[16.0] IMP display currency for partner bank account

Add patch to add technical field name in export dialog box

account_fiscal_position_payable_receivable/__manifest__.py

@@ -1,23 +0,0 @@
-# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "Account Fiscal Position Payable Receivable",
-    "version": "12.0.1.0.0",
-    "category": "Accounting & Finance",
-    "license": "AGPL-3",
-    "summary": "Configure payable/receivable accounts on fiscal positions",
-    "description": """
-Account Fiscal Position Payable Receivable
-==========================================
-
-This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    "author": "Akretion",
-    "website": "http://www.akretion.com",
-    "depends": ["account"],
-    "data": ["views/account_fiscal_position_view.xml"],
-    "installable": False,
-}

account_fiscal_position_payable_receivable/models/__init__.py

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

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

@@ -1,21 +0,0 @@
-# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields
-
-
-class AccountFiscalPosition(models.Model):
-    _inherit = "account.fiscal.position"
-
-    receivable_account_id = fields.Many2one(
-        "account.account",
-        string="Partner Receivable Account",
-        company_dependent=True,
-        domain=[("internal_type", "=", "receivable")],
-    )
-    payable_account_id = fields.Many2one(
-        "account.account",
-        string="Partner Payable Account",
-        company_dependent=True,
-        domain=[("internal_type", "=", "payable")],
-    )

account_fiscal_position_payable_receivable/models/res_partner.py

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

account_fiscal_position_payable_receivable/views/account_fiscal_position_view.xml

@@ -1,23 +0,0 @@
-<?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>
-
-
-<record id="view_account_position_form" model="ir.ui.view">
-    <field name="name">receivable_payable.fiscal_position_form</field>
-    <field name="model">account.fiscal.position</field>
-    <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>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_update_wizard/__manifest__.py

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

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_move.py

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

account_invoice_update_wizard/security/ir.model.access.csv

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

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,196 +0,0 @@
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests.common import SavepointCase
-from odoo.exceptions import UserError
-
-
-class TestAccountInvoiceUpdateWizard(SavepointCase):
-
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.customer12 = cls.env.ref('base.res_partner_12')
-        cls.product16 = cls.env.ref('product.product_product_16')
-        cls.product24 = cls.env.ref('product.product_product_24')
-        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
-
-        cls.invoice1 = cls.env['account.invoice'].create({
-            'name': 'Test invoice',
-            'partner_id': cls.customer12.id,
-        })
-        cls.inv_line1 = cls.env['account.invoice.line'].create({
-            'invoice_id': cls.invoice1.id,
-            'name': "Line1",
-            'product_id': cls.product16.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': cls.invoice1.account_id.id,
-            'price_unit': 42.0,
-        })
-        cls.inv_line2 = cls.env['account.invoice.line'].create({
-            'invoice_id': cls.invoice1.id,
-            'name': "Line2",
-            'product_id': cls.product24.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': cls.invoice1.account_id.id,
-            'price_unit': 1111.1,
-        })
-
-        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
-        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
-        cls.atag1 = cls.env.ref('analytic.tag_contract')
-        cls.atag2 = cls.env['account.analytic.tag'].create({
-            'name': 'の',
-        })
-
-    def create_wizard(self, invoice):
-        res = self.invoice1.prepare_update_wizard()
-        self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
-
-    def test_add_analytic_account_line1(self):
-        """ Add analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - create a new analytic line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_change_analytic_account_line1(self):
-        """ Change analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - update the existing analytic line."""
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_error_grouped_move_lines(self):
-        """ Change analytic account on an invoice line
-        after the invoice has been approved where both
-        lines were grouped in the same move line.
-
-        This will raise an error.
-        """
-        self.invoice1.journal_id.group_invoice_lines = True
-
-        self.inv_line2.product_id = self.product16
-        self.inv_line2.unit_price = 42.0
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        line1 = self.wiz.line_ids[0]
-        line1.account_analytic_id = self.aa1
-        with self.assertRaises(UserError):
-            self.wiz.run()
-
-    def test_add_analytic_tags_line1(self):
-        """ Add analytic tags on an invoice line
-        after the invoice has been approved.
-
-        This will update move line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertFalse(related_ml.analytic_line_ids)
-
-    def test_change_analytic_tags_line1(self):
-        """ Change analytic tags on an invoice line
-        after the invoice has been approved.
-
-        It will update move line and analytic line
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-        self.inv_line1.analytic_tag_ids = self.atag1
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_add_analytic_info_line1(self):
-        """ Add analytic account and tags on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update move line
-            - create an analytic line
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_empty_analytic_account_line1(self):
-        """ Remove analytic account
-        after the invoice has been approved.
-
-        This will raise an error as it is not implemented.
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = False
-        self.wiz.run()
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertFalse(related_ml.analytic_account_id)
-        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

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

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,29 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="invoice_supplier_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form"/>
-    <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard/views/account_move.xml

@@ -0,0 +1,19 @@
+<?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/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_move_update.py

@@ -1,5 +1,5 @@
 # Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
+# Copyright 2018-2022 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -7,38 +7,34 @@ from odoo.exceptions import UserError
 import odoo.addons.decimal_precision as dp
 
 
-class AccountInvoiceUpdate(models.TransientModel):
+class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.invoice.update'
+    _name = 'account.move.update'
     _description = 'Wizard to update non-legal fields of invoice'
 
     invoice_id = fields.Many2one(
-        'account.invoice', string='Invoice', required=True,
+        'account.move', string='Invoice', required=True,
         readonly=True)
-    type = fields.Selection(related='invoice_id.type', readonly=True)
+    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(
+    company_id = fields.Many2one(related='invoice_id.company_id')
-        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(related='invoice_id.partner_id')
-    partner_id = fields.Many2one(
-        related='invoice_id.partner_id', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson')
-    payment_term_id = fields.Many2one(
+    invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    reference = fields.Char(string='Invoice Reference')
+    ref = fields.Char(string='Reference')  # field label is customized in the view
-    name = fields.Char(string='Reference/Description')
+    invoice_origin = fields.Char(string='Source Document')
-    origin = fields.Char(string='Source Document')
-    comment = fields.Text('Additional Information')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
     line_ids = fields.One2many(
-        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+        'account.move.line.update', 'parent_id', string='Invoice Lines')
 
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['reference', 'name', 'origin', 'comment']
+        return ['ref', 'invoice_origin']
 
     @api.model
     def _m2o_fields2update(self):
-        return ['payment_term_id', 'user_id', 'partner_bank_id']
+        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
@@ -55,16 +51,17 @@ class AccountInvoiceUpdate(models.TransientModel):
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
-                'account_analytic_id': line.account_analytic_id.id,
+                'analytic_account_id': line.analytic_account_id.id,
+                'currency_id': line.currency_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('type')
+    @api.onchange('move_type')
-    def type_on_change(self):
+    def move_type_on_change(self):
         res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
+        if self.move_type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -72,7 +69,6 @@ class AccountInvoiceUpdate(models.TransientModel):
                 "[('partner_id', '=', partner_id)]"
         return res
 
-    @api.multi
     def _prepare_invoice(self):
         vals = {}
         inv = self.invoice_id
@@ -82,8 +78,8 @@ class AccountInvoiceUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if 'payment_term_id' in vals:
+        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.payment_term_id.compute(
+            pterm_list = self.invoice_payment_term_id.compute(
                 value=1, date_ref=inv.date_invoice)[0]
             if pterm_list:
                 vals['date_due'] = max(line[0] for line in pterm_list)
@@ -91,15 +87,15 @@ class AccountInvoiceUpdate(models.TransientModel):
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name",]
+        return ["name"]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["account_analytic_id",]
+        return ["analytic_account_id"]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids",]
+        return ["analytic_tag_ids"]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -115,87 +111,45 @@ class AccountInvoiceUpdate(models.TransientModel):
                 vals[field] = [(6, 0, line[field].ids)]
         return vals
 
-    @api.multi
+    def _prepare_move_line_and_analytic_line(self, inv_line):
-    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
+        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.account_analytic_id
+        new_aa = inv_line_upd.analytic_account_id
 
         if ini_aa != new_aa:
+            mlvals['analytic_account_id'] = new_aa.id
             alvals['account_id'] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
+            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
             alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return alvals
+        return mlvals, alvals
 
-    @api.multi
     def _update_payment_term_move(self):
         self.ensure_one()
         inv = self.invoice_id
         if (
-                self.payment_term_id and
+                self.invoice_payment_term_id and
-                self.payment_term_id != inv.payment_term_id and
+                self.invoice_payment_term_id != inv.invoice_payment_term_id):
-                inv.move_id):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
-            if inv.payment_ids:
+            if inv.payment_id:
                 raise UserError(_(
                     "This wizard doesn't support the update of payment "
                     "terms on an invoice which is partially or fully "
                     "paid."))
             prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.payment_term_id.compute(
+            term_res = self.invoice_payment_term_id.compute(
                 inv.amount_total, inv.date_invoice)[0]
             new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
             for entry in term_res:
@@ -220,11 +174,10 @@ class AccountInvoiceUpdate(models.TransientModel):
                         "new payment term '%s'. You can only switch to a "
                         "payment term that has the same number of terms "
                         "with the same amount.") % (
-                        inv.payment_term_id.name, self.payment_term_id.name))
+                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
                 for line in lines:
                     line.date_maturity = new_pterm[iamount].pop()
 
-    @api.multi
     def run(self):
         self.ensure_one()
         inv = self.invoice_id
@@ -235,28 +188,24 @@ class AccountInvoiceUpdate(models.TransientModel):
         if ivals:
             updated = True
             inv.write(ivals)
-        if inv.move_id:
+        if inv:
-            mvals = self._prepare_move()
+            for ml in inv.line_ids.filtered(
-            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)
+                analytic_account = ml.analytic_account_id
-                mlvals = self._prepare_move_line(inv_line)
+                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
                 if mlvals:
                     updated = True
                     ml.write(mlvals)
                 aalines = ml.analytic_line_ids
-                alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
                     if ('account_id' in alvals and
                             alvals['account_id'] is False):
-                        former_aa = inv_line.account_analytic_id
+                        former_aa = analytic_account
                         to_remove_aalines = aalines.filtered(
                             lambda rec: rec.account_id == former_aa)
                         # remove existing analytic line
@@ -279,24 +228,24 @@ class AccountInvoiceUpdate(models.TransientModel):
         return True
 
 
-class AccountInvoiceLineUpdate(models.TransientModel):
+class AccountMoveLineUpdate(models.TransientModel):
-    _name = 'account.invoice.line.update'
+    _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
 
     parent_id = fields.Many2one(
-        'account.invoice.update', string='Wizard', ondelete='cascade')
+        'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
-        'account.invoice.line', string='Invoice Line', readonly=True)
+        'account.move.line', string='Invoice Line', readonly=True)
     name = fields.Text(string='Description', required=True)
     display_type = fields.Selection([
         ('line_section', "Section"),
         ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
-        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        string='Quantity', digits='Product Unit of Measure', readonly=True)
-        readonly=True)
+    price_subtotal = fields.Monetary(
-    price_subtotal = fields.Float(
+        string='Amount', readonly=True)
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
+    analytic_account_id = fields.Many2one(
-    account_analytic_id = fields.Many2one(
         'account.analytic.account', string='Analytic Account')
     analytic_tag_ids = fields.Many2many(
         'account.analytic.tag', string='Analytic Tags')
+    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -7,32 +7,32 @@
 <odoo>
 
     <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.invoice.update</field>
+        <field name="model">account.move.update</field>
         <field name="arch" type="xml">
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1"/>
+                    <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
-                    <field name="origin"/>
+                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field name="name"/>
+                    <field name="invoice_origin"/>
-                    <field name="payment_term_id" widget="selection"/>
+                    <field name="invoice_payment_term_id" widget="selection"/>
                     <field name="partner_bank_id"/>
-                    <field name="user_id"/>
+                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
-                    <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="currency_id" invisible="1"/>
                             <field name="name"/>
                             <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_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_accounting" widget="many2many_tags"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>
@@ -46,7 +46,7 @@
 
     <record id="account_invoice_update_action" model="ir.actions.act_window">
         <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.invoice.update</field>
+        <field name="res_model">account.move.update</field>
         <field name="view_mode">form</field>
         <field name="target">new</field>
     </record>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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

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': False,
+    '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="invoice_payment_term_id" position="after">
+            <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': False,
+}

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/__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': False,
+}

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_product_fiscal_classification_pos_sale/__init__.py

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

account_product_fiscal_classification_pos_sale/__manifest__.py

@@ -0,0 +1,32 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Product Fiscal Classification - Sale',
+    'version': '16.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Glue module between account_product_fiscal_classification and sale',
+    'description': """
+This module adds a **Start Date** and **End Date** field on invoice
+lines. For example, if you have an insurance contrat for your company
+that run from April 1st 2013 to March 31st 2014, you will enter these
+dates as start and end dates on the supplier invoice line. If your
+fiscal year ends on December 31st 2013, 3 months of expenses are part of
+the 2014 fiscal year and should not be part of the 2013 fiscal year. So,
+thanks to this module, you will create a *Prepaid Expense* on December
+31st 2013 and OpenERP will identify this expense with the 3 months that
+are after the cut-off date and propose to generate the appropriate
+cut-off journal entry.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['pos_sale', 'account_product_fiscal_classification'],
+    "data": ['report/sale_report_view.xml'],
+    'auto_install': True,
+}

account_product_fiscal_classification_pos_sale/report/__init__.py

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

account_product_fiscal_classification_pos_sale/report/sale_report.py

@@ -0,0 +1,35 @@
+# Copyright 2023 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class SaleReport(models.Model):
+    _inherit = "sale.report"
+
+    fiscal_classification_id = fields.Many2one(
+        "account.product.fiscal.classification",
+        string="Product Fiscal Classification",
+        readonly=True,
+    )
+
+    def _select_additional_fields(self):
+        res = super()._select_additional_fields()
+        res["fiscal_classification_id"] = "t.fiscal_classification_id"
+        return res
+
+    def _group_by_sale(self):
+        res = super()._group_by_sale()
+        res += ", t.fiscal_classification_id"
+        return res
+
+    def _fill_pos_fields(self, additional_fields):
+        res = super()._fill_pos_fields(additional_fields)
+        res['fiscal_classification_id'] = "t.fiscal_classification_id"
+        return res
+
+    def _group_by_pos(self):
+        res = super()._group_by_pos()
+        res += ", t.fiscal_classification_id"
+        return res

account_product_fiscal_classification_pos_sale/report/sale_report_view.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_order_product_search" model="ir.ui.view">
+    <field name="model">sale.report</field>
+    <field name="inherit_id" ref="sale.view_order_product_search"/>
+    <field name="arch" type="xml">
+        <filter name="Category" position="after">
+            <filter name="fiscal_classification_groupby" string="Product Fiscal Classification" context="{'group_by': 'fiscal_classification_id'}"/>
+        </filter>
+    </field>
+</record>
+
+</odoo>

account_usability/models/account_account.py

@@ -1,59 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class AccountAccount(models.Model):
-    _inherit = 'account.account'
-
-    @api.depends('name', 'code')
-    def name_get(self):
-        if self._context.get('account_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code))
-            return res
-        else:
-            return super().name_get()
-
-    # https://github.com/odoo/odoo/issues/23040
-    # TODO mig to v14 ?
-    def fix_bank_account_types(self):
-        aao = self.env['account.account']
-        companies = self.env['res.company'].search([])
-        if len(companies) > 1:
-            self = self.sudo()
-        logger.info("START the script 'fix bank and cash account types'")
-        bank_type = self.env.ref('account.data_account_type_liquidity')
-        asset_type = self.env.ref('account.data_account_type_current_assets')
-        journals = self.env['account.journal'].search(
-            [('type', 'in', ('bank', 'cash'))], order='company_id')
-        journal_accounts_bank_type = aao
-        for journal in journals:
-            for account in [
-                    journal.default_credit_account_id,
-                    journal.default_debit_account_id]:
-                if account:
-                    if account.user_type_id != bank_type:
-                        account.user_type_id = bank_type.id
-                        logger.info(
-                            'Company %s: Account %s updated to Bank '
-                            'and Cash type',
-                            account.company_id.display_name, account.code)
-                    if account not in journal_accounts_bank_type:
-                        journal_accounts_bank_type += account
-        accounts = aao.search([
-            ('user_type_id', '=', bank_type.id)], order='company_id, code')
-        for account in accounts:
-            if account not in journal_accounts_bank_type:
-                account.user_type_id = asset_type.id
-                logger.info(
-                    'Company %s: Account %s updated to Current Asset type',
-                    account.company_id.display_name, account.code)
-        logger.info("END of the script 'fix bank and cash account types'")
-        return True

account_usability/models/account_journal.py

@@ -1,67 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    hide_bank_statement_balance = fields.Boolean(
-        string='Hide Bank Statement Balance',
-        help="You may want to enable this option when your bank "
-        "journal is generated from a bank statement file that "
-        "doesn't handle start/end balance (QIF for instance) and "
-        "you don't want to enter the start/end balance manually: it "
-        "will prevent the display of wrong information in the accounting "
-        "dashboard and on bank statements.")
-    # Used to set default user_type_id on account fields
-    account_type_current_liabilities_id = fields.Many2one(
-        'account.account.type',
-        default=lambda self: self.env.ref('account.data_account_type_current_liabilities').id)
-    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')
-    def name_get(self):
-        res = []
-        if self._context.get('journal_show_code_only'):
-            for journal in self:
-                res.append((journal.id, journal.code))
-            return res
-        else:
-            for journal in self:
-                name = "[%s] %s" % (journal.code, journal.name)
-                if (
-                        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
-
-#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
-#    def _check_account_type_on_bank_journal(self):
-#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
-#        for jrl in self:
-#            if jrl.type in ('bank', 'cash'):
-#                if (
-#                        jrl.default_debit_account_id and
-#                        jrl.default_debit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default debit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_debit_account_id.display_name))
-#                if (
-#                        jrl.default_credit_account_id and
-#                        jrl.default_credit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default credit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_credit_account_id.display_name))

account_usability/views/account_account_type.xml

@@ -1,21 +0,0 @@
-<?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="type" position="after">
-            <field name="include_initial_balance" optional="show"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

account_usability/views/account_analytic_account.xml

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

account_usability/views/account_analytic_group.xml

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

account_usability/views/account_invoice_report.xml

@@ -1,63 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018-2020 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_invoice_report_tree" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.tree</field>
-    <field name="model">account.invoice.report</field>
-    <field name="arch" type="xml">
-        <tree string="Invoices Analysis">
-            <field name="move_id"/>
-            <field name="journal_id" optional="hide"/>
-            <field name="company_id" optional="hide" groups="base.group_multi_company"/>
-            <field name="invoice_date"/>
-            <field name="invoice_date_due"/>
-            <field name="move_type"/>
-            <field name="commercial_partner_id"/>
-            <field name="partner_id" optional="hide"/>
-            <field name="country_id" optional="hide"/>
-            <field name="industry_id" optional="hide"/>
-            <field name="invoice_user_id"/>
-            <field name="fiscal_position_id" optional="hide"/>
-            <field name="product_id"/>
-            <field name="product_categ_id" optional="hide"/>
-            <field name="account_id" optional="hide"/>
-            <field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
-            <field name="quantity" sum="1"/>
-            <field name="product_uom_id" groups="uom.group_uom"/>
-            <field name="price_subtotal" sum="1"/>
-            <field name="state"/>
-            <field name="payment_state" optional="hide"/>
-        </tree>
-    </field>
-</record>
-
-<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
-    <field name="view_mode">pivot,graph</field>
-</record>
-
-<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
-    <field name="view_mode">pivot,graph</field>
-</record>
-
-<record id="view_account_invoice_report_pivot" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report</field>
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
-    <field name="arch" type="xml">
-        <pivot position="attributes">
-            <attribute name="disable_linking"></attribute>
-        </pivot>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/res_config_settings.xml

@@ -1,31 +0,0 @@
-<?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="res_config_settings_view_form" model="ir.ui.view">
-    <field name="name">account_usability account config page</field>
-    <field name="model">res.config.settings</field>
-    <field name="inherit_id" ref="account.res_config_settings_view_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//div[@id='bank_cash']" position="inside">
-            <div class="col-xs-12 col-md-6 o_setting_box" id="transfer_account">
-                <div class="o_setting_left_pane"/>
-                <div class="o_setting_right_pane">
-                    <label for="transfer_account_id"/>
-                    <div class="text-muted">
-                    Transit account when you transfer money from a bank account of your company to another bank account of your company.
-                    </div>
-                    <field name="transfer_account_id"/>
-                </div>
-            </div>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/res_partner.xml

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

account_usability/wizard/account_move_reversal.py

@@ -1,22 +0,0 @@
-# Copyright 2018-2020 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 api, fields, models
-from dateutil.relativedelta import relativedelta
-
-
-class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
-
-    @api.model
-    def _default_date(self):
-        date_dt = None
-        if (
-                self._context.get('active_model') == 'account.move' and
-                self._context.get('active_id')):
-            move = self.env['account.move'].browse(self._context['active_id'])
-            date_dt = move.date + relativedelta(days=1)
-        return date_dt
-
-    date = fields.Date(default=_default_date)

account_usability/wizard/res_config_settings.py

@@ -1,12 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResConfigSettings(models.TransientModel):
-    _inherit = 'res.config.settings'
-
-    transfer_account_id = fields.Many2one(
-        related='company_id.transfer_account_id', readonly=False)

account_usability_akretion/__init__.py

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

account_usability_akretion/__manifest__.py

@@ -1,44 +1,40 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 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 Usability',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/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_group.xml',
-        'views/account_analytic_account.xml',
+#        'views/account_bank_statement.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_analytic_line.xml',
         'views/account_menu.xml',
         'views/account_tax.xml',
-        'views/product.xml',
+#        'views/product.xml',  # TODO
-        'views/res_config_settings.xml',
-        'views/res_partner.xml',
         'views/res_company.xml',
         'views/account_report.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
         'security/ir.model.access.csv',
-        'report/invoice_report.xml',
+#        'report/invoice_report.xml',  # TODO
-        ],
+        "views/res_partner.xml",
-    'qweb': ['static/src/xml/account_payment.xml'],
+    ],
+#    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+#    "post_init_hook": "post_init_hook",
 }

account_usability_akretion/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_akretion/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_akretion/i18n/account_usability.pot

@@ -6,29 +6,25 @@ 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: 2022-06-01 16:22+0200\n"
 "Last-Translator: \n"
 "Language-Team: \n"
-"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"X-Generator: Poedit 3.0.1\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 "
+"%d account groups already exists in company '%s'. This wizard is designed to"
-"to generate account groups from scratch."
+" generate account groups from scratch."
 msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_account
 msgid "Account"
-msgstr "Compte"
+msgstr ""
 
 #. module: account_usability
 #: code:addons/account_usability/wizard/account_group_generate.py:0
@@ -44,7 +40,7 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr "Outils de lettrage de compte"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
@@ -59,7 +55,7 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
 msgid "Allow Reconciliation"
-msgstr "Autoriser le lettrage"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
@@ -70,17 +66,11 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Compte analytique"
+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 "Êtes-vous sûr de vouloir délettrer toute les écritures du relevés?"
-
-#. 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 ""
 
 #. module: account_usability
@@ -91,35 +81,32 @@ msgid ""
 "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"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Relevé bancaire"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Ligne de relevé bancaire"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
 msgid "Banks"
-msgstr "Banques"
+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 "Annuler"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
@@ -127,8 +114,6 @@ 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
@@ -138,12 +123,12 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_res_company
 msgid "Companies"
-msgstr "Sociétés"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_res_config_settings
 msgid "Config Settings"
-msgstr "Paramètres de configuration"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_res_partner
@@ -154,18 +139,18 @@ msgstr ""
 #: 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"
+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 "Créé le"
+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 "Pièces au crédit qui correspondent à cette pièce."
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
@@ -182,7 +167,7 @@ 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 "Pièces au débit qui correspondent avec cette pièce."
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
@@ -209,20 +194,20 @@ msgstr ""
 #: 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"
+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 "Date d'échéance"
+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 "Date de Fin"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_fiscal_position
@@ -232,12 +217,12 @@ msgstr "Date de Fin"
 #: 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"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Exercice"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
@@ -248,9 +233,6 @@ msgid ""
 "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
@@ -260,12 +242,12 @@ msgstr ""
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
 msgid "Fully Reconciled"
-msgstr "Lettrage Complet"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
 msgid "Generate"
-msgstr "Générer"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.actions.act_window,name:account_usability.account_group_generate_action
@@ -288,7 +270,7 @@ msgstr ""
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
 msgid "Group By"
-msgstr "Regrouper par"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
@@ -330,7 +312,7 @@ msgstr ""
 #: 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 "Identifiant"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_incoterms
@@ -340,7 +322,7 @@ 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 "Compte de transfert inter-bancaire"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
@@ -348,8 +330,6 @@ 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
@@ -361,7 +341,7 @@ msgstr ""
 #: 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"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
@@ -371,17 +351,17 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Lignes de facture"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
 msgid "Invoices Analysis"
-msgstr "Analyse des factures"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Statistiques des factures"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_journal
@@ -394,12 +374,12 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_move
 msgid "Journal Entry"
-msgstr "Pièce comptable"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_move_line
 msgid "Journal Item"
-msgstr "Écriture comptable"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
@@ -421,19 +401,19 @@ msgstr "Écriture comptable"
 #: 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"
+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 "Mis à jour par"
+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 "Mis à jour le"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
@@ -448,19 +428,19 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
 msgid "Level"
-msgstr "Niveau"
+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 "Marquer comme envoyé"
+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 "Marquer les factures comme envoyé"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
@@ -470,7 +450,7 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "Lettrage partiel"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
@@ -492,7 +472,7 @@ msgstr ""
 #: 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"
+msgstr ""
 
 #. module: account_usability
 #: code:addons/account_usability/models/account_move.py:0
@@ -503,15 +483,13 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
 msgid "Prefix"
-msgstr "Préfixe"
+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 ""
-"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
@@ -531,7 +509,7 @@ msgstr ""
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_product_template
 msgid "Product Template"
-msgstr "Modèle de produit"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
@@ -544,11 +522,6 @@ msgstr ""
 #: 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 ""
 
 #. module: account_usability
@@ -556,12 +529,12 @@ msgstr ""
 #: 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"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
 msgid "Reversal date"
-msgstr "Date de renversement"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
@@ -584,26 +557,22 @@ msgid ""
 "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"
+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 "Date de Début"
+msgstr ""
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_product_supplierinfo
 msgid "Supplier Pricelist"
-msgstr "Liste prix fournisseur"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
@@ -622,15 +591,6 @@ msgstr ""
 msgid "Tax incl."
 msgstr ""
 
-#. 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
@@ -645,7 +605,6 @@ msgstr ""
 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
@@ -658,8 +617,8 @@ msgstr ""
 #: 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 "
+"This information appears on invoice qweb report (you may use it for your own"
-"own report)"
+" report)"
 msgstr ""
 
 #. module: account_usability
@@ -703,12 +662,12 @@ msgstr ""
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
 msgid "Unreconcile All"
-msgstr "Tous délettrés"
+msgstr ""
 
 #. 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"
+msgstr ""
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form

account_usability_akretion/i18n/fr.po

@@ -0,0 +1,575 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability_akretion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-06-08 14:47+0000\n"
+"PO-Revision-Date: 2023-06-08 14:47+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_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/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_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
+"id=%d>%s</a> has been generated."
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid "Account Groups"
+msgstr "Groupes de comptes"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Extourne d'écritures"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.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_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this invoice?"
+msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this journal entry?"
+msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?"
+
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
+msgid "Code"
+msgstr "Code"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Commercial Partner"
+msgstr "Parternaire commercial"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Débit ou crédit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Marque de lettrage"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettré totalement"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+msgid "Generate"
+msgstr "Générer"
+
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
+#: model:ir.model,name:account_usability_akretion.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
+msgid "Generate Account Groups"
+msgstr "Générer les groupes de comptes"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
+msgid "Group"
+msgstr "Groupe"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
+msgid "Has Attachment"
+msgstr "Possède une pièce jointe"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr "A une réduction"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid "Hide and Disable Bank Statement Balance"
+msgstr "Masquer et désactiver le solde du relevé bancaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_incoterms
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
+msgid "Invoice Legal Terms"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_journal
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Label, Reference, Account or Partner"
+msgstr "Libellé, Référence, Compte ou Partenaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
+msgid "Legal Terms"
+msgstr "Mentions légales"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
+msgid "Legal Terms on Invoice"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyées"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
+msgid "Misc"
+msgstr "Divers"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Move '%s' has already been reversed by move '%s'."
+msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'."
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
+msgid "Partial Reconcile Credit"
+msgstr "Crédit de lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
+msgid "Partial Reconcile Debit"
+msgstr "Débit de lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
+msgid "Partner Industry"
+msgstr "Secteur d’activité du partenaire"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Payment Status"
+msgstr "Etat de paiement"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/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_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
+msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
+msgid "Product Barcode"
+msgstr "Code barre du produit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
+msgid "Sale Dates"
+msgstr "Dates de vente"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
+#, python-format
+msgid "Tax excl."
+msgstr "HT"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
+#, python-format
+msgid "Tax incl."
+msgstr "TTC"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/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_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid "The level must be >= 1."
+msgstr "Le niveau doit être >= 1."
+
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
+msgid "This incoterm code already exists."
+msgstr "Ce code incoterm existe déjà."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.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_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"This journal entry has been generated as the reverse of <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+msgstr ""
+"Cette écriture de journal a été générée comme extourne de <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.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_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.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_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "To Send"
+msgstr "À envoyer"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
+msgid "Total"
+msgstr "Total"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
+msgid "Type"
+msgstr "Type"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non lettré ou partiellement lettré"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
+msgid "View Journal Entry Form"
+msgstr "Voir la pièce comptable en vue formulaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid ""
+"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)."
+msgstr ""
+"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur "
+"la vue du formulaire de relevé bancaire, et la vérification du solde final vs "
+"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les "
+"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement "
+"le solde du compte comptable bancaire vs le montant sur votre compte en banque"
+"(les 2 processus sont gérés séparément)."

account_usability_akretion/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_akretion/models/__init__.py

@@ -1,11 +1,12 @@
 from . import account_account
 from . import account_analytic_account
-from . import account_bank_statement
+#from . import account_bank_statement
 from . import account_incoterms
 from . import account_journal
 from . import account_move
 from . import account_partial_reconcile
 from . import res_partner
 from . import res_company
-from . import product
+#from . import product
 from . import account_invoice_report
+from . import res_partner_bank

account_usability_akretion/models/account_account.py

@@ -0,0 +1,19 @@
+# Copyright 2015-2022 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, models
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.depends('name', 'code')
+    def name_get(self):
+        if self._context.get('account_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super().name_get()

account_usability_akretion/models/account_analytic_account.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 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).
 

account_usability_akretion/models/account_bank_statement.py

@@ -10,11 +10,11 @@ class AccountBankStatement(models.Model):
     _inherit = 'account.bank.statement'
 
     start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', readonly=True,
+        compute='_compute_dates', string='Start Date', store=True)
-        store=True)
     end_date = fields.Date(
-        compute='_compute_dates', string='End Date', readonly=True,
+        compute='_compute_dates', string='End Date', store=True)
-        store=True)
+    line_count = fields.Integer(
+        compute='_compute_dates', string='# of Lines', store=True)
     hide_bank_statement_balance = fields.Boolean(
         related='journal_id.hide_bank_statement_balance', readonly=True)
 
@@ -24,6 +24,7 @@ class AccountBankStatement(models.Model):
             dates = [line.date for line in st.line_ids]
             st.start_date = dates and min(dates) or False
             st.end_date = dates and max(dates) or False
+            st.line_count = len(dates)
 
     def _check_balance_end_real_same_as_computed(self):
         for stmt in self:
@@ -42,6 +43,13 @@ class AccountBankStatement(models.Model):
             res.append((statement.id, name))
         return res
 
+    def button_reopen(self):
+        self = self.with_context(skip_undo_reconciliation=True)
+        return super().button_reopen()
+
+    def button_undo_reconciliation(self):
+        self.line_ids.button_undo_reconciliation()
+
 
 class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
@@ -88,3 +96,9 @@ class AccountBankStatementLine(models.Model):
             'res_id': self.move_id.id,
             })
         return action
+
+    def button_undo_reconciliation(self):
+        if self._context.get("skip_undo_reconciliation"):
+            return
+        else:
+            return super().button_undo_reconciliation()

account_usability_akretion/models/account_incoterms.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 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).
 
@@ -8,6 +8,11 @@ from odoo import api, models
 class AccountIncoterms(models.Model):
     _inherit = 'account.incoterms'
 
+    _sql_constraints = [(
+        'code_unique',
+        'unique(code)',
+        'This incoterm code already exists.')]
+
     @api.depends('code', 'name')
     def name_get(self):
         res = []

account_usability_akretion/models/account_journal.py

@@ -0,0 +1,58 @@
+# Copyright 2015-2022 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 AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    hide_bank_statement_balance = fields.Boolean(
+        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')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                name = "[%s] %s" % (journal.code, journal.name)
+                if (
+                        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

account_usability_akretion/models/account_move.py

@@ -1,13 +1,17 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 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 datetime import timedelta
+import logging
+
 from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
+
-from datetime import timedelta
+_logger = logging.getLogger(__name__)
-from odoo.exceptions import UserError
 
 
 class AccountMove(models.Model):
@@ -16,33 +20,57 @@ class AccountMove(models.Model):
     # 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)]})
-    date = fields.Date(tracking=True)
     invoice_date_due = fields.Date(tracking=True)
     invoice_payment_term_id = fields.Many2one(tracking=True)
     journal_id = fields.Many2one(tracking=True)
-    partner_bank_id = fields.Many2one(tracking=True)
     fiscal_position_id = fields.Many2one(tracking=True)
     amount_total = fields.Monetary(tracking=True)
     # for invoice report
-    has_discount = fields.Boolean(
+    has_discount = fields.Boolean(compute='_compute_has_discount')
-        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',
+        compute='_compute_has_attachment', search='_search_has_attachment')
-        search='_search_has_attachment', readonly=True)
     sale_dates = fields.Char(
-        compute="_compute_sales_dates", readonly=True,
+        compute="_compute_sales_dates",
-        help="This information appears on invoice qweb report "
+        help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
+        # There is a native "blocked" field (bool) on account.move.line
+    # We want to have that field on invoices to improve usability
+    # while keeping compatibility with the standard Odoo datamodel
+    blocked = fields.Boolean(
+        compute="_compute_blocked",
+        inverse="_inverse_blocked",
+        store=True,
+        string="Dispute",
+        tracking=True,
+    )
+
+    @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.account_type in ("liability_payable", "asset_receivable")
+                ]
+            )
+
+    def _inverse_blocked(self):
+        for move in self:
+            for line in move.line_ids.filtered(
+                lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
+            ):
+                line.blocked = move.blocked
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
         for inv in self:
             has_discount = False
             for line in inv.invoice_line_ids:
-                if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
+                if line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
                     has_discount = True
                     break
             inv.has_discount = has_discount
@@ -90,27 +118,19 @@ class AccountMove(models.Model):
             res.append((old_re[0], name))
         return res
 
-    # I really hate to see a "/" in the 'name' field of the account.move.line
+    def _reverse_moves(self, default_values_list=None, cancel=False):
-    # generated from customer invoices linked to the partners' account because:
+        reverse_moves = super()._reverse_moves(
-    # 1) the label of an account move line is an important field, we can't
+            default_values_list=default_values_list, cancel=cancel)
-    #    write a rubbish '/' in it !
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
-    # 2) the 'name' field of the account.move.line is used in the overdue
+        # of the invoice and in the chatter of the refund
-    # letter, and '/' is not meaningful for our customer !
+        if len(self) == 1 and len(reverse_moves) == 1:
-# TODO mig to v12
+            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))
-#    def action_move_create(self):
+            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))
-#        res = super().action_move_create()
+        return reverse_moves
-#        for inv in self:
-#            self._cr.execute(
-#                "UPDATE account_move_line SET name= "
-#                "CASE WHEN name='/' THEN %s "
-#                "ELSE %s||' - '||name END "
-#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
-#            self.invalidate_cache()
-#        return res
 
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
-            ('display_type', '=', False),
+            ('display_type', '=', 'product'),
             ('move_id', 'in', self.ids),
             ('quantity', '=', 0)])
         lines.unlink()
@@ -126,7 +146,7 @@ class AccountMove(models.Model):
         # 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([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
         for line in lines:
             if line.display_type == 'line_section':
                 # insert line
@@ -135,7 +155,7 @@ class AccountMove(models.Model):
                 subtotal = 0.0  # reset counter
                 has_sections = True
             else:
-                if not line.display_type:
+                if line.display_type == 'product':
                     subtotal += line.price_subtotal * sign
             res.append({'line': line})
         if has_sections:  # insert last subtotal line
@@ -143,8 +163,8 @@ class AccountMove(models.Model):
         # res:
         # [
         #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) without display_type},
+        #    {'line': account_invoice_line(2) with display_type=='product'},
-        #    {'line': account_invoice_line(3) without display_type},
+        #    {'line': account_invoice_line(3) with display_type=='product'},
         #    {'line': account_invoice_line(4) with display_type=='line_note'},
         #    {'subtotal': 8932.23},
         # ]
@@ -217,7 +237,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-               invoice_date = tax_lock_date + timedelta(days=1)
+                invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -238,21 +258,8 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-    balance = fields.Monetary(
-        string='Balance',
-        default=0.0,
-        currency_field='company_currency_id',
-        compute="_compute_balance",
-        store=True)
-
-    @api.depends("credit", "debit")
-    def _compute_balance(self):
-        for line in self:
-            line.balance = line.debit - line.credit
 
     def show_account_move_form(self):
         self.ensure_one()
@@ -266,19 +273,23 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
+    def update_matching_number(self):
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+        records = self.search([("matching_number", "=", "P")])
-    def _compute_reconcile_string(self):
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-        for line in self:
+        records._compute_matching_number()
-            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 _get_computed_name(self):
+#    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 _compute_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,
@@ -287,7 +298,7 @@ class AccountMoveLine(models.Model):
             '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()
+        return super()._compute_name()
 
     def reconcile(self):
         """Explicit error message if unposted lines"""

account_usability_akretion/models/account_partial_reconcile.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 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).
 

account_usability_akretion/models/res_partner.py

@@ -1,4 +1,4 @@
-# Copyright 2017-2020 Akretion France (https://akretion.com/)
+# Copyright 2017-2022 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).
 

account_usability_akretion/models/res_partner_bank.py

@@ -0,0 +1,21 @@
+# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    def name_get(self):
+        res = []
+        for acc in self:
+            name = acc.acc_number
+            if acc.currency_id:
+                name = "%s (%s)" % (name, acc.currency_id.name)
+            if acc.bank_id.name:
+                name = "%s - %s" % (name, acc.bank_id.name)
+            res += [(acc.id, name)]
+        return res
+

account_usability_akretion/views/account_account.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2021 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 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).
 -->
@@ -14,22 +14,19 @@
     <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': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
         </field>
     </field>
 </record>
- 
+
 
 <record id="view_account_search" model="ir.ui.view">
     <field name="name">account.account.search</field>
     <field name="model">account.account</field>
     <field name="inherit_id" ref="account.view_account_search"/>
     <field name="arch" type="xml">
-        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
-        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
-        so you get additionnal unexpected accounts in the result of the search -->
         <field name="name" position="after">
-            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
         </field>
         <filter name="accounttype" position="after">
             <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>

account_usability_akretion/views/account_analytic_line.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2024 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_account_analytic_line_tree_inherit_account" model="ir.ui.view">
+    <field name="model">account.analytic.line</field>
+    <field name="inherit_id" ref="account.view_account_analytic_line_tree_inherit_account"/>
+    <field name="arch" type="xml">
+	<field name="general_account_id" position="attributes">
+	    <attribute name="optional">show</attribute>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability_akretion/views/account_bank_statement.xml

@@ -13,19 +13,31 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
+        <button name="button_reopen" position="after">
+            <button
+                name="button_undo_reconciliation"
+                type="object"
+                confirm="Are you sure to unreconcile all the entries of the bank statement?"
+                states="open"
+                string="Unreconcile All"/>
+        </button>
         <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
             <field name="move_id" invisible="1"/>
             <button name="show_account_move" type="object"
                 title="View Journal Entry" icon="fa-arrow-right"/>
         </xpath>
-        <field name="date" position="after">
+        <xpath expr="//field[@name='balance_end_real']/.." position="after">
             <field name="start_date"/>
             <field name="end_date"/>
             <field name="hide_bank_statement_balance" invisible="1"/>
-        </field>
+            <field name="line_count"/>
+        </xpath>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
+        <field name="journal_id" position="attributes">
+            <attribute name="widget"></attribute>
+        </field>
         <label for="balance_start" position="attributes">
             <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
         </label>
@@ -41,6 +53,9 @@
         <group name="sale_total" position="attributes">
             <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
         </group>
+        <div role="alert" position="attributes">
+            <attribute name="attrs">{'invisible': ['|', '|', ('hide_bank_statement_balance', '=', True), ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}</attribute>
+        </div>
     </field>
 </record>
 
@@ -49,12 +64,30 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_tree"/>
     <field name="arch" type="xml">
+        <tree position="attributes">
+            <!-- Remove is_difference_zero condition for colors -->
+            <attribute name="decoration-danger"></attribute>
+            <attribute name="decoration-info">state == 'open'</attribute>
+        </tree>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
         <field name="journal_id" position="after">
             <field name="start_date"/>
             <field name="end_date"/>
+            <field name="line_count" optional="show"/>
+        </field>
+        <field name="balance_start" position="attributes">
+            <attribute name="optional">show</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="optional">show</attribute>
+        </field>
+        <field name="state" position="attributes">
+            <attribute name="widget">badge</attribute>
+            <attribute name="decoration-info">state == 'open'</attribute>
+            <attribute name="decoration-warning">state == 'posted'</attribute>
+            <attribute name="decoration-success">state == 'confirm'</attribute>
         </field>
     </field>
 </record>

account_usability_akretion/views/account_group.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2022 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).
 -->

account_usability_akretion/views/account_invoice_report.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018-2024 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="account_invoice_report_view_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.account_invoice_report_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+	   <field name="commercial_partner_id" optional="hide"/>
+            	<field name="country_id" optional="hide"/>
+            <field name="industry_id" optional="hide"/>
+            <field name="fiscal_position_id" optional="hide"/>
+	</field>
+        <field name="quantity" position="after">
+		<field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
+	</field>
+    </field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+	<filter name="category_product" position="after">
+	    <filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
+       </filter>
+   </field>
+</record>
+
+</odoo>

account_usability_akretion/views/account_journal.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 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).
 -->
@@ -12,23 +12,31 @@
     <field name="model">account.journal</field>
     <field name="inherit_id" ref="account.view_account_journal_form"/>
     <field name="arch" type="xml">
-        <field name="bank_statements_source" position="after">
+        <xpath expr="//field[@name='account_control_ids']/.." position="after">
-            <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            <group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
-            <field name="account_type_current_liabilities_id" invisible="1"/>
+                <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
-            <field name="account_type_current_assets_id" invisible="1"/>
+            </group>
-        </field>
+        </xpath>
+        <xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
+        <xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
+        <!--
         <field name="suspense_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_liabilities_id, 'default_reconcile': True}</attribute>
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
         </field>
         <field name="payment_debit_account_id" position="attributes">
             <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
         </field>
         <field name="payment_credit_account_id" position="attributes">
             <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
+        </field> -->
     </field>
 </record>
 
+<!-- TODO
 <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
     <field name="name">usability.account.journal.dashboard</field>
     <field name="model">account.journal</field>
@@ -40,19 +48,12 @@
         <xpath expr="//div[@name='latest_statement']/.." position="attributes">
             <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
         </xpath>
+        <t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
+            <a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
+        </t>
     </field>
 </record>
-
+-->
-<record id="view_account_journal_tree" model="ir.ui.view">
-    <field name="name">usability.account.journal.tree</field>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.view_account_journal_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="code" optional="show"/>
-        </field>
-    </field>
-</record>
 
 <record id="view_account_journal_search" model="ir.ui.view">
     <field name="name">usability.account.journal.search</field>

account_usability_akretion/views/account_menu.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 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).
 -->

account_usability_akretion/views/account_move.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 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).
 -->
@@ -12,20 +12,22 @@
     <field name="model">account.move</field>
     <field name="inherit_id" ref="account.view_move_form"/>
     <field name="arch" type="xml">
+        <!--
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
         <field name="invoice_incoterm_id" position="attributes">
             <attribute name="widget">selection</attribute>
-        </field>
+        </field> -->
-        <button name="action_register_payment" position="attributes">
+        <button id="account_invoice_payment_btn" position="attributes">
             <attribute name="class">btn-default</attribute>
         </button>
         <button name="action_register_payment" position="before">
             <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
         </button>
         <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{'invisible': 1}</attribute>
+            <attribute name="attrs">{}</attribute>
+            <attribute name="invisible">1</attribute>
         </button>
         <!-- move sent field and make it visible -->
         <field name="is_move_sent" position="replace"/>
@@ -35,16 +37,42 @@
         <field name="invoice_origin" position="after">
             <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
         </field>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
+            <field name="matching_number" optional="show"/>
-            <field name="reconcile_string" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
+        <field name="invoice_source_email" position="after">
+            <field name="blocked"/>
+        </field>
+        <div role="alert" position="after">
+            <div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
+                    class="alert alert-warning" role="alert" style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
+                    This <field name="move_type"/> is marked as <b>disputed</b>.
+            </div>
+        </div>
+        <xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
+            <!-- show duplicate warning not only in draft state, but also in posted state -->
+            <attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
+        </xpath>
+        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
+            <attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
+        </button>
+        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
+            <attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
+        </button>
+    </field>
+</record>
+
+<record id="view_invoice_tree" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="amount_residual_signed" position="attributes">
+            <attribute name="optional">show</attribute>
+        </field>
     </field>
 </record>
 
@@ -59,7 +87,32 @@
              <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
             <separator/>
             <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-         </filter>
+            <separator/>
+            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
+        </filter>
+        <filter name="salesperson" position="before">
+            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
+        </filter>
+        <filter name="status" position="after">
+            <filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
+        </filter>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <!-- The field 'blocked' is alone in it's block
+        We don't want to display an empty block, so we put the attrs on the group
+        The drawback of this is that, if someone added a field in that group,
+        he won't see the field when internal_type is not payable/receivable -->
+        <xpath expr="//field[@name='blocked']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('account_type', 'not in', ('liability_payable', 'asset_receivable'))]}</attribute>
+        </xpath>
+        <field name="account_id" position="after">
+            <field name="account_type" invisible="1"/>
+        </field>
     </field>
 </record>
 
@@ -67,12 +120,13 @@
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
     <field name="arch" type="xml">
-        <field name="matching_number" position="after">
+        <field name="analytic_distribution" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
+        <!-- balance is already present
         <field name="credit" position="after">
-            <field name="balance" sum="Balance" />
+            <field name="balance" sum="Balance" optional="show"/>
-        </field>
+        </field>  -->
     </field>
 </record>
 
@@ -81,35 +135,27 @@
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_account_move_line_filter"/>
     <field name="arch" type="xml">
-        <filter name="unposted" position="before">
-            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
-            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
-            <separator/>
-        </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
-        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
-        </field>  -->
+        </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>
     </field>
 </record>
 
-<record id="account.action_move_journal_line" model="ir.actions.act_window">
-    <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
-    <!-- Remove 'search_default_misc_filter': 1 -->
-</record>
 
 </odoo>

account_usability_akretion/views/account_report.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018-2020 Akretion (http://www.akretion.com/)
+  Copyright 2018-2022 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).
 -->

account_usability_akretion/views/account_tax.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 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).
 -->
@@ -11,7 +11,7 @@
     <field name="model">account.tax</field>
     <field name="inherit_id" ref="account.view_tax_tree"/>
     <field name="arch" type="xml">
-        <field name="description" position="after">
+        <field name="type_tax_use" position="after">
             <field name="price_include" optional="show"/>
         </field>
     </field>

account_usability_akretion/views/product.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
+  Copyright 2017-2022 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).
 -->

account_usability_akretion/views/res_company.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion (http://www.akretion.com/)
+  Copyright 2021-2022 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).
 -->

account_usability_akretion/views/res_partner.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2014-2024 Akretion (http://www.akretion.com/)
+  @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_partner_simple_form" model="ir.ui.view">
+    <field name="name">base_usability.title.on.partner.simplified.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
+            <field name="currency_id" optional="hide"/>
+        </xpath>
+    </field>
+</record>
+</odoo>

account_usability_akretion/wizard/__init__.py

@@ -1,4 +1,3 @@
 from . import account_invoice_mark_sent
 from . import account_move_reversal
-from . import res_config_settings
 from . import account_group_generate

account_usability_akretion/wizard/account_group_generate.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 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).
 
@@ -10,6 +10,9 @@ class AccountGroupGenerate(models.TransientModel):
     _name = 'account.group.generate'
     _description = 'Generate Account Groups'
 
+    company_id = fields.Many2one(
+        'res.company', string='Company', required=True,
+        default=lambda self: self.env.company)
     name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
     level = fields.Integer(default=2, required=True)
 
@@ -18,7 +21,7 @@ class AccountGroupGenerate(models.TransientModel):
             raise UserError(_("The level must be >= 1."))
         ago = self.env['account.group']
         aao = self.env['account.account']
-        company = self.env.company
+        company = self.company_id
         groups = ago.search([('company_id', '=', company.id)])
         if groups:
             raise UserError(_(

account_usability_akretion/wizard/account_group_generate_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2020 Akretion France (http://www.akretion.com/)
+  Copyright 2020-2022 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).
 -->
@@ -11,11 +11,12 @@
     <field name="name">account.group.generate.form</field>
     <field name="model">account.group.generate</field>
     <field name="arch"  type="xml">
-        <form string="Generate account groups">
+        <form>
             <p>
                 This wizard is designed to auto-generate account groups from the chart of account.
             </p>
             <group name="main">
+                <field name="company_id" groups="base.group_multi_company"/>
                 <field name="name_prefix"/>
                 <field name="level"/>
             </group>

account_usability_akretion/wizard/account_invoice_mark_sent.py

@@ -1,4 +1,4 @@
-# Copyright 2017-2020 Akretion France (https://akretion.com/en)
+# Copyright 2017-2022 Akretion France (https://akretion.com/en)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/wizard/account_invoice_mark_sent_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2020 Akretion France
+  Copyright 2017-2022 Akretion France
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -13,7 +13,7 @@
     <field name="arch"  type="xml">
         <form string="Mark invoices as sent">
             <p>
-                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
+                This wizard will mark as <i>sent</i> all the selected posted invoices.
             </p>
             <footer>
                 <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>

account_usability_akretion/wizard/account_move_reversal.py

@@ -0,0 +1,29 @@
+# Copyright 2018-2022 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 api, models, _
+from dateutil.relativedelta import relativedelta
+from odoo.exceptions import UserError
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = 'account.move.reversal'
+
+    # Set default reversal date to original move + 1 day
+    # and raise error if original move has already been reversed
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        assert self._context.get('active_model') == 'account.move'
+        amo = self.env['account.move']
+        moves = amo.browse(self._context['active_ids'])
+        if len(moves) == 1:
+            res['date'] = moves.date + relativedelta(days=1)
+        reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
+        if reversed_move:
+            raise UserError(_(
+                "Move '%s' has already been reversed by move '%s'.") % (
+                    reversed_move.reversed_entry_id.display_name,
+                    reversed_move.display_name))
+        return res

account_usability_akretion/wizard/account_payment_register_views.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2022 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).
 -->
@@ -14,10 +14,9 @@ So, in the view, the date should be BEFORE the amount -->
     <field name="inherit_id" ref="account.view_account_payment_register_form"/>
     <field name="arch" type="xml">
         <label for="amount" position="before">
-                <field name="payment_date" position="move"/>
+            <field name="payment_date" position="move"/>
         </label>
     </field>
 </record>
 
-
 </odoo>

base_company_extension/__init__.py

@@ -1 +1 @@
-from . import company
+from . import models

base_company_extension/__manifest__.py

@@ -1,17 +1,17 @@
-# Copyright 2014-2020 Akretion (http://www.akretion.com)
+# Copyright 2014-2022 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': 'Base Company Extension',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Adds capital and title on company',
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     # I depend on base_usability only for _report_company_legal_name()
     'depends': ['base_usability'],
-    'data': ['company_view.xml'],
+    'data': ['views/res_company.xml'],
     'installable': True,
 }

base_company_extension/models/__init__.py

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

base_company_extension/models/res_company.py

@@ -1,4 +1,4 @@
-# Copyright 2014-2020 Akretion (http://www.akretion.com)
+# Copyright 2014-2022 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).