[ADD] separator on filter view

I don't use stock_packaging_usability_pp from OCA/stock-logistics-tracking because the feature is native since v11 (I didn't figure it out when I ported stock_packaging_usability_ul from v10 to v14 under the new name stock_packaging_usability_ul
I also improved the code to clean it up and use the native field for measured weight

.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
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-  Later license versions may give you additional or different
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-author or copyright holder as a result of your choosing to follow a
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-  THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
-APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
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-OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
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-IS WITH YOU.  SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
-ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
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-  16. Limitation of Liability.
-
-  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
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-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.
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-  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
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-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_bank_reconciliation_summary_xlsx/README.rst

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

account_bank_reconciliation_summary_xlsx/__init__.py

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

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Bank Reconciliation Report",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "summary": "Bank reconciliation XLSX report",
+    "depends": ["account", "report_xlsx"],
+    "data": [
+        "report/report.xml",
+        "wizard/bank_reconciliation_report_wizard_view.xml",
+        "views/account_bank_statement.xml",
+        "views/account_journal.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

account_bank_reconciliation_summary_xlsx/i18n/fr.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-13 10:31+0000\n"
+"PO-Revision-Date: 2023-01-13 10:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Solde %s :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Journaux de banque"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+#, python-format
+msgid "Bank Reconciliation Report"
+msgstr "Rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Assistant rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Rapport de rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
+msgid "Bank Reports"
+msgstr "Rapports bancaires"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
+#, python-format
+msgid "Company"
+msgstr "Société"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contre partie"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
+msgid "Draft and Posted Entries"
+msgstr "Écritures brouillon et comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
+#, python-format
+msgid "Entries"
+msgstr "Écritures"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Generated on %s"
+msgstr "Généré le %s"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr "Numéro de pièce"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected."
+msgstr "Aucun journal de banque sélectionné."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "None"
+msgstr "Aucun"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
+msgid "Posted Entries"
+msgstr "Écritures comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Réf."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Sub-total:"
+msgstr "Sous-total :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "TOTAL:"
+msgstr "TOTAL :"

account_bank_reconciliation_summary_xlsx/report/__init__.py

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -0,0 +1,296 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.tools.misc import format_datetime
+import pytz
+
+
+class BankReconciliationXlsx(models.AbstractModel):
+    _name = "report.bank.reconciliation.xlsx"
+    _description = "Bank Reconciliation XLSX Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _domain_add_move_state(self, wizard, domain):
+        if wizard.move_state == 'posted':
+            domain.append(('parent_state', '=', 'posted'))
+        elif wizard.move_state == 'draft_posted':
+            domain.append(('parent_state', 'in', ('draft', 'posted')))
+
+    def _get_account_balance(self, account, wizard):
+        domain = [
+            ('account_id', '=', account.id),
+            ('date', '<=', wizard.date),
+            ('company_id', '=', wizard.company_id.id),
+            ]
+        self._domain_add_move_state(wizard, domain)
+        res_rg = self.env['account.move.line'].read_group(domain, ['balance:sum'], [])
+        account_bal = res_rg and res_rg[0].get('balance', 0.0) or 0.0
+        return account_bal
+
+    def _prepare_payment_move_lines(self, journal, account, wizard, unreconciled_only=True):
+        domain = [
+            ("company_id", "=", wizard.company_id.id),
+            ("account_id", "=", account.id),
+            ("journal_id", "=", journal.id),
+            ("date", "<=", wizard.date),
+            ]
+        if unreconciled_only:
+            limit_datetime_naive = datetime.combine(wizard.date, datetime.max.time())
+            tz = pytz.timezone(self.env.user.tz)
+            limit_datetime_aware = tz.localize(limit_datetime_naive)
+            limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
+            limit_datetime = limit_datetime_utc.replace(tzinfo=None)
+            domain += [
+                '|', ('full_reconcile_id', '=', False),
+                ('full_reconcile_id.create_date', '>', limit_datetime)]
+        self._domain_add_move_state(wizard, domain)
+        mlines = self.env["account.move.line"].search(domain)
+        res = []
+        for mline in mlines:
+            move = mline.move_id
+            cpart = []
+            for line in move.line_ids:
+                if (
+                    line.account_id != account
+                    and line.account_id.code not in cpart
+                ):
+                    cpart.append(line.account_id.code)
+            counterpart = " ,".join(cpart)
+            res.append(
+                {
+                    "date": mline.date,
+                    "ref": move.ref or "",
+                    "label": mline.name,
+                    "partner": mline.partner_id.display_name or "",
+                    "amount": mline.balance,
+                    "move_name": move.name,
+                    "counterpart": counterpart,
+                }
+            )
+        return res
+
+    def _write_move_lines_block(self, jdi, row, account, add2total=True):
+        sheet = jdi['sheet']
+        style = jdi['style']
+        style_suffix = not add2total and '_warn' or ''
+        subtotal = 0.0
+        mlines = self._prepare_payment_move_lines(jdi['journal'], account, jdi['wizard'])
+        if mlines or add2total:
+            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style['title' + style_suffix])
+            sheet.write(row, 1, "", style['title' + style_suffix])
+
+        if not mlines:
+            if add2total:
+                sheet.write(row, 2, _("None"), style['none'])
+            else:
+                return
+        else:
+            row += 1
+            col_labels = [
+                _("Date"),
+                _("Partner"),
+                _("Amount"),
+                _("Move Number"),
+                _("Counter-part"),
+                _("Ref."),
+                _("Label"),
+            ]
+            col = 0
+            for col_label in col_labels:
+                sheet.write(row, col, col_label, style['col_header'])
+                col += 1
+            row += 1
+            start_line = row + 1
+            for mline in mlines:
+                sheet.write(row, 0, mline["date"], style['regular_date'])
+                sheet.write(row, 1, mline["partner"], style['regular'])
+                sheet.write(row, 2, mline["amount"], style['currency'])
+                sheet.write(row, 3, mline["move_name"], style['regular'])
+                sheet.write(row, 4, mline["counterpart"], style['regular'])
+                sheet.write(row, 5, mline["ref"], style['regular'])
+                sheet.write(row, 6, mline["label"], style['regular'])
+                subtotal += mline["amount"]
+                row += 1
+            end_line = row
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title' + style_suffix])
+            sheet.write(row, 1, _("Sub-total:") + ' ', style['title_right' + style_suffix])
+
+            formula = '=SUM(%s%d:%s%d)' % (
+                jdi['total_col'], start_line, jdi['total_col'], end_line)
+            sheet.write_formula(row, 2, formula, style['currency_bg' + style_suffix], subtotal)
+            if add2total:
+                jdi['total'] += subtotal
+                jdi['total_formula'] += '+%s%d' % (jdi['total_col'], row + 1)
+        return row
+
+    def generate_xlsx_report(self, workbook, data, wizard):
+        if not wizard.journal_ids:
+            raise UserError(_("No bank journal selected."))
+        date_dt = wizard.date
+        company = wizard.company_id
+        style = self._get_style(workbook, company)
+        move_state_label = dict(
+            wizard.fields_get('move_state', 'selection')['move_state']['selection'])
+        generated_on_label = _('Generated on %s') % format_datetime(
+            self.env, datetime.utcnow())
+        for journal in wizard.journal_ids:
+            row = 0
+            sheet = workbook.add_worksheet(journal.code or journal.name)
+            jdi = {
+                'wizard': wizard,
+                'journal': journal,
+                'style': style,
+                'sheet': sheet,
+                'total': 0.0,
+                'total_formula': '=',
+                'total_col': 'C',
+                }
+            sheet.write(
+                row,
+                0,
+                _("Bank Reconciliation Report"),
+                style['doc_title'],
+            )
+            row += 1
+            sheet.write(row, 0, generated_on_label, style['small'])
+            sheet.set_row(0, 26)
+            sheet.set_column(0, 0, 10)
+            sheet.set_column(1, 1, 35)
+            sheet.set_column(2, 2, 15)
+            sheet.set_column(3, 3, 15)
+            sheet.set_column(4, 4, 25)
+            sheet.set_column(5, 5, 30)
+            sheet.set_column(6, 6, 60)
+            row += 3
+            sheet.write(row, 0, _("Company"), style['wizard_field'])
+            sheet.write(row, 1, wizard.company_id.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Date"), style['wizard_field'])
+            sheet.write(row, 1, date_dt, style['wizard_value_date'])
+            row += 1
+            sheet.write(row, 0, _("Journal"), style['wizard_field'])
+            sheet.write(row, 1, journal.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Entries"), style['wizard_field'])
+            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
+
+            # 1) Show balance of bank account
+            row += 3
+            bank_account = journal.default_account_id
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
+            account_bal = self._get_account_balance(bank_account, wizard)
+
+            sheet.write(row, 2, account_bal, style['currency_bg'])
+            jdi['total'] += account_bal
+            jdi['total_formula'] += '%s%d' % (jdi['total_col'], row + 1)
+
+            row += 2
+            # 2) Show payment lines IN (debit)
+            debit_account = journal.payment_debit_account_id
+            row = self._write_move_lines_block(jdi, row, debit_account)
+            row += 2
+            # 3) Show payment lines OUT (credit)
+            credit_account = journal.payment_credit_account_id
+            row = self._write_move_lines_block(jdi, row, credit_account)
+            row += 2
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
+            sheet.write_formula(
+                row, 2, jdi['total_formula'], style['currency_bg'], jdi['total'])
+            row += 3
+
+            # 4) Show suspense account lines
+            row = self._write_move_lines_block(
+                jdi, row, journal.suspense_account_id, add2total=False)
+
+    def _get_style(self, workbook, company):
+        style = {}
+        font_size = 10
+        light_grey = "#eeeeee"
+        title_blue = "#e6e6fa"
+        subtotal_orange = "#ffcc00"
+        title_warn = "#ff9999"
+        subtotal_warn = "#ffff99"
+        light_purple = "#ffdeff"
+        lang_code = self.env.user.lang
+        lang = False
+        if lang_code:
+            lang = self.env["res.lang"].search([("code", "=", lang_code)])
+        if not lang:
+            lang = self.env["res.lang"].search([], limit=1)
+        xls_date_format = (
+            lang.date_format.replace("%Y", "yyyy")
+            .replace("%m", "mm")
+            .replace("%d", "dd")
+            .replace("%y", "yy")
+        )
+
+        style['doc_title'] = workbook.add_format(
+            {"bold": True, "font_size": font_size + 4})
+        style['small'] = workbook.add_format({"font_size": font_size - 3})
+        style['col_header'] = workbook.add_format(
+            {
+                "bold": True,
+                "bg_color": light_grey,
+                "text_wrap": True,
+                "font_size": font_size,
+                "align": "center",
+            }
+        )
+        title_style = {
+            "bold": True,
+            "bg_color": title_blue,
+            "font_size": font_size,
+            "align": "left",
+            }
+        style['title_right'] = workbook.add_format(dict(title_style, align="right"))
+        style['title'] = workbook.add_format(dict(title_style))
+        style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
+        wizard_value_style = {
+                "bg_color": light_purple,
+                "bold": True,
+                "font_size": font_size,
+                "align": "left",
+            }
+
+        style['wizard_value'] = workbook.add_format(wizard_value_style)
+        style['wizard_value_date'] = workbook.add_format(
+            dict(wizard_value_style, num_format=xls_date_format))
+        style['none'] = workbook.add_format(
+            {"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
+        )
+        # WARN for suspense account
+        style['title_warn'] = workbook.add_format(
+            dict(title_style, align="left", bg_color=title_warn))
+        style['title_right_warn'] = workbook.add_format(
+            dict(title_style, align="right", bg_color=title_warn))
+        style['regular'] = workbook.add_format({"font_size": font_size})
+        if "%" in xls_date_format:
+            # fallback
+            xls_date_format = "yyyy-mm-dd"
+        style['regular_date'] = workbook.add_format(
+            {"num_format": xls_date_format, "font_size": font_size, "align": "left"}
+        )
+        cur_format = "#,##0.00 %s" % (
+            company.currency_id.symbol or company.currency_id.name
+        )
+        # It seems that Excel replaces automatically the decimal
+        # and thousand separator by those of the language under which
+        # Excel runs
+        currency_style = {"num_format": cur_format, "font_size": font_size}
+        style['currency'] = workbook.add_format(currency_style)
+        style['currency_bg'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_orange))
+        style['currency_bg_warn'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_warn))
+        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+<record id="bank_reconciliation_xlsx" model="ir.actions.report">
+    <field name="name">Bank Reconciliation XLSX</field>
+    <field name="model">bank.reconciliation.report.wizard</field>
+    <field name="report_type">xlsx</field>
+    <field name="report_name">bank.reconciliation.xlsx</field>
+    <field name="report_file">bank.reconciliation.xlsx</field>
+    <!-- print_report_name doesn't work here... -->
+    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
+</record>
+</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

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

account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <button name="button_reprocess" position="after">
+                <button
+                    name="%(bank_reconciliation_report_wizard_action)d"
+                    type="action"
+                    string="Bank Reconciliation Report"
+                    context="{'default_journal_ids': [journal_id]}"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2018-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field
+            name="name"
+        >bank_reconciliation_summarry.account_journal_dashboard</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//a[@name='open_collect_money']/.." position="before">
+                <div name="bank_reconciliation_report">
+                    <a
+                        role="menuitem"
+                        type="action"
+                        name="%(bank_reconciliation_report_wizard_action)d"
+                        context="{'default_journal_ids': [active_id]}"
+                        >Bank Reconciliation</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -0,0 +1,42 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class BankReconciliationReportWizard(models.TransientModel):
+    _name = "bank.reconciliation.report.wizard"
+    _description = "Bank Reconciliation Report Wizard"
+    _check_company_auto = True
+
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        ondelete='cascade', required=True,
+        default=lambda self: self.env.company)
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    move_state = fields.Selection(
+        [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
+        string="Entries",
+        required=True,
+        default="posted",
+    )
+    journal_ids = fields.Many2many(
+        "account.journal",
+        string="Bank Journals",
+        domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
+        required=True,
+        check_company=True,
+        default=lambda self: self._default_journal_ids(),
+    )
+
+    @api.model
+    def _default_journal_ids(self):
+        journals = self.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("bank_account_id", "!=", False),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        return journals

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
+        <field name="name">bank.reconciliation.report.wizard.form</field>
+        <field name="model">bank.reconciliation.report.wizard</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="company_id" invisible="1" />
+                    <field name="date" />
+                    <field name="journal_ids" widget="many2many_tags" options="{'no_open': True, 'no_create': True}"/>
+                    <field name="move_state" widget="radio"/>
+                </group>
+                <footer>
+                    <button
+                        name="%(account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx)d"
+                        string="Export XLSX"
+                        type="action"
+                        class="btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
+        <field name="name">Bank Reconciliation</field>
+        <field name="res_model">bank.reconciliation.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        id="menu_report_bank_root"
+        parent="account.menu_finance_reports"
+        name="Bank Reports"
+        sequence="12"
+    />
+    <menuitem
+        id="bank_reconciliation_report_wizard_menu"
+        action="bank_reconciliation_report_wizard_action"
+        parent="menu_report_bank_root"
+        sequence="10"
+    />
+</odoo>

account_fiscal_position_payable_receivable/__manifest__.py

@@ -16,7 +16,7 @@ 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",
-    "website": "https://github.com/OCA/odoo-usability",
+    "website": "http://www.akretion.com",
     "depends": ["account"],
     "data": ["views/account_fiscal_position_view.xml"],
     "installable": False,

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

@@ -1,7 +1,7 @@
 # © 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
+from odoo import models, fields
 
 
 class AccountFiscalPosition(models.Model):

account_fiscal_position_payable_receivable/models/res_partner.py

@@ -1,7 +1,7 @@
 # © 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
+from odoo import models, api
 
 
 class ResPartner(models.Model):

account_fiscal_position_payable_receivable/views/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="payable_account_id" />
+            <field name="receivable_account_id"/>
+            <field name="payable_account_id"/>
         </field>
     </field>
 </record>

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -3,22 +3,22 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Invoice Margin",
-    "version": "12.0.1.0.0",
-    "category": "Invoicing Management",
-    "license": "AGPL-3",
-    "summary": "Copy standard price on invoice line and compute margins",
-    "description": """
+    'name': 'Account Invoice Margin',
+    'version': '14.0.1.0.0',
+    'category': 'Invoicing Management',
+    'license': 'AGPL-3',
+    'summary': 'Copy standard price on invoice line and compute margins',
+    '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",
-    "website": "https://github.com/OCA/odoo-usability",
-    "depends": ["account"],
-    "data": [
-        "account_invoice_view.xml",
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['account'],
+    'data': [
+        'views/account_move.xml',
     ],
-    "installable": False,
+    'installable': True,
 }

account_invoice_margin/account_invoice.py

@@ -1,178 +0,0 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoiceLine(models.Model):
-    _inherit = "account.invoice.line"
-
-    standard_price_company_currency = fields.Float(
-        string="Cost Price in Company Currency",
-        readonly=True,
-        digits=dp.get_precision("Product Price"),
-        help="Cost price in company currency in the unit of measure "
-        "of the invoice line (which may be different from the unit "
-        "of measure of the product).",
-    )
-    standard_price_invoice_currency = fields.Float(
-        string="Cost Price in Invoice Currency",
-        readonly=True,
-        compute="_compute_margin",
-        store=True,
-        digits=dp.get_precision("Product Price"),
-        help="Cost price in invoice currency in the unit of measure "
-        "of the invoice line",
-    )
-    margin_invoice_currency = fields.Monetary(
-        string="Margin in Invoice Currency",
-        readonly=True,
-        store=True,
-        compute="_compute_margin",
-        currency_field="currency_id",
-    )
-    margin_company_currency = fields.Monetary(
-        string="Margin in Company Currency",
-        readonly=True,
-        store=True,
-        compute="_compute_margin",
-        currency_field="company_currency_id",
-    )
-    margin_rate = fields.Float(
-        string="Margin Rate",
-        readonly=True,
-        store=True,
-        compute="_compute_margin",
-        digits=(16, 2),
-        help="Margin rate in percentage of the sale price",
-    )
-
-    @api.depends(
-        "standard_price_company_currency",
-        "invoice_id.currency_id",
-        "invoice_id.type",
-        "invoice_id.company_id",
-        "invoice_id.date_invoice",
-        "quantity",
-        "price_subtotal",
-    )
-    def _compute_margin(self):
-        for il in self:
-            standard_price_inv_cur = 0.0
-            margin_inv_cur = 0.0
-            margin_comp_cur = 0.0
-            margin_rate = 0.0
-            inv = il.invoice_id
-            if inv and inv.type in ("out_invoice", "out_refund"):
-                # it works in _get_current_rate
-                # even if we set date = False in context
-                # standard_price_inv_cur is in the UoM of the invoice line
-                date = inv._get_currency_rate_date() or fields.Date.context_today(self)
-                company = inv.company_id
-                company_currency = company.currency_id
-                standard_price_inv_cur = company_currency._convert(
-                    il.standard_price_company_currency, inv.currency_id, company, date
-                )
-                margin_inv_cur = (
-                    il.price_subtotal - il.quantity * standard_price_inv_cur
-                )
-                margin_comp_cur = inv.currency_id._convert(
-                    margin_inv_cur, company_currency, company, date
-                )
-                if il.price_subtotal:
-                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
-                # for a refund, margin should be negative
-                # but margin rate should stay positive
-                if inv.type == "out_refund":
-                    margin_inv_cur *= -1
-                    margin_comp_cur *= -1
-            il.standard_price_invoice_currency = standard_price_inv_cur
-            il.margin_invoice_currency = margin_inv_cur
-            il.margin_company_currency = margin_comp_cur
-            il.margin_rate = margin_rate
-
-    # We want to copy standard_price on invoice line for customer
-    # invoice/refunds. We can't do that via on_change of product_id,
-    # because it is not always played when invoice is created from code
-    # => we inherit write/create
-    # We write standard_price_company_currency even on supplier invoice/refunds
-    # because we don't have access to the 'type' of the invoice
-    @api.model
-    def create(self, vals):
-        if vals.get("product_id"):
-            pp = self.env["product.product"].browse(vals["product_id"])
-            std_price = pp.standard_price
-            inv_uom_id = vals.get("uom_id")
-            if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                inv_uom = self.env["uom.uom"].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(std_price, inv_uom)
-            vals["standard_price_company_currency"] = std_price
-        return super(AccountInvoiceLine, self).create(vals)
-
-    def write(self, vals):
-        if not vals:
-            vals = {}
-        if "product_id" in vals or "uom_id" in vals:
-            for il in self:
-                if "product_id" in vals:
-                    if vals.get("product_id"):
-                        pp = self.env["product.product"].browse(vals["product_id"])
-                    else:
-                        pp = False
-                else:
-                    pp = il.product_id or False
-                # uom_id is NOT a required field
-                if "uom_id" in vals:
-                    if vals.get("uom_id"):
-                        inv_uom = self.env["uom.uom"].browse(vals["uom_id"])
-                    else:
-                        inv_uom = False
-                else:
-                    inv_uom = il.uom_id or False
-                std_price = 0.0
-                if pp:
-                    std_price = pp.standard_price
-                    if inv_uom and inv_uom != pp.uom_id:
-                        std_price = pp.uom_id._compute_price(std_price, inv_uom)
-                il.write({"standard_price_company_currency": std_price})
-        return super(AccountInvoiceLine, self).write(vals)
-
-
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
-
-    margin_invoice_currency = fields.Monetary(
-        string="Margin in Invoice Currency",
-        compute="_compute_margin",
-        store=True,
-        readonly=True,
-        currency_field="currency_id",
-    )
-    margin_company_currency = fields.Monetary(
-        string="Margin in Company Currency",
-        compute="_compute_margin",
-        store=True,
-        readonly=True,
-        currency_field="company_currency_id",
-    )
-
-    @api.depends(
-        "type",
-        "invoice_line_ids.margin_invoice_currency",
-        "invoice_line_ids.margin_company_currency",
-    )
-    def _compute_margin(self):
-        res = self.env["account.invoice.line"].read_group(
-            [("invoice_id", "in", self.ids)],
-            ["invoice_id", "margin_invoice_currency", "margin_company_currency"],
-            ["invoice_id"],
-        )
-        for re in res:
-            if re["invoice_id"]:
-                inv = self.browse(re["invoice_id"][0])
-                if inv.type in ("out_invoice", "out_refund"):
-                    inv.margin_invoice_currency = re["margin_invoice_currency"]
-                    inv.margin_company_currency = re["margin_company_currency"]

account_invoice_margin/account_invoice_report.py

@@ -1,83 +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

@@ -1,64 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  © 2015-2017 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-<odoo>
-
-<record id="view_invoice_line_form" model="ir.ui.view">
-    <field name="name">margin.account.invoice.line.form</field>
-    <field name="model">account.invoice.line</field>
-    <field name="inherit_id" ref="account.view_invoice_line_form" />
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
-            <field
-                    name="standard_price_company_currency"
-                    string="Cost Price in Comp. Cur."
-                    groups="base.group_no_one"
-                />
-            <field
-                    name="standard_price_invoice_currency"
-                    string="Cost Price in Inv. Cur."
-                    groups="base.group_no_one"
-                />
-            <field
-                    name="margin_invoice_currency"
-                    string="Margin in Inv. Cur."
-                    groups="base.group_no_one"
-                />
-            <field
-                    name="margin_company_currency"
-                    string="Margin in Comp. Cur."
-                    groups="base.group_no_one"
-                />
-            <label for="margin_rate" groups="base.group_no_one" />
-            <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline" /> %
-            </div>
-        </xpath>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="name">margin.account.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form" />
-    <field name="arch" type="xml">
-        <field name="move_id" position="after">
-            <field
-                    name="margin_invoice_currency"
-                    string="Margin in Inv. Cur."
-                    groups="base.group_no_one"
-                />
-            <field
-                    name="margin_company_currency"
-                    string="Margin in Comp. Cur."
-                    groups="base.group_no_one"
-                />
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_margin/models/__init__.py

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

account_invoice_margin/models/account_invoice_report.py

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

account_invoice_margin/models/account_move.py

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

account_invoice_margin/views/account_move.xml

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

account_invoice_update_wizard/__manifest__.py

@@ -3,19 +3,20 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Invoice Update Wizard",
-    "version": "12.0.1.0.0",
-    "category": "Accounting & Finance",
-    "license": "AGPL-3",
-    "summary": "Wizard to update non-legal fields of an open/paid invoice",
-    "author": "Akretion",
-    "website": "https://github.com/OCA/odoo-usability",
-    "depends": [
-        "account",
+    'name': 'Account Invoice Update Wizard',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'account',
     ],
-    "data": [
-        "wizard/account_invoice_update_view.xml",
-        "views/account_invoice.xml",
+    'data': [
+        'security/ir.model.access.csv',
+        'wizard/account_move_update_view.xml',
+        'views/account_move.xml',
     ],
-    "installable": False,
+    'installable': True,
 }

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

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

account_invoice_update_wizard/i18n/fr.po

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

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_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/models/account_move.py

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

account_invoice_update_wizard/security/ir.model.access.csv

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

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,215 +0,0 @@
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.exceptions import UserError
-from odoo.tests.common import SavepointCase
-
-
-class TestAccountInvoiceUpdateWizard(SavepointCase):
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.customer12 = cls.env.ref("base.res_partner_12")
-        cls.product16 = cls.env.ref("product.product_product_16")
-        cls.product24 = cls.env.ref("product.product_product_24")
-        uom_unit = cls.env.ref("uom.product_uom_categ_unit")
-
-        cls.invoice1 = cls.env["account.invoice"].create(
-            {
-                "name": "Test invoice",
-                "partner_id": cls.customer12.id,
-            }
-        )
-        cls.inv_line1 = cls.env["account.invoice.line"].create(
-            {
-                "invoice_id": cls.invoice1.id,
-                "name": "Line1",
-                "product_id": cls.product16.id,
-                "product_uom_id": uom_unit.id,
-                "account_id": cls.invoice1.account_id.id,
-                "price_unit": 42.0,
-            }
-        )
-        cls.inv_line2 = cls.env["account.invoice.line"].create(
-            {
-                "invoice_id": cls.invoice1.id,
-                "name": "Line2",
-                "product_id": cls.product24.id,
-                "product_uom_id": uom_unit.id,
-                "account_id": cls.invoice1.account_id.id,
-                "price_unit": 1111.1,
-            }
-        )
-
-        cls.aa1 = cls.env.ref("analytic.analytic_partners_camp_to_camp")
-        cls.aa2 = cls.env.ref("analytic.analytic_nebula")
-        cls.atag1 = cls.env.ref("analytic.tag_contract")
-        cls.atag2 = cls.env["account.analytic.tag"].create(
-            {
-                "name": "の",
-            }
-        )
-
-    def create_wizard(self, invoice):
-        res = self.invoice1.prepare_update_wizard()
-        self.wiz = self.env["account.invoice.update"].browse(res["res_id"])
-
-    def test_add_analytic_account_line1(self):
-        """Add analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - create a new analytic line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
-        )
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
-        )
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_change_analytic_account_line1(self):
-        """Change analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - update the existing analytic line."""
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
-        )
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
-        )
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_error_grouped_move_lines(self):
-        """Change analytic account on an invoice line
-        after the invoice has been approved where both
-        lines were grouped in the same move line.
-
-        This will raise an error.
-        """
-        self.invoice1.journal_id.group_invoice_lines = True
-
-        self.inv_line2.product_id = self.product16
-        self.inv_line2.unit_price = 42.0
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        line1 = self.wiz.line_ids[0]
-        line1.account_analytic_id = self.aa1
-        with self.assertRaises(UserError):
-            self.wiz.run()
-
-    def test_add_analytic_tags_line1(self):
-        """Add analytic tags on an invoice line
-        after the invoice has been approved.
-
-        This will update move line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
-        )
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
-        )
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertFalse(related_ml.analytic_line_ids)
-
-    def test_change_analytic_tags_line1(self):
-        """Change analytic tags on an invoice line
-        after the invoice has been approved.
-
-        It will update move line and analytic line
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-        self.inv_line1.analytic_tag_ids = self.atag1
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
-        )
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
-        )
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_add_analytic_info_line1(self):
-        """Add analytic account and tags on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update move line
-            - create an analytic line
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
-        )
-        wiz_line.account_analytic_id = self.aa1
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
-        )
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_empty_analytic_account_line1(self):
-        """Remove analytic account
-        after the invoice has been approved.
-
-        This will raise an error as it is not implemented.
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1
-        )
-        wiz_line.account_analytic_id = False
-        self.wiz.run()
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16
-        )
-        self.assertFalse(related_ml.analytic_account_id)
-        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

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

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-<odoo>
-
-<record id="invoice_supplier_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form" />
-    <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
-            <button
-                    name="prepare_update_wizard"
-                    type="object"
-                    string="Update Invoice"
-                    states="open,paid"
-                    groups="account.group_account_invoice"
-                />
-        </button>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form" />
-    <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
-            <button
-                    name="prepare_update_wizard"
-                    type="object"
-                    string="Update Invoice"
-                    states="open,paid"
-                    groups="account.group_account_invoice"
-                />
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard/views/account_move.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_move_form_inherit" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <button name="button_draft" position="before">
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '=', 'entry')]}"/>
+            <button name="prepare_update_wizard" type="object" string="Update Entry" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '!=', 'entry')]}"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,334 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import _, api, fields, models
-from odoo.exceptions import UserError
-
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoiceUpdate(models.TransientModel):
-    _name = "account.invoice.update"
-    _description = "Wizard to update non-legal fields of invoice"
-
-    invoice_id = fields.Many2one(
-        "account.invoice", string="Invoice", required=True, readonly=True
-    )
-    type = fields.Selection(related="invoice_id.type", readonly=True)
-    company_id = fields.Many2one(related="invoice_id.company_id", readonly=True)
-    partner_id = fields.Many2one(related="invoice_id.partner_id", readonly=True)
-    user_id = fields.Many2one("res.users", string="Salesperson")
-    payment_term_id = fields.Many2one("account.payment.term", string="Payment Term")
-    reference = fields.Char(string="Invoice Reference")
-    name = fields.Char(string="Reference/Description")
-    origin = fields.Char(string="Source Document")
-    comment = fields.Text("Additional Information")
-    partner_bank_id = fields.Many2one("res.partner.bank", string="Bank Account")
-    line_ids = fields.One2many(
-        "account.invoice.line.update", "parent_id", string="Invoice Lines"
-    )
-
-    @api.model
-    def _simple_fields2update(self):
-        """List boolean, date, datetime, char, text fields"""
-        return ["reference", "name", "origin", "comment"]
-
-    @api.model
-    def _m2o_fields2update(self):
-        return ["payment_term_id", "user_id", "partner_bank_id"]
-
-    @api.model
-    def _prepare_default_get(self, invoice):
-        res = {"invoice_id": invoice.id, "line_ids": []}
-        for sfield in self._simple_fields2update():
-            res[sfield] = invoice[sfield]
-        for m2ofield in self._m2o_fields2update():
-            res[m2ofield] = invoice[m2ofield].id or False
-        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(
-                [
-                    0,
-                    0,
-                    {
-                        "invoice_line_id": line.id,
-                        "name": line.name,
-                        "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")
-    def type_on_change(self):
-        res = {"domain": {}}
-        if self.type in ("out_invoice", "out_refund"):
-            res["domain"][
-                "partner_bank_id"
-            ] = "[('partner_id.ref_company_ids', 'in', [company_id])]"
-        else:
-            res["domain"]["partner_bank_id"] = "[('partner_id', '=', partner_id)]"
-        return res
-
-    @api.multi
-    def _prepare_invoice(self):
-        vals = {}
-        inv = self.invoice_id
-        for sfield in self._simple_fields2update():
-            if self[sfield] != inv[sfield]:
-                vals[sfield] = self[sfield]
-        for m2ofield in self._m2o_fields2update():
-            if self[m2ofield] != inv[m2ofield]:
-                vals[m2ofield] = self[m2ofield].id or False
-        if "payment_term_id" in vals:
-            pterm_list = self.payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice
-            )[0]
-            if pterm_list:
-                vals["date_due"] = max(line[0] for line in pterm_list)
-        return vals
-
-    @api.model
-    def _line_simple_fields2update(self):
-        return [
-            "name",
-        ]
-
-    @api.model
-    def _line_m2o_fields2update(self):
-        return [
-            "account_analytic_id",
-        ]
-
-    @api.model
-    def _line_m2m_fields2update(self):
-        return [
-            "analytic_tag_ids",
-        ]
-
-    @api.model
-    def _prepare_invoice_line(self, line):
-        vals = {}
-        for field in self._line_simple_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field]
-        for field in self._line_m2o_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field].id
-        for field in self._line_m2m_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = [(6, 0, line[field].ids)]
-        return vals
-
-    @api.multi
-    def _prepare_move(self):
-        mvals = {}
-        inv = self.invoice_id
-        ini_ref = inv.move_id.ref
-        ref = inv.reference or inv.name
-        if ini_ref != ref:
-            mvals["ref"] = ref
-        return mvals
-
-    @api.multi
-    def _get_matching_inv_line(self, move_line):
-        """ Find matching invoice line by product """
-        # TODO make it accept more case as lines won't
-        # be grouped unless journal.group_invoice_line is True
-        inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id
-        )
-        if len(inv_line) != 1:
-            raise UserError(
-                "Cannot match a single invoice line to move line %s" % move_line.name
-            )
-        return inv_line
-
-    @api.multi
-    def _prepare_move_line(self, inv_line):
-        mlvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line
-        )
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            mlvals["analytic_account_id"] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals["analytic_tag_ids"] = [(6, None, new_aa_tags.ids)]
-        return mlvals
-
-    @api.multi
-    def _prepare_analytic_line(self, inv_line):
-        alvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line
-        )
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            alvals["account_id"] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            alvals["tag_ids"] = [(6, None, new_aa_tags.ids)]
-        return alvals
-
-    @api.multi
-    def _update_payment_term_move(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        if (
-            self.payment_term_id
-            and self.payment_term_id != inv.payment_term_id
-            and inv.move_id
-        ):
-            # I don't update pay term when the invoice is partially (or fully)
-            # paid because if you have a payment term with several lines
-            # of the same amount, you would also have to take into account
-            # the reconcile marks to put the new maturity date on the right
-            # lines
-            if inv.payment_ids:
-                raise UserError(
-                    _(
-                        "This wizard doesn't support the update of payment "
-                        "terms on an invoice which is partially or fully "
-                        "paid."
-                    )
-                )
-            prec = self.env["decimal.precision"].precision_get("Account")
-            term_res = self.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)
-                if amount in new_pterm:
-                    new_pterm[amount].append(entry[0])
-                else:
-                    new_pterm[amount] = [entry[0]]
-            mlines = {}  # key = int(amount * 100), value : [line1, line2]
-            for line in inv.move_id.line_ids:
-                if line.account_id == inv.account_id:
-                    amount = int(abs(line.credit - line.debit) * 10 * prec)
-                    if amount in mlines:
-                        mlines[amount].append(line)
-                    else:
-                        mlines[amount] = [line]
-            for iamount, lines in mlines.items():
-                if len(lines) != len(new_pterm.get(iamount, [])):
-                    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."
-                        )
-                        % (inv.payment_term_id.name, self.payment_term_id.name)
-                    )
-                for line in lines:
-                    line.date_maturity = new_pterm[iamount].pop()
-
-    @api.multi
-    def run(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        updated = False
-        # re-write date_maturity on move line
-        self._update_payment_term_move()
-        ivals = self._prepare_invoice()
-        if ivals:
-            updated = True
-            inv.write(ivals)
-        if inv.move_id:
-            mvals = self._prepare_move()
-            if mvals:
-                inv.move_id.write(mvals)
-            for ml in inv.move_id.line_ids.filtered(
-                # we are only interested in invoice lines, not tax lines
-                lambda rec: bool(rec.product_id)
-            ):
-                if ml.credit == 0.0:
-                    continue
-                inv_line = self._get_matching_inv_line(ml)
-                mlvals = self._prepare_move_line(inv_line)
-                if mlvals:
-                    updated = True
-                    ml.write(mlvals)
-                aalines = ml.analytic_line_ids
-                alvals = self._prepare_analytic_line(inv_line)
-                if aalines and alvals:
-                    updated = True
-                    if "account_id" in alvals and alvals["account_id"] is False:
-                        former_aa = inv_line.account_analytic_id
-                        to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa
-                        )
-                        # remove existing analytic line
-                        to_remove_aalines.unlink()
-                    else:
-                        aalines.write(alvals)
-                elif "account_id" in alvals:
-                    # Create analytic lines if analytic account
-                    # is added later
-                    ml.create_analytic_lines()
-        for line in self.line_ids:
-            ilvals = self._prepare_invoice_line(line)
-            if ilvals:
-                updated = True
-                line.invoice_line_id.write(ilvals)
-        if updated:
-            inv.message_post(
-                body=_(
-                    "Non-legal fields of invoice updated via the Invoice Update "
-                    "wizard."
-                )
-            )
-        return True
-
-
-class AccountInvoiceLineUpdate(models.TransientModel):
-    _name = "account.invoice.line.update"
-    _description = "Update non-legal fields of invoice lines"
-
-    parent_id = fields.Many2one(
-        "account.invoice.update", string="Wizard", ondelete="cascade"
-    )
-    invoice_line_id = fields.Many2one(
-        "account.invoice.line", string="Invoice Line", readonly=True
-    )
-    name = fields.Text(string="Description", required=True)
-    display_type = fields.Selection(
-        [("line_section", "Section"), ("line_note", "Note")],
-        default=False,
-        help="Technical field for UX purpose.",
-    )
-    quantity = fields.Float(
-        string="Quantity",
-        digits=dp.get_precision("Product Unit of Measure"),
-        readonly=True,
-    )
-    price_subtotal = fields.Float(
-        string="Amount", readonly=True, digits=dp.get_precision("Account")
-    )
-    account_analytic_id = fields.Many2one(
-        "account.analytic.account", string="Analytic Account"
-    )
-    analytic_tag_ids = fields.Many2many("account.analytic.tag", string="Analytic Tags")

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -1,81 +0,0 @@
-<?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">
-        <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="type" invisible="1" />
-                    <field name="company_id" invisible="1" />
-                    <field name="partner_id" invisible="1" />
-                    <field
-                        name="reference"
-                        attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"
-                    />
-                    <field name="origin" />
-                    <field name="name" />
-                    <field name="payment_term_id" widget="selection" />
-                    <field name="partner_bank_id" />
-                    <field name="user_id" />
-                    <field name="comment" />
-                </group>
-                <group name="lines">
-                    <field name="line_ids" nolabel="1">
-                        <tree
-                            editable="bottom"
-                            create="false"
-                            delete="false"
-                            edit="true"
-                        >
-                            <field name="invoice_line_id" invisible="1" />
-                            <field name="display_type" invisible="1" />
-                            <field name="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
-                        name="run"
-                        type="object"
-                        class="oe_highlight"
-                        string="Update"
-                    />
-                    <button special="cancel" string="Cancel" class="oe_link" />
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <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>
-
-</odoo>

account_invoice_update_wizard/wizard/account_move_update.py

@@ -0,0 +1,255 @@
+# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018-2022 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import odoo.addons.decimal_precision as dp
+
+
+class AccountMoveUpdate(models.TransientModel):
+    _name = 'account.move.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.move', string='Invoice', required=True,
+        readonly=True)
+    move_type = fields.Selection(related='invoice_id.move_type')
+    company_id = fields.Many2one(related='invoice_id.company_id')
+    partner_id = fields.Many2one(related='invoice_id.partner_id')
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    invoice_payment_term_id = fields.Many2one(
+        'account.payment.term', string='Payment Term')
+    ref = fields.Char(string='Reference')  # field label is customized in the view
+    invoice_date = fields.Date()
+    invoice_origin = fields.Char(string='Source Document')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.move.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['ref', 'invoice_origin', 'invoice_date']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        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([0, 0, {
+                'invoice_line_id': line.id,
+                'sequence': line.sequence,
+                'name': line.name,
+                'quantity': line.quantity,
+                'price_subtotal': line.price_subtotal,
+                'analytic_account_id': line.analytic_account_id.id,
+                'currency_id': line.currency_id.id,
+                'analytic_tag_ids': aa_tags,
+                'display_type': line.display_type,
+            }])
+        return res
+
+    @api.onchange('move_type')
+    def move_type_on_change(self):
+        res = {'domain': {}}
+        if self.move_type in ('out_invoice', 'out_refund'):
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id.ref_company_ids', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', partner_id)]"
+        return res
+
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'invoice_payment_term_id' in vals:
+            pterm_list = self.invoice_payment_term_id.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _line_simple_fields2update(self):
+        return ["name"]
+
+    @api.model
+    def _line_m2o_fields2update(self):
+        return ["analytic_account_id"]
+
+    @api.model
+    def _line_m2m_fields2update(self):
+        return ["analytic_tag_ids"]
+
+    @api.model
+    def _prepare_invoice_line(self, line):
+        vals = {}
+        for field in self._line_simple_fields2update():
+            if line[field] != line.invoice_line_id[field]:
+                vals[field] = line[field]
+        for field in self._line_m2o_fields2update():
+            if line[field] != line.invoice_line_id[field]:
+                vals[field] = line[field].id
+        for field in self._line_m2m_fields2update():
+            if line[field] != line.invoice_line_id[field]:
+                vals[field] = [(6, 0, line[field].ids)]
+        return vals
+
+    def _prepare_move_line_and_analytic_line(self, inv_line):
+        mlvals = {}
+        alvals = {}
+        inv_line_upd = self.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == inv_line)
+
+        ini_aa = inv_line.analytic_account_id
+        new_aa = inv_line_upd.analytic_account_id
+
+        if ini_aa != new_aa:
+            mlvals['analytic_account_id'] = new_aa.id
+            alvals['account_id'] = new_aa.id
+
+        ini_aa_tags = inv_line.analytic_tag_ids
+        new_aa_tags = inv_line_upd.analytic_tag_ids
+
+        if ini_aa_tags != new_aa_tags:
+            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
+            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
+        return mlvals, alvals
+
+    def _update_payment_term_move(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        if (
+                self.invoice_payment_term_id and
+                self.invoice_payment_term_id != inv.invoice_payment_term_id):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_id:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.invoice_payment_term_id.compute(
+                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)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_ids:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.items():
+                if len(lines) != len(new_pterm.get(iamount, [])):
+                    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.") % (
+                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        if inv:
+            for ml in inv.line_ids.filtered(
+                    # we are only interested in invoice lines, not tax lines
+                    lambda rec: bool(rec.product_id)
+            ):
+                if ml.credit == 0.0:
+                    continue
+                analytic_account = ml.analytic_account_id
+                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
+                if mlvals:
+                    updated = True
+                    ml.write(mlvals)
+                aalines = ml.analytic_line_ids
+                if aalines and alvals:
+                    updated = True
+                    if ('account_id' in alvals and
+                            alvals['account_id'] is False):
+                        former_aa = analytic_account
+                        to_remove_aalines = aalines.filtered(
+                            lambda rec: rec.account_id == former_aa)
+                        # remove existing analytic line
+                        to_remove_aalines.unlink()
+                    else:
+                        aalines.write(alvals)
+                elif 'account_id' in alvals:
+                    # Create analytic lines if analytic account
+                    # is added later
+                    ml.create_analytic_lines()
+        for line in self.line_ids:
+            ilvals = self._prepare_invoice_line(line)
+            if ilvals:
+                updated = True
+                line.invoice_line_id.write(ilvals)
+        if updated:
+            inv.message_post(body=_(
+                'Non-legal fields of invoice updated via the Invoice Update '
+                'wizard.'))
+        return True
+
+
+class AccountMoveLineUpdate(models.TransientModel):
+    _name = 'account.move.line.update'
+    _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
+
+    sequence = fields.Integer()
+    parent_id = fields.Many2one(
+        'account.move.update', string='Wizard', ondelete='cascade')
+    invoice_line_id = fields.Many2one(
+        'account.move.line', string='Invoice Line', readonly=True)
+    name = fields.Text(string='Description', required=True)
+    display_type = fields.Selection([
+        ('line_section', "Section"),
+        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
+    quantity = fields.Float(
+        string='Quantity', digits='Product Unit of Measure', readonly=True)
+    price_subtotal = fields.Monetary(
+        string='Amount', readonly=True)
+    analytic_account_id = fields.Many2one(
+        'account.analytic.account', string='Analytic Account')
+    analytic_tag_ids = fields.Many2many(
+        'account.analytic.tag', string='Analytic Tags')
+    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -0,0 +1,57 @@
+<?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">
+        <field name="model">account.move.update</field>
+        <field name="arch" type="xml">
+            <form string="Update Invoice Wizard">
+                <group name="main">
+                    <field name="invoice_id" invisible="1"/>
+                    <field name="move_type" invisible="1"/>
+                    <field name="company_id" invisible="1"/>
+                    <field name="partner_id" invisible="1"/>
+                    <field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
+                    <field string="Supplier Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
+                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
+                    <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
+                    <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
+                    <field name="partner_bank_id" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                </group>
+                <group name="lines">
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
+                        <tree editable="bottom" create="false" delete="false" edit="true">
+                            <field name="invoice_line_id" invisible="1"/>
+                            <field name="display_type" invisible="1"/>
+                            <field name="currency_id" invisible="1"/>
+                            <field name="name"/>
+                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
+                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
+                            <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
+                    </tree>
+                    </field>
+                </group>
+                <footer>
+                    <button name="run" type="object" class="oe_highlight" string="Update"/>
+                    <button special="cancel" string="Cancel" class="oe_link"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_invoice_update_action" model="ir.actions.act_window">
+        <field name="name">Invoice Update Wizard</field>
+        <field name="res_model">account.move.update</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+</odoo>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__manifest__.py

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

account_invoice_update_wizard_payment_mode/views/account_move.xml

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

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

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

account_menu_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2022 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Menu Usability',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_menu module',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['account_menu'],
+    'data': [
+        'views/account_menu.xml',
+        ],
+    'installable': True,
+}

account_menu_usability/views/account_menu.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<!-- Accounting Templates are useful only when creating a new company/loading
+a chart of accounts, so we put it under 'Settings > Technical' and not
+under 'Invoicing > Configuration' which already has a lot of menu entries -->
+<record id="account_menu.menu_account_coa_settings" model="ir.ui.menu">
+    <field name="name">Accounting Templates</field>
+    <field name="parent_id" ref="base.menu_custom"/>
+</record>
+
+
+</odoo>

account_move_label_copy/__init__.py

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

account_move_label_copy/__manifest__.py

@@ -0,0 +1,29 @@
+# Copyright 2022 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Move Label Copy',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'When creating a Journal Entry manually, copy label from line to line',
+    'description': """
+Account Move Label Copy
+=======================
+
+This module is ONLY for users who don't accept to use the 'Reference' (ref) to store the description of the journal entry (the recommended method), but want to use the label on the lines for that purpose (name field of account.move.line). With this module, the label of the first line will be copied by default to the other lines upon creation of each line.
+
+I don't recommend the use of this module.
+""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'account',
+        'base_view_inheritance_extension',
+        ],
+    'data': [
+        'views/account_move.xml',
+        ],
+    'installable': True,
+}

account_move_label_copy/models/__init__.py

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

account_move_label_copy/models/account_move.py

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

account_move_label_copy/views/account_move.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <field name="narration" position="after">
+                <field name="default_move_line_name" invisible="1"/>
+            </field>
+            <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
+                <attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

account_usability/README.rst

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

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -3,36 +3,43 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Account Usability",
-    "version": "14.0.1.0.0",
-    "category": "Accounting & Finance",
-    "license": "AGPL-3",
-    "summary": "Small usability enhancements in account module",
-    "author": "Akretion",
-    "website": "https://github.com/OCA/odoo-usability",
-    "depends": [
-        "account",
-        "base_view_inheritance_extension",
-        "base_usability",  # needed only to access base_usability.group_nobody
-        # in v12, I may create a module only for group_nobody
-    ],
-    "data": [
-        "views/account_account_type.xml",
-        "views/account_account.xml",
-        "views/account_bank_statement.xml",
-        "views/account_invoice_report.xml",
-        "views/account_journal.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,
+    'name': 'Account Usability',
+    'version': '14.0.1.1.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account module',
+    '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': [
+        'views/account_account_type.xml',
+        'views/account_account.xml',
+        'views/account_group.xml',
+        'views/account_analytic_account.xml',
+        'views/account_analytic_group.xml',
+        'views/account_bank_statement.xml',
+        'views/account_invoice_report.xml',
+        'views/account_journal.xml',
+        'views/account_move.xml',
+        'views/account_menu.xml',
+        'views/account_tax.xml',
+        'views/product.xml',
+        'views/res_config_settings.xml',
+        'views/res_company.xml',
+        'views/res_partner.xml',
+        'views/account_report.xml',
+        'views/account_reconcile_model.xml',
+        'wizard/account_invoice_mark_sent_view.xml',
+        'wizard/account_group_generate_view.xml',
+        'wizard/account_payment_register_views.xml',
+        'security/ir.model.access.csv',
+        'report/invoice_report.xml',
+        ],
+    'qweb': ['static/src/xml/account_payment.xml'],
+    'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/dashboard-balance_plus_outstanding.diff

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

account_usability/hooks.py

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

account_usability/i18n/account_usability.pot

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

account_usability/i18n/fr.po

@@ -0,0 +1,744 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-01 14:17+0000\n"
+"PO-Revision-Date: 2022-09-18 18:55+0200\n"
+"Last-Translator: \n"
+"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 2.0.4\n"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"%d account groups already exists in company '%s'. This wizard is designed "
+"to generate account groups from scratch."
+msgstr ""
+"%d des groupes de comptes existent déjà dans la société '%s'. Cet "
+"assistant est conçu pour créer des groupes de comptes à partir de zéro."
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid "Account Groups"
+msgstr "Groupes de comptes"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Extourne d'écritures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Outils de lettrage de compte"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
+msgid "Account Type Current Assets"
+msgstr "Type de compte actif circulant"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
+msgid "Account Type Current Liabilities"
+msgstr "Type de compte Dettes à court terme"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability
+#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
+msgid ""
+"An analytic account with the same code already exists in the same company!"
+msgstr ""
+"Un compte analytique avec le même code existe déjà dans la même société !"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "Are you sure to unreconcile all the entries of the bank statement?"
+msgstr "Êtes-vous sûr de vouloir délettrer toutes les écritures du relevé ?"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "Balance"
+msgstr "Solde"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
+"bancaire de la société s'il s'agit d'une facture client ou d'un avoir du "
+"fournisseur, sinon un numéro de compte bancaire du tiers."
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé de compte"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé de compte"
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Cochez cette case si ce compte permet de faire du rapprochement entre "
+"factures et paiements."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Code"
+msgstr "Code"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Current Year"
+msgstr "Année en cours"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account_usability.field_account_move__date
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
+msgid "Date"
+msgstr "Date"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Débit ou crédit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Exercice"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
+"à des clients particuliers ou à des bons de commande/factures. La valeur "
+"par défaut provient du client."
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Marque de lettrage"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettré totalement"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid "Generate"
+msgstr "Générer"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
+#: model:ir.model,name:account_usability.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
+msgid "Generate Account Groups"
+msgstr "Générer les groupes de comptes"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Group"
+msgstr "Groupe"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
+msgid "Has Attachment"
+msgstr "Possède une pièce jointe"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr "A une réduction"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
+msgid "Hide Bank Statement Balance"
+msgstr "Masquer le solde du relevé bancaire"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account__id
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:account_usability.field_product_template__id
+#: model:ir.model.fields,field_description:account_usability.field_res_company__id
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_incoterms
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr "Compte de transfert inter-bancaire"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
+"trésorerie vers un autre"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+"Numéro d'article international (IAN) utilisé pour identifier cet article."
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+msgid "Invoice Legal Terms"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Lignes de facture"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
+msgid "Invoices Analysis"
+msgstr "Analyse des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+msgid "Legal Terms"
+msgstr "Mentions légales"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
+msgid "Legal Terms on Invoice"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyées"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
+msgid "Partial Reconcile Credit"
+msgstr "Crédit de lettrage partiel"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
+msgid "Partial Reconcile Debit"
+msgstr "Débit de lettrage partiel"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
+msgid "Partner Industry"
+msgstr "Secteur d’activité du partenaire"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: account_usability
+#: code:addons/account_usability/models/account_move.py:0
+#, python-format
+msgid "Please post the following entries before reconciliation :"
+msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
+msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+"Préconfigurer pour créer une écriture pendant la correspondance entre des "
+"factures et des paiements"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Previous Year"
+msgstr "Année précédente"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
+msgid "Product Barcode"
+msgstr "Code barre du produit"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle de produit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
+msgid "Purchase Price Type"
+msgstr "Type de prix d’achat"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Compte bancaire destinataire"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Date d'extourne"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
+msgid "Sale Dates"
+msgstr "Dates de vente"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
+msgid "Sale Price Type"
+msgstr "Type de prix de vente"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "Start Date"
+msgstr "Date de Début"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste prix fournisseur"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: account_usability
+#: code:addons/account_usability/models/product.py:0
+#, python-format
+msgid "Tax excl."
+msgstr "HT"
+
+#. module: account_usability
+#: code:addons/account_usability/models/product.py:0
+#, python-format
+msgid "Tax incl."
+msgstr "TTC"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful "
+"graph views from reports"
+msgstr ""
+"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
+"les rapports"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"The code of account '%s' is %d caracters. It cannot be inferior to level "
+"(%d)."
+msgstr ""
+"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
+"inférieur à (%d)."
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid "The level must be >= 1."
+msgstr "Le niveau doit être >= 1."
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
+msgid ""
+"This information appear on invoice qweb report (you may use it for your "
+"own report)"
+msgstr ""
+"Cette information apparait sur le rapport qweb de la facture (vous "
+"pouvez les utiliser pour votre propre rapport)"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid ""
+"This wizard is designed to auto-generate account groups from the chart of "
+"account."
+msgstr ""
+"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
+"à partir du plan comptable."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid ""
+"This wizard will mark as <i>sent</i> all the selected posted invoices."
+msgstr ""
+"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
+"sélectionnées et comptabilisées."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr "À envoyer"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
+msgid "Total"
+msgstr "Total"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
+msgid ""
+"Transit account when you transfer money from a bank account of your company "
+"to another bank account of your company."
+msgstr ""
+"Compte de transit lorsque vous transférez de l'argent d'un compte bancaire "
+"de votre entreprise vers un autre compte bancaire de votre entreprise."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Type"
+msgstr "Type"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "Unreconcile All"
+msgstr "Tout délettrer"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non lettré ou partiellement lettré"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "View Journal Entry"
+msgstr "Voir la pièce comptable"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "View Journal Entry Form"
+msgstr "Voir la pièce comptable en vue formulaire"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
+#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
+msgid ""
+"You may want to enable this option when your bank journal is generated from "
+"a bank statement file that doesn't handle start/end balance (QIF for "
+"instance) and you don't want to enter the start/end balance manually: it "
+"will prevent the display of wrong information in the accounting dashboard "
+"and on bank statements."
+msgstr ""
+"Vous pouvez activer cette option lorsque votre journal bancaire est généré "
+"à partir d'un fichier de relevés bancaires qui ne gère pas le solde de "
+"début/fin (par exemple QIF) et que vous ne souhaitez pas saisir le solde de "
+"début/fin manuellement : cela empêchera l'affichage d'informations erronées "
+"dans le tableau de bord comptable et sur les relevés bancaires."

account_usability/invoice_register_payment_writeoff_analytic.diff

@@ -9,7 +9,7 @@ index 2dd1f9cef83..62275fca65e 100644
 +                '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,
@@ -29,7 +29,7 @@ index 3fc91f716ad..35636774c7e 100644
 +    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,
@@ -37,7 +37,7 @@ index 3fc91f716ad..35636774c7e 100644
 +                '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

account_usability/migrations/14.0.1.1.0/post-migrate.py

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

account_usability/models/__init__.py

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

account_usability/models/account_account.py

@@ -2,19 +2,18 @@
 # @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
+import logging
 
 logger = logging.getLogger(__name__)
 
 
 class AccountAccount(models.Model):
-    _inherit = "account.account"
+    _inherit = 'account.account'
 
-    @api.depends("name", "code")
+    @api.depends('name', 'code')
     def name_get(self):
-        if self._context.get("account_account_show_code_only"):
+        if self._context.get('account_account_show_code_only'):
             res = []
             for record in self:
                 res.append((record.id, record.code))
@@ -25,42 +24,36 @@ class AccountAccount(models.Model):
     # 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([])
+        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"
-        )
+        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,
-            ]:
+                    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,
-                        )
+                            '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"
-        )
+        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,
-                )
+                    '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

@@ -6,10 +6,10 @@ from odoo import models
 
 
 class AccountAnalyticAccount(models.Model):
-    _inherit = "account.analytic.account"
+    _inherit = 'account.analytic.account'
 
     def name_get(self):
-        if self._context.get("analytic_account_show_code_only"):
+        if self._context.get('analytic_account_show_code_only'):
             res = []
             for record in self:
                 res.append((record.id, record.code or record.name))
@@ -17,11 +17,8 @@ class AccountAnalyticAccount(models.Model):
         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!",
-        )
-    ]
+    _sql_constraints = [(
+        'code_company_unique',
+        'unique(code, company_id)',
+        'An analytic account with the same code already '
+        'exists in the same company!')]

account_usability/models/account_bank_statement.py

@@ -7,55 +7,48 @@ from odoo.tools.misc import format_date
 
 
 class AccountBankStatement(models.Model):
-    _inherit = "account.bank.statement"
+    _inherit = 'account.bank.statement'
 
     start_date = fields.Date(
-        compute="_compute_dates", string="Start Date", readonly=True, store=True
-    )
+        compute='_compute_dates', string='Start Date', store=True)
     end_date = fields.Date(
-        compute="_compute_dates", string="End Date", readonly=True, store=True
-    )
+        compute='_compute_dates', string='End Date', store=True)
+    line_count = fields.Integer(
+        compute='_compute_dates', string='# of Lines', store=True)
     hide_bank_statement_balance = fields.Boolean(
-        related="journal_id.hide_bank_statement_balance", readonly=True
-    )
+        related='journal_id.hide_bank_statement_balance', readonly=True)
 
-    @api.depends("line_ids.date")
+    @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
+            st.line_count = len(dates)
 
     def _check_balance_end_real_same_as_computed(self):
         for stmt in self:
-            if stmt.hide_bank_statement_balance:
-                continue
-            else:
-                super(
-                    AccountBankStatement, stmt
-                )._check_balance_end_real_same_as_computed()
+            if not stmt.hide_bank_statement_balance:
+                super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
         return True
 
-    @api.depends("name", "start_date", "end_date")
+    @api.depends('name', 'start_date', 'end_date')
     def name_get(self):
         res = []
         for statement in self:
             name = "%s (%s => %s)" % (
                 statement.name,
-                statement.start_date
-                and format_date(self.env, statement.start_date)
-                or "",
-                statement.end_date and format_date(self.env, statement.end_date) or "",
-            )
+                statement.start_date and format_date(self.env, statement.start_date) or '',
+                statement.end_date and format_date(self.env, statement.end_date) or '')
             res.append((statement.id, name))
         return res
 
 
 class AccountBankStatementLine(models.Model):
-    _inherit = "account.bank.statement.line"
+    _inherit = 'account.bank.statement.line'
     # Native order is:
     # _order = 'statement_id desc, sequence, id desc'
-    _order = "statement_id desc, date 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
@@ -86,14 +79,13 @@ class AccountBankStatementLine(models.Model):
 
     def show_account_move(self):
         self.ensure_one()
-        action = self.env.ref("account.action_move_line_form").read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         # Note: this action is on account.move, not account.move.line !
-        action.update(
-            {
-                "views": False,
-                "view_id": False,
-                "view_mode": "form,tree",
-                "res_id": self.move_id.id,
-            }
-        )
+        action.update({
+            'views': False,
+            'view_id': False,
+            'view_mode': 'form,tree',
+            'res_id': self.move_id.id,
+            })
         return action

account_usability/models/account_incoterms.py

@@ -6,11 +6,21 @@ from odoo import api, models
 
 
 class AccountIncoterms(models.Model):
-    _inherit = "account.incoterms"
+    _inherit = 'account.incoterms'
 
-    @api.depends("code", "name")
+    @api.depends('code', 'name')
     def name_get(self):
         res = []
         for rec in self:
-            res.append((rec.id, "[%s] %s" % (rec.code, rec.name)))
+            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
         return res
+
+    @api.model
+    def name_search(self, name='', args=None, operator='ilike', limit=100):
+        if args is None:
+            args = []
+        if name and operator == 'ilike':
+            recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super().name_search(name=name, args=args, operator=operator, limit=limit)

account_usability/models/account_invoice_report.py

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

account_usability/models/account_journal.py

@@ -6,22 +6,33 @@ from odoo import api, fields, models
 
 
 class AccountJournal(models.Model):
-    _inherit = "account.journal"
+    _inherit = 'account.journal'
 
     hide_bank_statement_balance = fields.Boolean(
-        string="Hide Bank Statement Balance",
-        help="You may want to enable this option when your bank "
-        "journal is generated from a bank statement file that "
-        "doesn't handle start/end balance (QIF for instance) and "
-        "you don't want to enter the start/end balance manually: it "
-        "will prevent the display of wrong information in the accounting "
-        "dashboard and on bank statements.",
-    )
+        string='Hide and Disable Bank Statement Balance',
+        help="When this option is enabled, the start and end balance is "
+        "not displayed on the bank statement form view, and the check of "
+        "the end balance vs the real end balance is disabled. When you enable "
+        "this option, you process the statement lines without considering "
+        "the start/end balance and you regularly check the accounting balance "
+        "of the bank account vs the amount of your bank account "
+        "(the 2 processes are managed separately)."
+        )
+    # Used to set default user_type_id on account fields via context
+    account_type_current_assets_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
 
-    @api.depends("name", "currency_id", "company_id", "company_id.currency_id", "code")
+    # SQL constraint in the 'account' module: unique(code, name, company_id) !!!
+    _sql_constraints = [(
+        'code_unique', 'unique(code, company_id)',
+        'Another journal already has this code in this company!')]
+
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
     def name_get(self):
         res = []
-        if self._context.get("journal_show_code_only"):
+        if self._context.get('journal_show_code_only'):
             for journal in self:
                 res.append((journal.id, journal.code))
             return res
@@ -29,13 +40,27 @@ class AccountJournal(models.Model):
             for journal in self:
                 name = "[%s] %s" % (journal.code, journal.name)
                 if (
-                    journal.currency_id
-                    and journal.currency_id != journal.company_id.currency_id
-                ):
+                        journal.currency_id and
+                        journal.currency_id != journal.company_id.currency_id):
                     name = "%s (%s)" % (name, journal.currency_id.name)
                 res.append((journal.id, name))
             return res
 
+    def open_outstanding_payments(self):
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account.action_account_moves_all")
+        action['domain'] = [
+            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
+            ('journal_id', '=', self.id),
+            ('display_type', 'not in', ('line_section', 'line_note')),
+            ('parent_state', '!=', 'cancel'),
+            ]
+        action['context'] = {
+            'search_default_unreconciled': True,
+            'search_default_posted': True,
+            }
+        return action
 
 #    @api.constrains('default_credit_account_id', 'default_debit_account_id')
 #    def _check_account_type_on_bank_journal(self):

account_usability/models/account_move.py

@@ -2,18 +2,26 @@
 # @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 datetime import timedelta
+import logging
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
 from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
+from odoo.tools.safe_eval import safe_eval, time
+from collections import defaultdict
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
-    _inherit = "account.move"
+    _inherit = 'account.move'
 
     # 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)]})
+    ref = fields.Char(states={'posted': [('readonly', True)]})
     date = fields.Date(tracking=True)
     invoice_date_due = fields.Date(tracking=True)
     invoice_payment_term_id = fields.Many2one(tracking=True)
@@ -22,63 +30,79 @@ class AccountMove(models.Model):
     fiscal_position_id = fields.Many2one(tracking=True)
     amount_total = fields.Monetary(tracking=True)
     # for invoice report
-    has_discount = fields.Boolean(compute="_compute_has_discount", readonly=True)
+    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,
-    )
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
     sale_dates = fields.Char(
-        compute="_compute_sales_dates",
-        readonly=True,
-        help="This information appears on invoice qweb report "
-        "(you may use it for your own report)",
+        compute="_compute_sales_dates", readonly=True,
+        help="This information appear on invoice qweb report "
+             "(you may use it for your own report)")
+    # There is a native "blocked" field (bool) on account.move.line
+    # We want to have that field on invoices to improve usability
+    # while keeping compatibility with the standard Odoo datamodel
+    blocked = fields.Boolean(
+        compute="_compute_blocked",
+        inverse="_inverse_blocked",
+        store=True,
+        string="Dispute",
+        tracking=True,
     )
 
+    @api.depends("line_ids", "line_ids.blocked")
+    def _compute_blocked(self):
+        for move in self:
+            move.blocked = any(
+                [
+                    l.blocked
+                    for l in move.line_ids
+                    if l.account_id.internal_type in ("payable", "receivable")
+                ]
+            )
+
+    def _inverse_blocked(self):
+        for move in self:
+            for line in move.line_ids.filtered(
+                lambda l: l.account_id.internal_type in ("payable", "receivable")
+            ):
+                line.blocked = move.blocked
+
     def _compute_has_discount(self):
-        prec = self.env["decimal.precision"].precision_get("Discount")
+        prec = self.env['decimal.precision'].precision_get('Discount')
         for inv in self:
             has_discount = False
             for line in inv.invoice_line_ids:
-                if not line.display_type and not float_is_zero(
-                    line.discount, precision_digits=prec
-                ):
+                if not line.display_type and 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"]
+        iao = self.env['ir.attachment']
         for move in self:
-            if iao.search_count(
-                [
-                    ("res_model", "=", "account.move"),
-                    ("res_id", "=", move.id),
-                    ("type", "=", "binary"),
-                    ("company_id", "=", move.company_id.id),
-                ]
-            ):
+            if iao.search_count([
+                    ('res_model', '=', 'account.move'),
+                    ('res_id', '=', move.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', move.company_id.id)]):
                 move.has_attachment = True
             else:
                 move.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.move"),
-                    ("type", "=", "binary"),
-                    ("res_id", "!=", False),
-                ],
-                ["res_id"],
-            )
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.move'),
+                ('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", list(att_inv_ids))]
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
         return res
 
     # when you have an invoice created from a lot of sale orders, the 'name'
@@ -93,10 +117,10 @@ class AccountMove(models.Model):
             name = old_re[1]
             if name and len(name) > 100:
                 # nice cut
-                name = "%s ..." % ", ".join(name.split(", ")[:3])
+                name = '%s ...' % ', '.join(name.split(', ')[:3])
                 # if not enough, hard cut
                 if len(name) > 120:
-                    name = "%s ..." % old_re[1][:120]
+                    name = '%s ...' % old_re[1][:120]
             res.append((old_re[0], name))
         return res
 
@@ -106,26 +130,33 @@ class AccountMove(models.Model):
     #    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 !
-    # TODO mig to v12
-    #    def action_move_create(self):
-    #        res = super().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
+# TODO mig to v12
+#    def action_move_create(self):
+#        res = super().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 _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel)
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
+        # of the invoice and in the chatter of the refund
+        if len(self) == 1 and len(reverse_moves) == 1:
+            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
+            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
+        return reverse_moves
 
     def delete_lines_qty_zero(self):
-        lines = self.env["account.move.line"].search(
-            [
-                ("display_type", "=", False),
-                ("move_id", "in", self.ids),
-                ("quantity", "=", 0),
-            ]
-        )
+        lines = self.env['account.move.line'].search([
+            ('display_type', '=', False),
+            ('move_id', 'in', self.ids),
+            ('quantity', '=', 0)])
         lines.unlink()
         return True
 
@@ -135,27 +166,24 @@ class AccountMove(models.Model):
         res = []
         has_sections = False
         subtotal = 0.0
-        sign = self.move_type == "out_refund" and -1 or 1
+        sign = self.move_type == 'out_refund' and -1 or 1
         # Warning: the order of invoice line is forced in the view
         # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
         # it's not the same as the _order in the class AccountMoveLine
-        lines = self.env["account.move.line"].search(
-            [("exclude_from_invoice_tab", "=", False), ("move_id", "=", self.id)],
-            order="sequence, date desc, move_name desc, id",
-        )
+        lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
         for line in lines:
-            if line.display_type == "line_section":
+            if line.display_type == 'line_section':
                 # insert line
                 if has_sections:
-                    res.append({"subtotal": subtotal})
+                    res.append({'subtotal': subtotal})
                 subtotal = 0.0  # reset counter
                 has_sections = True
             else:
                 if not line.display_type:
                     subtotal += line.price_subtotal * sign
-            res.append({"line": line})
+            res.append({'line': line})
         if has_sections:  # insert last subtotal line
-            res.append({"subtotal": subtotal})
+            res.append({'subtotal': subtotal})
         # res:
         # [
         #    {'line': account_invoice_line(1) with display_type=='line_section'},
@@ -167,55 +195,42 @@ class AccountMove(models.Model):
         return res
 
     def _compute_sales_dates(self):
-        """French law requires to set sale order dates into invoice
-        returned string: "sale1 (date1), sale2 (date2) ..."
+        """ French law requires to set sale order dates into invoice
+            returned string: "sale1 (date1), sale2 (date2) ..."
         """
-        for inv in self:
-            sales = inv.invoice_line_ids.mapped("sale_line_ids").mapped("order_id")
-            dates = [
-                "%s (%s)" % (x.name, format_date(inv.env, self.date_order))
-                for x in sales
-            ]
-            inv.sale_dates = ", ".join(dates)
+        for move in self:
+            sales = move.invoice_line_ids.mapped(
+                'sale_line_ids').mapped('order_id')
+            dates = ["%s (%s)" % (
+                     x.name, format_date(move.env, x.date_order))
+                     for x in sales]
+            move.sale_dates = ", ".join(dates)
 
     # allow to manually create moves not only in general journals,
     # but also in cash journal and check journals (= bank journals not linked to a bank account)
-    @api.depends("company_id", "invoice_filter_type_domain")
+    @api.depends('company_id', 'invoice_filter_type_domain')
     def _compute_suitable_journal_ids(self):
         for move in self:
             if move.invoice_filter_type_domain:
                 super(AccountMove, move)._compute_suitable_journal_ids()
             else:
                 company_id = move.company_id.id or self.env.company.id
-                domain = expression.AND(
-                    [
-                        [("company_id", "=", company_id)],
-                        expression.OR(
-                            [
-                                [("type", "in", ("general", "cash"))],
-                                [
-                                    ("type", "=", "bank"),
-                                    ("bank_account_id", "=", False),
-                                ],
-                            ]
-                        ),
-                    ]
-                )
-                move.suitable_journal_ids = self.env["account.journal"].search(domain)
+                domain = expression.AND([
+                        [('company_id', '=', company_id)],
+                        expression.OR([
+                            [('type', 'in', ('general', 'cash'))],
+                            [('type', '=', 'bank'), ('bank_account_id', '=', False)]
+                            ])
+                        ])
+                move.suitable_journal_ids = self.env['account.journal'].search(domain)
 
     def button_draft(self):
+        # Get report name before reset to draft because name can be different.
+        report_names = self._get_invoice_attachment_name()
         super().button_draft()
         # Delete attached pdf invoice
-        try:
-            report_invoice = self.env["ir.actions.report"]._get_report_from_name(
-                "account.report_invoice"
-            )
-        except IndexError:
-            report_invoice = False
-        if report_invoice and report_invoice.attachment:
-            for move in self.filtered(
-                lambda x: x.move_type in ("out_invoice", "out_refund")
-            ):
+        if report_names:
+            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
                 # The pb is that the filename is dynamic and related to move.state
                 # in v12, the feature was native and they used that kind of code:
                 # with invoice.env.do_in_draft():
@@ -223,25 +238,82 @@ class AccountMove(models.Model):
                 #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
                 # But do_in_draft() doesn't exists in v14
                 # If you know how we could do that, please update the code below
-                attachment = self.env["ir.attachment"].search(
-                    [
-                        ("name", "=", self._get_invoice_attachment_name()),
-                        ("res_id", "=", move.id),
-                        ("res_model", "=", self._name),
-                        ("type", "=", "binary"),
-                    ],
-                    limit=1,
-                )
+                attachment = self.env['ir.attachment'].search([
+                    ('name', 'in', report_names[move.id]),
+                    ('res_id', '=', move.id),
+                    ('res_model', '=', self._name),
+                    ('type', '=', 'binary'),
+                    ], limit=1)
                 if attachment:
                     attachment.unlink()
 
     def _get_invoice_attachment_name(self):
-        self.ensure_one()
-        return "%s.pdf" % (self.name and self.name.replace("/", "_") or "INV")
+        report_names = defaultdict(list)
+        try:
+            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
+        except IndexError:
+            report_invoice = False
+        if report_invoice and report_invoice.attachment:
+            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
+                report_names[move.id].append(safe_eval(report_invoice.print_report_name, {'object': self, 'time': time}))
+        try:
+            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice_with_payments')
+        except IndexError:
+            report_invoice = False
+        if report_invoice and report_invoice.attachment:
+            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
+                report_names[move.id].append(safe_eval(report_invoice.print_report_name, {'object': self, 'time': time}))
+        return report_names
+
+    def _get_accounting_date(self, invoice_date, has_tax):
+        # On vendor bills/refunds, we want date = invoice_date unless
+        # we have a company tax_lock_date and the invoice has taxes
+        # and invoice_date <= tax_lock_date
+        date = super()._get_accounting_date(invoice_date, has_tax)
+        if self.is_purchase_document(include_receipts=True):
+            tax_lock_date = self.company_id.tax_lock_date
+            if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
+                invoice_date = tax_lock_date + timedelta(days=1)
+            date = invoice_date
+        return date
+
+    # I don't use account_invoice_supplier_ref_unique because it adds
+    # a field supplier_invoice_number on account.move instead of using the native field
+    # cf https://github.com/OCA/account-invoicing/issues/1484
+    # So I take inspiration from the code of account_invoice_supplier_ref_unique
+    # but I use the native "ref" field
+    @api.constrains("ref", "partner_id")
+    def _check_in_invoice_ref_unique_insensitive(self):
+        for move in self:
+            if move.ref and move.is_purchase_document(
+                include_receipts=True
+            ):
+                in_invoice_same_ref = self.search(
+                    [
+                        ("commercial_partner_id", "=", move.commercial_partner_id.id),
+                        ("move_type", "in", ("in_invoice", "in_refund")),
+                        ("company_id", "=", move.company_id.id),
+                        ("ref", "=ilike", move.ref),
+                        ("id", "!=", move.id),
+                    ],
+                    limit=1,
+                )
+                if in_invoice_same_ref:
+                    raise ValidationError(
+                        _(
+                            "An invoice already exists in Odoo with the same "
+                            "bill reference '%s' for the same supplier '%s': %s."
+                        )
+                        % (
+                            in_invoice_same_ref.ref,
+                            in_invoice_same_ref.partner_id.display_name,
+                            in_invoice_same_ref.display_name,
+                        )
+                    )
 
 
 class AccountMoveLine(models.Model):
-    _inherit = "account.move.line"
+    _inherit = 'account.move.line'
     # Native order:
     # _order = "date desc, move_name desc, id"
     # Problem: when you manually create a journal entry, the
@@ -252,42 +324,59 @@ class AccountMoveLine(models.Model):
     # In the 'account' module, we have related stored field for:
     # name (move_name), date, ref, state (parent_state),
     # journal_id, company_id, payment_id, statement_line_id,
-    account_reconcile = fields.Boolean(related="account_id.reconcile")
-    full_reconcile_id = fields.Many2one(string="Full Reconcile")
-    matched_debit_ids = fields.One2many(string="Partial Reconcile Debit")
-    matched_credit_ids = fields.One2many(string="Partial Reconcile Credit")
-    reconcile_string = fields.Char(
-        compute="_compute_reconcile_string", string="Reconcile", store=True
-    )
+    account_reconcile = fields.Boolean(related='account_id.reconcile')
+    full_reconcile_id = fields.Many2one(string='Full Reconcile')
+    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
+    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
     # for optional display in tree view
-    product_barcode = fields.Char(
-        related="product_id.barcode", string="Product Barcode"
-    )
+    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
     def show_account_move_form(self):
         self.ensure_one()
-        action = self.env.ref("account.action_move_line_form").read()[0]
-        action.update(
-            {
-                "res_id": self.move_id.id,
-                "view_id": False,
-                "views": False,
-                "view_mode": "form,tree",
-            }
-        )
+        action = self.env["ir.actions.actions"]._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
 
-    @api.depends("full_reconcile_id", "matched_debit_ids", "matched_credit_ids")
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ", ".join(
-                    [
-                        "a%d" % pr.id
-                        for pr in line.matched_debit_ids + line.matched_credit_ids
-                    ]
-                )
-            line.reconcile_string = rec_str
+    def update_matching_number(self):
+        records = self.search([("matching_number", "=", "P")])
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+        records._compute_matching_number()
+
+    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+        super()._compute_matching_number()
+        for record in self:
+            if record.matching_number == "P":
+                record.matching_number = ", ".join([
+                    "a%d" % pr.id
+                    for pr in record.matched_debit_ids + record.matched_credit_ids
+                ])
+
+    def _get_computed_name(self):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your customer invoice report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            self = self.with_context(display_default_code=False)
+        return super()._get_computed_name()
+
+    def reconcile(self):
+        """Explicit error message if unposted lines"""
+        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
+        if unposted_ids:
+            m = _("Please post the following entries before reconciliation :")
+            sep = "\n - "
+            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
+            raise UserError(m + sep + unpost)
+
+        return super().reconcile()

account_usability/models/account_partial_reconcile.py

@@ -17,8 +17,7 @@ class AccountPartialReconcile(models.Model):
             # Prefix for full rec: 'A' (upper case)
             # Prefix for partial rec: 'a' (lower case)
             amount_fmt = formatLang(
-                self.env, rec.amount, currency_obj=rec.company_currency_id
-            )
-            name = "a%d (%s)" % (rec.id, amount_fmt)
+                self.env, rec.amount, currency_obj=rec.company_currency_id)
+            name = 'a%d (%s)' % (rec.id, amount_fmt)
             res.append((rec.id, name))
         return res

account_usability/models/product.py

@@ -2,61 +2,44 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import _, api, fields, models
+from odoo import api, fields, models, _
 
 
 class ProductTemplate(models.Model):
-    _inherit = "product.template"
+    _inherit = 'product.template'
 
     # DON'T put store=True on those fields, because they are company dependent
     sale_price_type = fields.Selection(
-        "_sale_purchase_price_type_sel",
-        compute="_compute_sale_price_type",
-        string="Sale Price Type",
-        compute_sudo=False,
-        readonly=True,
-    )
+        '_sale_purchase_price_type_sel', compute='_compute_sale_price_type',
+        string='Sale Price Type', compute_sudo=False, readonly=True)
     purchase_price_type = fields.Selection(
-        "_sale_purchase_price_type_sel",
-        compute="_compute_purchase_price_type",
-        string="Purchase Price Type",
-        compute_sudo=False,
-        readonly=True,
-    )
+        '_sale_purchase_price_type_sel', compute='_compute_purchase_price_type',
+        string='Purchase Price Type', compute_sudo=False, readonly=True)
 
     @api.model
     def _sale_purchase_price_type_sel(self):
-        return [("incl", _("Tax incl.")), ("excl", _("Tax excl."))]
+        return [('incl', _('Tax incl.')), ('excl', _('Tax excl.'))]
 
-    @api.depends("taxes_id")
+    @api.depends('taxes_id')
     def _compute_sale_price_type(self):
         for pt in self:
-            sale_price_type = "incl"
-            if pt.taxes_id and all(
-                [not t.price_include for t in pt.taxes_id if t.amount_type == "percent"]
-            ):
-                sale_price_type = "excl"
+            sale_price_type = 'incl'
+            if pt.taxes_id and all([not t.price_include for t in pt.taxes_id if t.amount_type == 'percent']):
+                sale_price_type = 'excl'
             pt.sale_price_type = sale_price_type
 
-    @api.depends("supplier_taxes_id")
+    @api.depends('supplier_taxes_id')
     def _compute_purchase_price_type(self):
         for pt in self:
-            purchase_price_type = "incl"
-            if pt.supplier_taxes_id and all(
-                [
-                    not t.price_include
-                    for t in pt.supplier_taxes_id
-                    if t.amount_type == "percent"
-                ]
-            ):
-                purchase_price_type = "excl"
+            purchase_price_type = 'incl'
+            if pt.supplier_taxes_id and all([not t.price_include for t in pt.supplier_taxes_id if t.amount_type == 'percent']):
+                purchase_price_type = 'excl'
             pt.purchase_price_type = purchase_price_type
 
 
 class ProductSupplierinfo(models.Model):
-    _inherit = "product.supplierinfo"
+    _inherit = 'product.supplierinfo'
 
     # DON'T put store=True on those fields, because they are company dependent
     purchase_price_type = fields.Selection(
-        related="product_tmpl_id.purchase_price_type", related_sudo=False
-    )
+        related='product_tmpl_id.purchase_price_type', related_sudo=False)

account_usability/models/res_company.py

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

account_usability/models/res_partner.py

@@ -6,7 +6,7 @@ from odoo import fields, models
 
 
 class ResPartner(models.Model):
-    _inherit = "res.partner"
+    _inherit = 'res.partner'
 
     invoice_warn = fields.Selection(tracking=True)
     property_account_position_id = fields.Many2one(tracking=True)

account_usability/readme/DESCRIPTION.rst

@@ -1,6 +1,6 @@
 This modules adds the following functions:
 
-* Add an *Overdue* filter on invoice search view (this feature was previously
+* 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"

account_usability/report/invoice_report.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
 <template id="report_invoice_document" inherit_id="account.report_invoice_document">
     <xpath expr="//div[@name='origin']/p" position="replace">
-        <p class="m-0" t-field="o.sale_dates" />
+        <p class="m-0" t-field="o.sale_dates"/>
     </xpath>
 </template>
 

account_usability/static/src/xml/account_payment.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<templates id="template" xml:space="preserve">
+
+    <!-- Requires https://github.com/odoo/odoo/pull/84180 -->
+    <t t-extend="ShowPaymentInfo" >
+        <t t-jquery="td:first" t-operation="after">
+            <td style="max-width: 25em;" id="outstanding-date">
+                <div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
+            </td>
+        </t>
+    </t>
+
+</templates>

account_usability/views/account_account.xml

@@ -1,42 +1,39 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
   Copyright 2015-2021 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
+
 <odoo>
 
 
 <record id="view_account_form" model="ir.ui.view">
     <field name="name">account.account.form</field>
     <field name="model">account.account</field>
-    <field name="inherit_id" ref="account.view_account_form" />
+    <field name="inherit_id" ref="account.view_account_form"/>
     <field name="arch" type="xml">
         <field name="deprecated" position="before">
-            <field
-                    name="reconcile"
-                    attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"
-                />
+            <field name="reconcile" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
         </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="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 name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
         </field>
+        <filter name="accounttype" position="after">
+            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
+        </filter>
     </field>
 </record>
 

account_usability/views/account_account_type.xml

@@ -1,18 +1,19 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
   Copyright 2015-2020 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
+
 <odoo>
 
 <record id="view_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="arch"  type="xml">
         <field name="type" position="after">
-            <field name="include_initial_balance" optional="show" />
+            <field name="include_initial_balance" optional="show"/>
         </field>
     </field>
 </record>

account_usability/views/account_analytic_account.xml

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