }

account_invoice_margin/account_invoice.py

@@ -1,64 +1,42 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# -*- coding: utf-8 -*-
+# © 2015-2017 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import models, fields, api
-
 import odoo.addons.decimal_precision as dp
 
 
 class AccountInvoiceLine(models.Model):
-    _inherit = "account.invoice.line"
+    _inherit = 'account.invoice.line'
 
     standard_price_company_currency = fields.Float(
-        string="Cost Price in Company Currency",
+        string='Cost Price in Company Currency', readonly=True,
-        readonly=True,
+        digits=dp.get_precision('Product Price'),
-        digits=dp.get_precision("Product Price"),
         help="Cost price in company currency in the unit of measure "
         "of the invoice line (which may be different from the unit "
-        "of measure of the product).",
+        "of measure of the product).")
-    )
     standard_price_invoice_currency = fields.Float(
-        string="Cost Price in Invoice Currency",
+        string='Cost Price in Invoice Currency', readonly=True,
-        readonly=True,
+        compute='_compute_margin', store=True,
-        compute="_compute_margin",
+        digits=dp.get_precision('Product Price'),
-        store=True,
-        digits=dp.get_precision("Product Price"),
         help="Cost price in invoice currency in the unit of measure "
-        "of the invoice line",
+        "of the invoice line")
-    )
     margin_invoice_currency = fields.Monetary(
-        string="Margin in Invoice Currency",
+        string='Margin in Invoice Currency', readonly=True, store=True,
-        readonly=True,
+        compute='_compute_margin', currency_field='currency_id')
-        store=True,
-        compute="_compute_margin",
-        currency_field="currency_id",
-    )
     margin_company_currency = fields.Monetary(
-        string="Margin in Company Currency",
+        string='Margin in Company Currency', readonly=True, store=True,
-        readonly=True,
+        compute='_compute_margin', currency_field='company_currency_id')
-        store=True,
-        compute="_compute_margin",
-        currency_field="company_currency_id",
-    )
     margin_rate = fields.Float(
-        string="Margin Rate",
+        string="Margin Rate", readonly=True, store=True,
-        readonly=True,
+        compute='_compute_margin',
-        store=True,
+        digits=(16, 2), help="Margin rate in percentage of the sale price")
-        compute="_compute_margin",
-        digits=(16, 2),
-        help="Margin rate in percentage of the sale price",
-    )
 
     @api.depends(
-        "standard_price_company_currency",
+        'standard_price_company_currency', 'invoice_id.currency_id',
-        "invoice_id.currency_id",
+        'invoice_id.type', 'invoice_id.company_id',
-        "invoice_id.type",
+        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
-        "invoice_id.company_id",
-        "invoice_id.date_invoice",
-        "quantity",
-        "price_subtotal",
-    )
     def _compute_margin(self):
         for il in self:
             standard_price_inv_cur = 0.0
@@ -66,27 +44,25 @@ class AccountInvoiceLine(models.Model):
             margin_comp_cur = 0.0
             margin_rate = 0.0
             inv = il.invoice_id
-            if inv and inv.type in ("out_invoice", "out_refund"):
+            if inv and inv.type in ('out_invoice', 'out_refund'):
                 # it works in _get_current_rate
                 # even if we set date = False in context
                 # standard_price_inv_cur is in the UoM of the invoice line
-                date = inv._get_currency_rate_date() or fields.Date.context_today(self)
+                standard_price_inv_cur =\
-                company = inv.company_id
+                    inv.company_id.currency_id.with_context(
-                company_currency = company.currency_id
+                        date=inv.date_invoice).compute(
-                standard_price_inv_cur = company_currency._convert(
+                            il.standard_price_company_currency,
-                    il.standard_price_company_currency, inv.currency_id, company, date
+                            inv.currency_id)
-                )
+                margin_inv_cur =\
-                margin_inv_cur = (
                     il.price_subtotal - il.quantity * standard_price_inv_cur
-                )
+                margin_comp_cur = inv.currency_id.with_context(
-                margin_comp_cur = inv.currency_id._convert(
+                    date=inv.date_invoice).compute(
-                    margin_inv_cur, company_currency, company, date
+                        margin_inv_cur, inv.company_id.currency_id)
-                )
                 if il.price_subtotal:
                     margin_rate = 100 * margin_inv_cur / il.price_subtotal
                 # for a refund, margin should be negative
                 # but margin rate should stay positive
-                if inv.type == "out_refund":
+                if inv.type == 'out_refund':
                     margin_inv_cur *= -1
                     margin_comp_cur *= -1
             il.standard_price_invoice_currency = standard_price_inv_cur
@@ -102,32 +78,35 @@ class AccountInvoiceLine(models.Model):
     # because we don't have access to the 'type' of the invoice
     @api.model
     def create(self, vals):
-        if vals.get("product_id"):
+        if vals.get('product_id'):
-            pp = self.env["product.product"].browse(vals["product_id"])
+            pp = self.env['product.product'].browse(vals['product_id'])
             std_price = pp.standard_price
-            inv_uom_id = vals.get("uom_id")
+            inv_uom_id = vals.get('uom_id')
             if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                inv_uom = self.env["uom.uom"].browse(inv_uom_id)
+                std_price = self.env['product.uom']._compute_price(
-                std_price = pp.uom_id._compute_price(std_price, inv_uom)
+                    pp.uom_id.id, std_price, inv_uom_id)
-            vals["standard_price_company_currency"] = std_price
+            vals['standard_price_company_currency'] = std_price
         return super(AccountInvoiceLine, self).create(vals)
 
+    @api.multi
     def write(self, vals):
         if not vals:
             vals = {}
-        if "product_id" in vals or "uom_id" in vals:
+        if 'product_id' in vals or 'uom_id' in vals:
             for il in self:
-                if "product_id" in vals:
+                if 'product_id' in vals:
-                    if vals.get("product_id"):
+                    if vals.get('product_id'):
-                        pp = self.env["product.product"].browse(vals["product_id"])
+                        pp = self.env['product.product'].browse(
+                            vals['product_id'])
                     else:
                         pp = False
                 else:
                     pp = il.product_id or False
                 # uom_id is NOT a required field
-                if "uom_id" in vals:
+                if 'uom_id' in vals:
-                    if vals.get("uom_id"):
+                    if vals.get('uom_id'):
-                        inv_uom = self.env["uom.uom"].browse(vals["uom_id"])
+                        inv_uom = self.env['product.uom'].browse(
+                            vals['uom_id'])
                     else:
                         inv_uom = False
                 else:
@@ -136,43 +115,35 @@ class AccountInvoiceLine(models.Model):
                 if pp:
                     std_price = pp.standard_price
                     if inv_uom and inv_uom != pp.uom_id:
-                        std_price = pp.uom_id._compute_price(std_price, inv_uom)
+                        std_price = pp.uom_id._compute_price(
-                il.write({"standard_price_company_currency": std_price})
+                            std_price, inv_uom)
+                il.write({'standard_price_company_currency': std_price})
         return super(AccountInvoiceLine, self).write(vals)
 
 
 class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
+    _inherit = 'account.invoice'
 
     margin_invoice_currency = fields.Monetary(
-        string="Margin in Invoice Currency",
+        string='Margin in Invoice Currency',
-        compute="_compute_margin",
+        readonly=True, compute='_compute_margin', store=True,
-        store=True,
+        currency_field='currency_id')
-        readonly=True,
-        currency_field="currency_id",
-    )
     margin_company_currency = fields.Monetary(
-        string="Margin in Company Currency",
+        string='Margin in Company Currency',
-        compute="_compute_margin",
+        readonly=True, compute='_compute_margin', store=True,
-        store=True,
+        currency_field='company_currency_id')
-        readonly=True,
-        currency_field="company_currency_id",
-    )
 
     @api.depends(
-        "type",
+        'type',
-        "invoice_line_ids.margin_invoice_currency",
+        'invoice_line_ids.margin_invoice_currency',
-        "invoice_line_ids.margin_company_currency",
+        'invoice_line_ids.margin_company_currency')
-    )
     def _compute_margin(self):
-        res = self.env["account.invoice.line"].read_group(
+        for inv in self:
-            [("invoice_id", "in", self.ids)],
+            margin_inv_cur = 0.0
-            ["invoice_id", "margin_invoice_currency", "margin_company_currency"],
+            margin_comp_cur = 0.0
-            ["invoice_id"],
+            if inv.type in ('out_invoice', 'out_refund'):
-        )
+                for il in inv.invoice_line_ids:
-        for re in res:
+                    margin_inv_cur += il.margin_invoice_currency
-            if re["invoice_id"]:
+                    margin_comp_cur += il.margin_company_currency
-                inv = self.browse(re["invoice_id"][0])
+            inv.margin_invoice_currency = margin_inv_cur
-                if inv.type in ("out_invoice", "out_refund"):
+            inv.margin_company_currency = margin_comp_cur
-                    inv.margin_invoice_currency = re["margin_invoice_currency"]
-                    inv.margin_company_currency = re["margin_company_currency"]

account_invoice_margin/account_invoice_report.py

@@ -1,83 +0,0 @@
-# Copyright 2018-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = "account.invoice.report"
-
-    margin = fields.Float(string="Margin", readonly=True)
-    # why digits=0 ??? Why is it like that in the native "account" module
-    user_currency_margin = fields.Float(
-        string="Margin", compute="_compute_user_currency_margin", digits=0
-    )
-
-    _depends = {
-        "account.invoice": [
-            "account_id",
-            "amount_total_company_signed",
-            "commercial_partner_id",
-            "company_id",
-            "currency_id",
-            "date_due",
-            "date_invoice",
-            "fiscal_position_id",
-            "journal_id",
-            "number",
-            "partner_bank_id",
-            "partner_id",
-            "payment_term_id",
-            "residual",
-            "state",
-            "type",
-            "user_id",
-        ],
-        "account.invoice.line": [
-            "account_id",
-            "invoice_id",
-            "price_subtotal",
-            "product_id",
-            "quantity",
-            "uom_id",
-            "account_analytic_id",
-            "margin_company_currency",
-        ],
-        "product.product": ["product_tmpl_id"],
-        "product.template": ["categ_id"],
-        "uom.uom": ["category_id", "factor", "name", "uom_type"],
-        "res.currency.rate": ["currency_id", "name"],
-        "res.partner": ["country_id"],
-    }
-
-    @api.depends("currency_id", "date", "margin")
-    def _compute_user_currency_margin(self):
-        user_currency = self.env.user.company_id.currency_id
-        currency_rate = self.env["res.currency.rate"].search(
-            [
-                ("rate", "=", 1),
-                "|",
-                ("company_id", "=", self.env.user.company_id.id),
-                ("company_id", "=", False),
-            ],
-            limit=1,
-        )
-        base_currency = currency_rate.currency_id
-        for record in self:
-            date = record.date or fields.Date.today()
-            company = record.company_id
-            record.user_currency_margin = base_currency._convert(
-                record.margin, user_currency, company, date
-            )
-
-    # TODO check for refunds
-    def _sub_select(self):
-        select_str = super(AccountInvoiceReport, self)._sub_select()
-        select_str += ", SUM(ail.margin_company_currency) AS margin"
-        return select_str
-
-    def _select(self):
-        select_str = super(AccountInvoiceReport, self)._select()
-        select_str += ", sub.margin AS margin"
-        return select_str

account_invoice_margin/account_invoice_view.xml

@@ -1,62 +1,51 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2015-2017 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
+
 <odoo>
 
 <record id="view_invoice_line_form" model="ir.ui.view">
     <field name="name">margin.account.invoice.line.form</field>
     <field name="model">account.invoice.line</field>
-    <field name="inherit_id" ref="account.view_invoice_line_form" />
+    <field name="inherit_id" ref="account.view_invoice_line_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
+        <field name="discount" position="after">
-            <field
+            <field name="standard_price_company_currency"
-                    name="standard_price_company_currency"
+                groups="account.group_account_user"/>
-                    string="Cost Price in Comp. Cur."
+            <field name="standard_price_invoice_currency"
-                    groups="base.group_no_one"
+                widget="monetary"
-                />
+                options="{'currency_field': 'currency_id'}"
-            <field
+                groups="account.group_account_user"/>
-                    name="standard_price_invoice_currency"
+            <field name="margin_invoice_currency"
-                    string="Cost Price in Inv. Cur."
+                groups="account.group_account_user"/>
-                    groups="base.group_no_one"
+            <field name="margin_company_currency"
-                />
+                groups="account.group_account_user"/>
-            <field
+        </field>
-                    name="margin_invoice_currency"
-                    string="Margin in Inv. Cur."
-                    groups="base.group_no_one"
-                />
-            <field
-                    name="margin_company_currency"
-                    string="Margin in Comp. Cur."
-                    groups="base.group_no_one"
-                />
-            <label for="margin_rate" groups="base.group_no_one" />
-            <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline" /> %
-            </div>
-        </xpath>
     </field>
 </record>
 
 <record id="invoice_form" model="ir.ui.view">
     <field name="name">margin.account.invoice.form</field>
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form" />
+    <field name="inherit_id" ref="account.invoice_form"/>
     <field name="arch" type="xml">
         <field name="move_id" position="after">
-            <field
+            <field name="margin_invoice_currency"
-                    name="margin_invoice_currency"
+                string="Margin" groups="account.group_account_user"/>
-                    string="Margin in Inv. Cur."
+            <field name="margin_company_currency"
-                    groups="base.group_no_one"
+                groups="account.group_account_user"/>
-                />
-            <field
-                    name="margin_company_currency"
-                    string="Margin in Comp. Cur."
-                    groups="base.group_no_one"
-                />
         </field>
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']" position="after">
+            <field name="standard_price_invoice_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+            <field name="standard_price_company_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
+            <field name="margin_invoice_currency" groups="base.group_no_one"/>
+            <field name="margin_company_currency" groups="base.group_no_one"/>
+            <field name="margin_rate" groups="base.group_no_one"/>
+            <field name="company_currency_id" invisible="1"/>
+        </xpath>
     </field>
 </record>
 

account_invoice_margin_report/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import report

account_invoice_margin_report/__manifest__.py

@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin Report module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Margin Report',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add margin measure in Invoices Analysis',
+    'description': """
+This module adds the measure *Margin* in the Invoices Analysis pivot table. It is in a separate module because it depends on the module *bi_invoice_company_currency* (in which I re-wrote the Invoice Analysis pivot table).
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_invoice_margin', 'bi_invoice_company_currency'],
+    'data': [],
+    'installable': False,
+}

account_invoice_margin_report/report/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import invoice_report

account_invoice_margin_report/report/invoice_report.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin Report module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com/)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceReportBi(models.Model):
+    _inherit = "account.invoice.report.bi"
+
+    margin_company_currency = fields.Float(
+        string='Margin', readonly=True,
+        digits=dp.get_precision('Account'))
+
+    def _select(self):
+        select = super(AccountInvoiceReportBi, self)._select()
+        select += """
+        , sum(ail.margin_company_currency) AS margin_company_currency
+        """
+        return select

account_invoice_transmit_method_street3/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_invoice_transmit_method_street3/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 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': 'partner_address_street3 / account_invoice_transmit_method compat.',
+    'version': '10.0.0.1.0',
+    'category': 'Partner',
+    'license': 'AGPL-3',
+    'summary': 'Compatibility between partner_address_street3 and account_invoice_transmit_method',
+    'description': """
+Glue module between partner_address_street3 and account_invoice_transmit_method
+===============================================================================
+
+Stupid technical module to workaround an Odoo framework limitation about the inherit of the context attribute in a view.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['partner_address_street3', 'account_invoice_transmit_method'],
+    'data': [
+        'partner_view.xml',
+        ],
+    'installable': True,
+    'auto_install': True,
+}

account_invoice_transmit_method_street3/partner_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">Compatibility partner_address_street3 / account_invoice_transmit_method</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form"/>
+    <field name="priority">1000</field>
+    <field name="arch" type="xml">
+        <field name="child_ids" position="attributes">
+            <attribute name="context">{'default_parent_id': active_id, 'default_street': street, 'default_street2': street2, 'default_city': city, 'default_state_id': state_id, 'default_zip': zip, 'default_country_id': country_id, 'default_supplier': supplier, 'default_customer': customer, 'default_lang': lang, 'default_customer_invoice_transmit_method_code': customer_invoice_transmit_method_code, 'default_supplier_invoice_transmit_method_code': supplier_invoice_transmit_method_code, 'default_street3': street3}</attribute>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_invoice_update_wizard/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/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,21 +1,37 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# -*- coding: utf-8 -*-
-# Copyright 2018-2019 Camptocamp
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Invoice Update Wizard",
+    'name': 'Account Invoice Update Wizard',
-    "version": "12.0.1.0.0",
+    'version': '8.0.1.0.0',
-    "category": "Accounting & Finance",
+    'category': 'Accounting & Finance',
-    "license": "AGPL-3",
+    'license': 'AGPL-3',
-    "summary": "Wizard to update non-legal fields of an open/paid invoice",
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
-    "author": "Akretion",
+    'description': """
-    "website": "https://github.com/OCA/odoo-usability",
+Account Invoice Update Wizard
-    "depends": [
+=============================
-        "account",
+
+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
+
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
         ],
-    "data": [
+    'installable': True,
-        "wizard/account_invoice_update_view.xml",
-        "views/account_invoice.xml",
-    ],
-    "installable": False,
 }

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_invoice.py

@@ -1,19 +0,0 @@
-# Copyright 2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
-
-    def prepare_update_wizard(self):
-        self.ensure_one()
-        wizard = self.env["account.invoice.update"]
-        res = wizard._prepare_default_get(self)
-        action = self.env.ref(
-            "account_invoice_update_wizard.account_invoice_update_action"
-        ).read()[0]
-        action["name"] = "Update Wizard"
-        action["res_id"] = wizard.create(res).id
-        return action

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,61 +1,56 @@
-# Copyright 2018-2019 Camptocamp
+# -*- coding: utf-8 -*-
+# Copyright 2018 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from odoo.tests.common import TransactionCase
 from odoo.exceptions import UserError
-from odoo.tests.common import SavepointCase
 
 
-class TestAccountInvoiceUpdateWizard(SavepointCase):
+class TestAccountInvoiceUpdateWizard(TransactionCase):
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.customer12 = cls.env.ref("base.res_partner_12")
-        cls.product16 = cls.env.ref("product.product_product_16")
-        cls.product24 = cls.env.ref("product.product_product_24")
-        uom_unit = cls.env.ref("uom.product_uom_categ_unit")
 
-        cls.invoice1 = cls.env["account.invoice"].create(
+    def setUp(self):
-            {
+        super(TestAccountInvoiceUpdateWizard, self).setUp()
-                "name": "Test invoice",
+        self.customer12 = self.env.ref('base.res_partner_12')
-                "partner_id": cls.customer12.id,
+        self.product16 = self.env.ref('product.product_product_16')
-            }
+        self.product24 = self.env.ref('product.product_product_24')
-        )
+        uom_unit = self.env.ref('product.product_uom_categ_unit')
-        cls.inv_line1 = cls.env["account.invoice.line"].create(
-            {
-                "invoice_id": cls.invoice1.id,
-                "name": "Line1",
-                "product_id": cls.product16.id,
-                "product_uom_id": uom_unit.id,
-                "account_id": cls.invoice1.account_id.id,
-                "price_unit": 42.0,
-            }
-        )
-        cls.inv_line2 = cls.env["account.invoice.line"].create(
-            {
-                "invoice_id": cls.invoice1.id,
-                "name": "Line2",
-                "product_id": cls.product24.id,
-                "product_uom_id": uom_unit.id,
-                "account_id": cls.invoice1.account_id.id,
-                "price_unit": 1111.1,
-            }
-        )
 
-        cls.aa1 = cls.env.ref("analytic.analytic_partners_camp_to_camp")
+        self.invoice1 = self.env['account.invoice'].create({
-        cls.aa2 = cls.env.ref("analytic.analytic_nebula")
+            'name': 'Test invoice',
-        cls.atag1 = cls.env.ref("analytic.tag_contract")
+            'partner_id': self.customer12.id,
-        cls.atag2 = cls.env["account.analytic.tag"].create(
+        })
-            {
+        self.inv_line1 = self.env['account.invoice.line'].create({
-                "name": "の",
+            'invoice_id': self.invoice1.id,
-            }
+            'name': "Line1",
-        )
+            'product_id': self.product16.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': self.invoice1.account_id.id,
+            'price_unit': 42.0,
+        })
+        self.inv_line2 = self.env['account.invoice.line'].create({
+            'invoice_id': self.invoice1.id,
+            'name': "Line2",
+            'product_id': self.product24.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': self.invoice1.account_id.id,
+            'price_unit': 1111.1,
+        })
 
-    def create_wizard(self, invoice):
+        self.aa1 = self.env.ref('analytic.analytic_partners_camp_to_camp')
-        res = self.invoice1.prepare_update_wizard()
+        self.aa2 = self.env.ref('analytic.analytic_nebula')
-        self.wiz = self.env["account.invoice.update"].browse(res["res_id"])
+        self.atag1 = self.env.ref('analytic.tag_contract')
+        self.atag2 = self.env['account.analytic.tag'].create({
+            'name': u'の',
+        })
+
+    def create_wizard(self):
+        UpdateWizard = self.env['account.invoice.update'].with_context(
+            active_model='account.invoice',
+            active_id=self.invoice1.id)
+        self.wiz = UpdateWizard.create({})
 
     def test_add_analytic_account_line1(self):
-        """Add analytic account on an invoice line
+        """ Add analytic account on an invoice line
         after the invoice has been approved.
 
         This will:
@@ -63,22 +58,20 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
             - create a new analytic line.
         """
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
+            lambda rec: rec.invoice_line_id == self.inv_line1)
-        )
         wiz_line.account_analytic_id = self.aa1
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
+            lambda rec: rec.product_id == self.product16)
-        )
         self.assertEqual(related_ml.analytic_account_id, self.aa1)
         self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
 
     def test_change_analytic_account_line1(self):
-        """Change analytic account on an invoice line
+        """ Change analytic account on an invoice line
         after the invoice has been approved.
 
         This will:
@@ -87,22 +80,20 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.inv_line1.account_analytic_id = self.aa2
 
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
+            lambda rec: rec.invoice_line_id == self.inv_line1)
-        )
         wiz_line.account_analytic_id = self.aa1
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
+            lambda rec: rec.product_id == self.product16)
-        )
         self.assertEqual(related_ml.analytic_account_id, self.aa1)
         self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
 
     def test_error_grouped_move_lines(self):
-        """Change analytic account on an invoice line
+        """ Change analytic account on an invoice line
         after the invoice has been approved where both
         lines were grouped in the same move line.
 
@@ -114,7 +105,7 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.inv_line2.unit_price = 42.0
 
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         line1 = self.wiz.line_ids[0]
         line1.account_analytic_id = self.aa1
@@ -122,28 +113,26 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
             self.wiz.run()
 
     def test_add_analytic_tags_line1(self):
-        """Add analytic tags on an invoice line
+        """ Add analytic tags on an invoice line
         after the invoice has been approved.
 
         This will update move line.
         """
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
+            lambda rec: rec.invoice_line_id == self.inv_line1)
-        )
         wiz_line.analytic_tag_ids = self.atag2
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
+            lambda rec: rec.product_id == self.product16)
-        )
         self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
         self.assertFalse(related_ml.analytic_line_ids)
 
     def test_change_analytic_tags_line1(self):
-        """Change analytic tags on an invoice line
+        """ Change analytic tags on an invoice line
         after the invoice has been approved.
 
         It will update move line and analytic line
@@ -152,22 +141,20 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.inv_line1.analytic_tag_ids = self.atag1
 
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
+            lambda rec: rec.invoice_line_id == self.inv_line1)
-        )
         wiz_line.analytic_tag_ids = self.atag2
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
+            lambda rec: rec.product_id == self.product16)
-        )
         self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
         self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
 
     def test_add_analytic_info_line1(self):
-        """Add analytic account and tags on an invoice line
+        """ Add analytic account and tags on an invoice line
         after the invoice has been approved.
 
         This will:
@@ -175,25 +162,23 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
             - create an analytic line
         """
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
+            lambda rec: rec.invoice_line_id == self.inv_line1)
-        )
         wiz_line.account_analytic_id = self.aa1
         wiz_line.analytic_tag_ids = self.atag2
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
+            lambda rec: rec.product_id == self.product16)
-        )
         self.assertEqual(related_ml.analytic_account_id, self.aa1)
         self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
         self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
         self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
 
     def test_empty_analytic_account_line1(self):
-        """Remove analytic account
+        """ Remove analytic account
         after the invoice has been approved.
 
         This will raise an error as it is not implemented.
@@ -201,15 +186,13 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.inv_line1.account_analytic_id = self.aa2
 
         self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
+        self.create_wizard()
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
+            lambda rec: rec.invoice_line_id == self.inv_line1)
-        )
         wiz_line.account_analytic_id = False
         self.wiz.run()
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
+            lambda rec: rec.product_id == self.product16)
-        )
         self.assertFalse(related_ml.analytic_account_id)
         self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,38 +1,27 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
+
 <odoo>
 
 <record id="invoice_supplier_form" model="ir.ui.view">
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form" />
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
     <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
+        <button name="action_invoice_cancel" position="before">
-            <button
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-                    name="prepare_update_wizard"
-                    type="object"
-                    string="Update Invoice"
-                    states="open,paid"
-                    groups="account.group_account_invoice"
-                />
         </button>
     </field>
 </record>
 
 <record id="invoice_form" model="ir.ui.view">
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form" />
+    <field name="inherit_id" ref="account.invoice_form"/>
     <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
+        <button name="action_invoice_cancel" position="before">
-            <button
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-                    name="prepare_update_wizard"
-                    type="object"
-                    string="Update Invoice"
-                    states="open,paid"
-                    groups="account.group_account_invoice"
-                />
         </button>
     </field>
 </record>

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,46 +1,49 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# -*- coding: utf-8 -*-
-# Copyright 2018-2019 Camptocamp
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import _, api, fields, models
+from odoo import models, fields, api, _
 from odoo.exceptions import UserError
-
 import odoo.addons.decimal_precision as dp
 
 
 class AccountInvoiceUpdate(models.TransientModel):
-    _name = "account.invoice.update"
+    _name = 'account.invoice.update'
-    _description = "Wizard to update non-legal fields of invoice"
+    _description = 'Wizard to update non-legal fields of invoice'
 
     invoice_id = fields.Many2one(
-        "account.invoice", string="Invoice", required=True, readonly=True
+        'account.invoice', string='Invoice', required=True,
-    )
+        readonly=True)
-    type = fields.Selection(related="invoice_id.type", readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
-    company_id = fields.Many2one(related="invoice_id.company_id", readonly=True)
+    company_id = fields.Many2one(
-    partner_id = fields.Many2one(related="invoice_id.partner_id", readonly=True)
+        related='invoice_id.company_id', readonly=True)
-    user_id = fields.Many2one("res.users", string="Salesperson")
+    partner_id = fields.Many2one(
-    payment_term_id = fields.Many2one("account.payment.term", string="Payment Term")
+        related='invoice_id.partner_id', readonly=True)
-    reference = fields.Char(string="Invoice Reference")
+    user_id = fields.Many2one('res.users', string='Salesperson')
-    name = fields.Char(string="Reference/Description")
+    payment_term_id = fields.Many2one(
-    origin = fields.Char(string="Source Document")
+        'account.payment.term', string='Payment Term')
-    comment = fields.Text("Additional Information")
+    reference = fields.Char(string='Invoice Reference')
-    partner_bank_id = fields.Many2one("res.partner.bank", string="Bank Account")
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
     line_ids = fields.One2many(
-        "account.invoice.line.update", "parent_id", string="Invoice Lines"
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
-    )
 
     @api.model
     def _simple_fields2update(self):
-        """List boolean, date, datetime, char, text fields"""
+        '''List boolean, date, datetime, char, text fields'''
-        return ["reference", "name", "origin", "comment"]
+        return ['reference', 'name', 'origin', 'comment']
 
     @api.model
     def _m2o_fields2update(self):
-        return ["payment_term_id", "user_id", "partner_bank_id"]
+        return ['payment_term_id', 'user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
-        res = {"invoice_id": invoice.id, "line_ids": []}
+        res = {'invoice_id': invoice.id, 'line_ids': []}
         for sfield in self._simple_fields2update():
             res[sfield] = invoice[sfield]
         for m2ofield in self._m2o_fields2update():
@@ -48,32 +51,34 @@ class AccountInvoiceUpdate(models.TransientModel):
         for line in invoice.invoice_line_ids:
             aa_tags = line.analytic_tag_ids
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
-            res["line_ids"].append(
+            res['line_ids'].append([0, 0, {
-                [
+                'invoice_line_id': line.id,
-                    0,
+                'name': line.name,
-                    0,
+                'quantity': line.quantity,
-                    {
+                'price_subtotal': line.price_subtotal,
-                        "invoice_line_id": line.id,
+                'account_analytic_id': line.account_analytic_id.id,
-                        "name": line.name,
+                'analytic_tag_ids': aa_tags,
-                        "quantity": line.quantity,
+                }])
-                        "price_subtotal": line.price_subtotal,
-                        "account_analytic_id": line.account_analytic_id.id,
-                        "analytic_tag_ids": aa_tags,
-                        "display_type": line.display_type,
-                    },
-                ]
-            )
         return res
 
-    @api.onchange("type")
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
+        assert self._context.get('active_model') == 'account.invoice',\
+            'active_model should be account.invoice'
+        inv = self.env['account.invoice'].browse(self._context['active_id'])
+        res = self._prepare_default_get(inv)
+        return res
+
+    @api.onchange('type')
     def type_on_change(self):
-        res = {"domain": {}}
+        res = {'domain': {}}
-        if self.type in ("out_invoice", "out_refund"):
+        if self.type in ('out_invoice', 'out_refund'):
-            res["domain"][
+            res['domain']['partner_bank_id'] =\
-                "partner_bank_id"
+                "[('partner_id.ref_company_ids', 'in', [company_id])]"
-            ] = "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
-            res["domain"]["partner_bank_id"] = "[('partner_id', '=', partner_id)]"
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', partner_id)]"
         return res
 
     @api.multi
@@ -86,31 +91,24 @@ class AccountInvoiceUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if "payment_term_id" in vals:
+        if 'payment_term_id' in vals:
             pterm_list = self.payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice
+                value=1, date_ref=inv.date_invoice)[0]
-            )[0]
             if pterm_list:
-                vals["date_due"] = max(line[0] for line in pterm_list)
+                vals['date_due'] = max(line[0] for line in pterm_list)
         return vals
 
     @api.model
     def _line_simple_fields2update(self):
-        return [
+        return ["name",]
-            "name",
-        ]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return [
+        return ["account_analytic_id",]
-            "account_analytic_id",
-        ]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return [
+        return ["analytic_tag_ids",]
-            "analytic_tag_ids",
-        ]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -133,7 +131,7 @@ class AccountInvoiceUpdate(models.TransientModel):
         ini_ref = inv.move_id.ref
         ref = inv.reference or inv.name
         if ini_ref != ref:
-            mvals["ref"] = ref
+            mvals['ref'] = ref
         return mvals
 
     @api.multi
@@ -142,52 +140,49 @@ class AccountInvoiceUpdate(models.TransientModel):
         # TODO make it accept more case as lines won't
         # be grouped unless journal.group_invoice_line is True
         inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id
+            lambda rec: rec.product_id == move_line.product_id)
-        )
+        if len(inv_line) <> 1:
-        if len(inv_line) != 1:
             raise UserError(
-                "Cannot match a single invoice line to move line %s" % move_line.name
+                "Cannot match a single invoice line to move line %s" %
-            )
+                move_line.name)
         return inv_line
 
     @api.multi
     def _prepare_move_line(self, inv_line):
         mlvals = {}
         inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line
+            lambda rec: rec.invoice_line_id == inv_line)
-        )
 
         ini_aa = inv_line.account_analytic_id
         new_aa = inv_line_upd.account_analytic_id
 
         if ini_aa != new_aa:
-            mlvals["analytic_account_id"] = new_aa.id
+            mlvals['analytic_account_id'] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
-            mlvals["analytic_tag_ids"] = [(6, None, new_aa_tags.ids)]
+            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
         return mlvals
 
     @api.multi
     def _prepare_analytic_line(self, inv_line):
         alvals = {}
         inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line
+            lambda rec: rec.invoice_line_id == inv_line)
-        )
 
         ini_aa = inv_line.account_analytic_id
         new_aa = inv_line_upd.account_analytic_id
 
         if ini_aa != new_aa:
-            alvals["account_id"] = new_aa.id
+            alvals['account_id'] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
-            alvals["tag_ids"] = [(6, None, new_aa_tags.ids)]
+            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
         return alvals
 
     @api.multi
@@ -195,27 +190,22 @@ class AccountInvoiceUpdate(models.TransientModel):
         self.ensure_one()
         inv = self.invoice_id
         if (
-            self.payment_term_id
+                self.payment_term_id and
-            and self.payment_term_id != inv.payment_term_id
+                self.payment_term_id != inv.payment_term_id and
-            and inv.move_id
+                inv.move_id):
-        ):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
             if inv.payment_ids:
-                raise UserError(
+                raise UserError(_(
-                    _(
                     "This wizard doesn't support the update of payment "
                     "terms on an invoice which is partially or fully "
-                        "paid."
+                    "paid."))
-                    )
+            prec = self.env['decimal.precision'].precision_get('Account')
-                )
+            term_res = self.payment_term_id.compute(
-            prec = self.env["decimal.precision"].precision_get("Account")
+                inv.amount_total, inv.date_invoice)[0]
-            term_res = self.payment_term_id.compute(inv.amount_total, inv.date_invoice)[
-                0
-            ]
             new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
             for entry in term_res:
                 amount = int(entry[1] * 10 * prec)
@@ -231,18 +221,15 @@ class AccountInvoiceUpdate(models.TransientModel):
                         mlines[amount].append(line)
                     else:
                         mlines[amount] = [line]
-            for iamount, lines in mlines.items():
+            for iamount, lines in mlines.iteritems():
                 if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(
+                    raise UserError(_(
-                        _(
                         "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."
+                        "with the same amount.") % (
-                        )
+                        inv.payment_term_id.name, self.payment_term_id.name))
-                        % (inv.payment_term_id.name, self.payment_term_id.name)
-                    )
                 for line in lines:
                     line.date_maturity = new_pterm[iamount].pop()
 
@@ -276,16 +263,16 @@ class AccountInvoiceUpdate(models.TransientModel):
                 alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
-                    if "account_id" in alvals and alvals["account_id"] is False:
+                    if ('account_id' in alvals and
+                            alvals['account_id'] is False):
                         former_aa = inv_line.account_analytic_id
                         to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa
+                            lambda rec: rec.account_id == former_aa)
-                        )
                         # remove existing analytic line
                         to_remove_aalines.unlink()
                     else:
                         aalines.write(alvals)
-                elif "account_id" in alvals:
+                elif 'account_id' in alvals:
                     # Create analytic lines if analytic account
                     # is added later
                     ml.create_analytic_lines()
@@ -295,40 +282,27 @@ class AccountInvoiceUpdate(models.TransientModel):
                 updated = True
                 line.invoice_line_id.write(ilvals)
         if updated:
-            inv.message_post(
+            inv.message_post(_(
-                body=_(
+                'Non-legal fields of invoice updated via the Invoice Update '
-                    "Non-legal fields of invoice updated via the Invoice Update "
+                'wizard.'))
-                    "wizard."
-                )
-            )
         return True
 
 
 class AccountInvoiceLineUpdate(models.TransientModel):
-    _name = "account.invoice.line.update"
+    _name = 'account.invoice.line.update'
-    _description = "Update non-legal fields of invoice lines"
+    _description = 'Update non-legal fields of invoice lines'
 
     parent_id = fields.Many2one(
-        "account.invoice.update", string="Wizard", ondelete="cascade"
+        'account.invoice.update', string='Wizard', ondelete='cascade')
-    )
     invoice_line_id = fields.Many2one(
-        "account.invoice.line", string="Invoice Line", readonly=True
+        'account.invoice.line', string='Invoice Line', readonly=True)
-    )
+    name = fields.Text(string='Description', required=True)
-    name = fields.Text(string="Description", required=True)
-    display_type = fields.Selection(
-        [("line_section", "Section"), ("line_note", "Note")],
-        default=False,
-        help="Technical field for UX purpose.",
-    )
     quantity = fields.Float(
-        string="Quantity",
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-        digits=dp.get_precision("Product Unit of Measure"),
+        readonly=True)
-        readonly=True,
-    )
     price_subtotal = fields.Float(
-        string="Amount", readonly=True, digits=dp.get_precision("Account")
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))
-    )
     account_analytic_id = fields.Many2one(
-        "account.analytic.account", string="Analytic Account"
+        'account.analytic.account', string='Analytic Account')
-    )
+    analytic_tag_ids = fields.Many2many(
-    analytic_tag_ids = fields.Many2many("account.analytic.tag", string="Analytic Tags")
+        'account.analytic.tag', string='Analytic Tags')

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -1,81 +1,53 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
+
 <odoo>
 
-    <record id="account_invoice_update_form" model="ir.ui.view">
+<record id="account_invoice_update_form" model="ir.ui.view">
     <field name="model">account.invoice.update</field>
     <field name="arch" type="xml">
         <form string="Update Invoice Wizard">
             <group name="main">
-                    <field name="invoice_id" invisible="1" />
+                <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1" />
+                <field name="type" invisible="1"/>
-                    <field name="company_id" invisible="1" />
+                <field name="company_id" invisible="1"/>
-                    <field name="partner_id" invisible="1" />
+                <field name="partner_id" invisible="1"/>
-                    <field
+                <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                        name="reference"
+                <field name="origin"/>
-                        attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"
+                <field name="name"/>
-                    />
+                <field name="payment_term_id" widget="selection"/>
-                    <field name="origin" />
+                <field name="partner_bank_id"/>
-                    <field name="name" />
+                <field name="user_id"/>
-                    <field name="payment_term_id" widget="selection" />
+                <field name="comment"/>
-                    <field name="partner_bank_id" />
-                    <field name="user_id" />
-                    <field name="comment" />
             </group>
             <group name="lines">
                 <field name="line_ids" nolabel="1">
-                        <tree
+                    <tree editable="bottom">
-                            editable="bottom"
+                        <field name="invoice_line_id" invisible="1"/>
-                            create="false"
+                        <field name="name"/>
-                            delete="false"
+                        <field name="quantity"/>
-                            edit="true"
+                        <field name="price_subtotal"/>
-                        >
+                        <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-                            <field name="invoice_line_id" invisible="1" />
+                        <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
-                            <field name="display_type" invisible="1" />
-                            <field name="name" />
-                            <field
-                                name="quantity"
-                                attrs="{'invisible': [('display_type', '!=', False)]}"
-                            />
-                            <field
-                                name="price_subtotal"
-                                attrs="{'invisible': [('display_type', '!=', False)]}"
-                            />
-                            <field
-                                name="account_analytic_id"
-                                attrs="{'invisible': [('display_type', '!=', False)]}"
-                                groups="analytic.group_analytic_accounting"
-                            />
-                            <field
-                                name="analytic_tag_ids"
-                                attrs="{'invisible': [('display_type', '!=', False)]}"
-                                groups="analytic.group_analytic_accounting"
-                                widget="many2many_tags"
-                            />
                    </tree>
                 </field>
             </group>
             <footer>
-                    <button
+                <button name="run" type="object" class="oe_highlight" string="Update"/>
-                        name="run"
+                <button special="cancel" string="Cancel" class="oe_link"/>
-                        type="object"
-                        class="oe_highlight"
-                        string="Update"
-                    />
-                    <button special="cancel" string="Cancel" class="oe_link" />
             </footer>
         </form>
     </field>
-    </record>
+</record>
 
-    <record id="account_invoice_update_action" model="ir.actions.act_window">
+<record id="account_invoice_update_action" model="ir.actions.act_window">
     <field name="name">Invoice Update Wizard</field>
     <field name="res_model">account.invoice.update</field>
     <field name="view_mode">form</field>
     <field name="target">new</field>
-    </record>
+</record>
 
 </odoo>

account_move_line_filter_wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import wizard

account_move_line_filter_wizard/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2016-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Move Line Filter Wizard',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting',
+    'license': 'AGPL-3',
+    'summary': 'Easy and fast access to the details of an account',
+    'description': """
+Account Move Line Filter Wizard
+===============================
+
+This module adds a wizard in Accounting > ... > 
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_usability'],
+    'data': ['wizard/account_move_line_filter_view.xml'],
+    'installable': True,
+}

account_move_line_filter_wizard/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_move_line_filter

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016-2018 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 models, fields, api
+
+
+class AccountMoveLineFilterWizard(models.TransientModel):
+    _name = 'account.move.line.filter.wizard'
+    _description = 'Wizard for easy and fast access to account move lines'
+
+    partner_id = fields.Many2one(
+        'res.partner', string='Partner', domain=[('parent_id', '=', False)])
+    account_id = fields.Many2one(
+        'account.account', string='Account',
+        domain=[('deprecated', '=', False)], required=True)
+    account_reconcile = fields.Boolean(
+        related='account_id.reconcile', readonly=True)
+    reconcile = fields.Selection([
+        ('unreconciled', 'Unreconciled'),
+        ('reconciled', 'Fully Reconciled'),
+        # ('partial_reconciled', 'Partially Reconciled'),
+        ], string='Reconciliation Filter')
+
+    @api.onchange('partner_id')
+    def partner_id_change(self):
+        if self.partner_id:
+            if self.partner_id.customer:
+                self.account_id =\
+                    self.partner_id.property_account_receivable_id.id
+            else:
+                self.account_id =\
+                    self.partner_id.property_account_payable_id.id
+
+    def go(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_account_moves_all_a')
+        action['context'] = {'search_default_account_id': [self.account_id.id]}
+        if self.partner_id:
+            action['context']['search_default_partner_id'] =\
+                [self.partner_id.id]
+        if self.reconcile:
+            action['context']['search_default_%s' % self.reconcile] = True
+        return action

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+  Copyright (C) 2016-2018 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="account_move_line_filter_wizard_form" model="ir.ui.view">
+    <field name="name">account_move_line_filter_wizard_form</field>
+    <field name="model">account.move.line.filter.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Account Move Lines">
+            <group name="filters" string="Filters">
+                <field name="partner_id"/>
+                <field name="account_id"/>
+                <field name="account_reconcile" invisible="1"/>
+                <field name="reconcile"
+                    attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
+            </group>
+            <footer>
+                <button type="object" name="go" string="Go" class="btn-primary"/>
+                <button special="cancel" string="Cancel" class="btn-default"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
+    <field name="name">Journal Items of Account</field>
+    <field name="res_model">account.move.line.filter.wizard</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="account_move_line_filter_wizard_menu"
+    action="account_move_line_filter_wizard_action"
+    parent="account.menu_finance_entries"
+    sequence="-1"/>
+
+
+</odoo>

account_move_line_start_end_dates_xls/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_move_line

account_move_line_start_end_dates_xls/__manifest__.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Start End Dates XLS module for Odoo
+#    Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Move Line Start End Dates XLS',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Adds start and end dates in the XLS export of the move lines',
+    'description': """
+Account Move Line Start End Dates XLS
+=====================================
+
+This module adds *Start Date* and *End Date* in the XLS export of the account move lines.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com/',
+    'depends': ['account_cutoff_prepaid', 'account_move_line_report_xls'],
+    'data': [],
+    'installable': False,
+}

account_move_line_start_end_dates_xls/account_move_line.py

@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Start End Dates XLS module for Odoo
+#    Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import xlwt
+from openerp import models, api
+from openerp.addons.report_xls.utils import _render
+from openerp.addons.report_xls.report_xls import report_xls
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    @api.model
+    def _report_xls_fields(self):
+        res = super(AccountMoveLine, self)._report_xls_fields()
+        return res + ['start_date', 'end_date']
+
+    @api.model
+    def _report_xls_template(self):
+        res = super(AccountMoveLine, self)._report_xls_template()
+        bc = '22'
+        aml_cell_style_date = xlwt.easyxf(
+            'borders: left thin, right thin, top thin, bottom thin, '
+            'left_colour %s, right_colour %s, top_colour %s, '
+            'bottom_colour %s; align: horz left;'
+            % (bc, bc, bc, bc), num_format_str=report_xls.date_format)
+        res.update({
+            'start_date': {
+                'header': [1, 13, 'text', _render("_('Start Date')")],
+                'lines': [1, 0, _render(
+                    "line.start_date and line.start_date != 'False' and "
+                    "'date' or 'text'"), _render(
+                    "line.start_date and line.start_date != 'False' and "
+                    "datetime.strptime(line.start_date, '%Y-%m-%d') or None"),
+                    None, aml_cell_style_date],
+                'totals': [1, 0, 'text', None]},
+            'end_date': {
+                'header': [1, 13, 'text', _render("_('End Date')")],
+                'lines': [1, 0, _render(
+                    "line.end_date and line.end_date != 'False' and "
+                    "'date' or 'text'"), _render(
+                    "line.end_date and line.end_date != 'False' and "
+                    "datetime.strptime(line.end_date, '%Y-%m-%d') or None"),
+                    None, aml_cell_style_date],
+                'totals': [1, 0, 'text', None]},
+            })
+        return res

account_no_analytic_tags/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_no_analytic_tags/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account No Analytic Tags',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'No Analytic Tags in Accounting',
+    'description': """
+Account No Analytic Tags
+========================
+
+This module hides analytic tags on invoices and move lines.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': ['account_view.xml'],
+    'installable': True,
+}

account_no_analytic_tags/account_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<!-- ACCOUNT MOVE LINE -->
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.move.line.form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <field name="analytic_tag_ids" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/README.rst

@@ -1,96 +0,0 @@
-=================
-Account Usability
-=================
-
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
-    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-    :alt: License: AGPL-3
-.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
-    :alt: akretion/odoo-usability
-
-|badge1| |badge2| |badge3| 
-
-This modules adds the following functions:
-
-* Add an *Overdue* filter on invoice search view (this feature was previously 
-  located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
-* add sale dates to invoice report to be compliant with
-  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
-* Sale date on qweb invoices
-* 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_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
-* help functions for py3o reports
-* Show code on name_get of journal
-* add direct search of journal using code
-* add copy=False on some fields
-* Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
-* Add start_date and end_date on bank statements
-* Add transfer_account_id to invoicing config page
-* Improve domain reconciliation widget
-* account.reconcile.model don't copy name to label via onchange
-* Add method to get fiscal position without partner_id
-* Restore drill-through on sale and invoice reports
-* 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
-
-Together with this module, I recommend the use of the following modules:
-
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)
-
-**Table of contents**
-
-.. contents::
-   :local:
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
-
-Do not contact contributors directly about support or help with technical issues.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Akretion
-
-Contributors
-~~~~~~~~~~~~
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* David Beal <david.beal@akretion.com>
-
-Maintainers
-~~~~~~~~~~~
-
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
-
-You are welcome to contribute.

account_usability/__init__.py

@@ -1,2 +1,5 @@
-from . import models
+# -*- coding: utf-8 -*-
+
+from . import account
+from . import partner
 from . import wizard

account_usability/__manifest__.py

@@ -1,38 +1,45 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Usability",
+    'name': 'Account Usability',
-    "version": "14.0.1.0.0",
+    'version': '10.0.1.0.0',
-    "category": "Accounting & Finance",
+    'category': 'Accounting & Finance',
-    "license": "AGPL-3",
+    'license': 'AGPL-3',
-    "summary": "Small usability enhancements in account module",
+    'summary': 'Small usability enhancements in account module',
-    "author": "Akretion",
+    'description': """
-    "website": "https://github.com/OCA/odoo-usability",
+Account Usability
-    "depends": [
+=================
-        "account",
+
-        "base_view_inheritance_extension",
+The usability enhancements include:
-        "base_usability",  # needed only to access base_usability.group_nobody
+* show the supplier invoice number in the tree view of supplier invoices
+* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* Fast search on *Reconcile Ref* for account move line.
+* disable reconciliation "guessing"
+
+Together with this module, I recommend the use of the following modules:
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'account',
+        'base_usability',  # needed only to access base_usability.group_nobody
                            # in v12, I may create a module only for group_nobody
         ],
-    "data": [
+    'data': [
-        "views/account_account_type.xml",
+        'account_view.xml',
-        "views/account_account.xml",
+        'account_report.xml',
-        "views/account_bank_statement.xml",
+        'partner_view.xml',
-        "views/account_invoice_report.xml",
+        'product_view.xml',
-        "views/account_journal.xml",
+        'wizard/account_invoice_mark_sent_view.xml',
-        "views/account_move.xml",
-        "views/account_menu.xml",
-        "views/account_tax.xml",
-        "views/product.xml",
-        "views/res_config_settings.xml",
-        "views/res_partner.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",
         ],
-    "installable": True,
+    'installable': True,
 }

account_usability/account.py

@@ -0,0 +1,472 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 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 models, fields, api, _
+from odoo.tools import float_compare, float_is_zero
+from odoo.exceptions import UserError, ValidationError
+from odoo import SUPERUSER_ID
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    origin = fields.Char(track_visibility='onchange')
+    reference = fields.Char(track_visibility='onchange')
+    sent = fields.Boolean(track_visibility='onchange')
+    date_invoice = fields.Date(track_visibility='onchange')
+    date_due = fields.Date(track_visibility='onchange')
+    payment_term_id = fields.Many2one(track_visibility='onchange')
+    account_id = fields.Many2one(track_visibility='onchange')
+    journal_id = fields.Many2one(track_visibility='onchange')
+    partner_bank_id = fields.Many2one(track_visibility='onchange')
+    fiscal_position_id = fields.Many2one(track_visibility='onchange')
+    amount_total = fields.Monetary(track_visibility='onchange')
+    # for those fields, the 'account' module sets track_visibility='always':
+    partner_id = fields.Many2one(track_visibility='onchange')
+    currency_id = fields.Many2one(track_visibility='onchange')
+    type = fields.Selection(track_visibility='onchange')
+    amount_untaxed = fields.Monetary(track_visibility='onchange')
+    # I want to see the number of cancelled invoice in chatter
+    move_id = fields.Many2one(track_visibility='onchange')
+    # for invoice report
+    has_discount = fields.Boolean(
+        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
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
+
+    @api.multi
+    def _compute_has_discount(self):
+        prec = self.env['decimal.precision'].precision_get('Discount')
+        for inv in self:
+            has_discount = False
+            for line in inv.invoice_line_ids:
+                if not float_is_zero(line.discount, precision_digits=prec):
+                    has_discount = True
+                    break
+            inv.has_discount = has_discount
+
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for inv in self:
+            if iao.search([
+                    ('res_model', '=', 'account.invoice'),
+                    ('res_id', '=', inv.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', inv.company_id.id)], limit=1):
+                inv.has_attachment = True
+            else:
+                inv.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.invoice'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
+        return res
+
+    # I really hate to see a "/" in the 'name' field of the account.move.line
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    # letter, and '/' is not meaningful for our customer !
+    @api.multi
+    def action_move_create(self):
+        res = super(AccountInvoice, self).action_move_create()
+        for inv in self:
+            self._cr.execute(
+                "UPDATE account_move_line SET name= "
+                "CASE WHEN name='/' THEN %s "
+                "ELSE %s||' - '||name END "
+                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+            self.invalidate_cache()
+        return res
+
+    def delete_lines_qty_zero(self):
+        lines = self.env['account.invoice.line'].search([
+            ('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
+        lines.unlink()
+        return True
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id, currency_id
+    invoice_type = fields.Selection(
+        related='invoice_id.type', store=True, readonly=True)
+    date_invoice = fields.Date(
+        related='invoice_id.date_invoice', store=True, readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.partner_id.commercial_partner_id',
+        store=True, readonly=True)
+    state = fields.Selection(
+        related='invoice_id.state', store=True, readonly=True,
+        string='Invoice State')
+    invoice_number = fields.Char(
+        related='invoice_id.move_id.name', store=True, readonly=True,
+        string='Invoice Number')
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.multi
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                currency = journal.currency_id or\
+                    journal.company_id.currency_id
+                name = "[%s] %s (%s)" % (
+                    journal.code, journal.name, currency.name)
+                res.append((journal.id, name))
+            return res
+
+    # Also search on start of 'code', not only on 'name'
+    @api.model
+    def name_search(
+            self, name='', args=None, operator='ilike', limit=80):
+        if args is None:
+            args = []
+        if name:
+            jrls = self.search(
+                [('code', '=ilike', name + '%')] + args, limit=limit)
+            if jrls:
+                return jrls.name_get()
+        return super(AccountJournal, self).name_search(
+            name=name, args=args, operator=operator, limit=limit)
+
+    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+    def _check_account_type_on_bank_journal(self):
+        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+        for jrl in self:
+            if jrl.type in ('bank', 'cash'):
+                if (
+                        jrl.default_debit_account_id and
+                        jrl.default_debit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default debit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_debit_account_id.display_name))
+                if (
+                        jrl.default_credit_account_id and
+                        jrl.default_credit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default credit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_credit_account_id.display_name))
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('account_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super(AccountAccount, self).name_get()
+
+    # https://github.com/odoo/odoo/issues/23040
+    def fix_bank_account_types(self):
+        aao = self.env['account.account']
+        companies = self.env['res.company'].search([])
+        if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
+            raise UserError(
+                "In multi-company setups, you should run this "
+                "script as admin user")
+        logger.info("START the script 'fix bank and cash account types'")
+        bank_type = self.env.ref('account.data_account_type_liquidity')
+        asset_type = self.env.ref('account.data_account_type_current_assets')
+        journals = self.env['account.journal'].search(
+            [('type', 'in', ('bank', 'cash'))], order='company_id')
+        journal_accounts_bank_type = aao
+        for journal in journals:
+            for account in [
+                    journal.default_credit_account_id,
+                    journal.default_debit_account_id]:
+                if account:
+                    if account.user_type_id != bank_type:
+                        account.user_type_id = bank_type.id
+                        logger.info(
+                            'Company %s: Account %s updated to Bank '
+                            'and Cash type',
+                            account.company_id.display_name, account.code)
+                    if account not in journal_accounts_bank_type:
+                        journal_accounts_bank_type += account
+        accounts = aao.search([
+            ('user_type_id', '=', bank_type.id)], order='company_id, code')
+        for account in aao.search([('user_type_id', '=', bank_type.id)]):
+            if account not in journal_accounts_bank_type:
+                account.user_type_id = asset_type.id
+                logger.info(
+                    'Company %s: Account %s updated to Current Asset type',
+                    account.company_id.display_name, account.code)
+        logger.info("END of the script 'fix bank and cash account types'")
+        return True
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('analytic_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((
+                    record.id,
+                    record.code or record._get_one_full_name(record)))
+            return res
+        else:
+            return super(AccountAnalyticAccount, self).name_get()
+
+    _sql_constraints = [(
+        'code_company_unique',
+        'unique(code, company_id)',
+        'An analytic account with the same code already '
+        'exists in the same company!')]
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    default_move_line_name = fields.Char(
+        string='Default Label', states={'posted': [('readonly', True)]})
+    # By default, we can still modify "ref" when account move is posted
+    # which seems a bit lazy for me...
+    ref = fields.Char(states={'posted': [('readonly', True)]})
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+    # Native order:
+    # _order = "date desc, id desc"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # Update field only to add a string (there is no string in account module)
+    invoice_id = fields.Many2one(string='Invoice')
+
+    @api.onchange('credit')
+    def _credit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.credit, precision_digits=prec) and
+                not float_is_zero(self.debit, precision_digits=prec)):
+            self.debit = 0
+
+    @api.onchange('debit')
+    def _debit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.debit, precision_digits=prec) and
+                not float_is_zero(self.credit, precision_digits=prec)):
+            self.credit = 0
+
+    @api.onchange('currency_id', 'amount_currency')
+    def _amount_currency_change(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                self.currency_id and
+                self.amount_currency and
+                float_is_zero(self.credit, precision_digits=prec) and
+                float_is_zero(self.debit, precision_digits=prec)):
+            date = self.date or None
+            amount_company_currency = self.currency_id.with_context(
+                date=date).compute(
+                    self.amount_currency, self.env.user.company_id.currency_id)
+            precision = self.env['decimal.precision'].precision_get('Account')
+            if float_compare(
+                    amount_company_currency, 0,
+                    precision_digits=precision) == -1:
+                self.debit = amount_company_currency * -1
+            else:
+                self.credit = amount_company_currency
+
+    @api.multi
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_line_form')
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,tree',
+        })
+        return action
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    end_date = fields.Date(
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
+
+    @api.multi
+    @api.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+    # Native order is:
+    # _order = 'statement_id desc, sequence, id desc'
+    _order = 'statement_id desc, date desc, sequence, id desc'
+
+    # Disable guessing for reconciliation
+    # because my experience with several customers shows that it is a problem
+    # in the following scenario : move line 'x' has been "guessed" by OpenERP
+    # to be reconciled with a statement line 'Y' at the end of the bank
+    # statement, but it is a mistake because it should be reconciled with
+    # statement line 'B' at the beginning of the bank statement
+    # When the user is on statement line 'B', he tries to select
+    # move line 'x', but it can't find it... because it is already "reserved"
+    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
+    # the user must go to statement line 'Y' and unselect move line 'x'
+    # and then come back on statement line 'B' and select move line 'A'...
+    # but non super-expert users can't do that because it is impossible to
+    # figure out that the fact that the user can't find move line 'x'
+    # is caused by this.
+    # Set search_reconciliation_proposition to False by default
+    # TODO: re-write in v10
+    # def get_data_for_reconciliations(
+    #        self, cr, uid, ids, excluded_ids=None,
+    #        search_reconciliation_proposition=False, context=None):
+    #    # Make variable name shorted for PEP8 !
+    #    search_rec_prop = search_reconciliation_proposition
+    #    return super(AccountBankStatementLine, self).\
+    #        get_data_for_reconciliations(
+    #            cr, uid, ids, excluded_ids=excluded_ids,
+    #            search_reconciliation_proposition=search_rec_prop,
+    #            context=context)
+
+    def _prepare_reconciliation_move(self, move_ref):
+        vals = super(AccountBankStatementLine, self).\
+            _prepare_reconciliation_move(move_ref)
+        # By default, ref contains the name of the statement + name of the
+        # statement line. It causes 2 problems:
+        # 1) The 'ref' field is too big
+        # 2) The name of the statement line is already written in the name of
+        # the move line -> not useful to have the info 2 times
+        # In the end, I think it's better to just put nothing (we could write
+        # the name of the statement which has the account number, but it
+        # doesn't bring any useful info to the accountant)
+        # The only "good" thing to do would be to have a sequence per
+        # statement line and write it in this 'ref' field
+        # But that would required an additionnal field on statement lines
+        vals['ref'] = False
+        return vals
+
+    @api.multi
+    def show_account_move(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_journal_line')
+        if self.journal_entry_ids:
+            action.update({
+                'views': False,
+                'view_id': False,
+                'view_mode': 'form,tree',
+                'res_id': self.journal_entry_ids[0].id,
+                })
+            return action
+        else:
+            raise UserError(_(
+                'No journal entry linked to this bank statement line.'))
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    note = fields.Text(translate=True)
+
+    @api.model
+    def get_fiscal_position_no_partner(
+            self, company_id=None, vat_subjected=False, country_id=None):
+        '''This method is inspired by the method get_fiscal_position()
+        in odoo/addons/account/partner.py : it uses the same algo
+        but without a real partner.
+        Returns a recordset of fiscal position, or False'''
+        domains = [[
+            ('auto_apply', '=', True),
+            ('vat_required', '=', vat_subjected),
+            ('company_id', '=', company_id)]]
+        if vat_subjected:
+            domains += [[
+                ('auto_apply', '=', True),
+                ('vat_required', '=', False),
+                ('company_id', '=', company_id)]]
+
+        for domain in domains:
+            if country_id:
+                fps = self.search(
+                    domain + [('country_id', '=', country_id)], limit=1)
+                if fps:
+                    return fps[0]
+
+                fps = self.search(
+                    domain +
+                    [('country_group_id.country_ids', '=', country_id)],
+                    limit=1)
+                if fps:
+                    return fps[0]
+
+            fps = self.search(
+                domain +
+                [('country_id', '=', None), ('country_group_id', '=', None)],
+                limit=1)
+            if fps:
+                return fps[0]
+        return False
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = 'account.reconcile.model'
+
+    @api.onchange('name')
+    def onchange_name(self):
+        # Do NOT copy by default name on label
+        # Because it's much better to have the bank statement line label as
+        # label of the counter-part move line, then the label of the button
+        assert True  # Stupid line of code just to have something...

account_usability/account_report.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 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="account.account_invoices" model="ir.actions.report.xml">
+    <!-- Don't attach on supplier invoices/refunds ! -->
+    <field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
+</record>
+
+</odoo>

account_usability/account_several_improvements.diff

@@ -0,0 +1,53 @@
+diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
+index 8ed1e48..615da43 100644
+--- a/addons/account/models/account_bank_statement.py
++++ b/addons/account/models/account_bank_statement.py
+@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
+         """
+         # Blue lines = payment on bank account not assigned to a statement yet
+         reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
+-        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
++        # AKRETION HACK 11/7/2017
++        # Remove ('payment_id','<>', False) in order to allow to select move lines
++        # generated from payment orders or check deposit
++        # but I add ('journal_id', '=', self.journal_id.id) to exclude the
++        # opening entry of the first fiscal year
++        #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
++        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
+ 
+         # Black lines = unreconciled & (not linked to a payment or open balance created by statement
+         domain_matching = [('reconciled', '=', False)]
+diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
+index b60ffbe..6c27c57 100644
+--- a/addons/account/models/account_move.py
++++ b/addons/account/models/account_move.py
+@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
+             domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
+         if str:
+             str_domain = [
++                '|', ('account_id.code', '=ilike', str + '%'),
+                 '|', ('move_id.name', 'ilike', str),
+                 '|', ('move_id.ref', 'ilike', str),
+                 '|', ('date_maturity', 'like', str),
+diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
+index 453bd41..48c396e 100644
+--- a/addons/account/static/src/js/account_reconciliation_widgets.js
++++ b/addons/account/static/src/js/account_reconciliation_widgets.js
+@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
+         this.model_res_users = new Model("res.users");
+         this.model_tax = new Model("account.tax");
+         this.model_presets = new Model("account.reconcile.model");
+-        this.max_move_lines_displayed = 5;
++        this.max_move_lines_displayed = 15;
+         // Number of reconciliations loaded initially and by clicking 'show more'
+         this.num_reconciliations_fetched_in_batch = 10;
+         this.animation_speed = 100; // "Blocking" animations
+@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
+             relation: "res.partner",
+             string: _t("Partner"),
+             type: "many2one",
+-            domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
++            domain: [['parent_id','=',false]],  // AKRETION HACK 26/6/2017 allow all parent partners
+             help: "",
+             readonly: false,
+             required: true,

account_usability/account_statement_black_cancel_blue_ok.diff

@@ -0,0 +1,14 @@
+diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
+index 4374528..aea1361 100644
+--- a/addons/account/models/account_bank_statement.py
++++ b/addons/account/models/account_bank_statement.py
+@@ -1008,7 +1008,7 @@ class AccountBankStatementLine(models.Model):
+             #record the move name on the statement line to be able to retrieve it in case of unreconciliation
+             self.write({'move_name': move.name})
+             payment.write({'payment_reference': move.name})
+-        elif self.move_name:
+-            raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
++        #elif self.move_name:
++        #    raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
+         counterpart_moves.assert_balanced()
+         return counterpart_moves

account_usability/account_view.xml

@@ -0,0 +1,482 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2016 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>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_usability.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <field name="invoice_line_ids" position="before">
+            <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_usability.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="before">
+            <field name="sent"/>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_tree</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="reference" position="attributes">
+            <attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account_usability.invoice.search</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="late" position="after">
+            <separator/>
+             <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
+             <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+         </filter>
+    </field>
+</record>
+
+<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
+they can search in their lines, etc...
+So I enhance the generic views and add actions, but I don't add menu entries here ;
+the creation of the corresponding menu entry should be done in the customer-specifc
+module -->
+<record id="view_invoice_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_tree</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
+            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
+        </field>
+        <field name="currency_id" position="after">
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <field name="quantity" position="attributes">
+            <attribute name="sum">1</attribute>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="decoration-info">state == 'draft'</attribute>
+            <attribute name="decoration-muted">state == 'cancel'</attribute>
+            <attribute name="edit">0</attribute>
+            <attribute name="create">0</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="account_invoice_line_search" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_search</field>
+    <field name="model">account.invoice.line</field>
+    <field name="arch" type="xml">
+        <search string="Search Invoice Lines">
+            <field name="partner_id"/>
+            <field name="product_id"/>
+            <field name="account_id"/>
+            <field name="invoice_number"/>
+            <field name="name"/>
+            <filter name="out_invoice" string="Customer Invoices"
+                domain="[('invoice_type', '=', 'out_invoice')]"/>
+            <filter name="out_refund" string="Customer Refunds"
+                domain="[('invoice_type', '=', 'out_refund')]"/>
+            <filter name="in_invoice" string="Supplier Invoices"
+                domain="[('invoice_type', '=', 'in_invoice')]"/>
+            <filter name="in_refund" string="Supplier Refunds"
+                domain="[('invoice_type', '=', 'in_refund')]"/>
+            <separator/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
+            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
+
+            <group string="Group By" name="groupby">
+                <filter name="partner_groupby" string="Partner"
+                    context="{'group_by': 'partner_id'}"/>
+                <filter name="date_groupby" string="Invoice Date"
+                    context="{'group_by': 'date_invoice'}"/>
+                <filter name="product_groupby" string="Product"
+                    context="{'group_by': 'product_id'}"/>
+                <filter name="account_groupby" string="Account"
+                    context="{'group_by': 'account_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="out_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.search</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <field name="categ_id" position="after">
+            <field name="product_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="account_invoice_report_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="date"/>
+            <field name="commercial_partner_id"/>
+            <field name="type"/>
+            <field name="product_id"/>
+            <field name="product_qty" sum="1"/>
+            <field name="price_total" sum="1"/>
+            <field name="state"/>
+            <field name="currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="view_account_invoice_report_pivot" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.pivot</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <xpath expr="/pivot" position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_invoice_tax_form" model="ir.ui.view">
+    <field name="name">usability.account.invoice.tax.form</field>
+    <field name="model">account.invoice.tax</field>
+    <field name="inherit_id" ref="account.view_invoice_tax_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="tax_id"/>
+        </field>
+    </field>
+</record>
+
+<!-- model account.move.line / Journal Items -->
+<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <!-- Win space, because there are already many columns -->
+    <field name="context">{'journal_show_code_only': True}</field>
+</record>
+
+<!-- remove base.group_no_one on Journal Items-->
+<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
+</record>
+
+<!-- accountant must be able to access the Adviser section ! -->
+<record id="account.menu_finance_entries" model="ir.ui.menu">
+    <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+</record>
+
+<!-- model account.move / Journal Entries -->
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <field name="context">{}</field>  <!-- Don't filter by default on misc journal -->
+</record>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <field name="ref" position="after">
+            <field name="default_move_line_name"/>
+        </field>
+        <xpath expr="//field[@name='line_ids']" position="attributes">
+            <attribute name="context">{'line_ids': line_ids, 'journal_id': journal_id, 'default_name': default_move_line_name}</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='date_maturity']" position="after">
+            <field name="full_reconcile_id"/>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="full_reconcile_id" />
+        </field>
+        <filter name="unreconciled" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
+<!--            <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
+        </filter>
+        <filter name="unreconciled" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Name or Reference</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <field name="quantity" position="after">
+            <field name="product_id" />
+        </field>
+        <field name="move_id" position="after">
+            <field name="invoice_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_tree</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <!-- Move reconcile_id to a better position -->
+        <field name="full_reconcile_id" position="replace"/>
+        <field name="credit" position="after">
+            <field name="full_reconcile_id"/>
+        </field>
+        <field name="date_maturity" position="after">
+            <button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_search" model="ir.ui.view">
+    <field name="name">account.account.search</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_search"/>
+    <field name="arch" type="xml">
+        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
+        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
+        so you get additionnal unexpected accounts in the result of the search -->
+        <field name="name" position="after">
+            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_type_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_type_tree</field>
+    <field name="model">account.account.type</field>
+    <field name="inherit_id" ref="account.view_account_type_tree" />
+    <field name="arch"  type="xml">
+        <field name="type" position="after">
+            <field name="include_initial_balance" />
+        </field>
+    </field>
+</record>
+
+<record id="view_account_journal_search" model="ir.ui.view">
+    <field name="name">usability.account.journal.search</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_search"/>
+    <field name="arch"  type="xml">
+        <filter name="dashboard" position="after">
+            <group name="groupby" string="Group By">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
+        </filter>
+    </field>
+</record>
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">usability.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">
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
+            <!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
+            <button name="show_account_move" type="object"
+                string="View Account Move" icon="fa fa-arrow-right"
+                attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
+        </xpath>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <filter context="{'group_by': 'date'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'date'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+    </field>
+</record>
+
+<!-- ACCOUNT TAX GROUP -->
+<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
+<record id="account_tax_group_form" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.form</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <form string="Tax Group">
+            <group name="main">
+                <field name="name"/>
+                <field name="sequence" invisible="1"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="account_tax_group_tree" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.tree</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <tree string="Tax Groups">
+            <field name="sequence" widget="handle"/>
+            <field name="name"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account_tax_group_action" model="ir.actions.act_window">
+    <field name="name">Tax Groups</field>
+    <field name="res_model">account.tax.group</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
+
+<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
+(account.journal filtered on type = 'bank' with special tree and form view)
+because it is useless and confusing -->
+<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+under "Accounting > Configuration", because most users will try to find it there -->
+<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
+
+<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
+
+<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
+
+</odoo>

account_usability/invoice_register_payment_writeoff_analytic.diff

@@ -1,55 +0,0 @@
-diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
-index 2dd1f9cef83..62275fca65e 100644
---- a/addons/account/models/account_payment.py
-+++ b/addons/account/models/account_payment.py
-@@ -262,6 +262,7 @@ class AccountPayment(models.Model):
-                 'credit': write_off_balance > 0.0 and write_off_balance or 0.0,
-                 'partner_id': self.partner_id.id,
-                 'account_id': write_off_line_vals.get('account_id'),
-+                'analytic_account_id': write_off_line_vals.get('analytic_account_id'),
-             })
-         return line_vals_list
-
-@@ -699,6 +700,7 @@ class AccountPayment(models.Model):
-                     'name': writeoff_lines[0].name,
-                     'amount': writeoff_amount * sign,
-                     'account_id': writeoff_lines[0].account_id.id,
-+                    'analytic_account_id': writeoff_lines[0].analytic_account_id.id,
-                 }
-             else:
-                 write_off_line_vals = {}
-diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py
-index 3fc91f716ad..35636774c7e 100644
---- a/addons/account/wizard/account_payment_register.py
-+++ b/addons/account/wizard/account_payment_register.py
-@@ -93,6 +93,7 @@ class AccountPaymentRegister(models.TransientModel):
-     ], default='open', string="Payment Difference Handling")
-     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
-         domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
-+    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False, domain="[('company_id', '=', company_id)]")
-     writeoff_label = fields.Char(string='Journal Item Label', default='Write-Off',
-         help='Change label of the counterpart that will hold the payment difference')
-
-@@ -422,6 +423,7 @@ class AccountPaymentRegister(models.TransientModel):
-                 'name': self.writeoff_label,
-                 'amount': self.payment_difference,
-                 'account_id': self.writeoff_account_id.id,
-+                'analytic_account_id': self.writeoff_analytic_account_id.id or False,
-             }
-         return payment_vals
-
-diff --git a/addons/account/wizard/account_payment_register_views.xml b/addons/account/wizard/account_payment_register_views.xml
-index 16eec30e265..b9386567baa 100644
---- a/addons/account/wizard/account_payment_register_views.xml
-+++ b/addons/account/wizard/account_payment_register_views.xml
-@@ -65,6 +65,10 @@
-                                            string="Post Difference In"
-                                            options="{'no_create': True}"
-                                            attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-+                                    <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
-+                                    <field name="writeoff_analytic_account_id"
-+                                           groups="analytic.group_analytic_accounting"
-+                                           options="{'no_create': True}" />
-                                     <label for="writeoff_label" class="oe_edit_only" string="Label"/>
-                                     <field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-                                 </div>

account_usability/models/__init__.py

@@ -1,9 +0,0 @@
-from . import account_account
-from . import account_analytic_account
-from . import account_bank_statement
-from . import account_incoterms
-from . import account_journal
-from . import account_move
-from . import account_partial_reconcile
-from . import res_partner
-from . import product

account_usability/models/account_account.py

@@ -1,66 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-import logging
-
-from odoo import api, models
-
-logger = logging.getLogger(__name__)
-
-
-class AccountAccount(models.Model):
-    _inherit = "account.account"
-
-    @api.depends("name", "code")
-    def name_get(self):
-        if self._context.get("account_account_show_code_only"):
-            res = []
-            for record in self:
-                res.append((record.id, record.code))
-            return res
-        else:
-            return super().name_get()
-
-    # https://github.com/odoo/odoo/issues/23040
-    # TODO mig to v14 ?
-    def fix_bank_account_types(self):
-        aao = self.env["account.account"]
-        companies = self.env["res.company"].search([])
-        if len(companies) > 1:
-            self = self.sudo()
-        logger.info("START the script 'fix bank and cash account types'")
-        bank_type = self.env.ref("account.data_account_type_liquidity")
-        asset_type = self.env.ref("account.data_account_type_current_assets")
-        journals = self.env["account.journal"].search(
-            [("type", "in", ("bank", "cash"))], order="company_id"
-        )
-        journal_accounts_bank_type = aao
-        for journal in journals:
-            for account in [
-                journal.default_credit_account_id,
-                journal.default_debit_account_id,
-            ]:
-                if account:
-                    if account.user_type_id != bank_type:
-                        account.user_type_id = bank_type.id
-                        logger.info(
-                            "Company %s: Account %s updated to Bank " "and Cash type",
-                            account.company_id.display_name,
-                            account.code,
-                        )
-                    if account not in journal_accounts_bank_type:
-                        journal_accounts_bank_type += account
-        accounts = aao.search(
-            [("user_type_id", "=", bank_type.id)], order="company_id, code"
-        )
-        for account in accounts:
-            if account not in journal_accounts_bank_type:
-                account.user_type_id = asset_type.id
-                logger.info(
-                    "Company %s: Account %s updated to Current Asset type",
-                    account.company_id.display_name,
-                    account.code,
-                )
-        logger.info("END of the script 'fix bank and cash account types'")
-        return True

account_usability/models/account_analytic_account.py

@@ -1,27 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class AccountAnalyticAccount(models.Model):
-    _inherit = "account.analytic.account"
-
-    def name_get(self):
-        if self._context.get("analytic_account_show_code_only"):
-            res = []
-            for record in self:
-                res.append((record.id, record.code or record.name))
-            return res
-        else:
-            return super().name_get()
-
-    _sql_constraints = [
-        (
-            "code_company_unique",
-            "unique(code, company_id)",
-            "An analytic account with the same code already "
-            "exists in the same company!",
-        )
-    ]